2024-05-02T13:58:42-07:00 2023-12-31 824901087 MJ PARTNERS LLP 150 E CAMPBELL AVE STE 201 CAMPBELL CA 95008 990 2023-01-01 941521884 CHURCH OF THE VALLEY RETIREMENT HOMES CHUR 4082417750 390 N WINCHESTER BLVD SANTA CLARA CA 95050 BEVERLY B JACKSICH President 2024-05-02 true BEVERLY B JACKSICH 999009999 true SEUNG CHUL SUNG P03099924 4083797300 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z BEVERLY B JACKSICH 390 N WINCHESTER BLVD SANTA CLARA CA 950506563 6416971 false X VALLEYVILLAGERETIREMENT.COM X 1961 CA VALLEY VILLAGE ENCOURAGES SENIORS TO LIVE AT THEIR HIGHEST LEVEL OF INDEPENDENCE AND PERSONAL DIGNITY BY PROVIDING MODESTLY PRICED AND WELL-ESTABLISHED HOUSING WITH A VARIETY OF SERVICES. 11 11 67 0 1126 993 6162025 6301723 12157 16951 91259 97304 6266567 6416971 0 0 2716117 2826524 0 0 3425802 3498417 6141919 6324941 124648 92030 11493571 11363286 6761289 6538989 4732282 4824297 VALLEY VILLAGE ENCOURAGES SENIORS TO LIVE AT THEIR HIGHEST LEVEL OF INDEPENDENCE AND PERSONAL DIGNITY BY PROVIDING MODESTLY PRICED AND WELL-ESTABLISHED HOUSING WITH A VARIETY OF SERVICES. false false 6290853 6301723 PROVIDE QUALITY LIVING FOR SENIOR CITIZENS. PROVIDE MEALS, HEALTH SERVICES, HOUSEKEEPING SERVICES, AND LIMITED TRANSPORTATION SERVICES. APPROXIMATELY 350 RESIDENTS IN 300 UNITS IN SANTA CLARA, CALIFORNIA. 6290853 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 67 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X LIZ AYALA 4082417750 390 N WINCHESTER BLVD SANTA CLARA CA 95050 LIZ AYALA ADMINISTRATOR 40.00 0.00 X 141633 0 0 ZENAIDA REYES FLORENDO 40.00 0.00 124261 0 0 DZAUDET REDZOVIC 40.00 0.00 121104 0 0 ANGELA RENEE RAMIREZ 40.00 0.00 111357 0 0 DZENAN GACANOVIC 40.00 0.00 103508 0 0 CHERYL DORMAN BOARD MEMBER 4.00 0.00 X 0 0 0 JEAN LEONARD BOARD MEMBER 4.00 0.00 X 0 0 0 ROBYN TILLMAN BOARD MEMBER 4.00 0.00 X 0 0 0 BEVERLY B JACKSICH President 4.00 0.00 X X 0 0 0 CYNTHIA E COOPER BOARD MEMBER 4.00 0.00 X 0 0 0 JAMES CLAUS Treasurer 4.00 0.00 X X 0 0 0 MARGARET SHEN BOARD MEMBER 4.00 0.00 X 0 0 0 MARTHA KOERNER Secretary 4.00 0.00 X X 0 0 0 ERIC BUTTE BOARD MEMBER 4.00 0.00 X 0 0 0 RICHARD BROWN BOARD MEMBER 4.00 0.00 X 0 0 0 KATHRYN MCCLELLAND Vice President 4.00 0.00 X X 0 0 0 601863 5 false false false 0 993 993 HOUSEKEEPING 212560 212560 MEAL SERVICE 1193978 1193978 RENTS 4895185 4895185 6301723 16951 16951 0 0 0 0 0 0 0 GARAGE & PARKING SPACES 36938 36938 LAUNDRY/VENDING REVENUE 10533 10533 MISCELLANEOUS REVENUE 42026 42026 7807 7807 97304 6416971 6399027 16951 0 0 0 0 141633 127470 14163 0 2111522 2111522 0 383636 383636 189733 189733 0 26906 26906 75165 55240 19925 0 0 0 3884 3884 10935 10935 147170 147170 0 0 834015 834015 0 0 1909 1909 273827 273827 0 0 472413 472413 REPAIRS & MAINTENANCE 660463 660463 BOOK DEPRECIATION 392969 392969 SENIOR SERVICES 294662 294662 SUPPLIES 279959 279959 24140 24140 6324941 6290853 34088 0 1725731 1919987 722171 734040 0 0 0 0 0 0 93201 266561 15758075 7315377 8545965 8442698 0 0 0 0 406503 0 11493571 11363286 406559 279500 80666 5899583 5720743 455147 458080 6761289 6538989 X 4732282 4824297 4732282 4824297 11493571 11363286 92030 -15 X false true X true false X 2568 6157 428020 1126 993 438864 5608014 5749608 5606534 6162025 6301723 29427904 0 0 0 5610582 5755765 6034554 6163151 6302716 29866768 0 0 29866768 15705 12268 10449 12157 16951 67530 0 15705 12268 10449 12157 16951 67530 0 92037 88084 96675 91259 97304 465359 5718324 5856117 6141678 6266567 6416971 30399657 0.98250 0.98290 0.00220 0.00190 X 341318 341318 13757428 6549438 7207990 306899 116652 190247 77240 68631 8609 1275190 580656 694534 8442698 SECURITY DEPOSITS 458080 458080 6416956 -15 -15 6416971 6416971 6324941 6324941 6324941 Form 990, Part VI, Section B, Line 11b THE AUDIT COMMITTEE REVIEWED THE DRAFT OF THE FORM 990 FOR COMMENT AND EDITING. ONCE THE AUDIT COMMITTEE WAS SATISFIED WITH THE DRAFT OF THE FORM 990, THE FORM 990 WAS DISCUSSED WITH THE FULL BOARD. UPON BOARD APPROVAL THE FORM 990 WAS FINALIZED FOR SIGNING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW HIRES WHO ARE REQUIRED TO SIGN A STATEMENT MAINTAINED IN THEIR PERSONNEL FILE. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH EMPLOYEE AT THE TIME OF THEIR PERFORMANCE REVIEW. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED ANNUALLY DURING THE BUDGETING PROCESS. EMPLOYEES RECEIVED ROUTINE REVIEWS AND THEIR SALARY IS ADJUSTED BASED ON BUDGETARY CONSIDERATIONS. ALL SALARIES FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD DURING THE BUDGETARY PROCESS. Form 990, Part VI, Section C, Line 19 ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE IN BUILDING ONE, MONDAY THROUGH FRIDAY, 9 - 5. REPORTING OF SALARY AND WAGES MANAGEMENT DECIDED IN 2016 TO COMBINE ALL WAGE EXPENSE UNDER ADMINISTRATIVE ACTIVITY. PREVIOUSLY, WAGE EXPENSES WERE BROKEN OUT INTO ADMINSTRATIVE, REPAIR/MAINTENANCE, DINING AND RESIDENCE SERVICES ACTIVITIES.