WILLOW VALLEY COMMUNITIES

As filed

Subsection

03

NTEE code

P750

Classification

1000

Street

600 WILLOW VALLEY SQ

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• WILLOW VALLEY MANOR IS LOCATED IN A SUBURBAN SETTING ON 45 ACRES OF LAND. THE COMMUNITY OFFERS 366 RESIDENTIAL LIVING UNITS. THESE INCLUDE APARTMENTS, VILLAS AND TOWNHOMES. WILLOW VALLEY LAKES MANOR IS LOCATED IN A SUBURBAN SETTING ON 139 ACRES OF LAND. THE COMMUNITY OFFERS 837 RESIDENTIAL LIVING UNITS. THESE INCLUDE APARTMENTS, VILLAS AND TOWNHOMES. SKILLED NURSING CARE IS PROVIDED IN WILLOW VALLEY LAKES MANOR'S 80-BED SUPPORTIVE LIVING COMPONENT. IN ADDITION, PERSONAL CARE IS PROVIDED IN AN ADJACENT BUILDING WITH 156 BEDS AVAILABLE. WILLOW VALLEY MANOR NORTH IS LOCATED IN A SUBURBAN SETTING ON 42 ACRES OF LAND. THE COMMUNITY OFFERS 447 RESIDENTIAL LIVING APARTMENTS. PERSONAL CARE, MEMORY SUPPORT (DEMENTIA CARE) AND SKILLED NURSING CARE ARE PROVIDED IN WILLOW VALLEY MANOR NORTH'S 338-BED SUPPORTIVE LIVING COMPONENT.

  Expenses $139,710,008 · Grants $687,827 · Revenue $140,251,546

• SMARTLIFE VIA WILLOW VALLEY IS A MEMBERSHIP BASED LIFECARE AT HOME PROGRAM DELIVERING HIGH QUALITY CARE AND SERVICES IN THE MEMBER'S HOME. SMARTLIFE PROVIDES PERSONAL CARE COORDINATION AND HOME CARE SERVICES INCLUDING COMPANION SERVICES, ADULT DAY CARE, TRANSPORTATION, HOMESAFETY ASSESSMENTS, AND MEAL DELIVERY. IN ADDITION, OPPORTUNITIES FOR SOCIAL, EDUCATION AND WELLNESS ACTIVITIES ARE AVAILABLE. IF NEEDED, PERSONAL CARE, MEMORY SUPPORT AND NURSING CARE ARE AVAILABLE TO THE MEMBERS.

  Expenses $2,582,712 · Revenue $4,708,523

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $159,080,275

  Expenses

  $158,661,538

  Contributions

  $1,212,927

  Grants paid

  $687,827

• 2023

  Revenue

  $148,971,379

  Expenses

  $146,661,718

  Contributions

  $2,069,853

  Grants paid

  $0

• 2022

  Revenue

  $133,360,269

  Expenses

  $125,103,281

  Contributions

  $1,179,553

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2024 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2023 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2022 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2021 · 990

  Revenue

  $126,609,439

  Expenses

  $117,708,060

  Assets (EOY)

  $552,338,395

• 2021 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2020 · 990

  Revenue

  $117,845,220

  Expenses

  $112,533,273

  Assets (EOY)

  $529,784,748

• 2020 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2019 · 990

  Revenue

  $113,600,002

  Expenses

  $106,601,095

  Assets (EOY)

  $506,529,308

• 2018 · 990

  Revenue

  $109,275,099

  Expenses

  $103,818,360

  Assets (EOY)

  $433,360,604

• 2017 · 990

  Revenue

  $103,648,407

  Expenses

  $98,802,630

  Assets (EOY)

  $435,174,392

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

• WILLLOW VALLEY CHARITABLE FOUNDATION

  $100,000

  2024 · RELATED ORGANIZATION GRANT

Where these grants went next →

Grants received

• ACTS RETIREMENT SERVICES INC

  $150,000

  2022 · MEMORY CARE CENTER

• VANGUARD CHARITABLE ENDOWMENT PROGRAM

  $24,500

  2023 · FOR RECIPIENT'S EXEMPT PURPOSE

• LANCASTER CHAMBER OF COMMERCE AND INDUSTRY

  $10,266

  2025 · INCUMBENT WORKER TRAINING/EMPLOYER STIPEND/CNA TEST REIMBURSEMENT

• VANGUARD CHARITABLE ENDOWMENT PROGRAM

  $8,750

  2022 · FOR RECIPIENT'S EXEMPT PURPOSE

• AMERICAN ENDOWMENT FOUNDATION

  $7,886

  2022 · WILLOW VALLEY NURSE EDUCATION FUND

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files