2022-11-10T14:34:41-05:00 2022-03-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2021-04-01 540590902 VIRGINIA MENNONITE HOME INC VIRG 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2022-11-10 true MIKE PIPER 999009999 R SCOTT BEACHY P01293900 5404332488 2022-11-10 2021 2022-09-23 18:48:47Z TROY SNYDER 1501 VIRGINIA AVE HARRISONBURG VA 22802 20540544 false X WWW.VMRC.ORG X 1955 VA TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY. 3 3 411 75 0 1434654 649171 19994377 19886635 32 58 4680 21429063 20540544 0 0 10836937 10532216 0 0 9204955 9314693 20041892 19846909 1387171 693635 29142931 28962463 19852687 18978584 9290244 9983879 TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY. false false 10177455 12863319 PROVIDE NURSING HOME SERVICES IN 120 BED FACILITY. 4516377 5446998 PROVIDE ASSISTED LIVING SERVICES IN AN 86 ROOM FACILITY. 1799960 1576318 WELLNESS CENTER AND ACTIVITY SERVICES FOR RETIREMENT COMMUNITY AND AREA SENIORS. 16493792 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 411 true false false false false false false false false X 3 3 false true false false false false false true true false false false true true true true true true true false X X MIKE PIPER 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 JUDITH TRUMBO CEO 40.00 X 0 187841 18162 MIKE PIPER CFO 40.00 X 0 129341 14883 REBECCA THORPE VP-SUPPORTIN 40.00 X 109828 0 5338 REBECCA KLINE DIRECTOR OF 40.00 X 105011 0 4393 MYRON BLOSSER SECRETARY/TR 1.00 X X 0 0 0 JACKIE HARTMAN CHAIR 1.00 X X 0 0 0 NELLY MORENO SHANK VICE CHAIR 1.00 X X 0 0 0 TROY SNYDER INCOMING CEO X 0 0 0 214839 317182 42776 2 false true false SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 THERAPY SERVICE 1453198 HARMAN CONSTRUCTION INC 1024 PLEASANT VALLEY RD HARRISONBURG VA 22801 CONSTRUCTION 400724 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACY 312111 NIELSEN BUILDERS INC 3588 EARLY RD HARRISONBURG VA 22801 CONSTRUCTION 221417 WEAVER'S FLOORCOVERING 3245 S MAIN ST HARRISONBURG VA 22801 CONSTRUCTION 109657 5 353636 295535 649171 NURSING HOME SERVICES 623000 12863319 12863319 ASSISTED LIVING SERVICES 623000 5446998 5446998 WELLNESS CENTER 623000 1576318 1576318 19886635 58 58 4680 4680 4680 4680 20540544 19886635 4738 X 8516805 8077832 438973 173761 158143 15618 1226684 1178879 47805 614966 585579 29387 2192081 2192081 75 75 14250 14250 2792175 2767808 24367 296473 296473 1578868 1535968 42900 576904 520182 56722 2240 2240 16784 10375 6409 1659026 1659026 185817 185817 19846909 16493792 3353117 0 7685 2847 577477 518846 25532 27238 51846505 23432973 28532237 28413532 29142931 28962463 1063956 1073380 6328 1639 18782403 17903565 19852687 18978584 X 9287544 9983879 2700 9290244 9983879 29142931 28962463 X 693635 X false true X true false X 226333 347692 300472 1434654 649171 2958322 19283939 19653074 21376792 19994376 19886635 100194816 67680 67755 4680 4680 144795 19577952 20068521 21681944 21429030 20540486 103297933 5088064 5293823 4965114 4858503 4157515 24363019 5088064 5293823 4965114 4858503 4157515 24363019 78934914 67972 68012 4701 32 58 140775 67972 68012 4701 32 58 140775 19645924 20136533 21686645 21429062 20540544 103438708 0.76310 0.74900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 371164 371164 42276997 17631495 24645502 7470952 5139326 2331626 1727392 662152 1065240 28413532 DUE TO RELATED ORGANIZATION 17903565 17903565 X 20984708 444164 444164 20540544 20540544 20291073 444164 444164 19846909 19846909 SCHEDULE D, PAGE 2, PART IV, LINE 2B AS A SERVICE TO RESIDENTS AND AS PROVDED FOR BY STATE LAW, THE ORGANIZATION HOLDS IN TRUST RESIDENT FUNDS FOR DISBURSEMENT OF A RESIDENT'S PERSONAL EXPENSES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SCHEDULE D, PAGE 4, PART XI, LINE 2D INTRACOMPANY TRANSACTIONS ELMINIATED 444,164 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTRACOMPANY TRANSACTIONS ELIMINATED 444,164 X X X X false false false false false false false false false JUDITH TRUMBO CEO 187841 18162 206003 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO VIRGINIA MENNONITE RETIREMENT COMMUNITY INC. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING AND THE BOARD FINANCE COMMITTEE AS A GROUP REVIEWED THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMEBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BOARD ORIENTATION INCLUDES EDUCATION CONCERNING THE CONFLIT OF INTEREST POLICY. MANAGEMENT AND STAFF RECEIVE EDUCATION AT NEW EMPLOYEE ORIENTATION, AND DURING ANNUAL EDUCATION DAY, WHICH INCLUDES THE CORPORATE COMPLIANCE AND ETHICS PROGRAM. THIS PROGRAM INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SURVEY DATA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRCS IN THE LEADING AGE, ALONG WITH A SURVEY OF THE LOCAL NOT-FOR-PROFIT COMPETITORS. CEO COMPENSATION IS DETERMINED BY THE BOARD AND FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S MANAGEMENT TEAM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS: AVAILABLE ONSITE AND IN BOND DOCUMENTS. CONFLICT OF INTEREST POLICY: AVAILABLE ONSITE. FINANCIAL STATEMENTS: AVAILABLE ON ZIEGLER RESEARCH WEBSITE AND IN VMRC'S PUBLISHED ANNUAL REPORT AVAILABLE ONSITE. FORM 990, PART IX, LINE 11G MEDICAL DIRECTOR 35,280 0 0 LAB & PHARMACY 47,262 0 0 AMBULANCE SERVICE 81,360 0 0 CONTRACT SALARIES 247,837 0 0 THERAPY FEES 1,335,764 0 0 DINING MANAGEMENT 77,735 0 0 MAINTENANCE CONTRACTS 576,587 0 0 BILLING SERVICE 6,560 0 0 HOUSEKEEPING FEES 359,423 0 0 CONSULTING 0 24,367 0 TOTAL 2,767,808 24,367 0 FORM 990, PART XI, LINE 9 INTRACOMPANY TRANSACTIONS ELMINIATED 444,164 INTRACOMPANY TRANSACTIONS ELIMINATED -444,164 VIRGINIA MENNONITE RETIREMENT COMMU 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249314 MANAGEMENT VA 501C3 12B NA false PARK VILLAGE INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249312 RETIREMENT VA 501C3 10 NA false VMRC FOUNDATION INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249313 FUNDRAISIN VA 501C3 7 NA false HERITAGE HAVEN INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510228675 HUD SUBSID VA 501C3 10 NA false false false true true true false false false false true false false false true true false false false false VMRC FOUNDATION INC B 334181 CASH