2021-09-27T09:36:25-05:00 2021-03-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2020-04-01 510249312 PARK VILLAGE INC PARK 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2021-09-27 true MIKE PIPER 999009999 R SCOTT BEACHY P01293900 5404332488 2021-09-27 2020 2022-09-23 18:48:47Z JUDITH TRUMBO 1501 VIRGINIA AVE HARRISONBURG VA 22802 8267626 false X WWW.VMRC.ORG X 1980 VA TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY. 3 3 84 20 0 19090 19977 8332713 8043931 47506 0 31532 17398 8430841 8081306 0 0 1389780 1366671 0 0 7000166 7262424 8389946 8629095 40895 -547789 27161718 25557583 42757015 41700669 -15595297 -16143086 TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY. false false 7159115 8043931 ONE AND TWO BEDROOM RETIREMENT APARTMENTS AND COTTAGES, INLCUDING ACTIVITIES, MAINTENANCE OF UNITS, GROUNDS AND APPLIANCES. 7159115 true true false false false false false false false false true false false true 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 84 true false false false false false false false false X 3 3 false true false false false false false true true false false true 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 197732 17600 MIKE PIPER CFO 40.00 X 0 125489 14298 DARYL BERT CHAIR 1.00 X X 0 0 0 BERYL JANTZI SECRETARY/TR 1.00 X X 0 0 0 NELLY MORENO SHENK VICE CHAIR 1.00 X X 0 0 0 323221 31898 false true false SODEXO INC & ASSOCIATES PO BOX 536922 ATLANTA GA 30353 DINING SERVICES 1084359 LANTZ CONSTRUCTION 539 S MAIN ST BROADWAY VA 22815 CONSTRUCTION 621197 VIRGINIA HOME IMPROVEMENTS 384 DORSET ST BROADWAY VA 22815 CONSTRUCTION 192398 MILLERS CABINETS INC 188 CHARLES ST HARRISONBURG VA 22802 CONSTRUCTION 184889 WEAVER'S FLOORCOVERING 3245 S MAIN ST HARRISONBURG VA 22801 CONSTRUCTION 157330 5 19977 19977 SENIOR HOUSING & SERVICE FEES 531110 8043931 8043931 8043931 60641 47564 13077 13077 13077 143077 138756 4321 4321 8081306 8048252 13077 X 1134449 807900 326549 18848 8861 9987 135391 109425 25966 77983 53161 24822 944318 944318 75 75 12000 12000 1460312 1460312 301937 301855 82 750227 737945 12282 737158 686442 50716 212 212 497 497 2015370 2015370 62474 62474 WELLNESS CENTER FEES 729813 729813 LIFE ENRICHMENT FEE 248031 248031 8629095 7159115 1469980 0 700 700 -38896 -66927 32629 33410 51118224 32802203 18016147 18316021 9151138 7274379 27161718 25557583 439010 330370 17018739 15831284 25299266 25539015 42757015 41700669 X -15595297 -16143086 -15595297 -16143086 27161718 25557583 X -547789 X false true X true false X 15675 27586 18550 19090 19977 100878 6890780 7053848 7370572 8431045 8187008 37933253 6906455 7081434 7389122 8450135 8206985 38034131 38034131 132050 131399 138397 128969 60641 591456 132050 131399 138397 128969 60641 591456 7038505 7212833 7527519 8579104 8267626 38625587 0.98470 0.98370 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 991023 991023 45015442 28516599 16498843 3759446 3120487 638959 1352313 1165117 187196 18316021 DUE FROM RELATED ORGANIZATION 7274379 7274379 REFUNDABLE ENTRANCE FEES 22312481 RESIDENT REFUNDS PAYABLE 2941741 DUE TO RELATED ORGANIZATION 284793 25539015 X 8217002 135696 135696 8081306 8081306 8764791 135696 135696 8629095 8629095 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 RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 47,564 COGS INCLUDED ON PART VIII LINE 10B 138,756 EXPENSE REIMBURSEMENTS INCLUDED IN INCOME -50,624 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES INLCUDED ON PART VIII LINE 6B 47,564 COGS INCLUDED ON PART VIII LINE 10B 138,756 EXPENSE REIMBURSEMENTS REMOVED FROM EXPENSES -50,624 X X X X false false false false false false false false false JUDITH TRUMBO CEO 197732 17600 215332 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO VIRGINIA MENNONITE RETIREMENT COMMMUNITY 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 MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BOARD ORIENTATION INCLUDES EDUCATION CONCERNING THE CONFLICT 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 POLICY ON CONFLICT OF INTEREST. 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 PUBLISED ANNUAL REPORT WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SALARIES 298,364 0 0 DINING MGMT CONTRACT 94,046 0 0 HOME SERVICES 47,654 0 0 BUILDING & GROUNDS FEES 1,020,248 0 0 TOTAL 1,460,312 0 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 47,564 COGS INCLUDED ON PART VIII LINE 10B 138,756 EXPENSE REIMBURSEMENTS INCLUDED IN INCOME -50,624 RENTAL EXPENSES INLCUDED ON PART VIII LINE 6B -47,564 COGS INCLUDED ON PART VIII LINE 10B -138,756 EXPENSE REIMBURSEMENTS REMOVED FROM EXPENSES 50,624 VIRGINIA MENNONITE RETIREMENT COMMU 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249314 RETIREMENT VA 501C3 12B NA false HERITAGE HEAVEN INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510228675 HUD SUBSID VA 501C3 10 NA false VMRC FOUNDATION INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249313 FUNDRAISIN VA 501C3 7 NA false VIRGINIA MENNONITE HOME INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 540590902 NURSING HO VA 501C3 10 NA false false false false true true false false false false true false false false true true false false false false