2025-08-13T06:50:35-07:00 2024-09-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2023-10-01 930473211 Mennonite Home of Albany Inc MENN 5419287232 5353 Columbus Street SE Albany OR 97322 CLIFFORD MARS CFO 2025-08-12 true true Lou McCollum P00209055 5032442134 2023 2025-03-06 01:10:19Z DIANE HOOD 5353 Columbus Street SE Albany OR 97322 32519439 false X WWW.MENNONITEVILLAGE.ORG X 1987 OR To provide a full continuum of care for senior adults. This includes independent living homes and apartments, assisted living, nursing care, and memory care. 11 11 451 110 0 688079 1611753 27553077 29781400 623210 664338 74267 72977 28938633 32130468 48576 34989 0 14444831 15235692 0 96210 15522331 15291316 30015738 30561997 -1077105 1568471 81208402 85802364 42712129 43823042 38496273 41979322 To provide a full continuum of care for senior adults. This includes independent living homes and apartments, assisted living, nursing care, and memory care. false false 26032566 34989 29781400 Mennonite Home of Albany provides independent living , assisted living, nursing care, and memory care to senior adults. 26032566 true true false false false false false false true false true false false false true false false true false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 54 0 true 451 true false false false false false false false 0 false false false false false false false X 11 11 false false true false false false false true true false false true true true true true true true true false OR X Clifford Mars CFO 5419287232 5353 COLUMBUS STREET SE ALBANY OR 97322 DIANE HOOD CEO 40.00 0.00 X 63867 186057 18625 Clifford Mars CFO 40.00 0.00 X 40785 137034 17468 Susan Folden Controller 40.00 0.00 31610 102919 16169 Megan Taylor MV Administrator 40.00 0.00 123585 0 15841 Elizabeth Walls Administrator MH 40.00 0.00 117948 0 15671 Heidi Rose Healthcare SVC dir 40.00 0.00 111305 0 15472 Angela Trahan Dir. of Nursing 40.00 0.00 110766 0 15456 Clifton Spivey Marketing Director 40.00 0.00 20205 76625 15245 Sarah Hobson COO 40.00 0.00 X 95706 0 13941 Gene Stutzman Director 2.00 1.00 X 0 0 0 PHIL HISTAND Secretary 3.00 1.00 X X 0 0 0 Ken Hooge Director 2.00 1.00 X 0 0 0 Kristi Jacobo Director 2.00 1.00 X 0 0 0 Rick Pimm Director 2.00 1.00 X 0 0 0 Mary Beth Rothengass-Melero Director 2.00 1.00 X 0 0 0 Shanilka deSoyza Director 2.00 1.00 X 0 0 0 Joe Whinnery Village Rep 2.00 1.00 X 0 0 0 Brett Tieszen chair 3.00 1.00 X X 0 0 0 Lena Ferris Vice Chair 3.00 1.00 X X 0 0 0 Mike Baker Director 2.00 1.00 X 0 0 0 715777 502635 143888 4 false true false Progressive Contractors Inc 34634 Ranchero Ave SE Albany OR 97322 Construction 377764 Select Rehabilitation LLC 2600 Compass Road Glenview IL 60026 Therapy Services 330035 Whitakers 324 Main St SE Albany OR 97321 Construction service 398261 SFCS Inc 305 South Jefferson Street Roanoke VA 240112003 ARCHITECT Consultation 499557 Rite Way Electric Inc 2904 Three Lakes Rd SE Albany OR 97322 Construction 549590 18 133790 1477963 855510 1611753 ENTRACE FEE AMORT. 623000 3587771 3587771 MEDICARE AND MEDICAID 623000 5545862 5545862 RESIDENT RESTAURANT 623000 3507695 3507695 RESIDENT SERVICES 623000 17140072 17140072 29781400 653158 653158 0 0 68245 68245 68245 68245 400151 388971 11180 11180 11180 0 0 0 COMPUTER SERVICE REVENUE 900099 4732 4732 4732 32130468 29786132 732583 X 0 34989 34989 0 0 259244 259244 0 11967049 9932682 1964766 69601 201895 143198 57253 1444 1851588 1593031 251623 6934 955916 719898 230432 5586 148616 148616 138813 138813 59246 59246 0 0 45947 45947 4296298 4131206 163623 1469 265204 263058 2146 1613 506 132 975 52448 52448 0 2039253 2002306 36947 49267 33142 16125 0 101824 15791 85985 48 92592 90914 1678 0 3380257 3319013 61244 308167 302584 5583 FOOD 1515517 1515517 SUPPLIES 1423860 1146752 277108 MEDICAID FACILITY TAX 479000 479000 EQUIPMENT RENTAL & MAINT. 376788 368554 8234 516606 203483 305116 8007 30561997 26032566 4433221 96210 74421 72180 5121427 7509012 0 2550235 2494415 0 0 0 78079 70043 317859 218576 104304026 42272184 59875220 62031842 13187428 13401826 0 0 0 3733 4470 81208402 85802364 2130518 2158893 25725136 26632637 3549 4419 1169967 1024980 13682959 14002113 42712129 43823042 X 38496273 41979322 38496273 41979322 81208402 85802364 X 1568471 1858941 55637 X false true X true false X 863179 4622622 815007 688079 1611753 8600640 28764729 28312383 26887863 27553077 29781400 141299452 0 0 0 29627908 32935005 27702870 28241156 31393153 149900092 0 0 149900092 411537 422706 410003 541986 721403 2507635 0 411537 422706 410003 541986 721403 2507635 0 72123 155436 3105 4732 235396 30039445 33429834 28268309 28786247 32119288 152643123 0.98200 0.98390 0.01640 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 6008921 6008921 84896734 34784705 50112029 6131117 4406265 1724852 7267254 3081214 4186040 62031842 NOTES PAYABLE - AFFILIATES 645518 REFUNDABLE ENTRANCE FEES 13309664 VILLAGE UNIT DEPOSITS 46931 14002113 Part IV, Line 2b: Explanation of escrow account liability The organization maintains funds for the convenience of its residents. These amounts are listed as both an asset and a liabiltiy on the organization's balance sheet. true 0 0 Scholarships 16 15562 Employee Assistance 22 19427 Grantmaker's Description of How Grants are Used Scholarship grants are monitored by a Scholarship Committee consisting of staff and residents as well as a representative from Human Resources.Contributions to the employee assistance grant program are made by employees and residents of Mennonite Village to the Albany Mennonite Home Village Foundation. The Foundation then reimburses Mennonite Village for actual employee assistance grants after each fiscal year. An employee assistance committee made up of HR staff and a few other employees reviews applications for employee assistance and authorizes the specific payments. Internal reporting is made as needed to monitor donations and payments. X false false false false false false false false false Clifford Mars CFO 40785 137034 1224 4111 3082 9051 45091 150196 DIANE HOOD CEO 63867 186057 1916 5582 3082 8045 68865 199684 Susan Folden Controller 31610 102919 948 3088 3082 9051 35640 115058 X 1 35510 fmv X 1 820000 FMV false false false Form 990, Part VI, Section A, Line 4 During the year, the bylaws were amended to remove MENNONITE SERVICES NORTHWEST as a member and management company of Mennonite Home of Albany, Inc. Form 990, Part VI, Section B, Line 11b A copy of the form and supporting schedules is available to all board members PRIOR TO BEING FILED. Form 990, Part VI, Section B, Line 12c Conflicts of interest are disclosed at each meeting of the board of directors and/or meetings of the standing board committees. Known conflicts are addressed at each meeting by the board chair. An annual conflict of interest statement is signed by all members. Form 990, Part VI, Section B, Line 15a the board manages the compensation for the CEO. Form 990, Part VI, Section B, Line 15b For other officers and key employees, salary surveys provided by Leading Age of Oregon and Cascade Employers are used to review compensation structure as needed. Annual compensation increases are set during the budget process and are approved by the board. Form 990, Part VI, Section C, Line 19 These documents are made available to the public by request at the organization's place of business. Form 990, Part XI, Line 9 GIFT ANNUITY LIABILITY ADJUSTMENT = $55637 Albany Mennonite HOmeVillage Foundation 5353 Columbus St SE Albany OR 97322 931049860 Support Mennonite Home of Albany OR 501(c)(3) 12, Type II Mennonite Home of Albany false false false true true true false false false false true false false true true true false false false false