2020-08-14T07:49:36-05:00 2020-03-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2019-04-01 510249312 PARK VILLAGE INC PARK 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2020-08-12 true R SCOTT BEACHY P01293900 5404332488 2020-08-12 52.37.240.203 2020-08-14 07:49:36 CD P 56C1D448269CB01A137E186B9B645F7E6BA24185 30C1904DC977F3CBC5D391D129A46FEC42B24B22 2019 2020-09-23 17:36:50Z JUDITH TRUMBO 1501 VIRGINIA AVE HARRISONBURG VA 22802 8579431 false X WWW.VMRC.ORG X 1980 VA TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY. 3 3 85 115 0 18550 19090 7277694 8332713 67056 47506 26150 31532 7389450 8430841 0 0 1824409 1389780 0 0 5141496 7000166 6965905 8389946 423545 40895 33769678 27161718 49405870 42757015 -15636192 -15595297 TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY. false false 7211344 8332713 ONE AND TWO BEDROOM RETIREMENT APARTMENTS AND COTTAGES, INLCUDING ACTIVITIES, MAINTENANCE OF UNITS, GROUNDS AND APPLIANCES. 7211344 true false 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 85 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 184050 18660 MIKE PIPER CFO 40.00 X 0 116789 19076 DARYL BERT CHAIR 1.00 X X 0 0 0 BERYL JANTZI SECRETARY/TR 1.00 X X 0 0 0 CARMEN STRITE MILLER VICE CHAIR 1.00 X X 0 0 0 300839 37736 false true false SODEXO INC & ASSOCIATES PO BOX 536922 ATLANTA GA 30353 DINING SERVICES 977663 TROYER CONSTRUCTION 7699 NORTH VALLEY PIKE ROCKINGHAM VA 22802 CONSTRUCTION 387986 WEAVER'S FLOORCOVERING 3245 S MAIN ST HARRISONBURG VA 22801 CONSTRUCTION 272017 MILLERS CABINETS INC 188 CHARLES ST HARRISONBURG VA 22802 CONSTRUCTION 267019 VIRGINIA HOME IMPROVEMENTS 384 DORSET ST BROADWAY VA 22815 CONSTRUCTION 203291 5 19090 19090 SENIOR HOUSING & SERVICE FEES 531110 8332713 8332713 8332713 47179 47179 81790 47344 34446 34446 34446 327 327 327 327 98332 101246 -2914 -2914 8430841 8330126 81625 X 1082277 783509 298768 21877 9011 12866 205773 166175 39598 79853 57587 22266 663750 663750 75 75 12000 12000 1454024 1454024 295041 294996 45 840334 832117 8217 753217 707030 46187 386 386 1298 36 1262 22407 22407 1935129 1935129 50775 50775 WELLNESS CENTER FEES 737352 737352 LIFE ENRICHMENT FEE 234378 234378 8389946 7211344 1178602 0 600 700 -2706 -38896 18212 32629 48806397 30790250 17990959 18016147 15762613 9151138 33769678 27161718 305895 439010 16577602 17018739 32522373 25299266 49405870 42757015 X -15636192 -15595297 -15636192 -15595297 33769678 27161718 X 40895 X false true X true false X 14812 15675 27586 18550 19090 95713 6325028 6890780 7053848 7370572 8431045 36071273 157801 157801 6497641 6906455 7081434 7389122 8450135 36324787 36324787 72096 132050 131399 138397 128969 602911 72096 132050 131399 138397 128969 602911 6569737 7038505 7212833 7527519 8579104 36927698 0.98370 0.98400 0.02000 0.02000 X 731023 731023 43066872 26670075 16396797 3656189 2975664 680525 1352313 1144511 207802 18016147 DUE FROM RELATED ORGANIZATION 9151138 9151138 REFUNDABLE ENTRANCE FEES 22432223 RESIDENT REFUNDS PAYABLE 2867043 25299266 X 8189206 -241635 -241635 8430841 8430841 8148311 -241635 -241635 8389946 8389946 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 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 ASUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 47,344 COGS INCLUDED ON PART VIII LINE 10B 101,246 EXPENSE REIMBURSEMENTS INCLUDED IN INCOME -390,225 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES INLCUDED ON PART VIII LINE 6B 47,344 COGS INCLUDED ON PART VIII LINE 10B 101,246 EXPENSE REIMBURSEMENTS REMOVED FROM EXPENSES -390,225 X X X X false false false false false false false false false JUDITH TRUMBO CEO 184050 18660 202710 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 205,079 0 0 DINING MGMT CONTRACT 73,981 0 0 HOME SERVICES 62,206 0 0 BUILDING & GROUNDS FEES 1,112,758 0 0 TOTAL 1,454,024 0 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 47,344 COGS INCLUDED ON PART VIII LINE 10B 101,246 EXPENSE REIMBURSEMENTS INCLUDED IN INCOME -390,225 RENTAL EXPENSES INLCUDED ON PART VIII LINE 6B -47,344 COGS INCLUDED ON PART VIII LINE 10B -101,246 EXPENSE REIMBURSEMENTS REMOVED FROM EXPENSES 390,225 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