2019-09-10T08:12:58-05:00 2019-03-31 541326200 MARTIN BEACHY & AREHART PLLC 209 N HIGH STREET HARRISONBURG VA 22802 990 2018-04-01 540590902 VIRGINIA MENNONITE HOME INC VIRG 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2019-09-09 R SCOTT BEACHY P01293900 5404332488 2019-09-09 167.68.16.49 2019-09-10 08:12:58 CD P 4069FC157CB9B80FE8968E93C3C6556E49D6D9C2 F52938784FC2A0A1B725F87C3C205C4933C2E3E8 2018 2019-02-21 02:37:17Z JUDITH TRUMBO 1501 VIRGINIA AVE HARRISONBURG VA 22802 20068778 false X WWW.VMRC.ORG X 1955 VA TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY. 3 3 641 420 0 226333 347692 19283939 19653074 292 257 4680 4755 19515244 20005778 0 0 11150878 10664330 0 0 8302723 8835124 19453601 19499454 61643 506324 25662403 30566860 19174361 23572494 6488042 6994366 TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY. false false 11397737 13501104 PROVIDE NURSING HOME SERVICES IN 120 BED FACILITY. 3721298 5251856 PROVIDE ASSISTED LIVING SERVICES IN AN 86 ROOM FACILITY. 1718841 900109 WELLNESS CENTER AND ACTIVITY SERVICES FOR RETIREMENT COMMUNITY AND AREA SENIORS. 16837876 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 0 641 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 JACKIE HARTMAN CHAIR 1.00 X X 0 0 0 DAVE SMUCKER SECRETARY/TR 1.00 X X 0 0 0 JIM SMUCKER VICE CHAIR 1.00 X X 0 0 0 MIKE PIPER CFO 40.00 X 0 105685 11261 JUDITH TRUMBO CEO 40.00 X 0 177729 17627 283414 28888 false true false NIELSEN BUILDERS INC 3588 EARLY RD HARRISONBURG VA 22801 CONSTRUCTION 5126107 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 60694 THERAPY SERVICE 1318760 SODEXHO INC & AFFILIATES PO BOX 360170 PITTSBURG PA 15251 DINING SERVICES 903818 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACY 428623 SFCS 305 S JEFFERSON ST ROANOKE VA 24011 ARCHITECT 197787 6 347692 347692 NURSING HOME SERVICES 623000 13500384 13500384 ASSISTED LIVING SERVICES 623000 5251861 5251861 WELLNESS CENTER 623000 900829 900829 19653074 257 257 67755 63000 4755 4755 4755 20005778 19653074 5012 X 8854456 8498245 356211 147942 137813 10129 1022805 988733 34072 639127 615018 24109 1465692 1465692 75 75 11250 11250 2877559 2802024 75535 375539 375539 1875698 1812456 63242 590796 548886 41910 6339 6339 17576 9952 7624 86112 86112 17592 13090 4502 1369706 1369706 99237 99237 BAD DEBTS 41953 41953 19499454 16837876 2661578 0 9589 8816 1496072 1053388 373112 373669 12703 21251 48292034 19182298 23770927 29109736 25662403 30566860 1153691 1260299 7831 7058 18012839 22305137 19174361 23572494 X 6488042 6994366 6488042 6994366 25662403 30566860 X 506324 X false true X true false X 362830 252557 196035 226333 347692 1385447 18451025 18482952 18632788 19283939 19653074 94503778 67200 67200 67600 67680 67755 337435 18881055 18802709 18896423 19577952 20068521 96226660 5144245 4185111 5141278 5088064 5293823 24852521 5144245 4185111 5141278 5088064 5293823 24852521 71374139 15562 30057 84049 67972 68012 265652 15562 30057 84049 67972 68012 265652 18896617 18832766 18980472 19645924 20136533 96492312 0.73970 0.73360 0.00000 0.00000 X false true X 371164 371164 40866756 14635556 26231200 6088492 4024946 2063546 965622 521796 443826 29109736 DUE TO RELATED ORGANIZATION 22305137 22305137 X 20519032 513254 513254 20005778 20005778 20012708 513254 513254 19499454 19499454 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 RENT EXPENSES INCLUDED ON PART VIII LINE 6B 63,000 INTERCOMPANY TRANSACTIONS ELIMINATED 492,207 BAD DEBT EXPENSE NETTED AGAINST INCOME -41,953 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES INCLUDED ON PART VIII LINE 6B 63,000 INTERCOMPANY TRANSACTIONS ELIMINATED 492,207 BAD DEBT EXPENSE NETTED AGAINST INCOME -41,953 X X X X false false false false false false false false false JUDITH TRUMBO CEO 177729 17627 195356 SCHEDULE J, PAGE 1, PART I, LINE 3 SURVEY DATA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NON--PROFIT CCRC'S, ALONG WITH A SURVEY OF THE LOCAL NON-PROFIT COMPETITORS. CEO COMPENSATION IS DETERMINED BY THE BOARD AND FINANCE COMMITTEE. 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 51,316 0 0 AMBULANCE SERVICE 74,543 0 0 CONTRACT SALARIES 238,073 45,966 0 THERAPY FEES 1,318,750 0 0 DINING MANAGEMENT 80,460 0 0 MAINTENANCE CONTRACTS 597,870 0 0 BILLING SERVICE 8,118 0 0 OTHER CONSULTING 42,791 29,569 0 HOUSEKEEPING FEES 354,823 0 0 TOTAL 2,802,024 75,535 0 FORM 990, PART XI, LINE 9 RENT EXPENSES INCLUDED ON PART VIII LINE 6B 63,000 INTERCOMPANY TRANSACTIONS ELIMINATED 492,207 BAD DEBT EXPENSE NETTED AGAINST INCOME -41,953 RENT EXPENSES INCLUDED ON PART VIII LINE 6B -63,000 INTERCOMPANY TRANSACTIONS ELIMINATED -492,207 BAD DEBT EXPENSE NETTED AGAINST INCOME 41,953 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 347692 CASH