2018-10-04T11:35:26-04:00 2018-03-31 541326200 MARTIN BEACHY & AREHART PLLC 209 N HIGH STREET HARRISONBURG VA 22802 990 2017-04-01 510228675 HERITAGE HAVEN INC HERI 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2018-10-03 R SCOTT BEACHY P01293900 5404332488 2018-10-03 167.68.16.49 2018-10-04 10:35:26 CD P 34CF7F389F84536AF6AC12F8A0AA29DBB695096B 2E30C34C23FC928CE6527A5FD889EDB09BC60595 2017 2018-06-14 16:35:46Z JUDITH TRUMBO 1501 VIRGINIA AVE HARRISONBURG VA 22802 1412859 false X WWW.VMRC.ORG X 1978 VA TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY. 3 3 35 45 0 0 1390072 1411311 -317 1548 0 1389755 1412859 0 0 401157 373193 0 0 1063941 1176002 1465098 1549195 -75343 -136336 2165425 3211956 3966116 5148983 -1800691 -1937027 TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY. false false 989792 1412859 RENTAL OF HUD SUBSIDIZED APARTMENTS FOR SENIORS. 989792 true false false false false false false false true false true false false false true true true 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 true 35 true 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 TERESA ANDERS VICE CHAIR 1.00 X X 0 0 0 PAUL YODER JR CHAIR 1.00 X X 0 0 0 ELMER KENNEL SECRETARY/TR 1.00 X X 0 0 0 MIKE PIPER CFO 40.00 X 0 109923 14069 JUDITH TRUMBO CEO 40.00 X 0 170270 16781 280193 30850 false true false LANTZ CONSTRUCTION 539 S MAIN ST BROADWAY VA 22815 CONSTRUCTION 159268 1 HUD-ASSISTED HOUSING 531110 1411311 1411311 1411311 1334 1334 214 214 214 214 1412859 1411525 1334 312749 108739 204010 10561 2988 7573 27586 17010 10576 22297 7738 14559 94312 94312 3308 3308 17370 17370 27023 27023 974 974 34764 16497 18267 480650 468742 11908 686 523 163 2380 2380 292118 281263 10855 28703 28703 LOSS ON DEBT REFINANCING 134445 134445 LIFE ENRICHMENT FEE 59269 59269 1549195 989792 559403 0 68554 400 456051 1260039 2451 735 10089 24308 7874532 6160502 1448935 1714030 179345 212444 2165425 3211956 68321 88604 1578 49546 51510 3846671 4845802 163067 3966116 5148983 X -1800691 -1937027 -1800691 -1937027 2165425 3211956 -136336 X false true X true true true X 1214853 1343658 1367487 1390072 1411311 6727381 1214853 1343658 1367487 1390072 1411311 6727381 593180 709166 743463 765408 795251 3606468 593180 709166 743463 765408 795251 3606468 3120913 698 768 793 848 1334 4441 698 768 793 848 1334 4441 334 334 1215551 1344426 1368280 1390920 1412979 6732156 0.46360 0.48800 0.00000 0.00000 X false true X 65863 65863 7245393 5713207 1532186 494719 397931 96788 68557 49364 19193 1714030 DUE TO RELATED ORGANIZATION 163067 163067 X 1412859 1412859 1412859 1549195 1549195 1549195 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS SECURITY DEPOSITS ON THE APARTMENTS RENTED. THESE DEPOSITS ARE KEPT IN ESCROW AND ARE REFUNDED WITH INTEREST WHEN A TENANT MOVES OUT. 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). X X X X false false false false false false false false false JUDITH TRUMBO CEO 170270 16781 187051 SCHEDULE J, PAGE 1, PART I, LINE 3 SURVEY DATA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FO-PROFIT CCRC'S, 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 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO VIRGINIA MENNONITE RETIREMENT COMMUNITY INC. FORM 990, PAGE 6, PART VI, LINE 11B THE 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 DOCUMENT. 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. CONFLICT OF INTEREST POLICY: AVAILABLE ONSITE. FINANCIAL STATEMENTS: AVAILABLE ONSITE. VIRGINIA MENNONITE RETIREMENT COMMU 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249314 RETIREMENT 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 VIRGINIA MENNONITE HOME INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 540590902 NURSING HO VA 501C3 10 NA false false false false false false false false false false true false false false true true false false false false