2017-08-04T13:34:57-04:00 2017-03-31 541326200 MARTIN BEACHY & AREHART PLLC 209 N HIGH STREET HARRISONBURG VA 22802 990 2016-04-01 510249314 VIRGINIA MENNONITE RETIREMENT COMMUNITY INC VIRG 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2017-08-03 R SCOTT BEACHY P01293900 5404332488 2017-08-03 DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF 2016 2021-01-29 14:40:06Z JUDITH TRUMBO 1501 VIRGINIA AVE HARRISONBURG VA 22802 5379180 false X WWW.VMRC.ORG X 1983 VA THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY (VMRC) IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VMRC PROVIDES RETIREMENT COMMUNITY MANAGEMENT SERVCIES FOR RELATED 501(C)(3) ORGANIZATIONS. 14 14 52 40 73290 -68164 13131 38291 3624019 4241310 183408 583641 -41961 55900 3778597 4919142 0 0 1832035 2118907 0 0 2633640 2744794 4465675 4863701 -687078 55441 40320543 39433764 43142845 40314978 -2822302 -881214 X THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY (VMRC) IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VMRC PROVIDES RETIREMENT COMMUNITY MANAGEMENT SERVCIES FOR RELATED 501(C)(3) ORGANIZATIONS. false false 3353221 2919343 PROVIDE MANAGEMENT, ACCOUNTING, COMMUNICATIONS, INFORMATION TECHNOLOGY, AND PERSONNEL SUPPORT SERVICES FOR FOUR RELATED EXEMPT ORGANIZATIONS. 174489 610400 PROVIDE TELEPHONE, CABLE, HIGH SPEED INTERNET, WASTE MANAGEMENT, TRANSPORTATION AND HOUSEKEEPING SERVICES TO RETIREMENT COMMUNITY RESIDENTS. 619930 681308 PROVIDE MARKETING AND ADMISSION SERVICES FOR FOUR RELATED EXEMPT ORGANIZATIONS. 4147640 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 true false false false false false false false false false false false false false false true true false false false true 15 0 52 true true true false false false false false false false false false false false X 14 14 false false 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 B ANDERS SECRETARY 2.00 X X 0 0 0 PAUL S CLINE VICE CHAIR 2.00 X X 0 0 0 JAMES E HAMILTON BOARD MEMBER 2.00 X 0 0 0 JACQUELINE R HARTMAN CHAIR 2.00 X X 0 0 0 KEVIN D HUMPHRIES TREASURER 2.00 X X 0 0 0 BERYL M JANTZI BOARD MEMBER 2.00 X 0 0 0 PAUL R YODER JR BOARD MEMBER 2.00 X 0 0 0 RODNEY D KIBLER BOARD MEMBER 2.00 X 0 0 0 CARMEN STRITE MILLER BOARD MEMBER 2.00 X 0 0 0 E JOHN ROSENBERGER BOARD MEMBER 2.00 X 0 0 0 WESLEY J ROSS BOARD MEMBER 2.00 X 0 0 0 JIM E SMUCKER BOARD MEMBER 2.00 X 0 0 0 BARBARA B STOLTZFUS BOARD MEMBER 2.00 X 0 0 0 ANGIE B WILLIAMS BOARD MEMBER X 0 0 0 MIKE PIPER CFO 40.00 X 106792 0 13984 JUDITH TRUMBO CEO 40.00 X 164447 0 17149 271239 31133 2 false true false SODEXHO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 DINING SERVICES 365788 ADP PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICE 108663 2 23025 15266 38291 MANAGEMENT SERVICES 623000 2917297 2917297 MARKETING & ADMISSION SERVICE 623000 681308 681308 RESIDENT UTILITY FEES 623000 491030 491030 TRANSPORTATION & HOUSEKEEPING 623000 113436 113436 HOME HEALTH PARTNERSHIP 623000 21605 21605 16634 16634 4241310 583641 583641 8250 11053 -2803 -2803 -2803 507688 448985 58703 -14587 73290 4919142 4226723 73290 580838 271239 271239 1491992 1398303 93689 59542 59542 177091 175009 2082 119043 118051 992 44691 44691 12016 12016 121505 121505 28368 28368 100990 100990 295859 295859 246513 246513 278041 181395 96646 11603 11603 52002 52002 1105830 1092766 13064 4000 4000 305740 305740 21636 21636 REPAIRS & MAINTENANCE 116000 116000 4863701 4147640 716061 0 101 100 14584705 10789022 -17002 -9965 815013 889637 6257294 2631600 3606173 3625694 456445 523941 20875108 23615335 40320543 39433764 462304 572009 37330659 36176059 5349882 3566910 43142845 40314978 X -2822302 -881214 -2822302 -881214 40320543 39433764 55441 1885647 X false true X true false X X 4 PARK VILLAGE INC 510249312 10 true 820185 0 VIRGINIA MENNONITE HOME INC 540590902 10 true 1810641 0 VMRC FOUNDATION 510249313 10 true 185436 0 HERITAGE HAVEN INC 510228675 10 true 101035 0 4 2917297 0 true false false false false false false false false false false false false false false true 2002686 2002686 1320283 894027 426256 2397830 1482201 915629 536495 255372 281123 3625694 DUE FROM RELATED ORGANIZATION 23615335 23615335 DUE TO RELATED ORGANIZATION 3277598 INTEREST RATE SWAP AGREEMENTS 289312 3566910 X 4709659 463025 463025 4246634 672508 672508 4919142 4654218 463025 463025 4191193 672508 672508 4863701 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 SUPPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDTION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION AND TAX RETURNS (FORMS 990 AND 990T) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CAFE & CATERING COSTS OF GOODS SOLD INCLUDED IN EXPENSES 448,985 INTERCOMPANY MANAGEMENT FEE ELIMINATED 2,986 RENTAL EXPENSE NETTED AGAINST INCOME ON FORM 990 11,054 SCHEDULE D, PAGE 4, PART XI, LINE 4B MARKETING INCOME ALLOCATED AGAINST EXPENSES 672,508 SCHEDULE D, PAGE 4, PART XII, LINE 2D CAFE & CATERING COSTS OF GOODS SOLD INCLUDED IN EXPENSES 448,985 INTERCOMPANY MANAGEMENT FEE ELIMINATED 2,986 RENTAL EXPENSE NETTED AGAINST INCOME ON FORM 990 11,054 SCHEDULE D, PAGE 4, PART XII, LINE 4B MARKETING INCOME ALLOCATED AGAINST EXPENSES 672,508 X X X X false false false false false false false false false JUDITH TRUMBO CEO 164447 17149 181596 SCHEDULE J, PAGE 1, PART I, LINE 3 SURVEY DTA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRC'S 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. A IDA OF THE TOWN OF BROADWAY 2015-10-01 REFUNDING PRIOR BOND ISSUE. false false false A 37567984 558602 1999 true true true true A false false false false false false true A false false true true true true BB&T 14.000000000000 false false false false false A true SCHEDULE K - DATE REBATE COMPUTATION PERFORMED IDA OF THE TOWN OF BROADWAY 03/31/17 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY (VMRC) IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VMRC PROVIDES RETIREMENT COMMUNITY MANAGEMENT SERVCIES FOR RELATED 501(C)(3) ORGANIZATIONS. FORM 990 1 - FORM 5471 FILING REQUIREMENTS HAVE BEEN SATISIFIED BY VSCG LLC, EIN 20- 5999200. 2 - VSCG LLC ADDRESS: 310 4TH ST NE STE 300, CHARLOTTESVILLE, VA 22902 3 - IRS CENTER WHERE VSCG LLC RETURN FILED: E-FILE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING, AND THE FINANCE COMMITTEE AS A GROUP REVIEWED THE FORM 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 DISCLOSURE 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 XI, LINE 9 CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS 1,885,647 PARK ROCKS LLC 1501 VIRGINIA AVE HARRISONBURG VA 22802 320235828 LAND HOLDI VA 8250 NA PARK HERITAGE DEVELOPMENT 1501 VIRGINIA AVE HARRISONBURG VA 22802 542051586 LAND HOLDI VA NA HERITAGE HAVEN INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510228675 HUD SUBSID VA 501C3 10 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 true true true false false false false false true false false true true false false false false