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 510249312 PARK VILLAGE INC PARK 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2017-08-03 R SCOTT BEACHY P01293900 5404332488 2017-08-03 DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 0B44270D29573665E0F651872049659F1C08C1AF 2016 2021-01-29 14:40:06Z JUDITH TRUMBO 1501 VIRGINIA AVE HARRISONBURG VA 22802 7038505 false X WWW.VMRC.ORG X 1980 VA PARK VILLAGE INC PROVIDES RETIREMENT HOUSING FOR SENIORS. THE MISSION OF PARK VILLAGE AND IT'S RELATED ORGANIZATIONS IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. 3 3 60 55 0 14812 15675 6325028 6799105 47613 60076 18044 15257 6405497 6890113 0 0 1316648 1410893 0 0 4635768 4698887 5952416 6109780 453081 780333 29457589 30705177 47252641 47719896 -17795052 -17014719 PARK VILLAGE INC PROVIDES RETIREMENT HOUSING FOR SENIORS. THE MISSION OF PARK VILLAGE AND IT'S RELATED ORGANIZATIONS IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. false false 4581878 6799105 ONE AND TWO BEDROOM RETIREMENT APARTMENTS AND COTTAGES, INLCUDING ACTIVITIES, MAINTENANCE OF UNITS, GROUNDS AND APPLIANCES. 4581878 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 60 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 BERYL JANTZI SECRETARY/TR 1.00 X X 0 0 0 CARMEN STRITE MILLER VICE CHAIR 1.00 X X 0 0 0 JOHN ROSENBERGER CHAIR 1.00 X X 0 0 0 MIKE PIPER CFO 40.00 X 0 106792 13984 JUDITH TRUMBO CEO 40.00 X 0 164447 17149 271239 31133 false true false SODEXO INC & ASSOCIATES PO BOX 536922 ATLANTA GA 30353 DINING SERVICES 514959 RIDDLEBERGER BROTHERS INC PO BOX 27 MT CRAWFORD VA 22841 CONSTRUCTION 386899 LANTZ CONSTRUCTION 539 S MAIN ST BROADWAY VA 22815 CONSTRUCTION 232952 WEAVER'S FLOORCOVERING 3245 S MAIN ST HARRISONBURG VA 22801 CONSTRUCTION 227561 TROYER CONSTRUCTION 7699 NORTH VALLEY PIKE ROCKINGHAM VA 22802 CONSTRUCTION 150978 7 15675 15675 SENIOR HOUSING & SERVICE FEES 531110 6799105 6799105 6799105 68260 68260 63790 46720 17070 17070 17070 8184 -8184 -8184 -8184 91675 93488 -1813 -1813 6890113 6797292 77146 1106055 807877 298178 31755 20490 11265 179953 141687 38266 93130 71292 21838 820185 820185 12000 12000 299184 299184 311371 310867 504 469169 463986 5183 805845 761117 44728 847 784 63 1093 843 250 42565 42565 7162 7162 1572287 1572287 50153 50153 LIFE ENRICHMENT FEE 182724 182724 WELLNESS CENTER FEES 120780 120780 HOME SERVICES 3001 3001 GUEST ROOM 521 521 6109780 4581878 1527902 0 601 600 5634 -639 16601 16636 41899775 25651414 16199521 16248361 13235232 14440219 29457589 30705177 695297 261631 38466606 38432245 8090738 9026020 47252641 47719896 X -17795052 -17014719 -17795052 -17014719 29457589 30705177 780333 X false true X true false X 2988 4368 11625 14812 15675 49468 6475777 6184846 6194889 6325028 6890780 32071320 155237 162393 152309 157801 627740 6634002 6351607 6358823 6497641 6906455 32748528 32748528 63291 71811 81215 72096 132050 420463 63291 71811 81215 72096 132050 420463 6697293 6423418 6440038 6569737 7038505 33168991 0.98730 0.98910 0.01000 0.01000 X 507416 507416 36765597 22070510 14695087 3466953 2492185 974768 1159809 1088719 71090 16248361 DUE FORM RELATED ORGANIZATION 14440219 14440219 DUE TO RELATED ORGANIZATION 9026020 9026020 X 7030321 140208 140208 6890113 6890113 6249988 140208 140208 6109780 6109780 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 RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 46,720 COGS INCLUDED ON PART VIII LINE 10B 93,488 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES INLCUDED ON PART VIII LINE 6B 46,720 COGS INCLUDED ON PART VIII LINE 10B 93,488 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. 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. 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