2011-10-24T15:59:48-05:00 2010-12-31 PARENTEBEARD LLC 400 MARKET STREET WILLIAMSPORT PA 17701 990 2010-01-01 231382402 FREDERICK MENNONITE COMMUNITY FRED 6107547878 2849 BIG ROAD PO BOX 498 FREDERICK PA 194350498 JOHN J DUBYK 6107547878 2011-10-10 1 JAIME KUNTZ 5703236023 2010 2016-03-07 17:11:31Z JOHN J DUBYK 2849 BIG ROAD PO BOX 498 FREDERICK PA 194350498 16070677 0 X WWW.FREDERICK-MENNONITE.ORG X 1896 PA A WELCOMING, FAITH-BASED CONTINUING CARE RETIREMENT COMMUNITY OFFERING VARIOUS SERVICES. 10 8 372 100 22843 6843 70237 138898 15415283 15671069 14922 28124 163183 231029 15663625 16069120 11472 16206 0 0 8364903 8499867 0 0 0 7481223 7757207 15857598 16273280 -193973 -204160 38076759 36427894 31921018 30439655 6155741 5988239 X IN THE SPIRIT OF CHRISTIAN LOVE, FREDERICK MENNONITE COMMUNITY CARES FOR AND ENRICHES THE LIVES OF OLDER ADULTS, WHILE VALUING THE STAFF, VOLUNTEERS AND COMMUNITY THAT SERVE THEM. 0 0 14493819 16206 15671069 FREDERICK MENNONITE COMMUNITY ("FMC") OPERATED A CONTINUING CARE RETIREMENT COMMUNITY, WHICH PROVIDED HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 61-BED NURSING FACILITY, A 104-BED PERSONAL CARE FACILITY, 31 ASSISTED LIVING DEMENTIA UNITS, AND 111 INDEPENDENT LIVING APARTMENTS AND COTTAGES. FMC IS ALSO LICENSED FOR 42 ADULT DAY CARE CLIENTS.FMC ALSO PROVIDED CHARITY CARE TO RESIDENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. CHARGES FORGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $200,000 IN 2010.IN 2010, FMC PROVIDED APPROXIMATELY $870,000 TOWARD DIRECT BENEVOLENT CARE AND SUBSIDIZED ALLOWANCES TO RESIDENTS. IN ADDITION, FMC CONTRIBUTED FINANCIALLY TO MORE THAN TWO DOZEN NON-PROFIT ORGANIZATIONS INCLUDING THE AMERICAN CANCER SOCIETY, LOCAL AMBULANCE AND FIRE COMPANIES, AND A VARIETY OF MINISTRIES LOCATED THROUGHOUT THE AREA. FREDERICK MENNONITE COMMUNITY ALSO ALLOWS LOCAL ORGANIZATIONS/GROUPS TO MEET ON CAMPUS AT NO CHARGE. THESE GROUPS HAVE INCLUDED THE ALZHEIMER'S SUPPORT GROUP, TRICOUNTY COMMUNITY NETWORK, ROTARY CLUBS AND CHURCH GROUPS. WE ARE COMMITTED TO PARTNERING WITH OUR LOCAL COMMUNITY AND HAVING A POSITIVE IMPACT THROUGH COLLABORATION AND ACTIVE PARTICIPATION. 14493819 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 372 1 1 1 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JOHN J DUBYK 6107547878 2849 BIG ROAD RT 73 PO BOX 498 FREDERICK PA 19435 ROBERT BRICKER 1.00 X X 0 0 0 KATHY KOLARZ HERB 1.00 X X 0 0 0 H RAY MININGER 1.00 X X 0 0 0 RANDY RUSH 1.00 X X 0 0 0 ESTHER RAMPOGU 1.00 X 0 0 0 AMY CUMMINGS-LEIGHT 1.00 X 0 0 0 CYNTHIA RAUB 1.00 X 0 0 0 DON DRESSLER 1.00 X 0 0 0 DONALD DELP 1.00 X 0 0 0 KEN KELLER 1.00 X 0 0 0 JOHN HENDRICKSON 40.00 X 131873 0 13603 JOHN DUBYK 40.00 X 98160 0 14862 ZENTA BENNER 40.00 X 75395 0 10260 305428 0 38725 1 0 0 0 SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 DIETARY MANAGEMENT SERVICES 1439648 SUNDANCE REHABILITATION 6549 PAYSPHERE CIRCLE CHICAGO IL 60674 REHAB SERVICES 564765 BENCHMARK CONSTRUCTION COMPANY 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION - GENERAL CONTRACTOR 220364 SYNERGY PHARMACY SERVICES 2500 BLVD OF GENERALS NORRISTOWN PA 19403 PHARMACY 135052 FRANKLIN FLOORING 211 COMMERCE CT SUITE 106 POTTSTOWN PA 19464 FLOORING 129975 6 138898 138898 NET RESIDENT SVC REV 623000 15361969 15361969 ADULT DAY SERVICES REV 623000 209758 209758 PA NURSING HM ASSESSMT 623000 99342 99342 15671069 29681 29681 7525 7525 7525 7525 1557 -1557 -1557 -1557 5010 5010 5010 MEAL REV 722210 73575 73575 RRG POLICYHLDR DISTRIB 900099 63113 63113 BARBER/BEAUTY SHOP REV 812900 49449 49449 32357 22843 9514 218494 16069120 15671069 22843 236310 16206 16206 6879312 5966366 912946 182797 158538 24259 766907 601059 165848 670851 599348 71503 110776 110776 14989 14989 72309 72309 6996 6996 1208436 1089620 118816 87565 710 86855 585383 477329 108054 27953 4740 23213 1104694 1103494 1200 10713 1438 9275 26954 13262 13692 628128 628128 2227371 2227371 185461 168601 16860 FOOD, ENTERTAINMENT & A 823830 823830 REPAIRS & MAINTENANCE 191050 191050 PHARMACY 128304 128304 PA NURSING HOME ASSESSM 72185 72185 BEAUTY SHOP 42684 42684 201426 111464 89962 16273280 14493819 1779461 0 600 599 3390480 2980411 708824 632186 222978 221417 51752215 20274533 32649745 31477682 1104132 1115599 38076759 36427894 1051829 1240835 5365895 5375219 18245538 17276077 1178475 820944 6079281 5726580 31921018 30439655 X 5445423 5241263 710318 746976 6155741 5988239 38076759 36427894 X -204160 36658 X 0 1 1 X 0 X 228729 40003 53471 70237 138898 531338 13596242 14317979 15147656 15415283 15671069 74148229 13824971 14357982 15201127 15485520 15809967 74679567 0 0 0 74679567 89228 144138 99083 36445 37206 406100 89228 144138 99083 36445 37206 406100 64030 85603 145674 160353 223502 679162 13978229 14587723 15445884 15682318 16070675 75764829 0.98570 0.98730 0.00540 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46062113 17607928 28454185 1179897 247392 932505 4364209 2419213 1944996 145996 145996 31477682 RESIDENT TRUST FUNDS AND OTHER 35410 REFUNDABLE FEES AND DEPOSITS 5691170 5726580 16069120 16273280 -204160 36658 36658 -167502 16105778 36658 36658 16069120 0 16069120 16273280 0 16273280 0 16273280 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010 AND 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: VALUATION LOSS, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 36,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: VALUATION LOSS, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 36,658. 0 UPPER FREDERICK FIRE COMPANY PO BOX 29 PERKIOMENVILLE PA 18074 232536883 501(C)(3) 7500 0 CASH N/A PROVIDE FINANCIAL SUPPORT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FREDERICK MENNONITE COMMUNITY ("FMC") DONATES FUNDS TO THE LOCAL FIRE AND AMBULANCE COMPANIES. FMC DOES NOT HAVE A FORMAL PROCEDURE FOR MONITORING THE USE OF THESE FUNDS, BUT IS AWARE OF THE GENERAL USE DUE TO THE NATURE OF, AND PERSONAL EXPERIENCE WITH, THE ORGANIZATIONS IT DONATES TO. FRANCONIA TWP INDUSTRIAL DEVELOPMENT AUTHORITY 232268091 2005-11-17 5000000 TO FINANCE CONSTRUCTION, DESIGN AND RENOVATION COSTS, AND ISSUANCE COSTS 0 0 0 FRANCONIA TWP INDUSTRIAL DEVELOPMENT AUTHORITY 232268091 2007-12-14 1500000 TO FINANCE CONSTRUCTION, DESIGN AND RENOVATION COSTS, AND ISSUANCE COSTS 0 0 0 FRANCONIA TWP INDUSTRIAL DEVELOPMENT AUTHORITY 232268091 2009-03-26 3500000 TO FINANCE CONSTRUCTION, DESIGN AND RENOVATION COSTS, AND ISSUANCE COSTS 0 0 0 704877 5000000 87348 4912652 2006 0 0 1 1 122970 1500000 35009 1464991 2008 0 0 1 1 115542 3500000 60037 3439963 2009 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE SUBMISSION OF THE FORM 990, THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE 990. EACH BOARD MEMBER ALSO RECEIVED A DRAFT OF THE 990 FOR COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS LOOKS AT THE SELF-MONITORING CONFLICT OF INTEREST POLICY AND EACH MEMBER IS REQUIRED TO DECLARE IF HE OR SHE NEEDS TO ABSTAIN FROM A VOTE WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. AS FOR COMPLIANCE, WE CONTRACT WITH FRIENDS SERVICE ALLIANCE WHICH PROVIDE OVERSIGHT OF OUR COMPLIANCE PROGRAM WHICH INCLUDES QUARTERLY LIAISON MEETINGS, QUARTERLY ON-SIGHT VISITS, AND A 24 HOUR HOTLINE. ALSO THE INTERNAL CORPORATE COMPLIANCE LIAISON PRESENTS A CORPORATE COMPLIANCE REVIEW AT THE MONTHLY EMPLOYEE/NEW EMPLOYEE ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS A PROPOSED BUDGET FOR THE UPCOMING BUDGETED YEAR. WITHIN THE INFORMATION IS A DETAILED SALARY & WAGE ANALYSIS THAT DETAILS EACH POSITION WITHIN THE ORGANIZATION. EACH POSITION IS COMPARED TO A BENCHMARKED SALARY & WAGE SURVEY AND WAGES ARE ADJUSTED TO THE MEDIAN WAGES OF THE BENCHMARKED SURVEY. THE FINANCE COMMITTEE REVIEWS AND APPROVES THIS DETAILED SALARY & WAGE REPORT AS WELL AS THE BUDGET AS A WHOLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: VALUATION LOSS, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 36,658. TOTAL TO FORM 990, PART XI, LINE 5: 36,658. FREDERICK MENNONITE COMMUNITY FOUNDATION 2849 BIG ROAD PO BOX 498 FREDERICK PA 194350498 232998279 TO SOLICIT AND RECEIVE CHARITABLE CONTRIBUTIONS FOR THE BENEFIT OF FMC PA 501(C)(3) 11A N/A 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FREDERICK MENNONITE COMMUNITY FOUNDATION D 46082 CASH