2023-08-25T17:01:03-04:00 2023-03-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2022-04-01 540590902 VIRGINIA MENNONITE HOME INC VIRG 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2023-08-24 true MIKE PIPER 999009999 false R SCOTT BEACHY P01293900 5404332488 2023-08-25 2022 2023-04-26 12:10:37Z J DAVID YODER 1501 VIRGINIA AVE HARRISONBURG VA 22802 19989658 false X WWW.VMRC.ORG X 1955 VA TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY. 3 3 386 75 0 649171 426752 19886635 19522593 58 15 4680 40298 20540544 19989658 0 0 10532216 10836354 0 0 9314693 9635723 19846909 20472077 693635 -482419 28962463 28658703 18978584 19157243 9983879 9501460 TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY. false false 11610875 12388683 PROVIDE NURSING HOME SERVICES IN 120 BED FACILITY. 4068793 5846240 PROVIDE ASSISTED LIVING SERVICES IN AN 86 ROOM FACILITY. 1320739 1287670 WELLNESS CENTER AND ACTIVITY SERVICES FOR RETIREMENT COMMUNITY AND AREA SENIORS. 17000407 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 0 386 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 TROY SNYDER CEO 40.00 X 0 253817 20042 MIKE PIPER CFO 40.00 X 0 168784 29033 REBECCA THORPE VP-SUPPORTIN 40.00 X 139395 0 0 REBECCA KLINE DIRECTOR OF 40.00 X 121222 0 0 MELINDA NOLAND VP OF WELLNE 40.00 X 108560 0 0 KRISTIN TRASK DIRECTOR OF 40.00 X 104417 0 0 MYRON BLOSSER SECRETARY/TR 1.00 X X 0 0 0 JACKIE HARTMAN CHAIR 1.00 X X 0 0 0 NELLY MORENO SHENK VICE CHAIR 1.00 X X 0 0 0 J DAVID YODER INTERIM CEO 40.00 X 0 0 0 473594 422601 49075 4 false true false SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURG PA 15251 DINING SERVICES 1284982 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 60694 THERAPY SERVICE 1273848 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACY 297006 3 426752 426752 NURSING HOME SERVICES 623000 12388683 12388683 ASSISTED LIVING SERVICES 623000 5846240 5846240 WELLNESS CENTER 623000 1287670 1287670 19522593 15 15 40298 40298 40298 40298 19989658 19522608 40298 X 8915594 8118094 797500 194960 168299 26661 1080201 982770 97431 645599 588139 57460 1901471 1901471 75 75 14500 14500 2687241 2674036 13205 220904 220904 1972302 1894757 77545 607893 607893 4209 1097 3112 20234 18039 2195 1674825 1674825 259611 259611 BAD DEBTS 272458 272458 20472077 17000407 3471670 0 2847 1208 834 518846 567028 27238 27238 52344874 25103847 28413532 27241027 821368 28962463 28658703 1073380 979859 1639 834 17903565 18176550 18978584 19157243 X 9983879 9501460 9983879 9501460 28962463 28658703 X -482419 X false true X true false X 347692 300472 1434654 649171 426752 3158741 19653074 21376792 19994376 19886635 19522608 100433485 67755 4680 4680 77115 20068521 21681944 21429030 20540486 19949360 103669341 5293823 4965114 4858503 4157515 3959215 23234170 5293823 4965114 4858503 4157515 3959215 23234170 80435171 68012 4701 32 58 40298 113101 68012 4701 32 58 40298 113101 20136533 21686645 21429062 20540544 19989658 103782442 0.77500 0.76310 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 371164 371164 42740853 18819301 23921552 7505465 5538010 1967455 1727392 746536 980856 27241027 DUE TO RELATED ORGANIZATION 18176550 18176550 X 20267104 277446 277446 19989658 19989658 20749523 277446 277446 20472077 20472077 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 POSITIONSTHAT 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 INTRACOMPANY TRANSACTIONS ELMINATED 277,446 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTRACOMPANY TRANSACTIONS ELIMINATED 277,446 X X X X false false false false false false false false false TROY SNYDER CEO 253817 20042 273859 MIKE PIPER CFO 168784 29033 197817 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 INSTRUCTORS FEES 0 970 0 CONTRACT SERVICES 0 11,690 0 CONSULTING FEES 0 545 0 AMBULANCE SERVICE 54,860 0 0 THERAPY FEES 1,183,175 0 0 LAB & PHARMACY FEES 70,583 0 0 MEDICAL DIRECTOR 32,520 0 0 BILLING SERVICE FEES 5,734 0 0 CONTRACT SALARIES 193,430 0 0 DINING MANAGEMENT FEES 77,592 0 0 CONTRACT SERVICES 16,186 0 0 HOUSEKEEPING FEES 378,587 0 0 REPAIR/REFURBISH CONTRACT FEE 661,369 0 0 TOTAL 2,674,036 13,205 0 FORM 990, PART XI, LINE 9 INTRACOMPANY TRANSACTIONS ELMINATED 277,446 INTRACOMPANY TRANSACTIONS ELIMINATED -277,446 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 CASH