2022-08-01T14:49:16-07:00 2021-09-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2020-10-01 930473211 Mennonite Home of Albany Inc MENN 5419287232 5353 Columbus Street SE Albany OR 97322 CLIFFORD MARS CFO 2022-07-26 true CLIFFORD MARS 999009999 Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z CLIFFORD MARS 36295849 false X WWW.MENNONITEVILLAGE.ORG X 1987 OR TO PROVIDE HEALTH CARE AND HOUSING FOR THE ELDERLY AND THOSE WITH ALZHEIMER'S AND DEMENTIA. 11 11 575 33 0 863179 4622662 28764729 28312383 416335 1258485 71060 147796 30115303 34341326 69721 44192 0 17108549 17011479 80 121080 14175900 15748645 31354170 32804396 -1238867 1536930 85262011 84000726 44987358 41039628 40274653 42961098 TO PROVIDE HEALTH CARE AND HOUSING FOR THE ELDERLY AND THOSE WITH ALZHEIMER'S AND DEMENTIA. false false 28185872 45756 28312383 MENNONITE HOME OF ALBANY PROVIDES ELDERLY ASSISTED LIVING CARE, IN-HOME CARE, RETIREMENT LIVING AND HIGH QUALITY HEALTH CARE TO ALZHEIMERS AND DEMENTIA PATIENTS. 28185872 true true false false false false false false true false true false false false true false false true 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 true false false false true 38 0 true 575 true false false false false false false false 0 false false false false false false false X 11 11 false true false false true true true true true false false false true true true true true true true false OR X Clifford Mars CFO 5419287232 5353 COLUMBUS STREET SE ALBANY OR 97322 Clifford Mars CFO 0.00 40.00 X 0 176705 16218 Donna Bremiller Executive Dir. 0.00 40.00 X 0 169022 21549 Susan Folden Controller 0.00 40.00 0 127645 14746 Kristen Gregory HR Director 0.00 40.00 0 100003 16918 Timothy Roth Chair 3.00 0.00 X X 0 0 0 GINA UMBLE Director 2.00 0.00 X 0 0 0 Kristi Jacobo Director 2.00 0.00 X 0 0 0 Rick Pimm Director 2.00 0.00 X 0 0 0 Dennis Ropp Director 2.00 0.00 X 0 0 0 Lowell Kropf Director 2.00 0.00 X 0 0 0 Shanilka deSoyza Director 2.00 2.00 X 0 0 0 Ellis Stutzman Director 2.00 0.00 X 0 0 0 Brett Tieszen Secretary 3.00 2.00 X X 0 0 0 Lena Ferris Vice Chair 3.00 1.00 X X 0 0 0 MIKE BAKER Director 2.00 0.00 X 0 0 0 573375 69431 0 false true false REHAB SPECIALISTS I LLC PO Box 4800 Unit 12 Portland OR 972084800 THERAPY SERVICES 413076 MENNONITE SERVICES NORTHWEST 5353 COLUMBUS ST SE ALBANY OR 97322 MANAGEMENT SERVICES 1250438 Willamette Valley 545 SW 2nd Ste 201 Corvallis OR 97333 DIAGNOSTIC service 1058195 Progressive Contractors 34634 Ranchero Ave SE Albany OR 97322 Construction service 580767 Morrison Management Specialist Inc Lock Box 102289 Atlanta GA 303682289 Management Services 1026848 13 230075 4302510 90077 4622662 ENTRACE FEE AMORT. 623000 2594496 2594496 MEDICARE AND MEDICAID 623000 5663361 5663361 RESIDENT RESTAURANT 623000 3148796 3148796 RESIDENT SERVICES 623000 16905730 16905730 28312383 347033 347033 0 0 75673 75673 75673 75673 2329623 536352 1759860 194663 569763 341689 911452 911452 0 0 0 Computer Service Revenue 505 505 Laundry and Cleaning Revenue 71618 71618 72123 34341326 28384506 1334158 X 0 44192 44192 0 0 765773 765773 0 12543269 11654282 797919 91068 240718 224418 13625 2675 2324508 2050402 263305 10801 1137211 993613 135888 7710 1055031 1055031 10731 10731 43991 43991 0 80 80 44456 44456 3969035 3702160 264266 2609 166177 164210 1967 1728 939 789 0 0 1796855 1764299 32556 59745 57558 2187 0 22957 12909 9701 347 162589 159643 2946 0 2960283 2906648 53635 262468 257713 4755 SUPPLIES 1523420 1245484 277936 FOOD COSTS 1122323 1122323 Drug Testing 1119702 895762 223940 Medicaid Facility Tax 586004 586004 841150 507523 330593 3034 32804396 28185872 4497444 121080 58638 60754 9211608 7160406 0 2162998 2290353 0 0 0 78455 85396 365335 369261 92885824 33723760 60389326 59162064 12983561 14858125 0 0 0 12090 14367 85262011 84000726 2456247 2326860 23676788 23989811 11658 13942 3004736 1880605 3200000 12637929 12828410 44987358 41039628 X 40274653 42961098 40274653 42961098 85262011 84000726 X 1536930 1216983 -67468 X false true X true false X 4052565 9507791 2295569 863179 4622622 21341726 27635615 29992368 29510656 28764729 28312383 144215751 0 0 0 31688180 39500159 31806225 29627908 32935005 165557477 0 0 165557477 411575 400692 442062 411537 422706 2088572 0 411575 400692 442062 411537 422706 2088572 0 72123 72123 32099755 39900851 32248287 30039445 33429834 167718172 0.98710 0.98720 0.01250 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 5188921 5188921 77738658 27138896 50599762 5207579 3650720 1556859 4750666 2934144 1816522 59162064 NOTES PAYABLE - AFFILIATES 1037391 REFUNDABLE ENTRANCE FEES 11736019 VILLAGE UNIT DEPOSITS 55000 12828410 Part IV, Line 2b: Explanation of escrow account liability The organization maintains funds for the convenience of its residents. These amounts are listed as both an asset and a liabiltiy on the organization's balance sheet. true 0 0 Scholarships 10 24244 Employee Assistance 12 19948 Grantmaker's Description of How Grants are Used Scholarship grants are monitored by a Scholarship Committee consisting of staff and residents as well as a representative from Human Resources.Contributions to the employee assistance grant program are made by employees and residents of Mennonite Village to the Albany Mennonite Home Village Foundation. The Foundation then reimburses Mennonite Village for actual employee assistance grants after each fiscal year. An employee assistance committee made up of HR staff and a few other employees reviews applications for employee assistance and authorizes the specific payments. Internal reporting is made as needed to monitor donations and payments. false false false false false false false false false Clifford Mars CFO 176705 5301 10917 192923 Donna Bremiller Executive Dir. 169022 10917 10632 190571 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Management services are performed by Mennonite Services Northwest, a related organization. Executive staff who are officers of the reporting organization are compensated by the management company. The amount of such compensation is reported on Form 990, Part VII, Section A. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole member of the organization is Mennonite Services Northwest. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The board of directors of Mennonite Services Northwest appoints at least 50% but not to exceed 79% of board members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Mennonite Services Northwest must approve: the Articles of Incorporation and Bylaws of the organization, and amendments of the same; the election and removal of APPOINTED directors; indebtedness for borrowed money in excess of an annual aggregate of one million dollars; any and all mergers, acquisitions, consolidations or reorganizations of one million dollars or more; any and all sales or transfers of assets with a value of one million dollars or more; the organization's mission statement, philosophy and purpose; and the creation of any subsidiary or the organization's participation in any business entity. Form 990, Part VI, Line 11b: Form 990 Review Process The form and supporting schedules are reviewed by the Controller and CFO and are provided to the Mennonite Village Finance Committee prior to filing. A copy of the form and supporting schedules is available to all board members upon request. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflicts of interest are disclosed at each meeting of the board of directors and/or meetings of the standing board committees. Known conflicts are addressed at each meeting by the board chair. An annual conflict of interest statement is signed by all members. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director is an employee of Mennonite Services Northwest and that board manages the compensation for the Executive Director. For other officers and key employees, salary surveys provided by Leading Age of Oregon and Cascade Employers are used to review compensation structure as needed. Annual compensation increases are set during the budget process and are approved by the board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available to the public by request at the organization's place of business. Other Changes In Net Assets Or Fund Balances - Other Decreases Gift Annuity Liability Adjustment = -$67468 Albany Mennonite HOmeVillage Foundation 5353 Columbus St SE Albany OR 97322 931049860 Support Mennonite Home of Albany OR 501(c)(3) 12, Type II Mennonite Home of Albany false Mennonite Services Northwest 5353 Columbus St SE Albany OR 97322 743192567 Management Services OR 501(c)(3) 12, Type III-FI Mennonite Health Services false Hope Village Inc 1535 S Ivy Street Canby OR 97013 930865399 Senior Housing OR 501(c)(3) 10 Mennonite Services Northwest false Hope Village Foundation Inc 1535 S Ivy Street Canby OR 97013 931313553 Public Foundation OR 501(c)(3) 7 Hope Village Inc false Oregon Mennonite Residential Services 5353 Columbus street SE Albany OR 97322 930916864 Housing for Disabled OR 501(c)(3) 10 Mennonite Services Northwest false Mennonite Management Services 5353 SE COLUMBUS ST Albany OR 97322 800950267 Management Company OR N/A C corp false false false true true true false false false false true false false true true true false false true false