2022-11-10T17:02:58-06:00 2021-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2021-01-01 450412288 Marian Manor Apartments Inc MARI 7013483107 604 Ash Avenue Glen Ullin ND 58631 Sandy Gerving Administrator 7013483107 2022-11-10 1 Sandy Gerving 999009999 Lisa Chaffee CPA P00193453 7012551091 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Sandy Gerving 604 Ash Avenue Glen Ullin ND 58631 166780 0 X www.marianmanorhc.com/apartments X 1989 ND Organized to develop housing and provide healthcare related facilities for handicapped and the aged. 8 8 0 11 0 0 0 0 152648 166384 166 146 500 250 153314 166780 0 0 0 0 0 0 0 0 0 257186 250263 257186 250263 -103872 -83483 1431725 1314341 1053465 1019564 378260 294777 The purpose for which Marian Manor Apartments is organized is to develop housing quarters and provide healthcare related facilities for the handicapped and the aged in the City of Glen Ullin. 0 0 27850 24322 Marian Manor Apartments (MMA) provides a building to lease for medical services. This facility rents to a Medical Clinic, Chiropractor and Rehab Outpatient Clinic. Prior to the construction of this building, there were no suitable facilities in the city. MMA also provide a building to lease for a daycare facility. Prior to the daycare opening, there were no other childcare facilities available in the community. 217653 142062 Marian Manor Apartments (MMA) provides congregate housing for 20 elderly individuals at a rate below the market rate. Ancillary services are arranged on a fee for service basis structured on the individual's ability to pay. 245503 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X Sandy Gerving 7013483107 604 Ash Avenue PO Box 578 Glen Ullin ND 58631 X Art Hellman President 0.50 1.00 X X 0 0 0 Charles Gerving Vice President 0.50 1.00 X X 0 0 0 Jerome Gerving Treasurer 0.50 1.00 X X 0 0 0 Diane Schirado Secretary 0.50 1.00 X X 0 0 0 Bruce Morman Director 0.50 1.00 X 0 0 0 Tim Duppong Director 0.50 1.00 X 0 0 0 Jenny Hellman Director 0.50 1.00 X 0 0 0 Heidi Peltz Director 0.50 1.00 X 0 0 0 Sandy Gerving Administrator 2.00 40.00 X 0 111839 21601 0 111839 21601 0 0 0 0 0 Res Rent Prog Serv 623000 163589 163589 Utility Reimbursement 623000 2539 2539 Food & Services 623000 256 256 166384 146 146 250 0 250 250 250 166780 166384 0 396 3950 3950 2239 2239 35803 35803 57264 57264 126131 126131 8229 8229 Repairs and Maintenance 12151 12151 Cleaning 3686 3686 Corporate Registration/ 810 810 250263 245503 4760 0 39245 41024 13304 13013 467 2695 2926 3112 2957416 1702919 1375783 1254497 1431725 1314341 10106 19898 3139 11830 12590 1005764 961692 25765 22245 1053465 1019564 X 378260 294777 378260 294777 1431725 1314341 -83483 0 X 1 X 0 0 0 X 176368 151282 163110 152648 166384 809792 176368 151282 163110 152648 166384 809792 0 59925 59450 64900 54036 49957 288268 59925 59450 64900 54036 49957 288268 521524 516 366 743 666 396 2687 516 366 743 666 396 2687 176884 151648 163853 153314 166780 812479 0.64190 0.65190 0.00330 0.00330 X 0 1 X 4497 4497 2302781 1347865 954916 650138 355054 295084 1254497 Related Party Payable 22245 22245 Part IV, Line 2b: Marion Manor Apartments holds tenant security deposits. These funds are included in cash and accounts payable in the financial statements. The amounts for 2021 and 2020 are $12,590 and $11,830. Form 990, Part VI, Section A, line 2 Jerome Gerving, Charles Gerving, and Sandy Gerving have a family relationship. Art Hellman and Jenny Hellman have a family relationship. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Upon receipt of the draft Form 990, a copy will be provided to all the board members for their review and comments. Form 990, Part VI, Section B, line 12c Annually all interested persons, including directors, principal officers, members of a committee, and management of the organization have a duty to disclose actual or possible financial conflicts of interest. After disclosure and discussion with the interested person, he or she shall leave the board or committee meeting while the determination of conflict is discussed and voted on by the remaining board or committee members. If it is determined that a conflict exists, the interested person may make a presentation of alternatives at the board or committee meeting. If appropriate the alternatives are investigated. After exercising due diligence to determine if the Corporation can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in conformity with such determination. If an interested person fails to disclose actual or possible conflicts of interest, the board or committee shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15 Compensation is paid by a related organization, Marian Manor Community Corporation. The Organization is a member of the ND Long Term Care Association who puts out a compensation survey for area administrators. The survey is typically used as a guide for comparable compensation at a board meeting and administrator compensation is approved and documented at that time. The process is undertaken yearly in December. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are not available to the public. Form 990, Part VII, Section A: Administrator Compensation: The compensation listed for Sandy Gerving is the total amount she is compensated for services to both Marian Manor Healthcare Center and Marian Manor Apartments. Marion Manor Community Corporation 604 Ash Avenue E Glen Ullin ND 58631 450308078 Provision of skilled nursing care ND 501(c)(3) Line 10 Marion Manor Apartments Inc 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 0 Marian Manor Community Corporation A 250 Market Value