2021-09-27T09:36:25-05:00 2021-03-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2020-04-01 540590902 VIRGINIA MENNONITE HOME INC VIRG 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2021-09-27 true MIKE PIPER 999009999 R SCOTT BEACHY P01293900 5404332488 2021-09-27 2020 2022-09-23 18:48:47Z JUDITH TRUMBO 1501 VIRGINIA AVE HARRISONBURG VA 22802 21429063 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 3 416 20 0 300472 1434654 21376792 19994377 -5441 32 4680 0 21676503 21429063 0 0 11315773 10836937 0 0 9452023 9204955 20767796 20041892 908707 1387171 31070217 29142931 23167144 19852687 7903073 9290244 TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY. false false 11017305 13326097 PROVIDE NURSING HOME SERVICES IN 120 BED FACILITY. 4224673 5510661 PROVIDE ASSISTED LIVING SERVICES IN AN 86 ROOM FACILITY. 1487742 1157619 WELLNESS CENTER AND ACTIVITY SERVICES FOR RETIREMENT COMMUNITY AND AREA SENIORS. 16729720 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 0 416 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 JUDITH TRUMBO CEO 40.00 X 0 197732 17600 MIKE PIPER CFO 40.00 X 0 125489 14298 REBECCA THORPE VP-SUPPORTIV 40.00 X 107686 0 0 JACKIE HARTMAN CHAIR 1.00 X X 0 0 0 ELMER KENNEL VICE CHAIR 1.00 X X 0 0 0 DAVE SMUCKER SECRETARY/TR 1.00 X X 0 0 0 107686 323221 31898 1 false true false SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 THERAPY SERVICE 1530990 NIELSEN BUILDERS INC 3588 EARLY RD HARRISONBURG VA 22801 CONSTRUCTION 1416325 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 DINING SERVICES 935737 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACY 501409 BLUELINE BUILDING SOLUTIONS 126 W BRUCE ST SUITE 102 HARRISONBURG VA 22801 CONSTRUCTION 224679 5 311148 1123506 1434654 NURSING HOME SERVICES 623000 13326097 13326097 ASSISTED LIVING SERVICES 623000 5510661 5510661 WELLNESS CENTER 623000 1157619 1157619 19994377 32 32 21429063 19994377 32 X 9001425 8558429 442996 154775 141439 13336 1037416 992922 44494 643321 604098 39223 2098730 2098730 75 75 11250 11250 2477630 2450557 27073 362571 362571 1917396 1850600 66796 488358 437450 50908 284 284 8914 2550 6364 1651522 1651522 148072 148072 BAD DEBTS 40153 40153 20041892 16729720 3312172 0 7932 7685 1189518 577477 25532 25532 51009321 22477084 29847235 28532237 31070217 29142931 1043556 1063956 6274 6328 22117314 18782403 23167144 19852687 X 7903073 9287544 2700 7903073 9290244 31070217 29142931 X 1387171 X false true X true true true X 196035 226333 347692 300472 1434654 2505186 18632788 19283939 19653074 21376792 19994376 98940969 67600 67680 67755 4680 207715 18896423 19577952 20068521 21681944 21429030 101653870 5141278 5088064 5293823 4965114 4858503 25346782 5141278 5088064 5293823 4965114 4858503 25346782 76307088 84049 67972 68012 4701 32 224766 84049 67972 68012 4701 32 224766 18980472 19645924 20136533 21686645 21429062 101878636 0.74900 0.74890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 371164 371164 42165693 16981421 25184272 7444212 4897179 2547033 1028252 598484 429768 28532237 DUE TO RELATED ORGANIZATION 18782403 18782403 X 21957759 528696 528696 21429063 21429063 20570588 528696 528696 20041892 20041892 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 POSITIONS THAT 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 INTERCOMPANY TRANSACTIONS ELMINIATED 528,696 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERCOMPANY TRANSACTIONS ELIMINATED 528,696 X X X X false false false false false false false false false JUDITH TRUMBO CEO 197732 17600 215332 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 MEDICAL DIRECTOR 32,340 0 0 LAB & PHARMACY 45,766 0 0 AMBULANCE SERVICE 76,732 0 0 CONTRACT SALARIES 246,201 0 0 THERAPY FEES 1,070,386 0 0 DINING MANAGEMENT 77,400 0 0 MAINTENANCE CONTRACTS 534,874 0 0 BILLING SERVICE 3,095 0 0 HOUSEKEEPING FEES 357,488 0 0 CONSULTING 6,275 27,073 0 TOTAL 2,450,557 27,073 0 FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSACTIONS ELMINIATED 528,696 INTERCOMPANY TRANSACTIONS ELIMINATED -528,696 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 300900 CASH