2018-10-11T15:04:57-05:00 2017-12-31 450250958 EIDE BAILLY LLP 1730 BURNT BOAT LOOP STE100 BISMARCK ND 585030886 990 2017-01-01 450412288 Marian Manor Apartments Inc MARI 7013483107 604 Ash Avenue Glen Ullin ND 58631 Sandy Gerving Administrator 7013483107 2018-10-11 1 Lisa Chaffee CPA P00193453 7012551091 2018-09-18 2017 2022-09-23 18:48:47Z Sandy Gerving 604 Ash Avenue Glen Ullin ND 58631 176884 0 X N/A X 1989 ND 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. 9 9 0 18 0 0 22593 0 189303 176368 531 516 0 0 212427 176884 0 0 0 0 0 0 0 0 0 242421 250460 242421 250460 -29994 -73576 2004484 1861658 1242660 1173410 761824 688248 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 246640 176368 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 individuals' ability to pay. MMA also provides a building to lease for medical services. This facility rents to a Medical Clinic, Chiropractor, and Optometrist. Prior to the construction of this building there were no suitable facilities in the city. 246640 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 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 Alex Muggli 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 107430 0 0 107430 0 0 0 0 0 0 Res. Rent Prog Serv 623000 171358 171358 Utility Reimbursements 623000 3190 3190 Food & Services 624200 518 518 1302 1302 176368 516 516 176884 176368 0 516 3800 3800 257 257 32686 32686 60514 60514 124024 124024 11407 11407 Repairs and Maintenance 12090 12090 Cleaning 5662 5662 20 20 250460 246640 3820 0 209303 133913 14636 13089 313 4152 4257 2931909 1221823 1776393 1710086 2004484 1861658 24946 3463 14450 9850 1166313 1125478 36951 34619 1242660 1173410 X 761824 688248 761824 688248 2004484 1861658 -73576 0 X 1 X 0 0 0 X 324150 55634 54463 22593 0 456840 112993 177759 194565 189303 176368 850988 437143 233393 249028 211896 176368 1307828 0 20000 59750 62725 57575 59925 259975 20000 59750 62725 57575 59925 259975 1047853 991 558 577 531 516 3173 991 558 577 531 516 3173 438134 233951 249605 212427 176884 1311001 0.79930 0.82110 0.00240 0.00280 X 0 1 X 4497 4497 2297936 992801 1305135 629476 229022 400454 1710086 Related Party Payable 34619 34619 Part IV, Line 2b: Marian Manor Apartments holds tenant security deposits. These funds are included in cash and accounts payable in the financial statements. The amounts for 2017 and 2016 are $9,850 and $14,450 respectively. Form 990, Part VI, Section A, line 2 Jerome Gerving, Sandy Gerving and Charles 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. Marian Manor Community Corporation 604 Ash Avenue E Glen Ullin ND 58631 450308078 Provision of skilled nursing care ND 501(c)(3) Line 10 Marian Manor Apartments Inc 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0