2015-05-15T12:38:18-05:00 2014-12-31 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2014-01-01 541534824 MENNOWOOD COMMUNITIES INC MENN 7572694268 13030 WARWICK BOULEVARD NEWPORT NEWS VA 23602 JOHN HART TREASURER 7572694268 2015-05-14 1 BRIAN WINDLEY P00537045 7576274644 2015-05-13 X 2014 2016-02-25 16:41:14Z JOHN HART 13030 WARWICK BOULEVARD NEWPORT NEWS VA 23602 3555512 0 X WWW.MENNOWOOD.COM X 1985 VA HOUSING, PERSONAL CARE SERVICES, HEALTH CARE OVERSIGHT, AND A PROGRAM OF ACTIVITIES FOR SENIOR ADULTS 11 11 93 24 0 0 0 30505 3466619 3524156 2688 -3913 0 0 3469307 3550748 0 0 0 0 1584858 1855061 0 0 0 1704910 1828499 3289768 3683560 179539 -132812 6926200 6953793 6209953 6358061 716247 595732 TO HAVE AND CONDUCT A COMFORTABLE AND SECURE LIVING FACILITY FOR RETIRED PERSONS, THE AGED AND ELDERLY IN VARIOUS TYPES OF LIVING ACCOMMODATIONS, WHILE PROVIDING MEDICAL AND HEALTH CARE, WHOLESOME ACTIVITIES, AND AN OVERALL HEALTHY ENVIRONMENT. 0 0 3337685 0 3519392 MENNOWOOD PROVIDED RESIDENT LIVING ACCOMMODATIONS FOR A TOTAL OF 132 RESIDENTS IN 2014. ASSISTED LIVING RESIDENTS TOTALED 102 AND OUR COMMUNITY HAS STAFF ON DUTY 24HRS/365 DAYS A YEAR TO ENSURE A SAFE, NURTURING ENVIRONMENT. OUR ASSISTED LIVING RESIDENT SERVICES INCLUDE BUT ARE NOT LIMITED TO : DIETARY REQUIREMENTS, LIFE ENRICHMENT PROGRAMS (INTELLECTUAL, PASTORAL, RECREATIONAL, AND SOCIAL),EMERGENCY CALL SYSTEM, MEDICATION SUPERVISION/ADMINISTRATION, BATHING, GROOMING AND PERSONAL ASSISTANCE, PERSONAL LAUNDRY, LINEN SERVICE, HOUSEKEEPING, AND MEDICAL APPOINTMENT TRANSPORTATION. OUR INDEPENDENT RESIDENTS -- 30 IN 2014 -- ENJOY MANY OF THE SAME SERVICES EXCLUDING HEALTH CARE OVERSIGHT AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. WE ENCOURAGE AND SUPPORT VOLUNTEER INVOLVEMENT IN THE ENRICHMENT OF OUR RESIDENT'S LIVES. 3337685 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 0 0 0 1 X 17 0 93 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOHN HART 7572694268 13020 WARWICK BLVD NEWPORT NEWS VA 23602 RAND HANCOCK TRUSTEE 1.00 X 0 0 0 NELSON BAER TRUSTEE 1.00 X 0 0 0 JUDY HUTCHINSON TRUSTEE 1.00 X 0 0 0 J T CUTLER TRUSTEE 1.00 X 0 0 0 GRETE H JOHNSON TRUSTEE 1.00 X 0 0 0 PAM DE YOUNG TRUSTEE 1.00 X 0 0 0 DAVID MISHLER TRUSTEE 1.00 X 0 0 0 PATRICK MCDERMOTT PRESIDENT 2.00 X X 0 0 0 MARY ANNE LEONARD VICE PRESIDENT 2.00 X X 0 0 0 NICOLE FRANCISO SECRETARY 2.00 X X 0 0 0 JOHN HART TREASURER 2.00 X X 0 0 0 MARY HARDEN EXEC DIRECTOR 40.00 X 67846 0 0 67846 0 0 0 0 0 0 UNIDINE CORPORATION ONE GATEWAY CENTER SUITE 751 NEWTON MA 02458 DIETARY SERVICES 273512 COORDINATED SERVICES MANAGEMENT INC 3333 PETERS CREEK ROAD ROANOKE VA 24019 MANAGEMENT COMPANY 217910 2 30505 24276 30505 RESIDENTIAL RENT REVEN 623990 3511716 3511716 OTHER SERVICE REVENUE 900099 12440 12440 3524156 851 851 4764 -4764 -4764 -4764 3550748 3519392 0 851 67846 67846 1441246 1354582 86664 216181 207211 8970 129788 123158 6630 217910 217910 2065 2065 23636 23636 4103 4103 136932 136932 80840 80840 15613 15613 411120 411120 6346 6346 337277 337277 44240 44240 RESIDENT EXPENSES 281521 281521 REPAIRS AND MAINTENANCE 244470 244470 DUES AND SUBSCRIPTIONS 6193 6193 TRAINING AND EDUCATION 5934 5934 10299 10299 3683560 3337685 345875 0 212124 275418 502635 423854 5843 6865 10582 5448 83965 63697 10798784 5393629 4847202 5405155 90523 87912 1173326 685444 6926200 6953793 193504 326154 0 92525 6016449 5939382 6209953 6358061 X 424034 291222 292213 304510 716247 595732 6926200 6953793 -132812 12297 0 X X 0 1 X 1 1 1 X 5656 6229 11885 2925466 2800613 3163853 3466619 3524156 15880707 2925466 2806269 3163853 3466619 3530385 15892592 0 0 0 15892592 3681 10943 2098 2688 851 20261 3681 10943 2098 2688 851 20261 2929147 2817212 3165951 3469307 3531236 15912853 0.99870 0.99780 0.00130 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588063 588063 8176223 4101526 4074697 84461 84460 1 1950037 1207643 742394 5405155 DEPOSITS 20457 REPLACEMENT RESERVE 278414 MORTGAGE ESCROW-PROP, LIAB, MIP 82063 INTEREST-OTHER ORGANIZATIONS 304510 685444 X 3538769 12297 12297 3526472 24276 24276 3550748 3683560 0 3683560 0 3683560 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: COURTYARD GARDEN - MENNOWOOD FOUNDATION 24,276. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE NOVEMBER 1, 2013, THE ORGANIZATION IS OPERATED BY COORDINATED SERVICES MANAGEMENT, INC. (CSM), A MANAGEMENT COMPANY BASED IN ROANOKE, VIRGINIA. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE TAX RETURN WAS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY THROUGH E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY: EACH OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE SIGNS A STATEMENT AFFIRMING THE FOLLOWING: HAS A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A PERIODIC REVIEWS THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE REVIEWS PROPOSALS FROM PROSPECTIVE ACCOUNTING FIRMS AND MAKES THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM PAST YEARS. THE MENNOWOOD FOUNDATION 13030 WARWICK BOULEVARD NEWPORT NEWS VA 23602 261688983 SUPPORT MENNOWOOD COMMUNITIES, INC. VA 501(C)(3) 170 (B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0