2014-02-14T17:35:34-08:00 2013-06-30 MICHAEL L PIELS CPAs LLP 940 TOWN CENTRE DR MEDFORD OR 975046100 990 2012-07-01 930892261 ROGUE VALLEY MANOR COMMUNITY SVCS INC ROGU 5418577780 1045 ELLENDALE MEDFORD OR 97504 GREG JONES 2014-02-14 true STEWART C PARMELE CPA P00233959 5417798261 2012 2015-11-30 17:44:51Z GREG JONES 2340 GREENBROOK DRIVE MEDFORD OR 97504 640693 false false X WWW.RETIREMENT.ORG X 1985 OR TO PROVIDE SERVICES TO THE COMMUNITY AND SPONSOR PROGRAMS FOR THE ELDERLY. 7 7 0 1002 0 594164 640506 0 582 187 0 594746 640693 0 0 299778 326817 0 0 353890 342413 653668 669230 -58922 -28537 118178 120740 148425 177301 -30247 -56561 TO PROVIDE SERVICES TO THE COMMUNITY AND SPONSOR PROGRAMS FOR THE ELDERLY. false false 423773 422901 FOSTER GRANDPARENT PROGRAM: RECRUITS AND PLACES LOW-INCOME SENIOR VOLUNTEERS AT NON-PROFIT ORGANIZATION TO SERVE YOUTH. 195690 217605 RETIRED SENIOR VOLUNTEER PROGRAM: RECRUITS SENIOR VOLUNTEERS TO SERVE WITH LOCAL NON-PROFIT ORGANIZATIONS INCLUDING PROGRAMS OVERSEEN BY THE RSVP DIRECTLY. 619463 true true false true false false false false false true true false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false false true 3 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 7 7 false true false false true true true true true false false true true true true true true true false false OR X RVM COMMUNITY SERVICES 5418577780 1045 ELLENDALE MEDFORD OR 97504 DOUG SPANI 1.00 0.00 X 0 4000 0 MARGARET DRESCHER 1.00 0.00 X 0 0 0 NICK PARSONS 1.00 0.00 X 0 0 0 MICHELE JONES 1.00 0.00 X 0 0 0 PATRICIA NARUS 1.00 0.00 X 0 0 0 PENNY AUSTIN 1.00 0.00 X 0 0 0 GREG JONES 1.00 0.00 X 0 0 0 BECKY SNYDER 40.00 0.00 X 0 95675 0 99675 0 false false false 0 65000 519406 56100 26040 640506 0 187 187 0 0 0 0 0 0 0 0 640693 187 0 0 0 0 0 0 238715 213678 25037 39035 34900 4135 30435 27233 3202 18632 16676 1956 0 0 0 0 0 0 0 0 0 386 386 0 20400 19992 408 6535 4518 2017 0 0 0 0 1425 1425 567 56 511 SUPPLIES 5038 4788 250 CONTRACT SERVICES 12454 3051 9403 IN KIND COSTS-GOODS 26040 26040 VOLUNTEER EXPENSES 259036 259036 10532 9109 1423 669230 619463 49767 0 14693 5679 66182 40363 0 7800 46045 0 0 0 0 5449 3801 10203 9375 2253 828 0 0 0 0 21801 24024 118178 120740 148425 177301 148425 177301 X -44888 -71202 14641 14641 -30247 -56561 118178 120740 -28537 2223 X false true X true false X 719819 646616 647691 564214 614466 3192806 0 0 0 0 719819 646616 647691 564214 614466 3192806 0 0 3192806 1369 1693 4952 582 187 8783 0 1369 1693 4952 582 187 8783 0 47768 48870 32409 29950 26040 185037 768956 697179 685052 594746 640693 3386626 0.94280 0.93790 0.00260 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 21801 2223 24024 23186 -1385 21801 19763 3423 23186 18155 1608 19763 18155 18155 0.39000 0.61000 false true true 10203 9375 828 828 INTEREST IN NET ASSETS OF RVM FOUNDATION 24024 24024 647006 2223 4090 6313 640693 640693 673320 4090 4090 669230 669230 IN-KIND INCOME 5300 26040 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL REQUESTS GO THROUGH THE CORPORATE COUNSEL. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS REVIEWED AND APPROVED BY THE MANAGING ENTITY PACIFIC RETIREMENT SERVICES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MANAGEMENT ISSUES POLICY ANNUALLY TO KEY EMPLOYEES AND BOARD MEMBERS.ORGANIZATION'S BOARD REVIEWS AND APPROVES ANNUAL BUDGET. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS CURRENTLY BEING REVIEWED BY THE CONTROLLER AND THE OFFICERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders SOME DECISIONS OF THE COMMUNITY SERVICES BOARD ARE SUBJECT TO APPROVAL BY PACIFIC RETIREMENT SERVICES. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body PACIFIC RETIREMENT SERVICES CAN APPOINT BOARD MEMBERS TO THE COMMUNITY SERVICES BOARD. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE ORGANIZATION DELEGATES MANAGEMENT TO PACIFIC RETIREMENT SERVICES. ROGUE VALLEY MANOR 1200 MIRA MAR AVE MEDFORD OR 97504 930453216 SENIOR HOUSING OR 501(C)(3) 9 PACIFIC RETIREMENT SERVICES false PACIFIC RETIREMENT SERVICES 965 ELLENDALE MEDFORD OR 97504 931067253 SUPPORTING ORGANIZATION OR 501(C)(3) 11 PACIFIC RETIREMENT SERVICES false false false false false false false false false false false false false true false false true false false false ROGUE VALLEY MANOR p 28634 ACTUAL COST PACIFIC RETIREMENT SERVICES p 412731 ACTUAL COST