2014-11-13T08:20:49-06:00 2013-12-31 450250958 EIDE BAILLY LLP PO BOX 1914 BISMARCK ND 585021914 990 2013-01-01 450412288 Marian Manor Apartments Inc MARI 7013483107 604 Ash Avenue Glen Ullin ND 58631 Rodney Auer Administrator 7013483107 2014-11-12 1 Lisa Chaffee CPA P00193453 7012551091 2014-11-03 2013 2015-11-30 17:44:51Z Rodney Auer 604 Ash Avenue Glen Ullin ND 58631 438134 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 22 0 0 0 324150 93961 112993 759 991 0 0 94720 438134 0 0 0 0 0 0 0 0 0 55056 71728 55056 71728 39664 366406 511262 2293634 70717 1486683 440545 806951 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 67558 112993 Marian Manor Apartments (MMA) provides congregate housing for 20 elderly individuals at a rate below the market rate. Previously was a 10 unit congregate housing facility, but as of December 1, 2013, MMA opened an additional 10 apartment units. Ancillary services are arranged on a fee for service basis structured on the individuals' ability to pay. Emergency services are provided via a call system. 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. MMA provides a rent free house for a local day care provider. Prior to this purchase there was a critical shortage of day care providers for children. The daycare facility is currently closed. 67558 1 1 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 0 0 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 Rodney Auer 7013483107 604 Ash Avenue PO Box 578 Glen Ullin ND 58631 X Albert Duppong President 0.50 1.00 X X 0 0 0 Art Hellman Vice-President 0.50 1.00 X X 0 0 0 Jerome Gerving Secretary 0.50 1.00 X X 0 0 0 Diane Schirado Treasurer 0.50 1.00 X X 0 0 0 Charles Gerving 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 Sandy Gerving Director 0.50 1.00 X 0 0 0 Mike Duppong Director 0.50 1.00 X 0 0 0 Rodney Auer Administrator 2.00 40.00 X 0 132278 3641 0 132278 3641 0 0 0 0 0 300000 24150 324150 Res. Rent Prog Serv 623000 107127 107127 Utility Reimbursements 623000 2863 2863 Food & Services 624200 1509 1509 1494 1494 112993 991 991 438134 112993 0 991 4150 4150 182 182 1010 1010 14639 14639 5278 5278 33235 33235 5687 5687 Food 2550 2550 Cleaning 1890 1890 Repairs and Maintenance 1139 1139 Corporate Registration 20 20 1948 1948 71728 67558 4170 0 95429 243795 100215 12623 617 14510 2138 6153 2734803 718250 311642 2016553 1221 0 511262 2293634 7979 16878 5900 11050 1404276 56838 54479 70717 1486683 X 440545 806951 440545 806951 511262 2293634 366406 0 X 1 X 0 0 0 X 324150 324150 90901 94352 99806 93961 112993 492013 90901 94352 99806 93961 437143 816163 0 20475 19000 19000 16350 20000 94825 20475 19000 19000 16350 20000 94825 721338 970 3405 569 759 991 6694 970 3405 569 759 991 6694 91871 97757 100375 94720 438134 822857 0.87660 0.79150 0.00810 0.01550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4497 4497 2162989 654863 1508126 567317 63387 503930 2016553 Related Party Payable 54479 54479 438134 0 438134 0 438134 71728 0 71728 0 71728 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 2013 and 2012 are $11,050 and $5,900 respectively. Form 990, Part VI, Section A, line 2 Jerome Gerving, Sandy Gerving and Charles Gerving have a family relationship. Rodney Auer and Albert Duppong have a family relationship. Mike Duppong, Tim Duppong and Albert Duppong 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 11 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 and members of a committee 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 - Rodney Auer: The compensation listed for Rodney Auer is the total amount he 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 9 Marian Manor Apartments Inc 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 Marian Manor Community Corporation C 300000 Accrual