2012-05-03T07:09:07-05:00 2011-12-31 541184709 WITT MARES PLC 150 W MAIN STREET SUITE 1150 NORFOLK VA 23510 990 2011-01-01 541534824 MENNOWOOD COMMUNITIES INC MENN 7572694268 13030 WARWICK BOULEVARD NEWPORT NEWS VA 23602 JOHN HART 7572694268 2012-04-24 1 BRIAN WINDLEY P00537045 7576274644 X 2011 2016-02-24 21:20:13Z JOHN HART 13030 WARWICK BOULEVARD NEWPORT NEWS VA 23602 2817212 0 X WWW.MENNOWOOD.COM X 1985 VA 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. 9 9 61 22 0 0 0 5656 2925466 2800613 3681 7929 0 0 2929147 2814198 0 0 0 0 1352267 1372045 0 0 0 1477434 1379511 2829701 2751556 99446 62642 6481278 6539021 6350064 6325035 131214 213986 MENNOWOOD COMMUNITITES, INC PROVIDES HOUSING, SERVICES, PERSONAL CARE, HEALTH CARE OVERSIGHT AND A PROGRAM OF ACTIVITIES TO SENIOR ADULTS. 0 0 2728515 2800613 MENNOWOOD PROVIDED RESIDENT LIVING ACCOMMODATIONS FOR A TOTAL OF 94 RESIDENTS IN 2011. ASSISTED LIVING RESIDENTS TOTALED 72 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 -- 22 IN 2011-- 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. 2728515 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 X 7 0 61 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JOHN HART 7572694268 13020 WARWICK BLVD NEWPORT NEWS VA 23602 RAND HANCOCK 2.00 X 0 0 0 NELSON BAER 2.00 X X 0 0 0 MARION LAWNIK 2.00 X X 0 0 0 JUDY HUTCHINSON 1.00 X 0 0 0 KEN PETERSON 1.00 X 0 0 0 JANICE PORTER 2.00 X 0 0 0 CHRISTINE YODER 1.00 X 0 0 0 KAREN GUISEWITE 1.00 X 0 0 0 MARY ANNE LEONARD 1.00 X X 0 0 0 BEN REDEKOP 1.00 X 0 0 0 PATRICK MCDERMOTT 2.00 X X 0 0 0 JOHN HART 2.00 X X 0 0 0 RICK JACKSON 1.00 X 0 0 0 J T CUTLER 1.00 X 0 0 0 KATHLEEN DONOGHUE 40.00 X 90482 0 3621 90482 0 3621 0 0 0 0 UNIDINE CORPORATION ONE GATEWAY CENTER SUITE 751 NEWTON MA 02458 DIETARY SERVICES 280678 1 4029 1627 5656 RESIDENTIAL RENT REVEN 623990 2715812 2715812 OTHER SERVICE REVENUE 900099 84801 84801 2800613 10943 10943 3014 -3014 -3014 -3014 2814198 2800613 0 7929 94103 94103 1059429 1059429 153 153 115390 115390 102970 102970 2091 2091 20950 20950 4832 4832 18650 18650 11604 11604 8399 8399 431369 431369 1415 1415 301346 301346 40217 40217 RESIDENT EXPENSES 324698 324698 REPAIRS AND MAINTENANCE 125786 125786 SUPPLIES 18549 18549 COMPUTER AND TV 13686 13686 55919 55919 2751556 2728515 23041 0 229562 307622 23896 0 25473 5302 8661 8071 32499 40005 9593373 4483895 5199065 5109478 98357 95745 863765 972798 6481278 6539021 107962 144588 19336 6228967 6161111 13135 0 6350064 6325035 X -37447 25195 168661 188791 131214 213986 6481278 6539021 X 62642 20130 X X 0 1 1 X 1 1 X 14585 70475 111800 5656 202516 3196358 3249567 3041019 2925466 2800613 15213023 3210943 3320042 3152819 2925466 2806269 15415539 0 0 0 15415539 23280 21813 14671 3681 10943 74388 23280 21813 14671 3681 10943 74388 3234223 3341855 3167490 2929147 2817212 15489927 0.99520 0.99540 0.00480 0.00460 X 588063 588063 7547916 3492832 4055084 167597 110962 56635 1289797 880101 409696 5109478 MORTGAGE ESCROW DEPOSITS 55614 INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATIONS 188791 DEPOSITS 20457 REPLACEMENT RESERVE 142334 RESIDUAL RECEIPTS RESERVE 565602 972798 2814198 2751556 62642 20130 20130 82772 2837342 20130 3014 23144 2814198 0 2814198 2751556 0 2751556 0 2751556 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 ORGANIZATIONS 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, 2011. THE ORGANIZATION'S 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 2008. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 3,014. 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 B, LINE 11 A COPY OF THE 2009 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 20,130. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0