2011-10-26T15:23:21-05:00 2010-12-31 EIDE BAILLY LLP PO BOX 1914 BISMARCK ND 58502 990 2010-01-01 450412288 MARIAN MANOR APARTMENTS INC MARI 7013483107 604 ASH AVENUE GLEN ULLIN ND 58631 RODNEY AUER 7013483107 2011-10-17 1 LISA CHAFFEE CPA 7012551091 2011-08-31 2010 2016-03-07 17:11:31Z RODNEY AUER 604 ASH AVENUE GLEN ULLIN ND 58631 97757 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 5 0 9 0 0 0 0 90901 94352 970 3405 0 0 91871 97757 0 0 0 0 0 0 0 0 0 80594 66734 80594 66734 11277 31023 473291 459642 148930 104258 324361 355384 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 64239 94352 MARIAN MANOR APARTMENTS (MMA) PROVIDES CONGREGATE HOUSING FOR 10 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. 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. THIS FACILITY RUNS AT CAPACITY. 64239 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 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X RODNEY AUER 7013483107 604 ASH AVENUE PO BOX 578 GLEN ULLIN ND 58631 ALBERT DUPPONG 0.50 X X 0 0 0 ART HELLMAN 0.50 X X 0 0 0 DIANE SCHIRADO 0.50 X X 0 0 0 JEROME GERVING 0.50 X X 0 0 0 CHARLES GERVING 0.50 X 0 0 0 ALEX MUGGLI 0.50 X 0 0 0 RON PELTZ 0.50 X 0 0 0 SANDY GERVING 0.50 X 0 0 0 RODNEY AUER 2.00 X 0 117655 0 0 117655 0 0 0 0 0 0 RES. RENT PROG SERV 623000 87900 87900 UTILITY REIMBURSEMENTS 623000 2627 2627 FOOD & SERVICES 624200 1235 1235 2590 2590 94352 3405 3405 97757 94352 0 3405 2475 2475 58 58 13375 13375 6304 6304 38483 38483 3795 3795 FOOD EXPENSE 1235 1235 CLEANING 989 989 CORPORATE REGISTRATION 20 20 66734 64239 2495 0 21046 19554 92575 79404 617 617 1688 1155 988748 630596 355035 358152 2330 760 473291 459642 4185 2110 140215 96468 4530 5680 148930 104258 X 324361 355384 324361 355384 473291 459642 31023 0 X 1 0 0 X 0 X 91046 93637 91405 90901 94352 461341 91046 93637 91405 90901 94352 461341 0 12760 16768 17390 20475 19000 86393 12760 16768 17390 20475 19000 86393 374948 3119 3667 1703 970 3405 12864 3119 3667 1703 970 3405 12864 1515 1515 94165 98819 93108 91871 97757 475720 0.78820 0.78640 0.02700 0.02420 X 4497 4497 911495 577090 334405 72756 53506 19250 358152 SECURITY DEPOSITS 5680 5680 MARIAN MANOR COMMUNITY CORPORATION INC OPERATIONAL ADVANCES X 339800 96468 0 1 1 96468 LORETTA GERVING FAMILY RELATIONSHIP WITH JEROME GERVING, SANDY GERVING AND CHARLES GERVING 74772 WAGES PAID 0 MARY LOU PELTZ FAMILY RELATIONSHIP WITH RON PELTZ 48590 WAGES PAID 0 FORM 990, PART VI, SECTION A, LINE 2 JEROME GERVING, SANDY GERVING, AND CHARLES GERVING HAVE A FAMILY RELATIONSHIP. RODNEY AUER AND ALBERT DUPONG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 UPON RECEIPT OF THE DRAFT 990, A COPY WILL BE PROVIDED TO ALL THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 15A 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. COMPENSATION IS PAID BY A RELATED ORGANIZATION - MARIAN MANOR COMMUNITY CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. ADMINISTRATOR COMPENSATION FOR ROD AUER FORM 990 PART VII SECTION A THE COMPENSATION LISTED FOR ROD AUER IS THE TOTAL AMOUNT HE IS COMPENSATED FOR SERVICES TO BOTH MARIAN MANOR APARTMENTS AND MARIAN MANOR HEALTHCARE CENTER. ROD TYPICALLY SPENDS TWO HOURS PER WEEK WORKING FOR THE APARTMENTS AND THE OTHER THIRTY-EIGHT HOURS WORKING FOR THE CARE CENTER. MARIAN MANOR COMMUNITY CORPORATION 604 ASH AVE S GLEN ULLIN ND 58631 450308078 PROVISION OF SKILLED NURSING CARE. ND 501(C)(3) 509(A)(2) MARION MANOR APARTMENTS 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0