2024-11-13T12:48:13-06:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2023-01-01 541534824 MENNOWOOD COMMUNITIES INC MENN 7572694268 13030 WARWICK BOULEVARD NEWPORT NEWS VA 23602 JOHN HART PRESIDENT 7572694268 2024-06-24 1 0 EVAN ROSS P01786214 5403450936 2024-06-24 2023 2024-10-15 13:58:12Z JOHN HART 13030 WARWICK BOULEVARD NEWPORT NEWS VA 23602 5673875 0 X WWW.MENNOWOOD.COM X 1985 VA HOUSING, PERSONAL CARE SERVICES, HEALTH CARE OVERSIGHT, AND A PROGRAM OF ACTIVITIES FOR SENIOR ADULTS 8 8 118 15 0 0 0 0 5415310 5638427 2475 35333 0 0 5417785 5673760 0 300000 0 0 2457716 2692811 0 0 0 2739862 2694917 5197578 5687728 220207 -13968 9109384 9457669 5886637 5624115 3222747 3833554 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 4887496 300000 5638427 MENNOWOOD PROVIDES HOUSING AND CARE SERVICES FOR ELDERLY RESIDENTS IN A CARING COMMUNITY. MENNOWOOD COMMUNITIES HAS A STAFF ON DUTY 24HRS/365 DAYS A YEAR TO ENSURE A SAFE, NURTURING ENVIRONMENT. OUR ASSISTED LIVING RESIDENT SERVICES INCLUDED BUT ARE NOT LIMITED TO: DIETARY REQUIREMENTS, LIFE ENRICHMENT PROGAMS (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 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. 4887496 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X COORDINATED SERVICES MANAGEMENT 5405634565 3333 PETERS CREEK ROAD ROANOKE VA 24019 X JOHN HART PRESIDENT 2.00 X X 0 0 0 DEWEY STINSON VICE PRESIDENT 1.00 X X 0 0 0 VONDA BRYANT SECRETARY 1.00 X X 0 0 0 JAN DENNIS TRUSTEE 1.00 X 0 0 0 BETH WALLS TRUSTEE 1.00 X 0 0 0 JOHN ALBERT TRUSTEE 1.00 X 0 0 0 EVANGELINE SCHRONK TRUSTEE 1.00 X 0 0 0 SHARMAN ALLEN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 COORDINATED SERVICES MANAGEMENT INC 3333 PETERS CREEK ROAD ROANOKE VA 24019 MANAGEMENT COMPANY 332564 1 RESIDENTIAL RENT REVEN 531110 5163879 5163879 OTHER SERVICE REVENUE 531110 474548 474548 5638427 35448 35448 115 -115 -115 -115 5673760 5638427 0 35333 300000 300000 2490367 2490367 202444 192122 10322 332564 332564 7310 7310 26990 26990 279706 279706 123233 123233 514935 514935 178326 178326 352102 352102 463207 443100 20107 REPAIRS AND MAINTENANCE 306204 306204 OTHER RESIDENT EXPENSES 84355 84355 MORTGAGE INSURANCE 25510 25510 COVID EXPENSES 475 475 5687728 4887496 800232 0 796904 317716 1042660 1230110 66380 39877 13150 17110 78092 74309 13285442 9370557 3978967 3914885 75046 72020 3058185 3791642 9109384 9457669 228434 216391 147393 7140 5145897 5020137 364913 380447 5886637 5624115 X 1389653 1375685 1833094 2457869 3222747 3833554 9109384 9457669 -13968 624775 0 X X 0 1 X 1 1 1 X 486100 241251 727351 5071228 5549656 4730680 5415310 5638427 26405301 5071228 6035756 4971931 5415310 5638427 27132652 0 0 0 27132652 3755 3859 2510 2475 35448 48047 3755 3859 2510 2475 35448 48047 5074983 6039615 4974441 5417785 5673875 27180699 0.99820 0.99940 0.00180 0.00060 X 588063 588063 9451985 6657151 2794834 493457 427169 66288 2751937 2286237 465700 3914885 REPLACEMENT RESERVE 917084 MORTGAGE ESCROW - PROP, LIAB, MIP 34287 INTEREST - OTHER ORGANIZATIONS 2457869 RESIDENT DEPOSITS HELD IN TRUST 382402 3791642 LIABILITY FOR RESIDENT DEPOSITS HELD IN TRUST 380447 380447 6298650 624775 624775 5673875 -115 -115 5673760 5687843 115 115 5687728 0 5687728 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -115. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 115. 0 MENNOWOOD FOUNDATION 13030 WARWICK BLVD NEWPORT NEWS VA 23602 261688983 300000 0 FOR BENEFIT OF RESIDENTS AT MENNOWOOD FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY COORDINATED SERVICES MANAGEMENT, INC. (CSM), A MANAGEMENT COMPANY BASED IN ROANOKE, VIRGINIA. FORM 990, PART VI, SECTION B, LINE 11B 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 EMEPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF 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 XII, LINE 2C: THE INDEPENDENT ACCOUNTANT SELECTION PROCESS AND THE AUDIT OVERSIGHT PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR 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 0