2024-10-21T15:53:24-04:00 2024-03-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2023-04-01 540590902 VIRGINIA MENNONITE HOME INC VIRG 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2024-10-21 true false R SCOTT BEACHY P01293900 5404332488 2024-10-21 2023 2024-10-15 13:58:12Z JAKE BELL 21890470 false X WWW.VMRC.ORG X 1955 VA WE ARE A CHRIST-CENTERED COMMUNITY CULTIVATING COMPASSION, INTEGRITY AND RESPECT FOR AGING WELL AND LIVING FULLY. 3 3 556 90 0 426752 467433 19522593 21370265 15 7 40298 52765 19989658 21890470 0 0 10836354 12561724 0 0 9635723 9112725 20472077 21674449 -482419 216021 28658703 29714847 19157243 19997366 9501460 9717481 WE ARE A CHRIST-CENTERED COMMUNITY CULTIVATING COMPASSION, INTEGRITY AND RESPECT FOR AGING WELL AND LIVING FULLY. false false 12071470 13504949 PROVIDE NURSING HOME SERVICES IN 120 BED FACILITY. 4658801 6748806 PROVIDE ASSISTED LIVING SERVICES IN AN 82 ROOM FACILITY. 1272000 1116510 WELLNESS CENTER AND ACTIVITY SERVICES FOR RETIREMENT COMMUNITY AND AREA SENIORS. 18002271 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 556 true false false false false false false false false X 3 3 false true false false false false false true true false false false true true true true true true true false X X MIKE PIPER 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 40.00 X 0 188524 19349 TROY SNYDER FORMER CEO 40.00 X 0 185418 16573 REBECCA THORPE VP-SUPPORTIN 40.00 X 144322 0 0 ABBY GRAY RN 40.00 X 125202 0 0 REBECCA KLINE DIRECTOR OF 40.00 X 121579 0 0 MELINDA NOLAND VP OF WELLNE 40.00 X 109409 0 0 JENNIFER BURNER LPN 40.00 X 103694 0 0 MYRON BLOSSER SECRETARY/TR 1.00 1.00 X X 0 0 0 JACKIE HARTMAN CHAIR 1.00 1.00 X X 0 0 0 NELLY MORENO SHENK VICE CHAIR 1.00 1.00 X X 0 0 0 JAKE BELL CEO 40.00 X 0 0 0 J DAVID YODER INTERIM CEO 40.00 X 0 0 0 604206 373942 35922 5 true true false HARRISONBURG CONSTRUCTION CO INC 3011 JOHN WAYLAND HWY DAYTON VA 22821 CONSTRUCTION 617233 MILLER CABINETS INC 4450 CROMER RD ROCKINGHAM VA 22802 CONSTRUCTION 268738 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACY 216244 RIDDLEBERGER BROTHERS INC PO BOX 27 MT CRAWFORD VA 22841 CONSTRUCTION 123265 MEDREHAB POST ACUTE COLLECTIVE 10400 WEST HIGGINS RD ROSEMONT IL 60018 THERAPY SERVICE 108000 5 467433 467433 NURSING HOME SERVICES 623000 13504949 13504949 ASSISTED LIVING SERVICES 623000 6748806 6748806 WELLNESS CENTER 623000 1116510 1116510 21370265 7 7 52765 52765 52765 52765 21890470 21370272 52765 10556682 9717459 839223 192205 161293 30912 1044831 957558 87273 768006 705526 62480 2105894 2105894 14800 14800 1418139 1413564 4575 199488 199488 2737070 2649922 87148 583754 583754 3498 760 2738 21906 17641 4265 1649663 1649663 233382 233382 BAD DEBTS 135521 135521 WORKERS COMP INSURANCE 6668 6668 REPAIR CONTRACT 2942 2942 21674449 18002271 3672178 0 1208 1208 834 916 567028 831592 27238 13673 52419964 25126262 27241027 27293702 821368 1573756 28658703 29714847 979859 1124359 834 916 18176550 18872091 19157243 19997366 X 9501460 9717481 9501460 9717481 28658703 29714847 X 216021 X false true X true false X 300472 1434654 649171 426752 467433 3278482 21376792 19994376 19886635 19522608 21370272 102150683 4680 4680 9360 21681944 21429030 20540486 19949360 21837705 105438525 4965114 4858503 4568326 4359008 3720793 22471744 4965114 4858503 4568326 4359008 3720793 22471744 82966781 4701 32 58 40298 52765 97854 4701 32 58 40298 52765 97854 21686645 21429062 20540544 19989658 21890470 105536379 0.78610 0.77500 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 371164 371164 43495359 19424240 24071119 6874790 4926574 1948216 1678651 775448 903203 27293702 DUE FROM RELATED ENTITIES 1573756 1573756 DUE TO RELATED ENTITIES 18872091 18872091 X 22370109 479639 479639 21890470 21890470 22154088 479639 479639 21674449 21674449 SCHEDULE D, PAGE 2, PART IV, LINE 2B AS A SERVICE TO RESIDENTS AND AS PROVDED FOR BY STATE LAW, THE ORGANIZATION HOLDS IN TRUST RESIDENT FUNDS FOR DISBURSEMENT OF A RESIDENT'S PERSONAL EXPENSES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SCHEDULE D, PAGE 4, PART XI, LINE 2D INTRACOMPANY TRANSACTIONS ELMINATED 615,159 BAD DEBTS NETTED AGAINST INCOME -135,520 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTRACOMPANY TRANSACTIONS ELIMINATED 615,159 BAD DEBTS NETTED AGAINST INCOME -135,520 X X X X false false false false false false false false false MIKE PIPER CFO 188524 19349 207873 TROY SNYDER FORMER CEO 185418 16573 201991 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO VIRGINIA MENNONITE RETIREMENT COMMUNITY INC. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING AND THE BOARD FINANCE COMMITTEE AS A GROUP REVIEWED THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMEBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BOARD ORIENTATION INCLUDES EDUCATION CONCERNING THE CONFLIT OF INTEREST POLICY. MANAGEMENT AND STAFF RECEIVE EDUCATION AT NEW EMPLOYEE ORIENTATION, AND DURING ANNUAL EDUCATION DAY, WHICH INCLUDES THE CORPORATE COMPLIANCE AND ETHICS PROGRAM. THIS PROGRAM INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SURVEY DATA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRCS IN THE LEADING AGE, ALONG WITH A SURVEY OF THE LOCAL NOT-FOR-PROFIT COMPETITORS. CEO COMPENSATION IS DETERMINED BY THE BOARD AND FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S MANAGEMENT TEAM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS: AVAILABLE ONSITE AND IN BOND DOCUMENTS. CONFLICT OF INTEREST POLICY: AVAILABLE ONSITE. FINANCIAL STATEMENTS: AVAILABLE ON ZIEGLER RESEARCH WEBSITE AND IN VMRC'S PUBLISHED ANNUAL REPORT AVAILABLE ONSITE. FORM 990, PART XI, LINE 9 INTRACOMPANY TRANSACTIONS ELMINATED 615,159 BAD DEBTS NETTED AGAINST INCOME -135,520 INTRACOMPANY TRANSACTIONS ELIMINATED -615,159 BAD DEBTS NETTED AGAINST INCOME 135,520 VIRGINIA MENNONITE RETIREMENT COMMU 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249314 MANAGEMENT VA 501C3 12B NA false PARK VILLAGE INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249312 RETIREMENT VA 501C3 10 NA false VMRC FOUNDATION INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249313 FUNDRAISIN VA 501C3 7 NA false HERITAGE HAVEN INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510228675 HUD SUBSID VA 501C3 10 NA false false false true true true false false false false true false false false true true false false false false VMRC FOUNDATION INC B CASH