2024-02-19T08:53:57-08:00 2023-09-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2022-10-01 930473211 Mennonite Home of Albany Inc MENN 5419287232 5353 Columbus Street SE Albany OR 97322 CLIFFORD MARS CFO 2024-02-16 true CLIFFORD MARS 999009999 true Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CLIFFORD MARS 32637897 false X WWW.MENNONITEVILLAGE.ORG X 1987 OR TO PROVIDE HEALTH CARE AND HOUSING FOR THE ELDERLY AND THOSE WITH ALZHEIMER'S AND DEMENTIA. 10 10 469 101 0 815007 688079 26887863 27553077 436839 623210 228858 74267 28368567 28938633 41538 48576 0 14909540 14444831 20 0 132243 14727315 15522331 29678413 30015738 -1309846 -1077105 81716094 81208402 42890740 42712129 38825354 38496273 TO PROVIDE HEALTH CARE AND HOUSING FOR THE ELDERLY AND THOSE WITH ALZHEIMER'S AND DEMENTIA. false false 25500555 48576 27553077 Mennonite Home of Albany provides elderly assited living care, retirement living, and high quality health care to Alzheimers and dementia patients. 25500555 true true false false false false false false true false true false false false true false false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 52 0 true 469 true false false false false false false false 0 false false false false false false false X 10 10 false true false false true true true true true false false false true true true true true true true false OR X Clifford Mars CFO 5419287232 5353 COLUMBUS STREET SE ALBANY OR 97322 DIANE HOOD Executive Dir. 40.00 0.00 X X 0 240036 0 Clifford Mars CFO 0.00 40.00 X 0 168631 17226 Susan Folden Controller 0.00 40.00 0 127957 16006 Elizabeth Walls Administrator 40.00 0.00 112612 0 15545 Megan Taylor Administrator 40.00 0.00 106480 0 14296 Angela Trahan Dir. of Nursing 40.00 0.00 105604 0 14270 Gene Stutzman Director 2.00 0.00 X 0 0 0 PHIL HISTAND Director 2.00 0.00 X 0 0 0 Kristi Jacobo Director 2.00 0.00 X 0 0 0 Rick Pimm Director 2.00 0.00 X 0 0 0 Mary Beth Rothengass-Melero Director 2.00 0.00 X 0 0 0 Dennis Ropp Secretary 3.00 0.00 X X 0 0 0 Shanilka deSoyza Director 2.00 2.00 X 0 0 0 Ray Hiltz Village Rep 2.00 0.00 X 0 0 0 Brett Tieszen chair 3.00 2.00 X X 0 0 0 Lena Ferris Vice Chair 3.00 0.00 X X 0 0 0 Mike Baker Director 2.00 0.00 X 0 0 0 324696 536624 77343 3 false true false Progressive Contractors Inc 34634 Ranchero Ave SE Albany OR 97322 Construction service 601285 MENNONITE SERVICES NORTHWEST 5353 COLUMBUS ST SE ALBANY OR 97322 MANAGEMENT SERVICES 1073836 Whitakers 324 Main St SE Albany OR 97321 Construction service 318653 Hooley Homes PO Box 148 Tangent OR 97389 Construction service 388364 Rite Way Electric Inc 2904 Three Lakes Rd SE Albany OR 97322 Construction service 307882 18 656564 31200 315 688079 ENTRACE FEE AMORT. 623000 3161201 3161201 MEDICARE AND MEDICAID 623000 4742842 4742842 RESIDENT RESTAURANT 623000 3378559 3378559 RESIDENT SERVICES 623000 16270475 16270475 27553077 470824 470824 0 0 71162 71162 71162 71162 3456676 394974 3315785 383479 140891 11495 152386 152386 0 0 0 COMPUTER SERVICE REVENUE 3105 3105 3105 28938633 27556182 694372 X 0 48576 48576 0 0 0 0 11561120 10014338 1444277 102505 191768 151879 36806 3083 1874190 1629190 234351 10649 817753 676990 135510 5253 1062829 1062829 80006 80006 45993 45993 0 0 43975 43975 4093070 3867708 222717 2645 248508 246893 1615 1255 888 367 0 0 2008248 1971862 36386 46615 33202 13413 0 57190 14366 42426 398 105820 103903 1917 0 3201331 3143329 58002 303558 298058 5500 FOOD 1461174 1461174 SUPPLIES 1406650 1141462 265188 MEDICAID FACILITY TAX 449808 449808 EQUIPMENT RENTAL & MAINT. 346511 346511 559790 147311 406751 5728 30015738 25500555 4382940 132243 63074 74421 7327653 5121427 0 1882896 2550235 0 0 0 93933 78079 276973 317859 99156116 39280896 59685941 59875220 12369090 13187428 0 0 0 16534 3733 81716094 81208402 2099780 2130520 25568843 25725136 16350 3549 1779922 1169967 13425845 13682957 42890740 42712129 X 38825354 38496273 38825354 38496273 81716094 81208402 X -1077105 753597 -5573 X false true X true false X 2295569 863179 4622622 815007 688079 9284456 29510656 28764729 28312383 26887863 27553077 141028708 0 0 0 31806225 29627908 32935005 27702870 28241156 150313164 0 0 150313164 442062 411537 422706 410003 541986 2228294 0 442062 411537 422706 410003 541986 2228294 0 72123 155436 3105 230664 32248287 30039445 33429834 28268309 28786247 152772122 0.98390 0.98590 0.01460 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 5188921 5188921 82458151 32070749 50387402 5585739 4170335 1415404 5923305 3039812 2883493 59875220 NOTES PAYABLE - AFFILIATES 774821 REFUNDABLE ENTRANCE FEES 12863136 VILLAGE UNIT DEPOSITS 45000 13682957 Part IV, Line 2b: Explanation of escrow account liability The organization maintains funds for the convenience of its residents. These amounts are listed as both an asset and a liabiltiy on the organization's balance sheet. true 0 0 Scholarships 18 21490 Employee Assistance 29 27086 Grantmaker's Description of How Grants are Used Scholarship grants are monitored by a Scholarship Committee consisting of staff and residents as well as a representative from Human Resources.Contributions to the employee assistance grant program are made by employees and residents of Mennonite Village to the Albany Mennonite Home Village Foundation. The Foundation then reimburses Mennonite Village for actual employee assistance grants after each fiscal year. An employee assistance committee made up of HR staff and a few other employees reviews applications for employee assistance and authorizes the specific payments. Internal reporting is made as needed to monitor donations and payments. false false false false false false false false false Clifford Mars CFO 168631 5059 12167 185857 DIANE HOOD Executive Dir. 240036 240036 Form 990, Part VI, Section A, Line 3 Management services are performed by Mennonite Services Northwest, a related organization. Executive staff who are officers of the reporting organization are compensated by the management company. The amount of such compensation is reported on Form 990, Part VII, Section A. Form 990, Part VI, Section A, Line 6 The sole member of the organization is Mennonite Services Northwest. Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS OF MENNONITE SERVICES NORTHWEST APPOINTS AT LEAST 50% BUT NOTTO EXCEED 79% OF BOARD MEMBERS. Form 990, Part VI, Section A, Line 7b Mennonite Services Northwest must approve: the Articles of Incorporation and Bylaws of the organization, and amendments of the same; the election and removal of all directors; indebtedness for borrowed money in excess of an annual aggregate of one million dollars; any and all mergers, acquisitions, consolidations or reorganizations of one million dollars or more; any and all sales or transfers of assets with a value of one million dollars or more; the organization's mission statement, philosophy and purpose; and the creation of any subsidiary or the organization's participation in any business entity. Form 990, Part VI, Section B, Line 11b The form and supporting schedules are reviewed by the Controller and CFO and are provided to the Mennonite Village Finance Committee prior to filing. A copy of the form and supporting schedules is available to all board members upon request. Form 990, Part VI, Section B, Line 12c Conflicts of interest are disclosed at each meeting of the board of directors and/or meetings of the standing board committees. Known conflicts are addressed at each meeting by the board chair. An annual conflict of interest statement is signed by all members. Form 990, Part VI, Section B, Line 15a The CEO is an employee of Mennonite Services Northwest and that board manages the compensation for the CEO. For other officers and key employees, salary surveys provided by Leading Age of Oregon and Cascade Employers are used to review compensation structure as needed. Annual compensation increases are set during the budget process and are approved by the board. Form 990, Part VI, Section C, Line 19 These documents are made available to the public by request at the organization's place of business. Form 990, Part XI, Line 9 GIFT ANNUITY LIABILITY ADJUSTMENT = -$5573 Albany Mennonite HOmeVillage Foundation 5353 Columbus St SE Albany OR 97322 931049860 Support Mennonite Home of Albany OR 501(c)(3) 12, Type II Mennonite Home of Albany false Mennonite Health Services 234 South Main St Goshen IN 46526 231421919 Health Services IN 501(c)(3) 10 N/A false Mennonite Services Northwest 5353 Columbus St SE Albany OR 97322 743192567 Management Services OR 501(c)(3) 12, Type III-FI Mennonite Health Services false Hope Village Inc 1535 S Ivy Street Canby OR 97013 930865399 Senior Housing OR 501(c)(3) 10 Mennonite Services Northwest false Hope Village Foundation Inc 1535 S Ivy Street Canby OR 97013 931313553 Public Foundation OR 501(c)(3) 7 Hope Village Inc false Oregon Mennonite Residential Services 5353 Columbus street SE Albany OR 97322 930916864 Housing for Disabled OR 501(c)(3) 10 Mennonite Services Northwest false Cascade House at Hope Village LP 1535 S Ivy St Canby OR 97013 911803522 low income housing OR N/A false false The Meadows LP 1535 S Ivy St Canby OR 97013 743069009 low income housing OR N/A false false Mennonite Management Services 5353 SE COLUMBUS ST Albany OR 97322 800950267 Management Company OR N/A C corp false false false true true true false false false false true false false true true true false false true false