2025-08-12T15:16:19-04:00 2024-09-30 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2023-10-01 930916864 OREGON MENNONITE RESIDENTIAL SERVICES INC OREG 5419287232 5353 COLUMBUS STREET SE ALBANY OR 97322 LORALEI LAVOIE CEO 5419287232 2025-08-04 true true CURTIS D EISEN CPA P02233793 2062989811 2025-08-04 2023 2025-03-06 01:10:19Z LORALEI LAVOIE 325 SW ELMWOOD AVE MCMINNVILLE OR 97128 12735027 false X OMRS-DD.ORG X 1986 OR TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 8 8 222 8 0 3300 607256 10285798 10261584 320739 484272 18895 4747 10628732 11357859 0 0 7542243 8447155 0 0 1595742 1552039 9137985 9999194 1490747 1358665 16605660 19049112 340102 506667 16265558 18542445 TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 8891398 10258247 PROVIDED RESIDENTIAL AND SUPPORT SERVICES TO 56 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 15 GROUP HOMES IN LINN AND YAMHILL COUNTIES. MANY OF THE PERSONS SERVED ARE NON-VERBAL AND HAVE SIGNIFICANT HEALTH AND BEHAVIORAL ISSUES. 8891398 true true false false false false false false false false true false false false false true false false 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 false false false false true 18 0 222 true false false false false false false false false false false false false X 8 8 false false true false false false false true true false false false true true true true true true true false OR X CLIFFORD MARS 5417041084 5353 COLUMBUS ST SE ALBANY OR 97322 LORALEI LAVOIE EXECUTIVE DI 40.00 X 39209 119997 16034 DEBBIE PAULS CHAIR 2.00 X X 0 0 0 DARREN STAUFFER VICE CHAIR 2.00 X X 0 0 0 JUDY STUTZMAN SECRETARY 2.00 X X 0 0 0 JERRY STUTZMAN BOARD MEMBER 1.50 X 0 0 0 DOUG TROYER BOARD MEMBER 1.50 X 0 0 0 MARK NORD BOARD MEMBER 1.50 X 0 0 0 JANN HORNER BOARD MEMBER 1.50 X 0 0 0 HANNAH MILLER BOARD MEMBER 1.50 X 0 0 0 39209 119997 16034 false true false MENNONITE VILLAGE 5353 COLUMBUS ST SE ALBANY OR 97322 FINANCIAL SRVCS 150000 CINDY LINDSEY 284 GROVE STREET LEBANON OR 97355 NURSING 115425 2 607256 607256 RESIDENT AND SUPPORT SERVICES 621610 10261584 10261584 10261584 387482 387482 1401846 72112 1339109 38059 62737 34053 96790 -8084 104874 REFUNDS AND REIMBURSEMENTS 621610 4747 4747 4747 11357859 10258247 492356 162052 162052 6396886 6133936 262950 62328 48450 13878 1178313 991413 186900 647576 596841 50735 150000 150000 5185 5185 18825 18825 282803 92163 190640 50730 47428 3302 497611 481701 15910 256828 234363 22465 MEDICAL SERVICES 130052 128628 1424 TRANSPORTATION 118873 107366 11507 RESIDENT SERVICES 41132 23924 17208 9999194 8891398 1107796 0 2275283 2293441 2529734 3257303 811004 879639 774822 645518 179450 197929 6760593 2735097 4096094 4025496 5939273 7749786 16605660 19049112 340102 506667 340102 506667 X 16265558 18542445 16265558 18542445 16605660 19049112 1358665 918222 X false true X true false X 7450 2900 2950 3300 607256 623856 7147064 7627517 8690250 10304693 10266331 44035855 7154514 7630417 8693200 10307993 10873587 44659711 493205 493205 493205 493205 44166506 176053 161986 153051 200557 387482 1079129 176053 161986 153051 200557 387482 1079129 7330567 7792403 8846251 10508550 11261069 45738840 0.96560 0.98120 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 979130 979130 4594515 1945422 2649093 944005 649826 294179 242943 139849 103094 4025496 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023. false false false false false false false false false LORALEI LAVOIE EXECUTIVE DIRECTOR 39209 119997 4176 11858 43385 131855 FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS EFFECTIVE FEBRUARY 1, 2024. KEY CHANGES INCLUDED REMOVING THE CORPORATE MEMBERSHIP STRUCTURE, RESULTING IN THE ORGANIZATION HAVING NO MEMBERS, AND ELIMINATING THE RESERVED POWERS PREVIOUSLY GRANTED TO THE SOLE MEMBER, MENNONITE SERVICES NORTHWEST. THE UPDATED BYLAWS SIMPLIFIED GOVERNANCE BY ELIMINATING THE DISTINCTION BETWEEN CLASSES OF DIRECTORS, CLARIFIED DIRECTOR TERM LIMITS, AND FORMALIZED PROCEDURES FOR MEETINGS, QUORUM, AND ELECTRONIC COMMUNICATIONS. ADDITIONAL UPDATES INCLUDED REVISED OFFICER DUTIES AND EXPANDED PROVISIONS FOR BOARD COMMITTEES AND FISCAL OVERSIGHT, ALIGNING THE GOVERNANCE FRAMEWORK MORE CLOSELY WITH CURRENT NONPROFIT BEST PRACTICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCIAL SERVICES PROVIDER AND THE EXECUTIVE DIRECTOR. IT IS SIGNED BY THE EXECUTIVE DIRECTOR. THE BOARD IS PROVIDED A COPY OF THE FILED FORM 990 WITH THE AUDIT REPORT AND HAS AN OPPORTUNITY TO DISCUSS THEM AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW AND SIGNING OF THE CONFLICT OF INTEREST POLICY IS ON THE BOARD CALENDAR, SO BOARD MEMBERS ANNUALLY SIGN THE POLICY. WHEN CONFLICTS ARE ACKNOWLEDGED, THE INDIVIDUAL DOES NOT PARTICIPATE IN THE VOTE, AND THE CONLIFCT IS NOTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF OMRS AND THAT BOARD REVIEWS AND APPROVES CHANGES TO THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE NATIONAL CORE INDICATORS STATE OF THE WORKFORCE SURVEY, THE OFFICE OF DEVELOPMENTAL DISABILITIES SERVICES RATE MODEL AND THE IMPACT OREGON JOB POSTING SITE FOR DISABILITIES PROVIDERS ARE USED TO EVALUATE WAGES AND SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.