2025-10-20T13:46:56-04:00 2025-03-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2024-04-01 510249312 PARK VILLAGE INC PARK 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2025-10-20 true true R SCOTT BEACHY P01293900 5404332488 2025-10-20 2024 2025-03-06 01:10:19Z JAKE BELL 13857867 false X WWW.VMRC.ORG X 1980 VA WE ARE A CHRIST-CENTERED COMMUNITY CULTIVATING COMPASSION, INTEGRITY AND RESPECT FOR AGING WELL AND LIVING FULLY. 3 3 110 35 0 24208 24916 11714744 13473676 -4690 -1389 141992 184908 11876254 13682111 0 0 1938731 2008762 0 0 10263302 11052584 12202033 13061346 -325779 620765 34505702 35590571 53414590 53878694 -18908888 -18288123 WE ARE A CHRIST-CENTERED COMMUNITY CULTIVATING COMPASSION, INTEGRITY AND RESPECT FOR AGING WELL AND LIVING FULLY. false false 10586808 13473676 ONE AND TWO BEDROOM RETIREMENT APARTMENTS AND COTTAGES, INLCUDING ACTIVITIES, MAINTENANCE OF UNITS, GROUNDS AND APPLIANCES. 10586808 true true false false false false false false false 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 0 110 true false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true true true false X X MIKE PIPER 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 JAKE BELL CEO 40.00 X 0 234345 61455 MIKE PIPER CFO 40.00 X 0 212215 22443 DARYL BERT CHAIR 1.00 X X 0 0 0 KAY NUSSBAUM SECRETARY/TR 1.00 X X 0 0 0 LAURA YODER VICE CHAIR 1.00 X X 0 0 0 446560 83898 false true false SODEXO INC & ASSOCIATES PO BOX 360170 PITTSBURGH PA 15251 DINING SERVICES 2213372 MILLERS CABINETS INC 188 CHARLES ST HARRISONBURG VA 22802 CONSTRUCTION 848814 VIRGINIA HOME IMPROVEMENTS PO BOX 818 STUARTS DRAFT VA 24477 CONSTRUCTION 631448 WEAVER'S FLOORCOVERING 3245 S MAIN ST HARRISONBURG VA 22801 CONSTRUCTION 301663 WHARTON ALDHIZER & WEAVER 100 S MASON ST HARRISONBURG VA 22802 LEGAL SVSC 273262 5 24916 24916 SENIOR HOUSING & SERVICE FEES 531110 13473676 13473676 13473676 64391 48426 15965 15965 15965 -1389 -1389 -1389 -1389 296273 127330 168943 168943 13682111 13641230 15965 X 1676909 1285114 391795 39665 24964 14701 169065 135773 33292 123123 95318 27805 1803059 1803059 12600 12600 2865166 2865166 294402 294402 1799229 1784129 15100 916002 916002 1229 1229 6463 10 6453 3158576 3158576 168504 168504 REPAIRS & MAINTENANCE 27354 27354 13061346 10586808 2474538 0 840 840 44335 78043 65560606 38931151 26560059 26629455 7900468 8882233 34505702 35590571 617846 547473 22248599 23473742 30548145 29857479 53414590 53878694 X -18908888 -18288123 -18908888 -18288123 34505702 35590571 X 620765 X false true X true false X 19977 21060 20932 24208 24916 111093 8187008 8114892 9314727 11988549 13769949 51375125 8206985 8135952 9335659 12012757 13794865 51486218 51486218 60641 79964 45420 47808 64391 298224 60641 79964 45420 47808 64391 298224 8267626 8215916 9381079 12060565 13859256 51784442 0.99420 0.99220 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1126638 1126638 58949890 34453891 24495999 4063258 3255648 807610 1420820 1221612 199208 26629455 DUE FROM RELATED ENTITIES 8882233 8882233 REFUNDABLE ENTRANCE FEES 25234117 RESIDENT REFUNDS PAYABLE 4706434 DUE TO RELATED ENTITIES -83072 29857479 X 11946287 -1735824 -1735824 13682111 13682111 11325522 -1735824 -1735824 13061346 13061346 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 AS 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 RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 48,426 COGS INCLUDED ON PART VIII LINE 10B 127,330 EXPENSE REIMBURSEMENTS INCLUDED IN INCOME -1,911,580 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES INLCUDED ON PART VIII LINE 6B 48,426 COGS INCLUDED ON PART VIII LINE 10B 127,330 EXPENSE REIMBURSEMENTS REMOVED FROM EXPENSES -1,911,580 X X X X false false false false false false false false false JAKE BELL CEO 234345 61455 295800 MIKE PIPER CFO 212215 22443 234658 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO VIRGINIA MENNONITE RETIREMENT COMMMUNITY 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 MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BOARD ORIENTATION INCLUDES EDUCATION CONCERNING THE CONFLICT 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 POLICY ON CONFLICT OF INTEREST. 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 PUBLISED ANNUAL REPORT WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SALARIES 479,526 0 0 DINING MANAGEMENT FEES 197,401 0 0 LIFE ENRICHMENT FEES 348,486 0 0 BUILDING & GROUNDS 1,395,380 0 0 WELLNESS CENTER FEES 444,373 0 0 TOTAL 2,865,166 0 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 48,426 COGS INCLUDED ON PART VIII LINE 10B 127,330 EXPENSE REIMBURSEMENTS INCLUDED IN INCOME -1,911,580 RENTAL EXPENSES INLCUDED ON PART VIII LINE 6B -48,426 COGS INCLUDED ON PART VIII LINE 10B -127,330 EXPENSE REIMBURSEMENTS REMOVED FROM EXPENSES 1,911,580 VIRGINIA MENNONITE RETIREMENT COMMU 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249314 RETIREMENT VA 501C3 12B NA false HERITAGE HEAVEN INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510228675 HUD SUBSID VA 501C3 10 NA false VMRC FOUNDATION INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249313 FUNDRAISIN VA 501C3 7 NA false VIRGINIA MENNONITE HOME INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 540590902 NURSING HO VA 501C3 10 NA false false false false true true false false false false true false false false true true false false false false