2026-06-30T12:25:57-04:00 2025-09-30 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2024-10-01 930916864 OREGON MENNONITE RESIDENTIAL SERVICES INC OREG 5034741213 325 SW ELMWOOD AVE MCMINNVILLE OR 97128 LORALEI LAVOIE EXECUTIVE DIRECTOR 5419287232 2026-06-29 true true CURTIS D EISEN CPA P02233793 2062989811 2026-06-29 2024 2025-03-06 01:10:19Z X LORALEI LAVOIE 325 SW ELMWOOD AVE MCMINNVILLE OR 97128 11957137 false X OMRS-DD.ORG X 1986 OR TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 8 8 227 8 0 607256 101445 10261584 10654287 484272 603083 4747 62360 11357859 11421175 0 0 8447155 8690562 0 0 1552039 1862224 9999194 10552786 1358665 868389 19049112 20161413 506667 480256 18542445 19681157 TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 9249919 10735720 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. 9249919 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 22 0 227 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false OR X CLIFFORD MARS 5034741213 325 SW ELMWOOD AVE MCMINNVILLE OR 97128 LORALEI LAVOIE EXECUTIVE DI 40.00 X 165334 0 17560 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 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 KATHY HOWELL BOARD MEMBER 1.50 X 0 0 0 165334 17560 1 false true false MENNONITE VILLAGE 5353 COLUMBUS ST SE ALBANY OR 97322 FINANCIAL SRVCS 150000 1 101445 101445 RESIDENT AND SUPPORT SERVICES 621610 10654287 10654287 10654287 407355 407355 600956 130734 535962 64994 130734 195728 19073 176655 REFUNDS AND REIMBURSEMENTS 621610 62360 62360 62360 11421175 10735720 584010 177394 177394 6543159 6275175 267984 71774 58064 13710 1299260 1122978 176282 598975 558184 40791 150000 150000 185646 185646 21830 21830 417103 217410 199693 504875 482702 22173 278752 259289 19463 MEDICAL SERVICES 146971 146103 868 TRANSPORTATION 124991 112389 12602 RESIDENT SERVICES 32056 17625 14431 10552786 9249919 1302867 0 2293441 2624008 3257303 4540300 879639 873770 645518 514327 197929 257920 7109665 3005801 4025496 4103864 7749786 7247224 19049112 20161413 506667 480256 506667 480256 X 18542445 19681157 18542445 19681157 19049112 20161413 868389 270323 X false true X true false X 2900 2950 3300 607256 101445 717851 7627517 8690250 10304693 10266331 10716647 47605438 7630417 8693200 10307993 10873587 10818092 48323289 493205 493205 493205 493205 47830084 161986 153051 200557 387482 407355 1310431 161986 153051 200557 387482 407355 1310431 7792403 8846251 10508550 11261069 11225447 49633720 0.96370 0.96560 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 979130 979130 4715498 2135472 2580026 1139929 716452 423477 275108 153877 121231 4103864 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, 2025 AND 2024. false false false false false false false false false LORALEI LAVOIE EXECUTIVE DIRECTOR 165334 4960 12600 182894 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 THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH INDIVIDUAL UPON JOINING THE BOARD OF DIRECTORS. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE AFFECTED INDIVIDUAL DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER, AND THE CONFLICT IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF OMRS AND THE 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.