Civic Intelligence

Park Village Inc

EIN 51-0249312 • 501(c)3 • Harrisonburg, VA

Profile

The mission of virginia mennonite retirement community is to be a leading resource in providing quality homes and services that people want and need to age well. Park village inc. Provides retirement housing for seniors.

Refreshing map…

1501 Virginia AveHarrisonburg, VA 22802

www.vmrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$295,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$35,590,571

Up $1,084,869 (+3.1%) from 2024

Liabilities

Up

$53,878,694

Up $464,104 (+0.9%) from 2024

Net Assets

Up

-$18,288,123

Up $620,765 (+3.3%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$13,682,111

Up $1,805,857 (+15%) from 2024

Expenses

Up

$13,061,346

Up $859,313 (+7.0%) from 2024

Net Income

Up

$620,765

Up $946,544 (+291%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $29,719,621Liabilities 2011: $38,769,612Net Assets 2011: -$9,049,9912011Assets 2012: $29,961,672Liabilities 2012: $38,353,334Net Assets 2012: -$8,391,6622012Assets 2013: $30,991,243Liabilities 2013: $38,502,588Net Assets 2013: -$7,511,3452013Assets 2014: $32,875,936Liabilities 2014: $51,751,386Net Assets 2014: -$18,875,4502014Assets 2015: $33,718,253Liabilities 2015: $52,131,733Net Assets 2015: -$18,413,4802015Assets 2016: $29,457,589Liabilities 2016: $47,252,641Net Assets 2016: -$17,795,0522016Assets 2017: $30,705,177Liabilities 2017: $47,719,896Net Assets 2017: -$17,014,7192017Assets 2018: $32,081,416Liabilities 2018: $48,141,153Net Assets 2018: -$16,059,7372018Assets 2019: $33,769,678Liabilities 2019: $49,405,870Net Assets 2019: -$15,636,1922019Assets 2020: $27,161,718Liabilities 2020: $42,757,015Net Assets 2020: -$15,595,2972020Assets 2021: $25,557,583Liabilities 2021: $41,700,669Net Assets 2021: -$16,143,0862021Assets 2022: $27,585,076Liabilities 2022: $44,876,451Net Assets 2022: -$17,291,3752022Assets 2023: $29,187,223Liabilities 2023: $47,770,332Net Assets 2023: -$18,583,1092023Assets 2024: $34,505,702Liabilities 2024: $53,414,590Net Assets 2024: -$18,908,8882024Assets 2025: $35,590,571Liabilities 2025: $53,878,694Net Assets 2025: -$18,288,1232025

Highlighted filing

2025

Assets$35,590,571
Liabilities$53,878,694
Net Assets-$18,288,123
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,468,4722011Expenses 2012: $5,653,3822012Expenses 2013: $5,695,5952013Revenue 2014: $6,264,662Expenses 2014: $5,822,357Net Income 2014: $442,3052014Revenue 2015: $6,277,576Expenses 2015: $6,079,855Net Income 2015: $197,7212015Revenue 2016: $6,405,497Expenses 2016: $5,952,416Net Income 2016: $453,0812016Revenue 2017: $6,890,113Expenses 2017: $6,109,780Net Income 2017: $780,3332017Revenue 2018: $7,050,842Expenses 2018: $6,095,860Net Income 2018: $954,9822018Revenue 2019: $7,389,450Expenses 2019: $6,965,905Net Income 2019: $423,5452019Revenue 2020: $8,430,841Expenses 2020: $8,389,946Net Income 2020: $40,8952020Revenue 2021: $8,081,306Expenses 2021: $8,629,095Net Income 2021: -$547,7892021Revenue 2022: $8,031,952Expenses 2022: $9,180,241Net Income 2022: -$1,148,2892022Revenue 2023: $9,177,437Expenses 2023: $10,469,171Net Income 2023: -$1,291,7342023Revenue 2024: $11,876,254Expenses 2024: $12,202,033Net Income 2024: -$325,7792024Revenue 2025: $13,682,111Expenses 2025: $13,061,346Net Income 2025: $620,7652025

Highlighted filing

2025

Revenue$13,682,111
Expenses$13,061,346
Net Income$620,765
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,590,571
Liabilities
$53,878,694
Net assets
-$18,288,123
Revenue
$13,682,111
Expenses
$13,061,346
Net income
$620,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$53.9$18.3$13.7$13.1$0.62
2024Summary only. Only limited summary data is available for this year.$34.5$53.4$18.9$11.9$12.2$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$47.8$18.6$9.18$10.5$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$44.9$17.3$8.03$9.18$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$41.7$16.1$8.08$8.63$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$42.8$15.6$8.43$8.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$49.4$15.6$7.39$6.97$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$48.1$16.1$7.05$6.10$0.95
2017Summary only. Only limited summary data is available for this year.$30.7$47.7$17.0$6.89$6.11$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$47.3$17.8$6.41$5.95$0.45
2015Detailed filing. Detailed filing data is available for this year.$33.7$52.1$18.4$6.28$6.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$32.9$51.8$18.9$6.26$5.82$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$38.5$7.51$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$38.4$8.39$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$38.8$9.05$5.47
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$9,381,079
Mission and Program Overview

Mission

Park village inc. Provides retirement housing for seniors. The mission of park village and it's related organizations is to be a leading resource in providing quality homes and services that people want and need to age well.

To be a destination hub for those who want to age well in a vibrant, authentic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,542,649$25,130,005▲ $4,587,356
Inventories for Sale or Use$35,424$67,389▲ $31,965
Cash and Non-Interest-Bearing Accounts$700$840▲ $140
Total Assets$27,585,076$29,187,223▲ $1,602,147
Other Assets Total$7,006,303$3,988,989▼ $3,017,314
Liabilities
Other Liabilities$26,513,712$29,503,278▲ $2,989,566
Deferred Revenue$17,926,797$17,679,105▼ $247,692
Accounts Payable and Accrued Expenses$435,942$587,949▲ $152,007
Total Liabilities$44,876,451$47,770,332▲ $2,893,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,291,375$-18,583,109▼ $1,291,734
Total Net Assets Fund Balance$-17,291,375$-18,583,109▼ $1,291,734
Total Liabilities and Net Assets / Fund Balance$27,585,076$29,187,223▲ $1,602,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,490,831$31,717,791$55,208,622
Equipment$406,387$3,343,605$3,749,992
Other Land Buildings$172,149$1,201,109$1,373,258
Land$1,060,638-$1,060,638
Other Assets Org$3,988,989--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Daryl BertChair
Nelly Moreno ShenkVice Chair
Troy SnyderCEO
Mike PiperCFO
J David YoderInterim CEO
Kay NussbaumSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Harman ConstructionConstruction1024 PLEASANT VALLEY RD, Harrisonburg, VA 22801$3,268,943
Sodexo INC & AssociatesDining ServicesPO BOX 360170, Pittsburgh, PA 15251$1,332,089
Millers Cabinets INCConstruction188 CHARLES ST, Harrisonburg, VA 22802$851,060
Virginia Home ImprovementsConstructionPO BOX 818, Stuarts Draft, VA 24477$531,548
Weaver's FloorcoveringConstruction3245 S MAIN ST, Harrisonburg, VA 22801$372,868
Revenue and Support

Revenue Composition

Contributions and Grants
$20,932
Program Service Revenue
$9,058,505
Investment Income
$0
Other Revenue
$98,000
Change in Net Assets
$-1,291,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,177,437
Revenue Not Reported on Form 990
$242,155
Total Revenue per Audited Statements
$9,419,592
Total Revenue per Form 990
$9,177,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,568,073
Salaries, Compensation, and Employee Benefits$1,901,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,471,641--$2,471,641
Depreciation Depletion$2,287,197--$2,287,197
Other Salaries and Wages$1,220,235$371,036-$1,591,271
Fees for Services Management-$1,345,851-$1,345,851
Office Expenses$1,084,983$10,913-$1,095,896
Occupancy$842,017--$842,017
Advertising$331,356--$331,356
Insurance-$177,823-$177,823
Other Employee Benefits$129,288$47,502-$176,790
Payroll Taxes$81,193$33,817-$115,010
Pension Plan Contributions$8,381$9,646-$18,027
Fees for Services Accounting-$12,300-$12,300
Conferences and Meetings-$3,426-$3,426
Travel-$566-$566
Total Functional Expenses$8,456,291$2,012,880$0$10,469,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,711,326
Expenses per Audited Statements$10,469,171
Total Expenses per Form 990$10,469,171
Expenses Not Reported on Form 990$242,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$24,123,842
Resident Refunds Payable$5,263,317
Due to Related Entities$116,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Park Village Inc
EIN
51-0249312
Phone
5404384225
Address
1501 VIRGINIA AVE, HARRISONBURG, VA 22802

Signing Officer

Name
Mike Piper
Title
CFO
Phone
5404384225
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Yoder
Formed
1980
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
84
Volunteers
10

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract salaries 259,357 0 0 dining management fees 102,984 0 0 life enrichment fees 279,932 0 0 building & grounds 1,234,189 0 0 wellness center fees 528,974 0 0 home services 66,205 0 0 total 2,471,641 0 0”

Form 990, Part XI, Line 9

“Rental expenses included on part viii line 6b 48,025 cogs included on part viii line 10b 155,618 expense reimbursements included in income 38,512 rental expenses inlcuded on part viii line 6b -48,025 cogs included on part viii line 10b -155,618 expense reimbursements removed from expenses -38,512”

Financial Statement Notes

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

“Rental expenses included on part viii line 6b 48,025 cogs included on part viii line 10b 155,618 expense reimbursements included in income 38,512”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses inlcuded on part viii line 6b 48,025 cogs included on part viii line 10b 155,618 expense reimbursements removed from expenses 38,512”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0435942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0587949
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0331356
IRS990/AdvertisingGrp/TotalAmt0331356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE PIPER
IRS990/BooksInCareOfDetail/PhoneNum05404384225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 VIRGINIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt0840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03426
IRS990/ConferencesMeetingsGrp/TotalAmt03426
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt03268943
IRS990/ContractorCompensationGrp/CompensationAmt11332089
IRS990/ContractorCompensationGrp/CompensationAmt2851060
IRS990/ContractorCompensationGrp/CompensationAmt3531548
IRS990/ContractorCompensationGrp/CompensationAmt4372868
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01024 PLEASANT VALLEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 360170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2188 CHARLES ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 818
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43245 S MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARRISONBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HARRISONBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3STUARTS DRAFT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HARRISONBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd324477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARMAN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO INC & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MILLERS CABINETS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VIRGINIA HOME IMPROVEMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WEAVER'S FLOORCOVERING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CostOfGoodsSoldAmt0155617
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08568073
IRS990/CYOtherRevenueAmt098000
IRS990/CYProgramServiceRevenueAmt09058505
IRS990/CYRevenuesLessExpensesAmt0-1291734
IRS990/CYSalariesCompEmpBnftPaidAmt01901098
IRS990/CYTotalExpensesAmt010469171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09177437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017926797
IRS990/DeferredRevenueGrp/EOYAmt017679105
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02287197
IRS990/DepreciationDepletionGrp/TotalAmt02287197
IRS990/Desc0ONE AND TWO BEDROOM RETIREMENT APARTMENTS AND COTTAGES, INLCUDING ACTIVITIES, MAINTENANCE OF UNITS, GROUNDS AND APPLIANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08456291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012300
IRS990/FeesForServicesAccountingGrp/TotalAmt012300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01345851
IRS990/FeesForServicesManagementGrp/TotalAmt01345851
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02471641
IRS990/FeesForServicesOtherGrp/TotalAmt02471641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL BERT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4NELLY MORENO SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm5J DAVID YODER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0253817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1168784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09381079
IRS990/GrossRentsGrp/RealAmt045420
IRS990/GrossSalesOfInventoryAmt0256222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177823
IRS990/InsuranceGrp/TotalAmt0177823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067389
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036262505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020542649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025130005
IRS990/LandBldgEquipCostOrOtherBssAmt061392510
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt048025
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17291375
IRS990/NetAssetsOrFundBalancesEOYAmt0-18583109
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100605
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17291375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18583109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0842017
IRS990/OccupancyGrp/TotalAmt0842017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010913
IRS990/OfficeExpensesGrp/ProgramServicesAmt01084983
IRS990/OfficeExpensesGrp/TotalAmt01095896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07006303
IRS990/OtherAssetsTotalGrp/EOYAmt03988989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176790
IRS990/OtherLiabilitiesGrp/BOYAmt026513712
IRS990/OtherLiabilitiesGrp/EOYAmt029503278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033817
IRS990/PayrollTaxesGrp/ProgramServicesAmt081193
IRS990/PayrollTaxesGrp/TotalAmt0115010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08381
IRS990/PensionPlanContributionsGrp/TotalAmt018027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J DAVID YODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR HOUSING & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09058505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09058505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07744554
IRS990/PYOtherRevenueAmt034807
IRS990/PYProgramServiceRevenueAmt07976085
IRS990/PYRevenuesLessExpensesAmt0-1148289
IRS990/PYSalariesCompEmpBnftPaidAmt01435687
IRS990/PYTotalExpensesAmt09180241
IRS990/PYTotalRevenueAmt08031952
IRS990/ReconcilationRevenueExpnssAmt0-1291734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020932
IRS990/RentalIncomeOrLossGrp/RealAmt0-2605
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09058505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09314727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08114892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08187008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08431045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07370572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041418244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453391
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt041517853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09335659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08135952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08206985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08450135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07389122
IRS990ScheduleA/Total509Grp/TotalAmt041517853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09381079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08215916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08267626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08579104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07527519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041971244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023490831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031717791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055208622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03343605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03749992
IRS990ScheduleD/ExpensesNotReportedAmt0242155
IRS990ScheduleD/ExpensesSubtotalAmt010469171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01060638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03988989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherExpensesIncludedAmt0242155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01201109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01373258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024123842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15263317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherRevenueAmt0242155
IRS990ScheduleD/RevenueNotReportedAmt0242155
IRS990ScheduleD/RevenueSubtotalAmt09177437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 48,025 COGS INCLUDED ON PART VIII LINE 10B 155,618 EXPENSE REIMBURSEMENTS INCLUDED IN INCOME 38,512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INLCUDED ON PART VIII LINE 6B 48,025 COGS INCLUDED ON PART VIII LINE 10B 155,618 EXPENSE REIMBURSEMENTS REMOVED FROM EXPENSES 38,512
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025130005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03988989
IRS990ScheduleD/TotalExpensesPerForm990Amt010469171
IRS990ScheduleD/TotalLiabilityAmt029503278
IRS990ScheduleD/TotalRevenuePerForm990Amt09177437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09419592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010711326
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0253817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY SNYDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE PIPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1197817
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO VIRGINIA MENNONITE RETIREMENT COMMMUNITY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING AND THE BOARD FINANCE COMMITTEE AS A GROUP REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S MANAGEMENT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SALARIES 259,357 0 0 DINING MANAGEMENT FEES 102,984 0 0 LIFE ENRICHMENT FEES 279,932 0 0 BUILDING & GROUNDS 1,234,189 0 0 WELLNESS CENTER FEES 528,974 0 0 HOME SERVICES 66,205 0 0 TOTAL 2,471,641 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSES INCLUDED ON PART VIII LINE 6B 48,025 COGS INCLUDED ON PART VIII LINE 10B 155,618 EXPENSE REIMBURSEMENTS INCLUDED IN INCOME 38,512 RENTAL EXPENSES INLCUDED ON PART VIII LINE 6B -48,025 COGS INCLUDED ON PART VIII LINE 10B -155,618 EXPENSE REIMBURSEMENTS REMOVED FROM EXPENSES -38,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits