2014-01-31T09:55:47-07:00 2013-06-30 990 2012-07-01 383643825 BAILEYS GROVE RETIREMENT COMMUNITY INC BAIL 6169494975 4450 Cascade Road Grand Rapids MI 49546 Craig Vandenbos 6169541799 2014-01-31 2012 2015-11-30 17:44:51Z Susan Stoddard 4450 Cascade Road Grand Rapids MI 49546 265724 0 X Porterhills.org X 2006 MI Susidized housing for elderly residents 9 7 7 7 0 0 121052 122655 139674 143034 41 35 0 0 260767 265724 0 0 0 0 75815 88534 0 0 0 225374 232059 301189 320593 -40422 -54869 2539403 2484443 2992090 2991999 -452687 -507556 Susidized housing for elderly residents 0 0 242286 0 265724 affordable housing issue: Provided affordable housing for the low income elderly by renting 43 apartments that are subsidized by the US department of Housing and Urban development. 0 0 0 242286 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 X 9 7 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X Craig Vandenbos 6169494975 4450 Cascade Road Grand Rapids MI 49546 Jeffery Christensen 1 0 X 0 0 0 Robert Self 1 0 X 0 0 0 Mr Dallas Erickson 1 0 X 0 0 0 Mrs Charsie Sawyer 1 0 X 0 0 0 Mr Larry Yachcik 2 50 X 0 305689 6032 Ms Ingrid Weaver 2 50 X 0 138786 11833 Amy VanDyke 1 0 X 0 0 0 Mr Thomas Oosterbaan 2 0 X 0 0 0 Francina Roberts 1 0 X 0 0 0 0 444475 17865 2 0 1 0 0 0 0 0 0 122655 0 0 122655 rental income 531110 128880 128880 0 0 Cable Charges 812900 8694 8694 0 0 Carport Revenue 812930 3240 3240 0 0 Laundry and Misc charges 812310 2220 2220 0 0 0 0 0 0 143034 35 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 265724 143069 0 0 X 0 0 73775 44551 29224 9462 9462 5297 3408 1889 29191 29191 11170 11170 47222 47222 260 260 3040 1028 2012 59763 37815 21948 2342 2342 75004 75004 4067 4067 320593 242286 78307 0 29580 16940 150307 172134 0 0 367 57 0 0 0 0 0 0 0 0 0 0 2986027 703781 2346664 2282246 12485 13066 2539403 2484443 24563 29257 0 0 0 0 0 0 0 0 0 0 2949676 2949676 5366 0 12485 13066 2992090 2991999 X -452687 -507556 0 0 0 0 -452687 -507556 2539403 2484443 -54869 0 0 0 0 0 X 0 1 X 1 1 1 X 224413 232420 246795 246807 251535 1201970 0 0 0 0 0 0 0 0 0 0 0 0 224413 232420 246795 246807 251535 1201970 1201970 584 41 65 41 35 766 0 0 0 0 0 0 17399 13603 13448 13919 14154 72523 1275259 0.94253 0.94004 X Misc income is made up of Cable, Carport, and other misc charges to resdients. 235000 0 235000 2648724 0 630686 2018038 0 0 0 0 102303 0 73095 29208 0 0 0 0 2282246 0 Tenant deposits held in trust 13066 13066 265724 0 0 0 0 0 265724 0 0 0 265724 320593 0 0 0 0 0 320593 0 0 0 320593 X X X X 0 0 0 0 0 0 0 0 0 Mr Larry Yachcik 0 258760 0 33751 0 13178 0 0 0 6032 0 311721 0 0 F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 A management, accounting, and maintenance fee is paid to Porter Hills Presbyterian Villege for services to Baileys Grove Retirement Community. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Porter Hills Presbyterian Village is the sole member of Baileys Grove Retirement. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Porter Hills Presbyterian Village Board of Directors need to approve Baileys Grove Retirement Community's Board of Directors. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Porter Hills Presbyterian Village governing Board of Directors needs to approve the Board members for Baileys Grove Retirement Community. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The VP of Finance reviews the 990 before it is filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Officers, Directors, Trustees, and key employees are required to annually disclose whether or not they have any interest that may result in a conflict. The form which they sign requires them to promptly report any possible existence of a conflict of interest for themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notice was given after the annual disclosure, the information disclosed would be evaluated and if necessary, compliance would be enforced. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 For executive compensation a minimum of 3 sources are used. Each source is a third party organization specializing in compensation in the West Michigan area. This information is then compiled by the HR department and used to make a recommendation on the appropriate salary for each person. The recommendation is reviewed and approved by independent persons. Each step occurs within a short period of time. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Financials and the other documents are available upon request. F990_P09_S00_L11g Form 990, Part IX, Line 11g Amounts in the line are maintenance contracts of $47,222 Porter Hills Presbyterian Village 4450 Cascade Road Grand Rapids MI 49546 386141735 Retirement Home MI 501 C 3 9 N/A Porter Hills Foundation 4450 Cascade Road Grand Rapids MI 49546 383243846 Supporting Organization MI 501 c 3 11a Porter Hills Presbyterian Village 0 Meadowlark Retirement Community 4450 Cascade Road Grand Rapids MI 49546 383373281 Retirment Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 Porter Hills Home Health West 4450 Cascade Road Grand Rapids MI 49546 383384372 Certified Home Health MI 501 c 3 9 Porter Hills Presbyterian Village 0 Gerontology Network 516 Cherry SE Grand Rapids MI 49503 382774701 Health Services MI 501 c 3 7 Porter Hills Presbyterian Village 0 Walker Meadow Retirement Community 1101 Wilson Grand Rapids MI 49534 383283760 Retirement Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 Senora Woods Retirement Community 3781 Giddings Grand Rapids MI 49508 383382610 Retirement Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 Sparta Retirement Community 100 Ida Red Sparta MI 49345 383445251 Retirement Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 River Grove Retirement Community 5761 Jupiter Ave Belmont MI 49306 383519530 Retirement Community MI 501 c 3 7 Porter Hills Retirement Community 0 Station Creek Retirement Community 10010 Crossroad Court Caledonia MI 49316 200771871 Retirement Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 Porter Hills at Home 4450 Cascade Road Grand Rapids MI 49546 453469541 Home Services MI 501 c 3 9 Porter Hills Presbyterian Village 0 Porter Hills Home Health East 4450 Cascade Road Grand Rapids MI 49546 383358620 Private Duty MI 501 c 3 9 Porter Hills Presbyterian Village 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Porter Hills Presbyterian Village m 39391 Baileys Grove retirment paid Porter Hills Presbyterian village $10,200 in accounting fees, and $29,191 in management fee. Form 8868 was filed and approved by the IRS