2023-10-20T13:30:20-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 352183523 PERRY FARM DEVELOPMENT CO PERR 2315261500 4241 VILLAGE CIRCLE DR HARBOR SPRINGS MI 49740 DAVID HARTNETT TREASURER 2315261500 2023-10-18 1 DAVID HARTNETT 999009999 1 KEITH R PFEIFLE CPA P01239690 5173237500 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PERRY FARM VILLAGE BARBARA WOODWARD-BOONSTRA 4241 VILLAGE CIRCLE DR HARBOR SPRINGS MI 49740 1394427 0 X WWW.PVM.ORG X 2001 MI TO SERVE SENIORS OF ALL FAITHS & TO CREATE NEW POSSIBILITIES FOR QUALITY SENIOR LIVING. 11 11 37 16 0 0 725 14800 1124520 1290894 30 34 267180 88699 1392455 1394427 0 0 0 0 636131 780686 0 0 0 716956 913868 1353087 1694554 39368 -300127 1720873 1566650 1011702 1157606 709171 409044 GUIDED BY OUR CHRISTIAN HERITAGE, WE SERVE SENIORS OF ALL FAITHS AND CREATE NEW POSSIBILITIES FOR QUALITY LIVING. OUR FAITH TRADITIONS CALL US TO CREATE DIVERSE ENVIRONMENTS, PROGRAMS AND SERVICES WHERE SENIORS ARE ABLE TO ACHIEVE THE BEST POSSIBILITIES AND PURPOSES IN LIFE. 0 0 1247657 1379593 PERRY FARM VILLAGE CONSISTS OF FOUR ASSISTED LIVING UNITS, A WELLNESS CENTER, AND A COMMUNITY CENTER. IT PROVIDES CERTAIN PROGRAMS, SERVICES, AND ASSISTED LIVING CARE TO THE RESIDENTS AND OLDER PERSONS IN THE SURROUNDING AREA. 1247657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 MI X X PRESBYTERIAN VILLAGES OF MI 2482812020 26200 LAHSER ROAD SUITE 300 SOUTHFIELD MI 48033 BARBARA WOODWARD-BOONSTRA EXECUTIVE DIRECTOR 20.00 20.00 X 54749 33556 531 PASTER KIP MURPHY DIRECTOR 2.50 1.00 X 0 0 0 ROY GRIFFITTS JR DIRECTOR 2.50 1.00 X 0 0 0 DR MARIA KOKAS DIRECTOR 2.50 1.00 X 0 0 0 EMIL MUCCINO DIRECTOR 2.50 1.00 X 0 0 0 TIM KNAPP DIRECTOR 2.50 1.00 X 0 0 0 MARK SLATER DIRECTOR 2.50 1.00 X 0 0 0 LINDA RHODES-PAULY DIRECTOR 2.50 1.00 X 0 0 0 KARIN FLINT DIRECTOR (ENDED 01/22) 2.50 1.00 X 0 0 0 TERRY KEATING DIRECTOR (ENDED 02/22) 2.50 1.00 X 0 0 0 ANDREW SPENCE DIRECTOR (ENDED 09/22) 2.50 1.00 X 0 0 0 EDY STOUGHTON SECRETARY 2.50 1.00 X X 0 0 0 DAVID HARTNETT TREASURER 2.50 1.00 X X 0 0 0 KAY FLAVIN VICE PRESIDENT 2.50 1.00 X X 0 0 0 JOANNE ROBINSON PRESIDENT 2.50 1.00 X X 0 0 0 54749 33556 531 0 0 0 0 0 14800 14800 ASSISTED LIVING REVENU 623000 524731 524731 ASSOCIATION FEES AND S 623000 362827 362827 RENTAL INCOME 623000 174936 174936 MEAL REVENUE 623000 172758 172758 WELLNESS REVENUE 623000 37642 37642 18000 18000 1290894 34 34 MISCELLANEOUS INCOME 900099 39394 39394 ADMIN FEE FOR LEASE MA 900099 24373 24373 COMMISSION ON RESALE 900099 23851 23851 1081 1081 88699 1394427 1379593 0 34 55078 50495 4583 635267 582402 52865 4048 3711 337 41891 38405 3486 44402 40707 3695 68592 68592 626 626 5382 5382 156179 156179 32111 32111 84784 55136 29648 78402 47210 31192 7625 7625 49996 49996 88661 88661 21714 21714 ASSOCIATION DUES 156225 156225 FOOD COSTS 91991 91991 REPAIRS AND MAINTENANCE 71046 71046 BAD DEBT EXPENSE 534 534 1694554 1247657 446897 0 152475 98588 73666 83674 103590 51671 2779327 1459448 1380805 1319879 10337 12838 1720873 1566650 88463 283838 17373 898030 865768 7836 8000 1011702 1157606 X 709171 409044 709171 409044 1720873 1566650 -300127 0 X 1 X 0 1 0 X 2967 147410 4281 725 14800 170183 1018666 1385067 1380784 1391700 1379593 6555810 1021633 1532477 1385065 1392425 1394393 6725993 0 0 0 6725993 59 52 30 30 34 205 59 52 30 30 34 205 1021692 1532529 1385095 1392455 1394427 6726198 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139000 139000 1981323 846943 1134380 470162 435562 34600 188842 176943 11899 1319879 RESIDENT SECURITY DEPOSITS 8000 8000 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH PRESBYTERIAN VILLAGES OF MICHIGAN FOR MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 PRESBYTERIAN VILLAGES OF MICHIGAN IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A PRESBYTERIAN VILLAGES OF MICHIGAN IS THE SOLE MEMBER OF THE CORPORATION AND APPOINTS THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B PRESBYTERIAN VILLAGES OF MICHIGAN IS THE SOLE MEMBER AND MANAGEMENT COMPANY OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED BY THE CPA FIRM, AN OFFICER REVIEWS THE RETURN FOR ACCURACY. ONCE ANY QUESTIONS ARE ADDRESSED, THE FORM 990 IS PROVIDED TO THE BOARD AT A MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 PRESBYTERIAN VILLAGES OF MICHIGAN ANNUALLY DISTRIBUTES CONFLICT OF INTEREST FORMS TO ALL BOARD MEMBERS AND SENIOR STAFF. FORMS ARE RETURNED TO THE PVM OFFICES. THIS ORGANIZATION DOES NOT HAVE ITS OWN CONFLICT OF INTEREST POLICY, BUT USES THE CONFLICT OF INTEREST POLICY OF PRESBYTERIAN VILLAGES OF MICHIGAN. FORM 990, PART VI, SECTION B, LINE 15 A BIANNUAL SALARY STUDY IS CONDUCTED BY AN INDEPENDENT COMPENSATION ANALYST WHO REPORTS TO THE PVM SR VP OF HR AND TO THE PVM HUMAN RESOURCES COMMITTEE OF THE BOARD. WAGE RATES ARE STUDIED FOR ALL EMPLOYEE POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL AUDITS AND FORM 990 ARE AVAILABLE AT WWW.PVM.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS NOT YET ESTABLISHED A PROCESS FOR PUBLICLY DISCLOSING ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. SUCH ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL AUDITS AND FORM 990 ARE AVAILABLE AT WWW.PVM.ORG. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION DOES NOT HAVE ITS OWN WHISTLEBLOWER POLICY. IT RELIES ON THE POLICY OF PVM, ITS MANAGEMENT COMPANY. HARBOR AREA HOUSING 311 W MAIN HARBOR SPRINGS MI 49740 382088325 SENIOR HOUSING MI 501(C)(3) 0 HILLSIDE APARTMENTS PHASE II 311 W MAIN HARBOR SPRINGS MI 49740 383276170 SENIOR HOUSING MI 501(C)(3) 0 PRESBYTERIAN VILLAGES OF MI 26200 LAHSER RD SUITE 300 SOUTHFIELD MI 48033 381387145 MANAGEMENT COMPANY MI 501(C)(3) 0 PRESBYTERIAN VILLAGES OF MICHIGAN FOUNDATION 26200 LAHSER RD SUITE 300 SOUTHFIELD MI 48033 202559884 FOUNDATION MI 501(C)(3) LINE 12A, I 0 HILLSIDE LDHA 26200 LAHSER SUITE 300 SOUTHFIELD MI 48033 471957866 REAL ESTATE MI -30 95847 0 0 0.00010 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 PRESBYTERIAN VILLAGES OF MI M 68592 PRESBYTERIAN VILLAGES OF MI P 156225