2023-11-12T10:04:45-00:00 2022-12-31 990 2022-01-01 383098399 Presbyterian Village East PRES 33875 Kiely Dr Chesterfield Twp MI 48047 Aaron Lundgaard Board Chair 2023-11-09 false Aaron Lundgaard 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z The Village of East Harbor Aaron Lundgaard 33875 Kiely Dr Chesterfield MI 48047 20847659 false X pvm.org X 1975 MI A non-profit faith-based continuing care retirement community that provides services, care and housing to older adults. 17 17 241 0 2489155 855329 15699488 19743302 148 22248 175231 226780 18364022 20847659 0 0 8866008 10818945 0 0 9274032 12029564 18140040 22848509 223982 -2000850 23144610 22379428 23298557 22328783 -153947 50645 A non-profit faith-based continuing care retirement community that provides services, care and housing to older adults. false false 20375950 20847659 A non-profit faith-based continuing care retirement community that provides services, care and housing to older adults 20375950 true true false false false false false false false false true false false false true 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 true false false false true X 0 0 true 241 true false false false false false false false false false false false false X 17 17 false true false false true true true true true false false true false false false false false false MI X X Presbyterian Villages of Michigan 2482812030 26200 Lahser Rd Suite 300 Southfield MI 48033 David Miller Executive Director 040.00 X 168057 0 0 Jeffrey Robinson Director of Nursing 040.00 X 111542 0 0 Leonora Dagondon RN 040.00 X 107130 0 0 Carolyn Martin Marketing mgr 040.00 X 103908 0 0 Sharol VanderDonck Asst Dir of Nursing 040.00 X 100173 0 0 Eddia McDade Trustee 001.00 X 0 0 0 Gary Gendernalik Trustee 001.00 X 0 0 0 Richardo Lara Vice Chair 001.00 X X 0 0 0 Aaron Lundgaard Chair 001.00 X X 0 0 0 Jeffrey Pike Trustee 001.00 X 0 0 0 Kathryn Bartz Secretary 001.00 X X 0 0 0 Melinda Conway Callahan Trustee 001.00 X 0 0 0 Patricia Pike Trustee 001.00 X 0 0 0 Elaine Walton Trustee 001.00 X 0 0 0 Andrew Adair Treasurer 001.00 X X 0 0 0 Debra Denler Trustee 001.00 X 0 0 0 Janet Lickman Trustee 001.00 X 0 0 0 Frank Gitre Trustee 001.00 X 0 0 0 Briana Jacob Trustee 001.00 X 0 0 0 Michael Passmore Trustee 001.00 X 0 0 0 Farrah Randayal Trustee 001.00 X 0 0 0 Monnencia S Riley Trustee 001.00 X 0 0 0 590810 5 false true false 505888 349441 855329 Resident care 623000 19743302 19743302 19743302 22248 22248 Satellite TV service 623000 43962 43962 Life lease fees 623000 114206 114206 Bistro income 623000 39505 39505 29107 29107 226780 20847659 19992330 X 0 0 0 0 168057 168057 0 9123933 8532277 591656 94338 86625 7713 759020 696963 62057 673597 596362 77235 1148640 1148640 105604 105604 22690 22690 0 0 3509323 3473481 35842 154852 141097 13755 32476 32476 269982 247247 22735 0 1603210 1591722 11488 22986 3284 19702 0 9546 9546 1100729 1092646 8083 0 1280398 1270995 9403 477837 474328 3509 medical supplies 958009 958009 general supplies 233003 222053 10950 state of Michigan bed tax 488185 488185 612094 491130 120964 22848509 20375950 2472559 0 X 500 500 1459560 1980584 250000 187601 128082 44481478 26342407 19253079 18139071 1522002 1510856 471868 620335 23144610 22379428 1071444 853760 95398 95099 1386042 1000313 20745673 20379611 23298557 22328783 X -153947 50645 -153947 50645 23144610 22379428 X -2000850 2205442 X X false X true X true false X 165883 329237 323771 2489155 349441 3657487 17954109 19449685 16470035 15874719 19970082 89718630 18119992 19778922 16793806 18363874 20319523 93376117 93376117 29010 30896 5957 148 22248 88259 0 29010 30896 5957 148 22248 88259 0 0 18149002 19809818 16799763 18364022 20341771 93464376 0.99910 0.99870 0.00090 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 625913 625913 33523688 17668451 15855237 8222655 6973944 1248711 2109222 1700012 409210 18139071 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 20847659 20847659 20847659 22848509 22848509 22848509 X 1 The Obligated Group members are not-for-profit corporations and are exempt from tax under the provisions of Internal Revenue Code Section 501c3. Accordingly, no tax provision is recorded in the special purpose combined financial statements. false false false true false false false David Miller Executive Director 167700 357 1345 26915 196317 Part I Line 6b Selected members of senior management are eligible to participate in an Executive Incentive Compensation Program if selected financial and quality targets are achieved across the entire Presbyterian Villages of Michigan system Form 990, Part V, Line 2a PVM acts as a common pay master for all entities within the PVM system, therefore this Organization does not file any W-2 forms. The Organization reported here has approximately 240 employees. 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 7a Presbyterian Villages of Michigan is the sole member of the corporation and appoints the members of the board Form 990, Part VI, Section B, Line 11 A copy of the completed form and all related schedules was distributed to the board members via e-mail for their review, comment and questions 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 13 The Organization does not have its own whistleblower policy. It relies on the policy of PVM, its management company Form 990, Part VI, Section B, Line 14 The Organization does not have a written document retention policy approved by its board of directors it relies on the policy adopted by Presbyterian Villages of Michigan, its management agent Form 990, Part VI, Section B, Line 15b A biannual salary study is conducted by an independent compensation consultant/analyst who reports to the PVM Executive Committee acting in their capacity as the PVM Compensation Committee. Compensation rates are also routinely surveyed and evaluated for all employee positions. 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 upon request. Annual audits and Form 990 are available at www.PVM.org Form 990, Part X, Line 20 A tax exempt bond issues were completed in 2005 and 2020 in order to refund two previous bond issues and to provide new money for a variety of capital projects at Redford, East Harbor, Westland, Weinberg Green Houses, Harobr Inn and the corporate office. Each bond issue was done in the name of Presbyterian Villages of Michigan for the benefit of these entities the Obligated Group. Funds were loaned to these entities and are reported as unsecured debt on their Form 990 Form 990, Part X, Line 24 Unsecured loans include the Organizations share of a tax exempt bond issue on behalf of Presbyterian Villages of Michigan by the Michigan State Hospital Finance Authority. Form 990, Part XII, Line 2b The financials of the Organization are audited as part of the Presbyterian Villages of Michigan Obligated Group and published in that document. A separate audit is not published for this Organization. Form 990, Part XI, Line 9 Other change in net assets includes a year end equity transfer of 2,205,442 from Prebyterian Villages of Michigan to this Organization. Form 990, Part IX, Line 11g Other purchased services include 936,614 purchased labor, 1,148,936 contracted therapy services, 1,080,162 contracted food service, 85,805 contracted medical services, 221,964 all other Presbyterian Villages of Michigan 26200 Lahser Rd Suite 300 Southfield MI 48033 381387145 Real estate management MI 501c3 10 N/A false Presbyterian Village Redford 25330 W Six Mile Rd Redford MI 48240 383098398 Senior housing MI 501c3 10 N/A false Presbyterian Village Westland 32001 Cherry Hill Rd Westland MI 48186 382302090 Senior housing MI 501c3 10 N/A false Presbyterian Village North 420 S Opdyke Rd Pontiac MI 48341 382204058 Senior services MI 501c3 10 N/A false Presbyterian Villages of Michigan Foundation 26200 Lahser Rd Suite 300 Southfield MI 48033 202559884 Foundation MI 501c3 12 - Type I Presbyterian Villages of Michigan false Harbor Inn 33875 Keily Dr Cherterfield MI 48047 842483072 Senior housing MI 501c3 10 N/A false Harry & Jeanette Weinberg Green Houses at Rivertown Neighborhood 26200 Lahser Rd Suite 300 Southfield MI 48033 371748152 Senior housing MI 501c3 10 N/A false false false true false true false false false false false false false true false false true false false false Presbyterian Villages of Michigan m 1303430 direct payment Presbyterian Villages of Michigan p 25425508 direct payment Presbyterian Villages of Michigan Foundation e 19643428 per audit