2023-09-27T13:50:29-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 471404100 HARTFORD VILLAGE HART 2482812020 26200 LAHSER ROAD 300 SOUTHFIELD MI 48033 LARRY MATHEWS BOARD TREASURER 2482812020 2023-08-10 1 LARRY MATHEWS 999009999 0 KEITH R PFEIFLE CPA P01239690 5173237500 2023-08-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY MATHEWS 26200 LAHSER ROAD 300 SOUTHFIELD MI 48033 1566629 0 X WWW.PVM.ORG X 2011 MI DEVELOP AND OPERATE A MIXED INCOME SENIOR LIVING COMMUNITY 10 10 0 10 0 0 20000 83077 1447321 1468090 0 0 102532 15462 1569853 1566629 0 0 0 0 175749 179544 0 0 0 1377043 1448571 1552792 1628115 17061 -61486 13955470 13685266 13756292 13547574 199178 137692 DEVELOP AND OPERATE A MIXED INCOME SENIOR LIVING COMMUNITY 0 0 1010567 1483552 OPERATING SENIOR HOUSING AND SERVICES WHERE SENIORS ARE ABLE TO ACHIEVE THE BEST POSSIBILITIES AND PURPOSES IN LIFE, AND HAVE RELIEF FROM THE STRESS OF OLD AGE. 1010567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 1 0 MI X X PRESBYTERIAN VILLAGES OF MICHIGAN 2482812020 26200 LAHSER ROAD SUITE 300 SOUTHFIELD MI 48033 X RON SPEARS MEMBER 1.00 X 0 0 0 REV CHRISTIAN ADAMS MEMBER 1.00 X 0 0 0 VIOLET PONDERS MEMBER 1.00 X 0 0 0 ISAIAH LAPSLEY MEMBER 1.00 X 0 0 0 PAUL HUBBARD MEMBER 1.00 X 0 0 0 ARTELIA J GRIGGS MEMBER 1.00 X 0 0 0 JAMES FARMER MEMBER 1.00 X 0 0 0 BETTY DAVIS MEMBER 1.00 X 0 0 0 ROGER L MYERS VICE CHAIR 1.00 40.00 X X 0 0 0 LARRY MATHEWS CHAIR/TREASURER 1.00 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 83077 83077 RENT REVENUE 624200 1385941 1385941 OTHER TENANT CHARGES 624200 82149 82149 1468090 MISCELLANEOUS INCOME 900099 15462 15462 15462 1566629 1483552 0 0 X 163924 38250 125674 2409 2409 2401 2401 10810 10810 59732 59732 167 167 10532 10532 197614 197614 526 526 11588 5261 6327 112683 112683 406078 406078 429604 429604 129857 129857 MISCELLANEOUS OPERATING 84087 84087 ELDERLY CARE 6103 6103 1628115 1010567 617548 0 187327 232190 40413 32079 13987 13883 15337403 2314701 13370600 13022702 343143 384412 13955470 13685266 245196 319838 12995240 12774788 515856 452948 13756292 13547574 X 199178 137692 199178 137692 13955470 13685266 -61486 0 X 0 1 X 0 0 X 77571 2073 20000 83077 182721 1463188 1449896 1549853 1483552 5946489 77571 1463188 1451969 1569853 1566629 6129210 0 0 0 6129210 77571 1463188 1451969 1569853 1566629 6129210 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683500 683500 13780875 1894870 11886005 23856 2937 20919 813124 413289 399835 36048 3605 32443 13022702 DEVELOPER FEE PAYABLE 432658 PREPAID RENT 20290 452948 X 1566629 0 1566629 0 1566629 1628115 0 1628115 0 1628115 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. PART X LINE 1 THE ORGANIZATION IS EXEMPT FROM TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE 0 0 0 0 0 0 1 0 0 PART 1 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 MICHGAN SYSTEM. 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 HARTFORD DEVELOPMENT FOUNDATION, AND PRESBYTERIAN VILLAGES OF MICHIGAN FORM 990, PART VI, SECTION A, LINE 7A PRESBYTERIAN VILLAGES OF MICHIGAN IS ONE OF TWO SPONSORS AND APPOINTS ONE HALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B PURCHASE OF REAL ESTATE, APPROVING ANNUAL BUDGETS, AND ALL LONG TERM CONTRACTS AND DEBT NEED THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM WAS PRESENTED TO THE BOARD AT A MEETING PRIOR TO FILING. 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 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 197,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,614. PRESBYTERIAN VILLAGES OF MICHIGAN 26200 LAHSER RD SUITE 300 SOUTHFIELD MI 48033 381387145 SENIOR HOUSING MI 501(C)(3) LINE 10 N/A 0 HARTFORD DEVELOPMENT FOUNDATION 18700 JAMES COUSENS HWY DETROIT MI 48235 383118322 COMMUNITY DEVELOPMENT MI 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 PRESBYTERIAN VILLAGES OF MICHIGAN M 59732 CASH