2024-06-03T04:34:37-00:00 2023-12-31 990 2023-01-01 382204058 Presbyterian Village - North PRES 420 S Opdyke Rd Pontiac MI 483413145 Bruce Blalock PVM Sr VP of Finance and Ob Gp Oper 2024-06-03 false Bruce Blalock 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z Bruce Blalock 420 S Opdyke Rd Pontiac MI 48341 256995 false X pvm.org X 1978 MI Management services are provided to Oakland Woods I and II properties, and wellness program services were offered to residents of Oakland Woods and to non-residents in the Pontiac MI area. 9 9 2 9 0 8436 306 452408 256689 0 0 460844 256995 0 0 13427 15495 0 0 63779 27282 77206 42777 383638 214218 334549 547562 1343 138 333206 547424 To provide wellness services to the community false false 33450 256995 Management services are provided to Oakland Woods I and II properties, and wellness program services were offered to residents of Oakland Woods and to non-residents in the Pontiac MI area. 33450 true false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true X 0 0 true 2 true false false false false false false false false false false false false X 9 9 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 2482812020 25200 Telegraph Rd Suite 400 Southfield MI 48033 Tracy Lanthan Adminsitrator 005.00 035.00 X 0 65545 0 Jonathan Hayes Administrator 005.00 035.00 X 1298 33373 0 Megan Seller Chair 001.00 001.00 X X 0 0 0 Trina Ellis Erwin trustee 001.00 001.00 X 0 0 0 Jayne Zellers Treasurer 001.00 001.00 X X 0 0 0 Larysa Blysniuk trustee 001.00 001.00 X X 0 0 0 Michael Shick Vice chair 001.00 001.00 X 0 0 0 Kathalee James trustee 001.00 001.00 X 0 0 0 Carlton Jones trustee 001.00 001.00 X 0 0 0 Lisa Murrell trustee 001.00 001.00 X 0 0 0 Diane Baldwin trustee 001.00 001.00 X 0 0 0 1298 98918 false false false 306 306 wellness service fees 812900 45000 45000 management fee income 531310 211689 211689 256689 256995 256689 0 0 0 0 1298 1298 0 15451 15451 0 -2146 -2146 892 892 2100 2100 6408 6408 0 0 0 0 0 2399 2399 0 0 0 1692 1692 0 0 0 0 6866 6866 0 7817 6998 819 42777 33450 9327 0 -16 442512 114829 334549 327683 219895 334549 547562 1343 138 1343 138 X 333206 547424 333206 547424 334549 547562 214218 X X false X false X false X 20025 8126 8436 306 36893 155687 128863 214224 452408 256689 1207871 155687 148888 222350 460844 256995 1244764 1244764 0 0 0 0 155687 148888 222350 460844 256995 1244764 1.00000 1.00000 0.00000 X X 1 16.68 1 1 true true false 296993 26351 306654 119168 98139 21029 327683 Financial derivatives and other financial products Closely-held equity interests Due from PVM 219895 219895 Federal income taxes Due to PVM false false false false false false false 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 2 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 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. The 2023 aduit was not completed prior to the filing of this return Presbyterian Villages of Michigan 25200 Telegraph Rd Suite 400 Southfield MI 48033 381387145 property management MI 501-C-3 10 N/A false Presbyterian Village Redford 25200 Telegraph Rd Wuite 400 Redford MI 48240 383098398 retirement community MI 501c3 10 Presbyterian Villages of Michigan false Presbyterian Village East 33875 Kiely Dr Chesterfield MI 48047 383098399 retirement community MI 501c3 10 Presbyterian Villages of Michigan false Presbyterian Village Westland 32001 Cherry Hill Rd Westland MI 48186 382302090 senior services MI 501c3 10 Presbyterian Villages of Michigan false Presbyterian Villages of Michigan Foundation 25200 Telegraph Rd Suite 400 Southfield MI 48033 202559884 foundation MI 501c3 10 Presbyterian Villages of Michigan false Harbor Inn 33875 Kiely Dr Chesterfield MI 48047 842483072 retirement community MI 501c3 10 Presbyterian Villages of Michigan false Harry & Jeanette Weinberg Green Houses at Rivertown Neighborhood 25200 Telegraph Rd Suite 400 Southfield MI 48033 371748152 retirement community MI 501d3 10 Presbyterian Villages of Michigan false Pontiac ILF LDHA LP 420 S Opdyke Rd Pontiac MI 48341 300099650 low income senior housing MI NA NA false false Oakland Woods LDHA LP 420 S Opdyke Rd Pontiac MI 48341 203384823 low income senior housing MI NA NA false false false false true false false false false false false false false true true false false true false false false Pontiac ILF LDHA l 45000 direct payment Presbyterian Villages of Michigan p 46969 direct payment Presbyterian Villages of Michigan m 2100 direct payment Presbyterian Villages of Michigan Foundation c 306 direct payment