2024-06-05T08:23:12-00:00 2023-12-31 990 2023-01-01 382302090 Presbyterian Village Westland PRES 32001 Cherry Hill Rd Westland MI 48186 Kelly Faber Board Chair 2024-06-04 false Kelly Faber 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z The Village of Westland Kelly Faber 32001 Cherry Hill Rd Westland MI 48186 5973387 false X pvm.org X 1990 MI A non-profit faith-based senior residence that provides services, care and housing to approximately 200 senior adults 7 7 121 10 0 644220 395528 5037613 5524952 17553 52907 6276 0 5705662 5973387 0 0 2828142 2625878 0 0 3829510 3991696 6657652 6617574 -951990 -644187 5382839 5477018 10714595 11452961 -5331756 -5975943 A non-profit faith-based senior residence that provides services, care and housing for approx 200 senior adults false false 5679675 6973387 A non-profit faith-based senior residence that provides services, care and housing for approx 200 senior adults 5679675 true false false false false false false false 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 false false false true false true false true X 0 0 true 121 true false false false false false false false false false false false false X 7 7 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 25200 Telegraph Rd Suite 400 Southfield MI 48033 Michelle White Exec Director 040.00 X 115079 0 0 Breana Wallace Administrtor 040.00 X 100169 0 0 James Gilbert Director 001.00 X 0 0 0 Phil Krauss III Director 001.00 X 0 0 0 Melanie West Director 001.00 X 0 0 0 Kelly Faber Chairperson 001.00 X X 0 0 0 Gail Quann Vice Chair 001.00 X X 0 0 0 Carrie Moon Depree Treasurer 001.00 X X 0 0 0 Dr Mark Lindley Secretary 001.00 X X 0 0 0 215248 2 false false false 395528 395528 resident care 623000 5524952 5524952 5524952 52907 52907 5973387 5577859 0 0 0 0 115079 115079 0 2105761 1864373 241388 17676 14839 2837 237607 199831 37776 149755 125029 24726 365184 365184 25591 25591 20163 20163 0 0 163899 156298 7601 68898 53339 15559 12746 45 12701 98933 75189 23744 0 1190993 1186948 4045 3495 944 2551 0 0 584798 582812 1986 0 456439 454889 1550 196321 195654 667 medical supplies 5780 5780 food service 589676 589676 general supplies 105753 105753 103027 68276 34751 6617574 5679675 937899 0 X 434 434 157282 381584 631 -8488 16138896 12150376 4142611 3988520 886180 931998 195701 182970 5382839 5477018 465976 383554 50052 10248619 11019355 10714595 11452961 X -5331756 -5975943 -5331756 -5975943 5382839 5477018 -644187 X X false X false X true false X 29279 65751 72703 100613 395529 663875 5955561 5032606 5038374 5043889 5524952 26595382 5984840 5098357 5111077 5144502 5920481 27259257 27259257 18023 3475 87 17553 52907 92045 0 18023 3475 87 17553 52907 92045 0 0 6002863 5101832 5111164 5162055 5973388 27351302 0.99660 0.99800 0.00340 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 861704 861704 11096066 9124636 1971430 3321135 2571039 750096 859991 454701 405290 3988520 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 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 121 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 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. 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 audit was not completed prior to the filing if this return. Presbyterian Villages of Michigan 25200 Telegraph Rd Suite 400 Southfield MI 48033 381387145 real estate management services MI 501c3 10 N/A false Presbyterian Village Redford 25330 W Six Mile Rd Redford MI 48240 383098398 retirement community MI 501c3 10 Presbyterian Villages of Michigan false Presbyterian Village East 33875 Kiely Rd Chesterfield MI 48047 383098399 retirement community MI 501c3 10 Presbyterian Villages of Michigan false Presbyterian Village North 420 S Opdyke Rd Pontiac MI 48341 382204058 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 Presbyerian Villages of Michigan false Harry & Jeanette Weinberg Green Houses 25200 Telegraph Rd Suite 400 Southfield MI 48033 371748152 senior housing MI 501c3 10 Presbyterian Villages of Michigan false Harbor Inn 33875 Keily Rd Chesterfield MI 48047 842483072 senior housing MI 501c3 10 Presbyterian Villages of Michigan 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 409980 direct payment Presbyterian Villages of Michigan p 6681544 direct payment Presbyterian Villages of Michigan Foundation c 392174 direct payment Presbyterian Villages of Michigan e