2024-06-05T08:07:30-00:00 2023-12-31 990 2023-01-01 383098399 Presbyterian Village East PRES 33875 Kiely Dr Chesterfield Twp MI 48047 Andrew Adair Treasurer 2024-06-04 false Andrew Adair 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z The Village of East Harbor Andrew Adair 33875 Kiely Dr Chesterfield MI 48047 21342134 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. 15 15 345 20 0 855329 662133 19743302 20123232 22248 82981 226780 473788 20847659 21342134 0 0 10818945 11688732 0 0 12029564 12445043 22848509 24133775 -2000850 -2791641 22379428 21918054 22328783 24739716 50645 -2821662 A non-profit faith-based continuing care retirement community that provides services, care and housing to older adults. false false 21625847 21342133 A non-profit faith-based continuing care retirement community that provides services, care and housing to older adults 21625847 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 true false false false false false false false false false false false false false true false true false true X 0 0 true 345 true false false false false false false false false false false false false X 15 15 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 David Miller Executive Director 040.00 001.00 X 188001 0 0 Karolina Jones Director of Nursing 040.00 X 117195 0 0 Carolyn Martin Administrator 040.00 X 105417 0 0 Dharol VenderDonck Asst Dir of Nursing 040.00 X 101647 0 0 Leonora Dagondon RN 040.00 X 99525 0 0 Gary Gendernalik Trustee 001.00 001.00 X 0 0 0 Richardo Lara Vice Chair 001.00 001.00 X X 0 0 0 Aaron Lundgaard Chair 001.00 001.00 X X 0 0 0 Jeffrey Pike Trustee 001.00 001.00 X 0 0 0 Kathryn Bartz Secretary 001.00 001.00 X X 0 0 0 Melinda Conway Callahan Trustee 001.00 001.00 X 0 0 0 John Peterson Trustee 001.00 001.00 X 0 0 0 Elaine Walton Trustee 001.00 001.00 X 0 0 0 Andrew Adair Treasurer 001.00 001.00 X X 0 0 0 Janet Lickman Trustee 001.00 001.00 X 0 0 0 Frank Gitre Trustee 001.00 001.00 X 0 0 0 Briana Jacob Trustee 001.00 001.00 X 0 0 0 Michael Passmore Trustee 001.00 001.00 X 0 0 0 Farrah Randayal Howard Trustee 001.00 001.00 X 0 0 0 Monnencia S Riley Trustee 001.00 001.00 X 0 0 0 611785 4 false true false 448860 213273 662133 Resident care 623000 20123232 20123232 20123232 82981 82981 Satellite TV service 623000 44943 44943 Life lease fees 623000 11621 11621 Bistro income 623000 144189 144189 273035 273035 473788 21342134 20680001 0 0 0 0 188001 188001 0 9650542 9215236 435306 101315 94896 6419 1010390 946378 64012 738484 689152 49332 1236156 1236156 49338 49338 37805 37805 0 0 1445842 1405963 39879 247093 245507 1586 36629 9 36620 290057 265631 24426 0 1287919 1278619 9300 31973 7166 24807 0 0 1095463 1087418 8045 0 1145375 1136964 8411 431227 428060 3167 medical supplies 906589 906589 medical services 2445801 2445801 general supplies 265799 252640 13159 state of Michigan bed tax 635083 635083 856894 584735 272159 24133775 21625847 2507928 0 X 500 500 1980584 2358160 128082 52405 44703283 27487779 18139071 17215504 1510856 1576408 620335 715077 22379428 21918054 853760 1073852 95099 9425 1000313 3582519 20379611 20073920 22328783 24739716 X 50645 -2821662 50645 -2821662 22379428 21918054 -2791641 -80666 X X false X false X true false X 329237 323771 2489155 349441 662134 4153738 19449685 16470035 15874719 19970082 20597018 92361539 19778922 16793806 18363874 20319523 21259152 96515277 96515277 30896 5957 148 22248 82981 142230 0 30896 5957 148 22248 82981 142230 0 0 19809818 16799763 18364022 20341771 21342133 96657507 0.99850 0.99910 0.00150 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 625913 625913 33592780 18445538 15147242 8375368 7255481 1119887 2109222 1786760 322462 17215504 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false false false true false false false David Miller Executive Director 170786 16666 548 1372 29788 219160 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 345 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 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 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 25200 Telegraph Rd Suite 400 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 25200 Telegraph Rd Suite 400 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 1398552 direct payment Presbyterian Villages of Michigan p 26587674 direct payment Presbyterian Villages of Michigan Foundation c 213273 direct payment