2025-11-07T02:16:31-00:00 2024-12-31 990 2024-01-01 202559884 Presbyterian Villages of Michigan Foundation PRES 25200 Telegraph Rd STE 400 Southfield MI 48033 Paul Miller President 2025-10-30 false 2024 2025-03-06 01:10:19Z Paul Miller 25200 Telegraph Rd STE 400 Southfield MI 48033 20438723 false X pvm.org X 2006 MI The PVM Foundation sustains and advances the mission of Presbyterian Villages of Michigan by providing philanthropic support for benevolent care, wellness programs, innovative projects and residences for seniors. 20 19 9 40 0 2824815 2456212 0 188214 1424329 282648 612242 3295677 4492783 4472026 5653006 0 575782 559376 62400 65239 806070 648949 570101 5759157 6847722 -2463480 -2354939 25396062 22996303 438484 363205 24957578 22633098 The PVM Foundation sustains and advances the mission of Presbyterian Villages of Michigan by providing philanthropic support for benevolent care, wellness programs, innovative projects and residences for seniors of all faiths. false false 5669793 A non-profit faith based philanthropic organization that receives charitable contributions, manages its funds and provides financial assistance to related organizations and others who focus on serving senior adults 5669793 true true false false false false false false false true true false false false true true false true false false false false false true false false false true false true false false false false false false false false true false false false false true false true false true X 25 0 true 9 true false false false false false false false false false false false false X 20 19 false true false false true true false true true false false true false true true false false true false false MI X X X Presbyterian Villages of Michigan 2482812030 25200 Telegraph Rd Suite 400 Southfield MI 48033 X Roger Myers Ex-Officio CEO of PVM 001.00 044.00 X 0 449285 0 Bruce Blalock Treasurer 005.00 040.00 X X 0 264847 0 Paul Miller President President of Presbyterian Villages of Micigan Foundation 040.00 X 183594 0 0 James Gompers Chair 001.00 X X 0 0 0 Linda Bomberski Secretary 001.00 X X 0 0 0 Robert Peterson Director 001.00 X 0 0 0 Paul Hubbard Director 001.00 X 0 0 0 Robert Schroeder Vice Chair 001.00 X X 0 0 0 Nathan Conway Director 001.00 X 0 0 0 Henry Johnson Director 001.00 X 0 0 0 Duane Lewis Director 001.00 X 0 0 0 Mark Boyle Director 001.00 X 0 0 0 Thomas Kimble Director 001.00 X 0 0 0 Marcia Nunn Director 001.00 X 0 0 0 John Denler Jr Director 001.00 X 0 0 0 Mark Wallace Director 001.00 X 0 0 0 Michelle Williams Director 001.00 X 0 0 0 Debra Romalia Director 001.00 X 0 0 0 John Utley Director 001.00 X 0 0 0 Monique Baker McCormick Director 001.00 X 0 0 0 Rev Dr Louis Prues Ex-officio 001.00 001.00 X 0 0 0 Tyler Luce Treasurer 005.00 040.00 X 0 0 0 183594 714132 3 true true false 2456212 165343 2456212 677286 677286 16692983 15945940 747043 747043 change in value 14653 14653 801052 801052 612242 4492783 1289528 5653006 5653006 0 0 0 183594 183594 0 302386 65029 237357 14991 2006 12985 23731 8306 15425 34674 4640 30034 54756 54756 0 18000 18000 0 65239 65239 158096 158096 0 0 57941 57941 43764 43764 0 12491 2609 9882 42558 42558 0 0 0 0 0 2280 476 1804 bad debts 24456 24456 change in value 35910 35910 119849 16787 103062 6847722 5669793 371859 806070 1026521 293478 6208825 8334966 4671 4553 21797 21797 18081045 13365188 998118 75000 25396062 22996303 96958 63205 41526 300000 300000 438484 363205 X 24957578 11511750 11121348 24957578 22633098 25396062 22996303 X -2354939 649196 -618737 X false true X true false X X 1 Presbyterian Village of Michigan 381387145 10 true 0 0 1 0 true false false false false true false false false false false false false false false true false Part IV Section A Line 6 The Presbyterian Villages of Michigan Foundation regularly provides grants to non-profit corporations controlled by Presbyterian Villages of Michigan The Supported Organization to assist those organizations in meeting the Housing and Home and Community Based Service needs of Seniors. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5832383 22696 129 5855208 5811069 21310 -4 5832383 5799796 21580 -10307 5811069 5675304 124492 5799796 5641873 33341 5675214 1.00000 true false 21797 21797 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Due to related organizations 300000 300000 X 1 The Obligated Group members are not-for-profit corporations and are exempt under the provisions of Internal Revenue Code Section 501c3. Accordingly, no tax provision is recorded in the special purpose combined financial statements. V 4 Martens Endowment, Benevolence Endowment and Kirk Endowment are for benevolence support at Presbyterian Village East and Presbyterian Village WestWesterman Endowment is for resident wellness activities at Presbyterian Village NorthRosebush Endowment is for benevolence support at Village of RosebushKleeman Help Endowment is an assistance fund for residents and employees help for Presbyterian Village EastThome Rivertown Endowment is for support of the Rivertown campusGreenhouse Endowment is for the support of the Weinberg Green House false Consultants for Community Resources LLC 4829 Regalwood Dr Raleigh NC 27613 consults on fundraising ideas and campaigns false 62400 62400 MI MI true false 1.00000 Paul Miller 26200 Lahser Road Suite 300 Southfield MI 48033 false Paul Miller raffle administration X true true The Village of Spring Meadows II 3300 County Farm Rd Jackson MI 49201 261795340 501C3 775 book operations Delta Manor 2150 E Vernor Highway Detroit MI 48207 382829901 501C3 1635 book operations The Village of Harmony Manor 15050 Birwood St Detroit MI 48227 300036447 501C3 2204 book operations The Village of Sage Grove 214 S Sage Street Kalamazoo MI 49008 264194584 501C3 2671 book operations The Village of Oakman Manor 14000 Woodrow Wilson Detroit MI 48238 562438797 501C3 4819 book operations The Village of Hampton Meadows 700 N Pine Rd Bay City MI 48708 204633178 501C3 5538 book operations The Village of Peace Manor 17275 15 Mile Road Clinton Twp MI 48035 382893099 501C3 5752 book operations The Village of Mill Creek 300 Carl Ave Battle Creek MI 49015 204633288 501C3 6361 book operations The Village of Bethany Manor 8737 14th Street Detroit MI 48206 383218138 501C3 6370 book operations Hillside Apartments Phase II 311 West Main Street Harbor Springs MI 49740 471957866 501C3 9343 book operations The Village of Holly Woodlands 3323 Grange Hall Road Holly MI 48442 382588668 501C3 9771 book operations The Village of St Martha's 15875 Joy Road Detroit MI 48228 208088875 501C3 10329 book operations The Village of Brush Park Manor Paradise Valley 2900 BRUSH STREET DETROIT MI 48201 383402656 501C3 11215 book operations The Village of Redford 25330 W Six Mile Rd Redford MI 48240 383098398 501C3 11468 book operations The Village of Warren Glenn 2950 East 12 Mile Road Warren MI 48092 383405663 501C3 13923 book operations The Village of Our Saviour's Manor 29495 ANNAPOLIS ROAD WESTLAND MI 48186 383593702 501C3 18525 book operations The Village of Woodbridge 1300 Martin Luther King Detroit MI 48201 320099465 501C3 19196 book operations The Thome Rivertown Senior Apartments 260 McDougall St Detroit MI 48207 454963459 501C3 24633 book operations Hartford Village 17500 Meyers Rd Detroit MI 48235 471404100 501C3 27137 book operations Presbyterian Village North 420 SOUTH OPDYKE PONTIAC MI 48341 382204058 501C3 34077 book operations Weinberg Green House 250 McDougall St Box 3000 Detroit MI 48207 371748152 501C3 34591 book operations The Village of Rosebush Manor 4210 East Rosebush Rd Rosebush MI 48878 383544655 501C3 47705 book operations Perry Farm Development Company 4241 Village Circle Dr HARBOR SPRINGS MI 49740 352183523 501C3 52940 book operations The Village of East Harbor 33875 Kiely Drive Chesterfield MI 48047 383098399 501C3 226200 book operations The Village of Westland 32001 Cherry Hill Road Westland MI 48186 382302090 501C3 1487671 book operations Presbyterian Villages of Michigan 25200 Telegraph Rd Suite 400 Southfield MI 48033 381387145 501C3 2275000 book operations 26 Part I Line 2 Grant recipients are required to seek approval from the PVM Foundation prior to spending funds. Such spending must be in compliance with the grant agreement signed when the grant was made by the PVM Foundation and accepted by the recipient organization. The recipient organization is required to submit a final report at the conclusion of the grant which specified outcomes and community impact, etc.The PVM Foundation regularly provides grants to nonprofit corporations controlled by Presbyterian Villages of Michigan The Support Organization to assist those organizations in meeting the Housing and Home Community Based Service Needs of Seniors X X false false false false false false false false false false Paul Miller President President of Presbyterian Villages of Micigan Foundation 182751 842 3410 574 187577 Bruce Blalock Treasurer 264039 808 3938 549 269334 Roger Myers Ex-Officio CEO of PVM 439908 9377 6169 18242 473696 X 1 1537 market X 2 139266 market X service mechanical 1 24540 market true 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 9 employees. Form 990, Part VI, Section A, Line 3 The Organization contracts with Presbyterian Villages of Michigan for management services Form 990, Part VII, 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 VII, 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 VII, 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 VII, 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 VII, 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 VII, 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 Form 990 is available at www.PVM.org Form 990, Part XI, Line 9 Other changes in net assets of 618,737 reflects an equity transfer to a Presbyterian Villages of Michigan Presbyterian Villages of Michigan 26200 Lahser Rd Suite 300 Southfield MI 48033 381387145 Management Company MI 501c3 10 N/A false Presbyterian Village Redford 25330 W Six Mile Redford MI 48240 383098398 Senior Housing MI 501c3 10 N/A false Presbyterian Village East 33875 Kiely Drive Chesterfield Twp MI 48047 383098399 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 Pontiac MI 48341 382204058 Senior Housing MI 501c3 10 N/A false Presbyterian Village Holly Nonprofit Housing Corp 3325 Grange Hall Rd Holly MI 48442 382588668 Senior Housing MI 501c3 10 N/A false Presbyterian Village Holly Phase II Nonprofit Housing Corp 3325 Grange Hall Rd Holly MI 48442 383277536 Senior Housing MI 501c3 10 N/A false Peace Presbyterian Village Nonprofit Housing Corp 17275 15 Mile Rd Clinton Twp MI 48034 382893099 Senior Housing MI 501c3 10 N/A false Bethany Presbyterian Village 8737 14th Street Detroit MI 48206 383218138 Senior Housing MI 501c3 10 N/A false Hillside Apartments Phase II 311 W Main Street Harbor Springs MI 49740 383276170 Senior Housing MI 501c3 10 N/A false Perry Farm Development Co 4241 Village Circle Dr Harbor Springs MI 49740 352183523 Senior Housing MI 501c3 10 N/A false Harbor Area Housing 311 W Main Street Harbor Springs MI 49740 382088325 Senior Housing MI 501c3 10 N/A false First Presbyterian Church Housing Corp 2950 E 12 Mile Rd Warren MI 48092 383405663 Senior Housing MI 501c3 10 N/A false Harmony Village Senior Non Profit Housing Corp 15050 Birwood Street Detroit MI 48227 300036447 Senior Housing MI 501c3 10 N/A false Oakman Village Manor Senior Nonprofit Housing Corp 14000 Woodrow Wilson Detroit MI 48238 562438797 Senior Housing MI 501c3 10 N/A false Hampton Farms Senior Housing Corp 700 N Pine Rd Bay City MI 48708 204633178 Senior Housing MI 501c3 10 N/A false Mill Creek Senior Housing 300 Carl Ave Battle Creek MI 49015 204633288 Senior Housing MI 501c3 10 N/A false St Martha's Senior Housing Corp 15875 Joy Rd Detroit MI 48228 208088875 Senior Housing MI 501c3 10 N/A false Spring Meadows II Senior Non Profit Housing Corp 3300 County Farm Road Jackson MI 49201 261795340 Senior Housing MI 501c3 10 N/A false PVM Kalamazoo Senior Non Profit Housing 214 S Sage Street Kalamazoo MI 49006 264194584 Senior Housing MI 501c3 10 N/A false Rivertown Neighnorhood Senior Non Profit Housing Corp 260 McDougall Street Detroit MI 48207 454963459 Senior Housing MI 501c3 10 N/A false Hartford Village 17500 Meyers Road Detroit MI 48235 471404100 Senior Housing MI 501c3 10 N/A false Harry & Jeanette Weinberg Green Houses at Rivertown Neighborhood 260 McDougall Street Detroit MI 48207 371748152 Senior Housing MI 501c3 10 N/A false Harbor Inn 33875 Keily Drive Chesterfield Township MI 48047 842483072 Senior Housing MI 501c3 10 N/A false Pontiac ILF LDHA LP 420 S Opdyke Pontiac MI 48341 300099650 Senior Housing MI N/A false false Lake Huron Woods Associates 5221 Lakeshore Rd Fort Gratiot MI 48059 270032703 Senior Housing MI N/A false false Redford Manor LDHA LP 25340 W Six Mile Rd Redford MI 48240 364531303 Senior Housing MI N/A false false Woodbridge ILF Associates LDHA LP 1300 Martin Luther King Detroit MI 48201 320099465 Senior Housing MI N/A false false Gibraltar Manor LDHA LP 14486 Middle Gibraltar Rd Gibraltar MI 48173 201829767 Senior Housing MI N/A false false Oakland Woods LDHA LP 420 South Opdyke Pontiac MI 48341 203384823 Senior Housing MI N/A false false Blackman LDHA LP 3501 Cherry Blossom Lane Blackman Twp MI 49201 205161332 Senior Housing MI N/A false false MLK Gibson Devel Co 26200 Lahser Rd Suite 300 Southfield MI 48033 200467567 Senior Housing MI N/A false false Lake Huron Woods Associates LDHA LP 5221 Lakeshore Road Fort Gratiot Twp MI 48059 270032703 Senior Housing MI N/A false false Redford Manor LP LLC 26200 Lahser Rd Suite 300 Southfield MI 48033 843461332 Senior Housing MI N/A false false Gibraltor Manor Dev Co 26200 Lahser Rd Suite 300 Southfield MI 48033 202240778 Senior Housing MI N/A false false PVM Jeffries LLC 26200 Lahser Rd Suite 300 Southfield MI 48033 201297666 Senior Housing MI N/A false false PV-North II LLC 26200 Lahser Rd Suite 300 Southfield MI 48033 382204058 Senior Housing MI N/A false false PV West LLC 26200 Lahser Rd Suite 300 Southfield MI 48033 205648863 Senior Housing MI N/A false false Detroit Affordable Assisted Living LDHA 805 W Middle Street Chelsea MI 48118 274332152 Senior Housing MI N/A false false PVM Detroit AAL 26200 Lahser Rd Suite 300 Southfield MI 48033 274536083 Senior Housing MI N/A false false Hartford PVM LLC 26200 Lahser Rd Suite 300 Southfield MI 48033 273719111 Senior Housing MI N/A false false PVM EJNP AAL 26200 Lahser Rd Suite 300 Southfield MI 48033 274536656 Senior Housing MI N/A false false Alpena Pines LDHA LP 202 Woods Circle Alpena MI 49707 260236982 Senior Housing MI N/A false false Alpena Village LLC 202 Woods Circle Alpena MI 49707 320090735 Senior Housing MI N/A false false Redford Cottages LDHA LP 26200 Lahser Rd Suite 300 Southfield MI 48033 462927154 Senior Housing MI N/A false false Redford Cottages LLC 26200 Lahser Rd Suite 300 Southfield MI 48033 462948256 Senior Housing MI N/A false false Hillside LDHA LP 311 W Main St Harbor Springs MI 49740 471957866 Senior Housing MI N/A false false Hillside Development LLC 26200 Lahser Rd Suite 300 Southfield MI 48033 471923681 Senior Housing MI N/A false false false true false false false false false false false false false true true false false true false false false Presbyterian Villages of Michigan b 589194 direct pmt Presbyterian Villages of Michigan l Presbyterian Villages of Michigan m 54756 direct pmt Presbyterian Villages of Michigan p 1231244 direct pmt Presbyterian Village East b 6843 direct pmt Presbyterian Village Westland b 1145024 direct pmt Weinberg Green House b 34591 direct pmt Presbyterian VIllage North b 34077 direct pmt Bethany b 6370 direct pmt Hampton b 5538 direct pmt Harmony b 2204 direct pmt Hartford b 27137 direct pmt Hillside II b 9343 direct pmt Holly b 9771 direct pmt Mill Creek b 6361 direct pmt Oakman b 4819 direct pmt Peace b 5752 direct pmt Perry Farm b 52940 direct pmt Thome Rivertown b 24633 direct pmt PVM Kalamazoo b 2671 direct pmt Spring Meadows II b 775 direct pmt St Martha's b 10329 direct pmt First Presb Church Housign b 13923 direct pmt Presbyterian Village Redford b 11468 direct pmt Woodbridge LDHA b 19196 direct pmt