2025-10-14T08:45:26-00:00 2024-12-31 990 2024-01-01 382302090 Presbyterian Village Westland PRES 32001 Cherry Hill Rd Westland MI 48186 Kelly Faber Board Chair 2025-09-23 false 2024 2025-03-06 01:10:19Z The Village of Westland Kelly Faber 32001 Cherry Hill Rd Westland MI 48186 5632841 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 6 6 104 7 0 395528 167109 5524952 5415568 52907 50164 0 5973387 5632841 0 0 2625878 2724259 0 0 3991696 3899089 6617574 6623348 -644187 -990507 5477018 5516577 11452961 12673114 -5975943 -7156537 A non-profit faith-based senior residence that provides services, care and housing for approx 200 senior adults false false 5515724 5632841 A non-profit faith-based senior residence that provides services, care and housing for approx 200 senior adults 5515724 true false false false false false false false false false true false false false true true true true 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 false false true X 0 0 true 104 true false false false false false false false false false false false false false X 6 6 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 Breana Wallace Administrtor 040.00 X 125072 0 0 Roger Bushnell Administrator 040.00 X 54481 0 0 James Gilbert Director 001.00 X 0 0 0 Phil Krauss II Director 001.00 X 0 0 0 Melanie West Treasurer 001.00 X X 0 0 0 Kelly Faber Chairperson 001.00 X X 0 0 0 Gail Quinn Vice Chair 001.00 X X 0 0 0 Dr Mark Lindley Secretary 001.00 X X 0 0 0 179553 1 true true false 167109 167109 resident care 623000 5415568 5415568 5415568 50164 50164 5632841 5465732 0 0 0 0 129254 129254 0 2154488 1853910 300578 15048 12216 2832 257933 209386 48547 167536 136093 31443 360336 360336 21709 21709 20001 20001 0 0 271681 261667 10014 24206 17575 6631 -3444 1543 -4987 65637 49884 15753 0 1009393 1005965 3428 4918 553 4365 0 0 587778 585782 1996 0 430243 428782 1461 224581 223818 763 medical supplies 8669 8669 food service 603274 603274 general supplies 81489 81489 bad debts -30996 -30996 219614 66114 153500 6623348 5515724 1107624 0 X 434 434 381584 477299 -8488 -9884 16533274 12580619 3988520 3952655 931998 925592 182970 170481 5477018 5516577 383554 581508 50052 32127 11019355 9801641 2257838 11452961 12673114 X -5975943 -7156537 -5975943 -7156537 5477018 5516577 -990507 -190087 X false X true X true false X 65751 72703 100613 395529 167109 801705 5032606 5038374 5043889 5524952 5415568 26055389 5098357 5111077 5144502 5920481 5582677 26857094 26857094 3475 87 17553 52907 50164 124186 0 3475 87 17553 52907 50164 124186 0 0 5101832 5111164 5162055 5973388 5632841 26981280 0.99540 0.99660 0.00460 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 861704 861704 11350192 9328669 2021523 3446788 2743391 703397 874590 508559 366031 3952655 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Due to Presbyterian Villages of Michigan 2257838 2257838 5632841 5632841 5632841 6623348 6623348 6623348 X 1 The Obligated Group members are not-for-profit corporations and are exempt from tax under the provisions of Internal Revenue Code Section 501c3. Accordingly, no tax provision is recorded in the special purpose combined financial statements. false false false false false false false Roger Bushnell Administrator 53997 229 255 54481 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 100 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, Harbor 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. 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 412040 direct payment Presbyterian Villages of Michigan p 6776549 direct payment Presbyterian Villages of Michigan Foundation c 167109 direct payment Presbyterian Villages of Michigan e 9972891 year end balance