2025-11-12T08:44:37-06:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 471404100 HARTFORD VILLAGE HART 2482812020 25200 TELEGRAPH ROAD 400 SOUTHFIELD MI 48033 ROGER L MYERS VICE CHAIR 2482812020 2025-11-11 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-11-11 2024 2025-03-06 01:10:19Z X ROGER L MYERS 25200 TELEGRAPH ROAD 400 SOUTHFIELD MI 48033 1651783 0 X WWW.PVM.ORG X 2011 MI DEVELOP AND OPERATE A MIXED INCOME SENIOR LIVING COMMUNITY 10 10 0 8 0 0 82500 82500 1526242 1562856 0 0 13644 6427 1622386 1651783 0 0 0 0 134265 155231 0 0 0 1601010 1555927 1735275 1711158 -112889 -59375 13261249 12986428 13236446 13021000 24803 -34572 DEVELOP AND OPERATE A MIXED INCOME SENIOR LIVING COMMUNITY 0 0 1140514 1569283 OPERATING SENIOR HOUSING AND SERVICES WHERE SENIORS ARE ABLE TO ACHIEVE THE BEST POSSIBILITIES AND PURPOSES IN LIFE, AND HAVE RELIEF FROM THE STRESS OF OLD AGE. 1140514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 1 0 MI X X PRESBYTERIAN VILLAGES OF MICHIGAN 2482812020 25200 TELEGRAPH ROAD 400 SOUTHFIELD MI 48033 X RON SPEARS MEMBER 1.00 X 0 0 0 REV CHRISTIAN ADAMS MEMBER 1.00 X 0 0 0 VIOLET PONDERS MEMBER 1.00 X 0 0 0 ISAIAH LAPSLEY MEMBER 1.00 X 0 0 0 ARTELIA J GRIGGS MEMBER 1.00 X 0 0 0 JAMES FARMER MEMBER 1.00 X 0 0 0 BETTY DAVIS MEMBER 1.00 X 0 0 0 PAUL HUBBARD SECRETARY 1.00 X X 0 0 0 ROGER L MYERS VICE CHAIR 1.00 X X 0 0 0 LARRY MATHEWS CHAIR/TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 THREE DIMENSIONAL THREAT PROTECTION LLC 8269 TINKLER RD STERLING HEIGHTS MI 48312 SECURITY 107583 1 82500 82500 RENT REVENUE 624200 1490167 1490167 OTHER TENANT CHARGES 624200 72689 72689 1562856 MISCELLANEOUS INCOME 900099 6427 6427 6427 1651783 1569283 0 0 X 126925 45872 81053 1113 1113 17398 17398 9795 9795 50042 50042 3829 3829 11200 11200 246717 246717 219 219 15158 8033 7125 147349 147349 393369 393369 435923 435923 142536 142536 MISCELLANEOUS OPERATING 86891 86891 ELDERLY CARE 22114 22114 MISCELLANEOUS EXPENSES 580 580 1711158 1140514 570644 0 49460 251973 111257 37083 12125 11926 15349751 3186133 12587193 12163618 501214 521828 13261249 12986428 274061 290333 12546685 12314359 415700 416308 13236446 13021000 X 24803 -34572 24803 -34572 13261249 12986428 -59375 0 X 0 1 X 1 0 X 2073 20000 83077 82500 82500 270150 1363460 1447321 1468090 1526242 1562856 7367969 1365533 1467321 1551167 1608742 1645356 7638119 82500 102500 82500 82500 82500 432500 0 82500 102500 82500 82500 82500 432500 7205619 86436 102532 15462 13644 6427 224501 1451969 1569853 1566629 1622386 1651783 7862620 0.91640 1.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,936. 2021 AMOUNT: $ 20,032. 2022 AMOUNT: $ 15,462. 2023 AMOUNT: $ 13,644. 2024 AMOUNT: $ 6,427. FORGIVENESS OF DEBT INCOME - 2020 AMOUNT: $ 82,500. 2021 AMOUNT: $ 82,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683500 683500 13780875 2583914 11196961 23856 6366 17490 825472 577829 247643 36048 18024 18024 12163618 DEVELOPER FEE PAYABLE 397186 PREPAID RENT 19122 416308 X 1651783 0 1651783 0 1651783 1711158 0 1711158 0 1711158 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART X LINE 1: THE ORGANIZATION IS EXEMPT FROM TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE 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 6 HARTFORD-PVM, LLC IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER, HARTFORD-PVM, LLC HAS AUTHORITY TO APPOINT THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B PURCHASE OF REAL ESTATE, APPROVING ANNUAL BUDGETS, AND ALL LONG TERM CONTRACTS AND DEBT NEED THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM WAS PRESENTED TO THE BOARD AT A MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 A BIANNUAL SALARY STUDY IS CONDUCTED BY AN INDEPENDENT COMPENSATION ANALYST WHO REPORTS TO THE PVM SR VP OF HR AND TO THE PVM HUMAN RESOURCES COMMITTEE OF THE BOARD. WAGE RATES ARE STUDIED 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 246,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,717. HARTFORD-PVM LLC 26200 LAHSER ROAD SUITE 300 SOUTHFIELD MI 48033 273719111 SENIOR HOUSING MI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0