2024-11-08T07:34:00-06:00 2023-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2023-01-01 386062017 DETROIT BAPTIST MANOR DETR 2486266100 30301 W THIRTEEN MILE ROAD FARMINGTON HILLS MI 48334 ELIZABETH GOLESKI CEO/PRESIDENT 2486266100 2024-11-08 1 0 MICHAEL B BOISVENU CPA P00148226 2486477200 2024-11-05 2023 2024-10-15 13:58:12Z ELIZABETH GOLESKI 30301 W THIRTEEN MILE ROAD FARMINGTON HILLS MI 48334 4655347 0 X NA X 1954 MI TO PROVIDE HOUSING AND CARE FOR THE ELDERLY. 6 2 123 2 0 0 20147 21879 3685545 3898193 178 -9006 657727 735069 4363597 4646135 0 0 0 0 1937921 2592684 0 0 0 2366916 2080835 4304837 4673519 58760 -27384 6750504 6550364 1656419 1459466 5094085 5090898 X TO PROVIDE HOUSING AND CARE FOR THE ELDERLY. 0 0 2561674 2290847 THE ORGANIZATION PROVIDED ASSISTED LIVING SERVICES. 549798 352958 THE ORGANIZATION PROVIDED IN HOME AND ON CAMPUS THERAPY SERVICES. 378112 1190709 THE ORGANIZATION ESTABLISHED AND OPERATED HOMES IN SOUTHEASTERN MICHIGAN WHERE THE AGED MAY BE CARED FOR IN COMFORTABLE SURROUNDINGS AND AMID COMPANIONSHIP AND AN ENVIRONMENT OF CHRISTIAN PEOPLE. 542683 664980 THE ORGANIZATION PROVIDED A FOOD PROGRAM FOR THE ELDERLY AND ENHANCED SERVICES SUCH AS HOUSEKEEPING AND LAUNDRY, A PHYSICAL THERAPY CENTER, AND TELECOMMUNICATIONS, CABLE AND INTERNET SERVICES. 542683 664980 4032267 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 MI X ELIZABETH GOLESKI 2486266100 30301 W 13 MILE RD FARMINGTON HILLS MI 48334 ANDREW SCOTT TREASURER 0.25 0.75 X X 0 0 0 KALPESH PATEL DIRECTOR 0.25 0.75 X 0 0 0 ELIZABETH GOLESKI CEO/PRESIDENT 40.00 X X 240268 0 12962 RYAN DOELLE HOUSING DIRECTOR 1.00 40.00 X 101870 0 19592 RYAN GOLESKI DEVELOPMENT DIRECTOR 40.00 X 163805 0 20580 SRIDEVI NISTALA SECRETARY/CORPORATE DIR. OF FINANCE 10.00 30.00 X X 112824 0 18507 618767 0 71641 4 0 1 0 0 16319 5560 21879 RESIDENT & PATIENT SER 812900 3240886 3240886 RENTAL INCOME 623000 657307 657307 3898193 206 206 9212 -9212 -9212 -9212 MANAGEMENT FEE 532000 601301 601301 MISCELLANEOUS REVENUE 900099 133768 133768 735069 4646135 4499494 0 124762 512237 253033 259204 1851687 1798928 52759 66920 66920 161840 145268 16572 103392 103392 313835 297820 16015 187579 170696 16883 563406 468662 94744 15761 13707 2054 70221 61937 8284 16319 16319 231111 201606 29505 104076 86295 17781 PROG ACTIVITIES & MTRLS 278120 277431 689 BAD DEBT 106812 106812 EQUIPMENT RENT & MAINT 84699 80213 4486 DUES, LICENSES & FEES 5504 2939 2565 4673519 4032267 641252 0 710123 1025801 388382 273019 48746 51590 27169 28545 49466 52265 8024595 5658699 2546484 2365896 361465 381698 2618669 2371550 6750504 6550364 158408 144533 6049 5832 1364741 1174805 127221 134296 1656419 1459466 X 4088574 4061191 1005511 1029707 5094085 5090898 6750504 6550364 -27384 24196 1 X 0 1 X 0 0 X 50436 540981 47776 20147 21878 681218 3849279 3843407 3183129 3685545 3898193 18459553 3899715 4384388 3230905 3705692 3920071 19140771 0 0 0 19140771 143 174 163 178 206 864 143 174 163 178 206 864 521524 527699 528777 657727 735069 2970796 4421382 4912261 3759845 4363597 4655346 22112431 0.86560 0.87400 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE MISCELLANEOUS REVENUE 514195 514195 514195 514195 514195 514195 514195 514195 514195 514195 0 0 757510 757510 6373717 4988754 1384963 580891 428850 152041 312477 241095 71382 2365896 DEPOSIT 115145 INTRA-ORGANIZATION RECEIVABLE 929863 INTEREST HELD IN RELATED ENTITY 811030 BENEFICIAL INTEREST 515512 2371550 TENANT SECURITY DEPOSITS 134296 134296 4490226 24196 24196 4466030 180105 180105 4646135 4493414 0 4493414 180105 180105 4673519 PART V, LINE 4: EARNINGS ARE TO BE USED FOR CONTINUING CARE OF RESIDENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTRA-ORGANIZATION SUPPORT PART XII, LINE 4B - OTHER ADJUSTMENTS: INTRA-ORGANIZATION EXPENSES 0 0 0 0 0 0 0 0 0 ELIZABETH GOLESKI CEO/PRESIDENT 240268 0 0 0 0 0 0 0 12962 0 253230 0 0 0 RYAN GOLESKI DEVELOPMENT DIRECTOR 163805 0 0 0 0 0 0 0 20580 0 184385 0 0 0 RYAN DOELLE FAMILY RELATIONSHIP - SON-IN-LAW OF THE CEO/PRESIDENT, ELIZABETH GOLESKI 101870 EMPLOYEE THE ORGANIZATION PAYS WAGES TO RYAN DOELLE. 0 ASHLEY DOELLE FAMILY RELATIONSHIP - DAUGHTER OF THE CEO/PRESIDENT, ELIZABETH GOLESKI 52907 EMPLOYEE THE ORGANIZATION PAYS WAGES TO ASHLEY DOELLE. 0 RYAN GOLESKI FAMILY RELATIONSHIP - SON OF THE CEO/PRESIDENT, ELIZABETH GOLESKI 163805 EMPLOYEE THE ORGANIZATION PAYS WAGES TO RYAN GOLESKI. 0 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH GOLESKI, CEO/PRESIDENT OF THE BOARD OF DIRECTORS, IS THE MOTHER OF RYAN GOLESKI AND MOTHER-IN-LAW OF RYAN DOELLE, MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8A MINUTES OF THE BOARD OF DIRECTORS' MEETINGS WERE NOT MAINTAINED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE CEO/PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. FORM 990, 18 A, RECONCILIATION OF NET ASSETS, LINE 70 ROUNDING METROPOLITAN DETROIT BAPTIST MANOR INC A NON-PROFIT HOUSING CORPORATION 30301 W THIRTEEN MILE RD FARMINGTON HILLS MI 48334 237290598 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY MI 501(C)(3) LINE 7 DETROIT BAPTIST MANOR 1 MDBM - DRAKE SENIOR HOUSING CORPORATION 30301 W THIRTEEN MILE RD FARMINGTON HILLS MI 48334 362296657 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY MI 501(C)(3) LINE 7 DETROIT BAPTIST MANOR 1 MDBM - EPSILON SENIOR HOUSING CORP 30301 W THIRTEEN MILE RD FARMINGTON HILLS MI 48334 300417471 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY MI 501(C)(3) LINE 7 DETROIT BAPTIST MANOR 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 MDBM-DRAKE SENIOR HOUSING CORPORATION L 79773 ACTUAL CASH TRANSFERS MDBM-DRAKE SENIOR HOUSING CORPORATION O 305098 ACTUAL CASH TRANSFERS METROPOLITAN DETROIT BAPTIST MANOR INC A NON-PROFIT HOUSING CORPORATION L 347715 ACTUAL CASH TRANSFERS METROPOLITAN DETROIT BAPTIST MANOR INC A NON-PROFIT HOUSING CORPORATION O 667018 ACTUAL CASH TRANSFERS MDBM-EPSILON SENIOR HOUSING CORPORATION O 293988 ACTUAL CASH TRANSFERS MDBM-EPSILON SENIOR HOUSING CORPORATION L 70421 ACTUAL CASH TRANSFERS