2024-11-15T07:43:44-06:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990PF 2022-01-01 381390531 MCFARLAN CHARITABLE CORPORATION MCFA 8102353077 700 E KEARSLEY ST FLINT MI 48503 KATHRYN BOLES PRESIDENT 8102353077 2024-10-30 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-10-31 2022 2024-10-15 13:58:12Z X X 25716075 X 816345 555158 555158 555158 -507347 12763255 0 0 1807808 0 1807808 2671964 555158 2362966 0 0 0 0 18437 9218 0 9219 23625 11813 0 11812 355248 127039 143154 85055 95968 0 10294 85674 246640 0 246640 334334 0 334334 0 1512778 0 1021250 491528 2587030 148070 1755672 683288 862010 862010 3449040 148070 1755672 1545298 -777076 407088 607294 62262 49077 49077 998584 1513939 1513939 78143 148037 78143 78143 207852 12500 12500 285 285 6698376 4818386 4818386 17676287 14908874 14908874 5999911 2334305 5411417 3665606 3665606 852844 669265 669265 32055659 25716075 25716075 265784 360236 27423 27730 9964 64382 260683 243857 563854 696205 X 31410314 24303034 81491 716836 31491805 25019870 32055659 25716075 31491805 -777076 0 30714729 5694859 25019870 MERRILL LYNCH P 2012-12-01 2022-12-31 12763255 13270602 -507347 -507347 -507347 0 X 1974-12-16 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 1 0 0 0 1 MCFARLANVILLAGES.ORG STACEY WELFORD 2482812030 26200 LAHSER ROAD STE 300 SOUTHFIELD MI 48033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOUISE MCARA 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR 0.00 0 0 0 CATHY METZ 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR 0.00 0 0 0 ROBERT BESSERT 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR 0.00 0 0 0 LAURA BOWERS 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR 0.00 0 0 0 LISA HORNE 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR 0.00 0 0 0 EMILY DOERR 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR 0.00 0 0 0 LENNETTA BRADLEY CONEY 700 E KEARSLEY ST FLINT MI 48503 SECRETARY 0.00 0 0 0 DONNA FRY 700 E KEARSLEY ST FLINT MI 48503 TREASURER 0.50 0 0 0 CHARLES TOMMASULO 700 E KEARSLEY ST FLINT MI 48503 VICE PRESIDENT 0.00 0 0 0 KATHY BOLES 700 E KEARSLEY ST FLINT MI 48503 PRESIDENT 0.50 0 0 0 ERICA THRASH-SALL 700 E KEARSLEY ST FLINT MI 48503 EXECUTIVE DIRECTOR 40.00 0 0 0 NONE 0 NONE 0 SUPPORT OF OTHER IRC SEC. 501(C)(3) ORGANIZATIONS. 835000 OPERATION OF HOMES FOR ELDERLY WOMEN AND SENIORS WITH LOW AND MODERATE INCOME (285 UNITS TOTAL) 683288 0 21721736 1211834 0 22933570 0 0 22933570 344004 22589566 1129478 X 1545298 0 1545298 1974-12-16 X 607294 938436 687231 642732 2875693 516200 797671 584146 546322 2444339 1545298 1191268 1051251 1109839 4897656 0 0 0 0 0 1545298 1191268 1051251 1109839 4897656 0 0 752985 810026 737014 751989 3052014 0 0 0 0 X MCFARLAN KEARSLEY RESIDENCE INC 700 E KEARSLEY ST FLINT MI 48503 PC GENERAL OPERATIONS 835000 COURT STREET WEST 700 E KEARSLEY ST FLINT MI 48503 PC OTHER GRANT 27010 862010 0 AMOUNTS RECEIVED FROM RESIDENTS 1500494 OTHER INCOME 307314 14 555158 18 -507347 0 47811 1807808 1855619 1A MCFARLAN WAS FORMED TO OPERATE HOMES FOR ELDERLY WOMEN AND SENIORS 1A WITH LOW TO MODERATE INCOME. MCFARLAN CHARGES RESIDENTS RENTS FOR 1A LODGING FACILITIES AND SERVICES RENDERED. 1B MCFARLAN COLLECTS MESCELLANEOUS INCOME IN CONNECTION WITH THE 1B FACILITIES RENTED TO ITS RESIDENTS. 0 0 0 0 0 0 0 0 0 0 X X 1 BLUE CROSS BLUE SHIELD OF MICHIGAN MAIL CODE X520 600 E LAFAYETTE BLVD DETROIT MI 48226 25000 X 2 COMMUNITY FOUNDATION OF GREATER FLINT 500 SOUTH SAGINAW STREET SUITE 200 FLINT MI 48502 50000 X 3 CS MOTT CHILDREN'S HOSPITAL 1540 E HOSPITAL DR ANN ARBOR MI 48109 675000 X 4 STATE OF MICHIGAN 100 N CAPITOL AVE LANSING MI 48933 20300 X ACCOUNTING FEES 23625 11813 0 11812 AMENDED RETURN INFORMATION 990-PF THE RETURN WAS AMENDED TO UPDATE FOR AUDIT CHANGES MADE AFTER THE ORIGINAL 990 WAS FILED. GRANT INCOME, OTHER INCOME, OTHER EXPENSES, ACCOUNTS PAYABLE, PREPAID EXPENSES AND NET ASSETS CHANGED DUE TO THE AUDIT ADJUSTMENTS. CORPORATE STOCK 4818386 4818386 MUTUAL FUNDS/CLOSED END FUNDS FMV 14908874 14908874 FURNITURE & FIXTURES 200634 172168 28466 28466 AUTOS & TRUCKS 39759 39759 0 LEASEHOLD IMPROVEMENTS 37143 25076 12067 12067 BUILDINGS 5284008 2097302 3186706 3186706 LAND 438367 0 438367 438367 LEGAL FEES 18437 9218 0 9219 FUNDED RESERVES 791082 620688 620688 SECURITY DEPOSITS 61762 48577 48577 UNREALIZED LOSS ON INVESTMENTS 3923723 INTERCOMPANY ELIMINATIONS 1771136 OFFICE EXPENSES 36183 0 28946 7237 OTHER ADMINISTRATIVE COSTS 296846 0 93560 203286 ADVERTISING AND MARKETING 9448 0 6614 2834 HOUSEKEEPING/AIDE SERVICES 9562 0 4781 4781 SERVICES TO RESIDENTS - TRANSPORTATION 70537 0 35269 35268 SERVICES TO RESIDENTS - ACTIVITIES 41381 0 20691 20690 MAINTENANCE AND OPERATING EXPENSES 912977 0 730382 182595 INSURANCE 121496 0 91122 30374 SOCIAL WORK SERVICES 3504 0 1752 1752 EMPLOYEE TRAINING AND RECRUITMENT 10844 0 8133 2711 AMOUNTS RECEIVED FROM RESIDENTS 1500494 1500494 OTHER INCOME 307314 307314 SECURITY DEPOSITS 56378 43655 LOAN PAYABLE - MSHDA 200000 200000 ESCHEATS PAYABLE 202 202 PAYROLL TAXES WITHHELD 4103 0 MANAGEMENT FEES 60222 0 48178 12044 CONTRACTED LABOR AND BENEFITS 109818 0 65891 43927 INVESTMENT MANAGEMENT FEES 127039 127039 0 0 EMPLOYEE BENEFIT PLANS ADMIN FEES 58169 0 29085 29084 PROPERTY TAXES 61118 0 6112 55006 PAYROLL TAXES 34850 0 4182 30668