2024-05-17T13:37:55-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 471404100 HARTFORD VILLAGE HART 2482812020 26200 LAHSER ROAD 300 SOUTHFIELD MI 48033 LARRY MATHEWS BOARD TREASURER 2482812020 2024-05-09 1 LARRY MATHEWS 999009999 1 KEITH R PFEIFLE CPA P01239690 5173237500 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LARRY MATHEWS 26200 LAHSER ROAD 300 SOUTHFIELD MI 48033 1622386 0 X WWW.PVM.ORG X 2011 MI DEVELOP AND OPERATE A MIXED INCOME SENIOR LIVING COMMUNITY 10 10 0 11 0 0 83077 82500 1468090 1526242 0 0 15462 13644 1566629 1622386 0 0 0 0 179544 134265 0 0 0 1448571 1601010 1628115 1735275 -61486 -112889 13685266 13261249 13547574 13236446 137692 24803 DEVELOP AND OPERATE A MIXED INCOME SENIOR LIVING COMMUNITY 0 0 1118149 1539886 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. 1118149 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 0 0 1 1 0 MI X X PRESBYTERIAN VILLAGES OF MICHIGAN 2482812020 26200 LAHSER ROAD SUITE 300 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 PAUL HUBBARD 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 ROGER L MYERS VICE CHAIR 1.00 40.00 X X 0 0 0 LARRY MATHEWS CHAIR/TREASURER 1.00 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 82500 82500 RENT REVENUE 624200 1446495 1446495 OTHER TENANT CHARGES 624200 79747 79747 1526242 MISCELLANEOUS INCOME 900099 13644 13644 13644 1622386 1539886 0 0 X 111007 22032 88975 2331 2331 11338 11338 9589 9589 61652 61652 1549 1549 10750 10750 226245 226245 4241 4241 10233 4491 5742 188046 188046 399807 399807 435509 435509 144330 144330 MISCELLANEOUS OPERATING 76594 76569 25 ELDERLY CARE 42054 42054 1735275 1118149 617126 0 232190 49460 32079 111257 13883 12125 15337403 2750210 13022702 12587193 384412 501214 13685266 13261249 319838 274061 12774788 12546685 452948 415700 13547574 13236446 X 137692 24803 137692 24803 13685266 13261249 -112889 0 X 0 1 X 0 0 X 2073 20000 83077 82500 187650 1463188 1449896 1549853 1483552 1539886 7486375 1463188 1451969 1569853 1566629 1622386 7674025 0 0 0 7674025 1463188 1451969 1569853 1566629 1622386 7674025 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683500 683500 13780875 2239392 11541483 23856 4651 19205 813124 495353 317771 36048 10814 25234 12587193 DEVELOPER FEE PAYABLE 397186 PREPAID RENT 18514 415700 X 1622386 0 1622386 0 1622386 1735275 0 1735275 0 1735275 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 0 0 0 0 0 0 1 0 0 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 DEVELOPMENT FOUNDATION, AND PRESBYTERIAN VILLAGES OF MICHIGAN FORM 990, PART VI, SECTION A, LINE 7A PRESBYTERIAN VILLAGES OF MICHIGAN IS ONE OF TWO SPONSORS AND APPOINTS ONE HALF OF 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 MEMBERS. 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 226,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,245. PRESBYTERIAN VILLAGES OF MICHIGAN 26200 LAHSER RD SUITE 300 SOUTHFIELD MI 48033 381387145 SENIOR HOUSING MI 501(C)(3) LINE 10 N/A 0 HARTFORD DEVELOPMENT FOUNDATION 18700 JAMES COUSENS HWY DETROIT MI 48235 383118322 COMMUNITY DEVELOPMENT MI 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 PRESBYTERIAN VILLAGES OF MICHIGAN M 61652 CASH