2026-08-17T09:38:38-05:00 2025-09-30 331498605 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2024-10-01 382067110 LIFECARE INC LIFE 2693810560 1400 N DRAKE ROAD KALAMAZOO MI 49006 TIM CAIN EXECUTIVE DIRECTOR 2693810560 2026-08-17 1 1 ALYSSA M KENT P01701477 2695674500 2026-08-14 2024 2025-03-06 01:10:19Z FRIENDSHIP VILLAGE TIM CAIN 1400 N DRAKE ROAD KALAMAZOO MI 49006 29569873 0 X WWW.FRIENDSHIPVILLAGEMI.COM X 1971 MI TO PROVIDE HOUSING, FOOD, NURSING CARE, AND OTHER RELATED SERVICES TO SENIOR CITIZENS. 13 13 471 20 0 0 432132 639229 25881482 27748085 496583 484064 406177 451935 27216374 29323313 0 0 0 0 15125011 15743224 0 0 0 12597940 13092247 27722951 28835471 -506577 487842 63127220 67457395 60100131 63096285 3027089 4361110 TO ESTABLISH, OPERATE AND MAINTAIN RETIREMENT FACILITIES FOR THE ELDERLY IN MICHIGAN. 0 0 24925119 0 27748085 TO ESTABLISH, OPERATE AND MAINTAIN RETIREMENT FACILITIES FOR THE ELDERLY IN MICHIGAN.THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS HARDSHIP DISCOUNT POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. THE ORGANIZATION ESTIMATES THAT IT PROVIDED APPROXIMATELY $200,000 OF CHARITABILITY TO INDIGENT RESIDENTS DURING 2025. 24925119 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 1 471 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X LINDA BAILEY 2693810560 1400 N DRAKE ROAD KALAMAZOO MI 49006 TODD MCDONALD PRESIDENT 2.00 0.00 X X 0 0 0 BRENT WEDDING 1ST VICE PRESIDENT 2.00 0.00 X X 0 0 0 KEN GRESCHAK 2ND VICE PRESIDENT 2.00 0.00 X X 0 0 0 DAWNANNE HINMAN TREASURER 2.00 0.00 X X 0 0 0 CHRIS HADDEN SECRETARY 2.00 0.00 X X 0 0 0 ANDREW MCLEOD DIRECTOR 2.00 0.00 X 0 0 0 DICK FLUKE RESIDENT REPRESENTATIVE 2.00 0.00 X 0 0 0 EAN HAMILTON DIRECTOR 2.00 0.00 X 0 0 0 JEFF CAMPBELL DIRECTOR 2.00 0.00 X 0 0 0 JOSH SLEDGE DIRECTOR 2.00 0.00 X 0 0 0 ROSA BAUCKHAM RESIDENT REPRESENTATIVE 2.00 0.00 X 0 0 0 SCOTT SCHRUM PAST PRESIDENT 2.00 0.00 X 0 0 0 SIMONE SCHICKER DIRECTOR 2.00 0.00 X 0 0 0 KATHY BREYFOGLE TREASURER - PART YEAR 2.00 0.00 X 0 0 0 VICKI MARTIN SECRETARY - PART YEAR 2.00 0.00 X 0 0 0 LISA CARRIVEAU DIRECTOR - PART YEAR 2.00 0.00 X 0 0 0 TYLER GIBB DIRECTOR - PART YEAR 2.00 0.00 X 0 0 0 SHERALEE HURWITZ DIRECTOR - PART YEAR 2.00 0.00 X 0 0 0 RICHARD KEITH DIRECTOR - PART YEAR 2.00 0.00 X 0 0 0 DAVID RISER ASSISTANT ADMINISTRATOR 40.00 0.00 X 154601 0 7637 TIM CAIN EXECUTIVE DIRECTOR 40.00 0.00 X 232631 0 8810 DIANA DUNCAN DIRECTOR OF MARKETING AND SALES 40.00 0.00 X 123839 0 7200 KERRY GRAHAM LPN 40.00 0.00 X 102226 0 23472 LINDA BAILEY DIRECTOR OF FINANCE 40.00 0.00 X 109515 0 7200 THOMAS ELLER SALES COUNSELOR 40.00 0.00 X 136567 0 0 859379 0 54319 6 0 1 0 LCS HOLDING COMPANY LLC 400 LOCUST STREET DES MOINES IA 50309 MANAGEMENT SERVICES 2250597 POPE DESIGN GROUP 767 N EUSTIS ST ST PAUL MN 55114 ARCHITECTURE AND DESIGN 898820 HEALTHPRO HERITAGE LLC PO BOX 69268 BALTIMORE MD 21264 THERAPY SERVICES 632044 KALAMAZOO MECHANICAL 5507 EAST CORK STREET KALAMAZOO MI 49048 HVAC INSTALLATION AND SERVICES 264303 ORCHARD DIGITAL MARKETING 708 WALNUT STREET CINCINNATI OH 45202 ADVERTISING 236341 10 361560 277669 639229 APARTMENT & SVC FEES 623990 11172769 11172769 ASSISTED LIVING 623990 7122223 7122223 MEDICAL CENTER REV. 623990 6707558 6707558 DEF. REC-ADV/RF FEES 623000 2127338 2127338 RESIDENT MEALS 722513 420575 420575 197622 197622 27748085 423315 423315 307309 244768 1792 62541 -1792 60749 60749 CONVENIENCE STORE 900099 111013 111013 APARTMENT CUSTOM WORK 900099 96634 96634 BEAUTY & BARBER 900099 94934 94934 149354 149354 451935 29323313 27748085 0 935999 414187 414187 12337913 11601793 736120 107160 86965 20195 1910206 1593967 316239 973758 891310 82448 1381550 1381550 28277 28277 98995 98995 52564 52564 1164208 968384 195824 492385 492385 2243297 2243297 899440 899440 2351669 2116502 235167 362164 325948 36216 MEDICAL SUPPLIES 2480451 2286565 193886 EQUIPMENT REPAIR 895868 895868 DUES AND LICENSES 259201 230355 28846 BAD DEBTS EXPENSE 37837 37837 344341 254503 89838 28835471 24925119 3910352 0 5516821 4162083 7693784 10182997 840868 996883 195679 151664 474933 516972 81625712 39341922 40282318 42283790 8122817 9163006 63127220 67457395 2179967 2292123 13447740 14231799 21145203 20700643 23327221 25871720 60100131 63096285 X -5925050 -5317401 8952139 9678511 3027089 4361110 63127220 67457395 487842 846179 0 X X 0 1 X 1 0 X 788288 4924523 457028 432132 639229 7241200 22828151 21971919 24590128 25881482 27748085 123019765 23616439 26896442 25047156 26313614 28387314 130260965 0 1292391 6495 482801 305840 387838 2475365 1292391 6495 482801 305840 387838 2475365 127785600 171239 157872 249140 458298 423315 1459864 171239 157872 249140 458298 423315 1459864 196194 390708 518355 406177 451935 1963369 23983872 27445022 25814651 27178089 29262564 133684198 0.95590 0.95630 0.01090 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8952139 942573 216201 9678511 7262105 1828485 138451 8952139 6349676 1057385 144956 7262105 8054546 -1502974 201896 6349676 6663246 1543 1789370 399613 8054546 0.00000 0.00000 1.00000 0 0 803696 803696 68232178 33970160 34262018 2762490 1328125 1434365 3359982 2101784 1258198 6467366 1941853 4525513 42283790 DEPOSITS 2918977 REFUNDABLE FEES 22796646 LINE OF CREDIT 156097 25871720 30118720 846179 1792 847971 29270749 52564 52564 29323313 28784699 1792 1792 28782907 52564 52564 28835471 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS ON SALE OF ASSETS 1,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS ON SALE OF ASSETS 1,792. 0 0 0 0 0 0 0 0 0 TIM CAIN EXECUTIVE DIRECTOR 177338 0 55293 0 0 0 0 0 8810 0 241441 0 0 0 DAVID RISER ASSISTANT ADMINISTRATOR 131000 0 23601 0 0 0 0 0 7637 0 162238 0 0 0 A ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF KALAMAZOO 386004627 NONEAVAIL 2021-06-29 11965000 REFUND BONDS - 2010 0 0 0 B MICHIGAN STRATEGIC FUND 521417332 NONEAVAIL 2021-06-29 8685000 REFUND BONDS - 2014 0 0 0 A 745000 11965000 317612 2872932 8720456 2021 1 0 1 1 B 535000 8685000 269468 8415532 2021 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 3 A MANAGEMENT COMPANY IS CONTRACTED TO PROVIDE THE ORGANIZATION WITH INDIVIDUALS TO PERFORM MANAGEMENT DUTIES. THE MANAGEMENT COMPANY UTILIZES ITS OWN SYSTEMS, POLICIES AND PROCEDURES TO MANAGE THE OPERATIONS OF THE COMMUNITY. THEY REPORT TO THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION WHO OVERSEE ALL DECISIONS MADE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING DIRECTOR. AMOUNTS ARE COMPARED TO THE INTERNALLY PREPARED FINANCIAL STATEMENTS AND THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL FILES ARE KEPT UP-TO-DATE BY THE ADMINISTRATIVE ASSISTANT. ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IF A CONFLICT DOES ARISE, IT DEPENDS ON THE SITUATION, BUT IN AN EXTREME SITUATION A MEMBER MAY NEED TO RESIGN FROM THE BOARD DEPENDING ON THE COMPLEXITY. OTHERWISE THEY WOULD ABSTAIN FROM VOTING AND LEAVE THE MEETING DURING DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 FRIENDSHIP VILLAGE DEFERS TO THE MANAGEMENT COMPANY'S PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE MANAGEMENT COMPANY DETERMINES COMPENSATION FOR THE IDENTIFIED INDIVIDUALS IS BASED ON MERIT AND COMPARATIVE COMPENSATION IN THE MARKET. ANY PROPOSED COMPENSATION CHANGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE PROCESS SINCE PRIOR YEAR.