2024-06-07T04:19:34-00:00 2023-12-31 990 2023-01-01 202559884 Presbyterian Villages of Michigan Foundation PRES 25200 Telegraph Rd Suite 400 Southfield MI 48033 Paul Miller President 2024-06-07 false Paul Miller 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X Paul Miller 25200 Telegraph Rd Suite 400 Southfield MI 48033 19430442 false X pvm.org X 2006 MI The PVM Foundation sustains and advances the mission of Presbyterian Villages of Michigan by providing philanthropic support for benevolent care, wellness programs, innovative projects and residences for seniors. 17 16 7 41 0 2658664 2824815 0 452774 188214 214788 282648 3326226 3295677 2091158 4472026 0 512594 575782 60000 62400 868211 817893 648949 3481645 5759157 -155419 -2463480 23965452 25396062 200540 438484 23764912 24957578 The PVM Foundation sustains and advances the mission of Presbyterian Villages of Michigan by providing philanthropic support for benevolent care, wellness programs, innovative projects and residences for seniors of all faiths. false false 4472026 3295677 A non-profit faith based philanthropic organization that receives charitable contributions, manages its funds and provides financial assistance to related organizations and others who focus on serving senior adults 4472026 true false false false false false false false false true true false false false true true false false false false false false false true true true false true false true false false false false false false false false false true false false false false true false true false true X 26 2 true 7 true false false false false false false false false false false false false X 17 16 false true false false true true false true true false false true false true true false false true false false MI X X X Presbyterian Villages of Michigan 2482812030 25200 Telegraph Rd Suite 400 Southfield MI 48033 Roger Myers Ex Officio 001.00 040.00 X 0 486718 0 Bruce Blalock Treasurer Sr VP, Presbyterian Villages of Michigan 005.00 040.00 X X 0 259847 0 Paul Miller President President of Presbyterian Villages of Micigan Foundation 040.00 X 185797 0 0 James Gompers Chair 001.00 X X 0 0 0 Linda Bomberski Secretary 001.00 X X 0 0 0 Robert Peterson Director 001.00 X 0 0 0 Paul Hubbard Director 001.00 X 0 0 0 Robert Schroeder Vice Chair 001.00 X X 0 0 0 Mark Boyle Director 001.00 X 0 0 0 Henry Johnson Director 001.00 X 0 0 0 Duane Lewis Director 001.00 X 0 0 0 John Utley Director 001.00 X 0 0 0 Nathan Conway Director 001.00 X 0 0 0 Thomas Kimble Director 001.00 X 0 0 0 Marcia Nunn Director 001.00 X 0 0 0 John Denler Jr Director 001.00 X 0 0 0 Mark Wallace Director 001.00 X 0 0 0 Michelle Williams Director 001.00 X 0 0 0 Debra Romalia Director 001.00 X 0 0 0 185797 746565 3 false true false 219921 2604894 102589 2824815 704843 15535310 16051939 -516629 -516629 79855 74298 5557 46434 8528 37906 Fundraising Management Fees 900099 238834 351 239185 3295677 4472026 4472026 0 0 0 0 0 498007 65029 432978 7304 954 6350 40546 14191 26355 29925 3908 26017 54756 54756 1214 1214 26884 26884 0 62400 62400 158096 158096 1040 1040 0 83257 83257 44515 44515 0 24136 5042 19094 46941 46941 0 0 0 0 0 21777 4549 17228 inkind gifts 102589 102589 change in pledges 68867 68867 bad debts 10765 10765 4112 4112 5759157 4472026 418920 868211 636046 1026521 5792086 6208826 17030 4670 21797 21797 17515490 18081045 4800 75000 23965452 25396062 168061 96958 32479 41526 300000 200540 438484 X 11515165 24957578 12249747 23764912 24957578 23965452 25396062 X -2463480 3656144 2 X X false true X true false X X 1 Presbyterian Village of Michigan 381387145 10 true 0 0 1 0 true false false false false true false false false false false false false false false true false Part IV Section A Line 6 The Presbyterian Villages of Michigan Foundaion regularly provides grants to non-profit corporations controlled by Presbyterian Villages of Michigan The Supported Organization to assist those organizations in meeting the Housing and Home and Community Based Service needs of Seniors. Part IV Section B Line 1 The Presbyterian Villages of Michigan Foundation board members are elected by the existing board members. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5811069 21310 -4 5832383 5799796 21580 -10307 5811069 5675304 124582 5799886 5641873 33431 5675304 5627236 14637 5641873 1.00000 true false 21797 21797 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Assets held for others 300000 300000 V 4 Martens Endowment, Benevolence Endowment and Kirk Endowment are for benevolence support at Presbyterian Village East and Presbyterian Village WestWesterman Endowment is for resident wellness activities at Presbyterian Village NorthRosebush Endowment is for benevolence support at Village of RosebushKleeman Help Endowment is an assistance fund for residents and employees help for PresbyterianVillage EastThome Rivertown Endowment is for support of the Rivertown campusGreenhouse Endowment is for the support of the Weinberg Green House X 1 The 2023 audit report for the Presbyterian Villages of Michigan Obligated Group was not received prior to the filing of this return. When the audit report is issued, it will contain the following statement The Obligated Group members are not-for-profit corporations and are exempt from tax under the provisions of Internal Revenue Code Section 501c3. Accordingly, no tax provision is recorded in the special purpose combined financial statements. X X X X X X true Consultants for Community Resources LLC 4829 Regalwood Dr Raleigh NC 27613 consults on fundraising ideas and campaigns false 62400 62400 MI 2023 Gala 299776 219921 79855 53497 10521 10280 299776 219921 79855 53497 10521 10280 74298 5557 46434 7800 728 true 1.00000 46434 7800 728 8528 37906 MI true false true false 0.20000 0.80000 Paul Miller 25200 Telegraph Rd Suite 400 Southfield MI 48033 false Paul Miller raffle administration X true true various - see schedule 25200 Telegraph Rd Suite 400 Southfield MI 48033 4032545 various - see schedule various - see schedule 1 Part I Line 2 Grant recipients are required to seek approval from the PVM Foundation prior to spending funds. Such spending must be in compliance with the grant agreement signed when the grant was made by the PVM Foundation and accepted by the recipient organization. The recipient organization is required to submit a final report at the conclusion of the grant which specified outcomes and community impact, etc. X X X X false false false false false false true false false false Bruce Blalock Treasurer Sr VP, Presbyterian Villages of Michigan 249615 9375 857 1542 588 261977 Paul Miller President President of Presbyterian Villages of Micigan Foundation 170238 14703 857 3415 588 189801 Roger Myers Ex Officio 425614 52855 8249 6090 17383 510191 Part I Line 6b Selected members of senior management are eligible to participate in an Executive Incentive Compensation Program if selected financial and quality targets are achieved across the entire Presbyterian Villages of Michigan system X 1500 RETAIL X 95085 MAREKT X SERVICE - MECHANICAL 2449 PER INVOICE X TVS 300 RETAIL X THEATER TICKETS 3255 RETAIL false true false Form 990, Part V, Line 2A PVM acts as a common pay master for all entities within the PVM system, therefore this Organization does not file any W-2 forms. The Organization reported here has approximately 7 employees. 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 7a Presbyterian Villages of Michigan is the sole member of the corporation and appoints the members of the board. Form 990, Part VI, Section B, Line 11 A copy of the completed form and all related schedules was distributed to the board members via e-mail for their review, comment and questions prior to filing Form 990, Part VI, Section B, Line 12 Presbyterian Villages of Michigan annually distributes conflict of interest forms to all board members and senior staff. Forms are returned to the PVM offices. This Organization does not have its own conflict of interest policy, but uses the conflict of interest policy of Presbyterian Villages of Michigan. Form 990, Part VI, Section B, Line 13 The Organization does not have its own whistleblower policy. It relies on the policy of PVM, its management company Form 990, Part VI, Section B, Line 14 The Organization does not have a written document retention policy approved by its board of directors it relies on the policy adopted by Presbyterian Villages of Michigan, its management agent Form 990, Part VI, Section B, Line 15b A biannual salary study is conducted by an independent compensation consultant/analyst who reports to the PVM Executive Committee acting in their capacity as the PVM Compensation Committee. Compensation rates are also routinely surveyed and evaluated 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 XII, Line 2b The financials of the Organization are audited as part of the Presbyterian Villages of Michigan Obligated Group and published in that document. A separate audit is not published for this Organization. The 2023 audit was not completed prior to the filing of this return. Form 990, Part XI, Line 9 Rounding Presbyterian Villages of Michigan 25200 Telegraph Rd Suite 400 Southfield MI 48033 381387145 Management Company MI 501c3 10 N/A false Presbyterian Village Redford 25330 W Six Mile Redford MI 48240 383098398 Senior Housing MI 501c3 10 N/A false Presbyterian Village East 33875 Kiely Drive Chesterfield Twp MI 48047 383098399 Senior Housing MI 501c3 10 N/A false Presbyterian Village Westland 32001 Cherry Hill Rd Westland MI 48186 382302090 Senior Housing MI 501c3 10 N/A false Presbyterian Village North 420 S Opdyke Pontiac MI 48341 382204058 Senior Housing MI 501c3 10 N/A false Presbyterian Village Holly Nonprofit Housing Corp 3325 Grange Hall Rd Holly MI 48442 382588668 Senior Housing MI 501c3 10 N/A false Presbyterian Village Holly Phase II Nonprofit Housing Corp 3325 Grange Hall Rd Holly MI 48442 383277536 Senior Housing MI 501c3 10 N/A false Peace Presbyterian Village Nonprofit Housing Corp 17275 15 Mile Rd Clinton Twp MI 48034 382893099 Senior Housing MI 501c3 10 N/A false Bethany Presbyterian Village 8737 14th Street Detroit MI 48206 383218138 Senior Housing MI 501c3 10 N/A false Hillside Apartments Phase II 311 W Main Street Harbor Springs MI 49740 383276170 Senior Housing MI 501c3 10 N/A false Perry Farm Development Co 4241 Village Circle Dr Harbor Springs MI 49740 352183523 Senior Housing MI 501c3 10 N/A false Harbor Area Housing 311 W Main Street Harbor Springs MI 49740 382088325 Senior Housing MI 501c3 10 N/A false First Presbyterian Church Housing Corp 2950 E 12 Mile Rd Warren MI 48092 383405663 Senior Housing MI 501c3 10 N/A false Harmony Village Senior Non Profit Housing Corp 15050 Birwood Street Detroit MI 48227 300036447 Senior Housing MI 501c3 10 N/A false Oakman Village Manor Senior Nonprofit Housing Corp 14000 Woodrow Wilson Detroit MI 48238 562438797 Senior Housing MI 501c3 10 N/A false Hampton Farms Senior Housing Corp 700 N Pine Rd Bay City MI 48708 204633178 Senior Housing MI 501c3 10 N/A false Mill Creek Senior Housing 300 Carl Ave Battle Creek MI 49015 204633288 Senior Housing MI 501c3 10 N/A false St Martha's Senior Housing Corp 15875 Joy Rd Detroit MI 48228 208088875 Senior Housing MI 501c3 10 N/A false Spring Meadows II Senior Non Profit Housing Corp 3300 County Farm Road Jackson MI 49201 261795340 Senior Housing MI 501c3 10 N/A false PVM Kalamazoo Senior Non Profit Housing 214 S Sage Street Kalamazoo MI 49006 264194584 Senior Housing MI 501c3 10 N/A false Rivertown Neighnorhood Senior Non Profit Housing Corp 260 McDougall Street Detroit MI 48207 454963459 Senior Housing MI 501c3 10 N/A false Hartford Village 17500 Meyers Road Detroit MI 48235 471404100 Senior Housing MI 501c3 10 N/A false Harry & Jeanette Weinberg Green Houses at Rivertown Neighborhood 260 McDougall Street Detroit MI 48207 371748152 Senior Housing MI 501c3 10 N/A false Harbor Inn 33875 Keily Drive Chesterfield Township MI 48047 842483072 Senior Housing MI 501c3 10 N/A false Pontiac ILF LDHA LP 420 S Opdyke Pontiac MI 48341 300099650 Senior Housing MI N/A false false Lake Huron Woods Associates 5221 Lakeshore Rd Fort Gratiot MI 48059 270032703 Senior Housing MI N/A false false Redford Manor LDHA LP 25340 W Six Mile Rd Redford MI 48240 364531303 Senior Housing MI N/A false false Woodbridge ILF Associates LDHA LP 1300 Martin Luther King Detroit MI 48201 320099465 Senior Housing MI N/A false false Gibraltar Manor LDHA LP 14486 Middle Gibraltar Rd Gibraltar MI 48173 201829767 Senior Housing MI N/A false false Oakland Woods LDHA LP 420 South Opdyke Pontiac MI 48341 203384823 Senior Housing MI N/A false false Blackman LDHA LP 3501 Cherry Blossom Lane Blackman Twp MI 49201 205161332 Senior Housing MI N/A false false MLK Gibson Devel Co 25200 Telegraph Rd Suite 400 Southfield MI 48033 200467567 Senior Housing MI N/A false false Lake Huron Woods Associates LDHA LP 5221 Lakeshore Road Fort Gratiot Twp MI 48059 270032703 Senior Housing MI N/A false false Redford Manor LP LLC 25200 Telegraph Rd Suite 400 Southfield MI 48033 843461332 Senior Housing MI N/A false false Gibraltor Manor Dev Co 25200 Telegraph Rd Suite 400 Southfield MI 48033 202240778 Senior Housing MI N/A false false PVM Jeffries LLC 25200 Telegraph Rd Suite 400 Southfield MI 48033 201297666 Senior Housing MI N/A false false PV-North II LLC 25200 Telegraph Rd Suite 400 Southfield MI 48033 382204058 Senior Housing MI N/A false false PV West LLC 25200 Telegraph Rd Suite 400 Southfield MI 48033 205648863 Senior Housing MI N/A false false Detroit Affordable Assisted Living LDHA 805 W Middle Street Chelsea MI 48118 274332152 Senior Housing MI N/A false false PVM Detroit AAL 25200 Telegraph Rd Suite 400 Southfield MI 48033 274536083 Senior Housing MI N/A false false Hartford PVM LLC 25200 Telegraph Rd Suite 400 Southfield MI 48033 273719111 Senior Housing MI N/A false false PVM EJNP AAL 25200 Telegraph Rd Suite 400 Southfield MI 48033 274536656 Senior Housing MI N/A false false Alpena Pines LDHA LP 202 Woods Circle Alpena MI 49707 260236982 Senior Housing MI N/A false false Alpena Village LLC 202 Woods Circle Alpena MI 49707 320090735 Senior Housing MI N/A false false Redford Cottages LDHA LP 25200 Telegraph Rd Suite 400 Southfield MI 48033 462927154 Senior Housing MI N/A false false Redford Cottages LLC 25200 Telegraph Rd Suite 400 Southfield MI 48033 462948256 Senior Housing MI N/A false false Hillside LDHA LP 311 W Main St Harbor Springs MI 49740 471957866 Senior Housing MI N/A false false Hillside Development LLC 25200 Telegraph Rd Suite 400 Southfield MI 48033 471923681 Senior Housing MI N/A false false false true false false false false false false false false false true true false false true false false false Presbyterian Villages of Michigan b 2019315 direct pmt Presbyterian Villages of Michigan l Presbyterian Villages of Michigan m 54756 direct payment Presbyterian Villages of Michigan p 844545 direct payment Presbyterian Village East b 230733 direct payment Presbyterian Village Westland b 1327174 direct payment Weinberg Green House b 53761 direct payment Presbyterian VIllage North b 14648 direct payment Bethany b 20072 direct payment Hampton b 3203 direct payment Harmony b 1455 direct payment Hartford b 12260 direct payment Hillside II b 29892 direct payment Holly b 7214 direct payment Mill Creek b 94386 direct payment Holly II b 4450 direct payment Oakman b 2820 direct payment Peace b 3769 direct payment Perry Farm b 94074 direct payment Thome Rivertown b 3671 direct payment PVM Kalamazoo b 7007 direct payment Spring Meadows II b 7027 direct payment St Martha's b 8526 direct payment First Presb Church Housing b 9650 direct payment Woodbridge b 7304 direct payment