2024-11-13T09:41:57-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-01-01 381387881 THE HUME HOME OF MUSKEGON HUME 6167195100 3196 KRAFT AVE SE SUITE 203 GRAND RAPIDS MI 49512 MITCHELL A MCNEAL PRESIDENT & CEO 6167195100 2024-11-11 1 1 AMY CIMINELLO P00796388 6148493000 2024-11-05 2023 2024-10-15 13:58:12Z MITCHELL A MCNEAL 3196 KRAFT AVE SE SUITE 203 GRAND RAPIDS MI 49512 1110915 0 X THEHUMEHOME.ORG X 1911 MI PROVIDE A HOME FOR THE ELDERLY. 6 6 0 15 0 0 3207 2070 863319 1085392 0 0 4508 23349 871034 1110811 0 0 0 0 737462 805419 0 0 0 369055 407015 1106517 1212434 -235483 -101623 1921517 1972665 53295 139267 1868222 1833398 PROVIDE A HOME FOR THE ELDERLY. 0 0 1098715 0 1085392 RESIDENT CARE - 34 ROOMS AVAILABLE FOR RESIDENTS 1098715 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 MI X BARUCH SLS INC 6167195100 3196 KRAFT AVE SE SUITE 203 GRAND RAPIDS MI 49512 DAVE KOETJE CHAIRMAN 0.25 1.25 X X 0 0 0 SCOTT ZYLSTRA SECRETARY/TREASURER 0.25 1.25 X X 0 0 0 CHRIS AGUILAR DIRECTOR 0.25 0.75 X 0 0 0 ADAM DEVEREAUX DIRECTOR 0.25 0.75 X 0 0 0 KHAN NEED MD DIRECTOR 0.25 0.75 X 0 0 0 KEVIN HUSS DIRECTOR 0.25 0.75 X 0 0 0 MITCHELL A MCNEAL PRESIDENT & CEO 0.25 40.25 X 0 200015 30635 CONNIE CLAUSON CHIEF OPERATING OFFICER 0.25 40.25 X 0 198744 30635 THOMAS J NOBEL FOUNDER & EXECUTIVE CHAIRMAN 0.25 20.25 X 0 193540 0 JAMES V TEW III CHIEF FINANCIAL OFFICER 0.25 40.25 X 0 166510 14341 0 758809 75611 0 0 1 0 0 2070 2070 RESIDENT SERVICE REVEN 531110 1085392 1085392 1085392 729 104 625 625 DCW REIMBURSEMENT 531110 18559 18559 BEAUTY SHOP REVENUE 531110 4165 4165 22724 1110811 1085392 0 23349 692596 637392 55204 3238 3238 59499 59499 50086 46446 3640 55406 55406 4117 4117 3350 3028 322 42695 3154 39541 60459 60459 1376 1244 132 73050 73050 23487 23487 RAW FOOD 53128 48026 5102 REPAIRS & MAINTENANCE 49435 49435 SUPPLIES 31363 28351 3012 LEASE EXPENSES 5462 4937 525 3687 1563 2124 1212434 1098715 113719 0 4182 61522 10444 10983 0 6642 3234545 1977857 1316625 1256688 330206 336152 260060 300678 1921517 1972665 25958 63104 2337 0 25000 76163 53295 139267 X 1708222 1673398 160000 160000 1868222 1833398 1921517 1972665 X -101623 66799 X X 0 1 X 1 0 X 12471 7135 2760 3207 2070 27643 1048411 893036 718465 863319 1085392 4608623 16540 43066 102157 4508 22724 188995 1077422 943237 823382 871034 1110186 4825261 0 0 0 4825261 85913 54744 67351 208008 85913 54744 67351 208008 729 729 1163335 997981 890733 871034 1110915 5033998 0.95850 0.97090 0.04130 0.02910 X 79935 79935 2709109 1652928 1056181 173187 105576 67611 272314 219353 52961 1256688 BENEFICIAL INTEREST HELD BY OTHERS 300678 300678 0 0 0 0 0 0 0 0 0 MITCHELL A MCNEAL PRESIDENT & CEO 0 176975 0 23040 0 0 0 0 0 30635 0 230650 0 0 CONNIE CLAUSON CHIEF OPERATING OFFICER 0 176079 0 22665 0 0 0 0 0 30635 0 229379 0 0 THOMAS J NOBEL FOUNDER & EXECUTIVE CHAIRMAN 0 193540 0 0 0 0 0 0 0 0 0 193540 0 0 JAMES V TEW III CHIEF FINANCIAL OFFICER 0 139838 0 26672 0 0 0 0 0 14341 0 180851 0 0 PART I, LINE 3: COMPENSATION PAID TO THE ORGANIZATION'S INDIVIDUALS LISTED ON PART VII ARE ESTABLISHED BY A RELATED ORGANIZATION (BARUCH SLS, INC.) AND INCLUDES USE OF FORM 990 FROM OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD WHEN ESTABLISHING COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS ORGANIZATION IS BARUCH SLS INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT TO ELECT OR APPOINT DIRECTORS OF THE ENTITY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO THE POWERS OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS PROVIDED TO THE ENTIRE BOARD AND THEN REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE WITH THE POLICY IS REGULARLY VIEWED AT BOARD MEETINGS. INDIVIDUALS WITH A CONFLICT ARE EXCLUDED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF MANAGEMENT COMPANY REVIEWED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE ON REQUEST AT THE OFFICES OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: MARKET VALUATION ADJUSTMENT 66,799. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. BARUCH SLS INC 3196 KRAFT AVE SE SUITE 203 GRAND RAPIDS MI 49512 383375365 RETIREMENT HOME HEALTH SERVICES MI 501(C)(3) LINE 10 N/A 0 HALE AREA ASSISTED LIVING CORP 3196 KRAFT AVE SE SUITE 203 GRAND RAPIDS MI 49512 454656293 ASSISTED LIVING HOMES MI 501(C)(3) LINE 10 BARUCH SLS INC 1 BISHOP HILLS LLC 3196 KRAFT AVE SE SUITE 203 GRAND RAPIDS MI 49512 383375365 ASSISTED LIVING HOMES MI N/A 0 0 HEALTH ONE LTD 3196 KRAFT AVE SE SUITE 203 GRAND RAPIDS MI 49512 383237689 ASSISTED LIVING HOMES MI N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0