PORTER HILLS PRESBYTERIAN VILLAGE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PORTER HILLS PRESBYTERIAN VILLAGE INC (EIN 38-6141735)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-29
- IRS object ID
- 202001819349300340
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-29T15:56:14-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386141735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER HILLS PRESBYTERIAN VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 6169494975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 CASCADE ROAD | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49564 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSSA TRINKLE | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 6169494975 | PhoneNum |
| Signature | 2020-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA FORT | PreparerPersonNm |
| PTIN | P00223532 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2020-06-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.122.254.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-18 | IPDt |
| IP Tm | 09:44:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58F74DC53CB874483B207ADF23CD6921384352E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER HILLS RETIREMENT COMMUNITIES AND SERVICES INC | BusinessNameLine1Txt |
| Business Name Line2 | PORTER HILLS HEALTH CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE FETYKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 W MIDDLE STREET | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,550,902 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PORTERHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ASSISTED LIVING, NURSING CARE, AND INDEPENDENT LIVING FOR THE ELDERLY | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 637 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $493,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,402,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,088,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64 | PYInvestmentIncomeAmt |
| CY Investment Income | -$13,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $32,896,306 | PYTotalRevenueAmt |
| CY Total Revenue | $30,294,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,443,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,456,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,238,952 | PYOtherExpensesAmt |
| CY Other Expenses | $19,952,244 | CYOtherExpensesAmt |
| PY Total Expenses | $34,682,827 | PYTotalExpensesAmt |
| CY Total Expenses | $33,409,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,786,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,114,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,543,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,870,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,015,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,069,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$28,472,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$32,198,519 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A CONTINUUM OF HIGH QUALITY COMMUNITIES AND SERVICES FOR OLDER ADULTS IN ACCORDANCE WITH CHRISTIAN VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,738,664 | ExpenseAmt |
| Revenue | $30,088,924 | RevenueAmt |
| Desc | ASSISTED LIVING, NURSING CARE, AND INDEPENDENT LIVING FACILITY FOR THE ELDERLY. TOTAL DAYS OF CARE IN 2018-2019 WAS 167,837. | Desc |
| Total Program Service Expenses | $23,738,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 637 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG VANDENBOS | PersonNm |
| Phone | 6169541799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 CASCADE ROAD | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARY WAGNER | |||||||||
| CHAIR | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN NIXON III | |||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FRITZ | |||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN WISENTANER | |||||||||
| SECRETARY | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH STOJAK | |||||||||
| TREASURER - PART YEAR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA BLANDFORD | |||||||||
| SECRETARY - PART YEAR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICH BROWN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA GOODSPEED | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED SOUTHWORTH | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BOWIE | |||||||||
| DIRECTOR - PART YEAR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON BUURSMA | |||||||||
| DIRECTOR - PART YEAR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DAVERMAN | |||||||||
| DIRECTOR - PART YEAR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| G JOHN HAGENBUSH | |||||||||
| DIRECTOR - PART YEAR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA HARVARD | |||||||||
| IMMEDIATE PAST CHAIR - PART YEAR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL HUBBARD | |||||||||
| DIRECTOR - PART YEAR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM KIDD | |||||||||
| DIRECTOR - PART YEAR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SMALL | |||||||||
| DIRECTOR - PART YEAR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY STOCK | |||||||||
| DIRECTOR - PART YEAR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE TOOT | |||||||||
| DIRECTOR - PART YEAR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE FETYKO | |||||||||
| CEO | 2.00 | 48.00 | Yes (X) | $0 | $234,008 | $55,675 | |||
| KIM HOPPE | |||||||||
| CFO | 38.00 | 12.00 | Yes (X) | $204,891 | $0 | $17,902 | |||
| LORI POTTER | |||||||||
| COO | 2.00 | 45.00 | Yes (X) | $0 | $265,821 | $58,134 | |||
| NICOLE MAAG | |||||||||
| VP OF OPERATIONS | 41.00 | 9.00 | Yes (X) | $181,505 | $0 | $44,105 | |||
| CRAIG VANDENBOS | |||||||||
| DIRECTOR OF FINANCE | 47.00 | 3.00 | $145,372 | $0 | $30,828 | Yes (X) | |||
| CHERYL VANBEMDEN | |||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | $121,182 | $0 | $13,811 | Yes (X) | |||
| THOMAS CARABELLESE | |||||||||
| SALES & ADMISSIONS SPECIALIST | 50.00 | 0.00 | $120,409 | $0 | $13,780 | Yes (X) | |||
| LARRY YACHCIK | |||||||||
| FORMER CEO | 0.00 | 0.00 | $201,960 | $0 | $21 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $975,319 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $499,829 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,256 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE DINING SERVICES | |||||
| ONE ROYAL PARK DRIVE STE 3 | ZEELAND | MI | 49464 | FOOD SERVICE CONTRACTOR | $1,444,512 |
| FUNCTIONAL PATHWAYS | |||||
| 10133 SHERRILL BLVD STE 200 | KNOXVILLE | TN | 37932 | THERAPY | $568,627 |
| WINDOW SPECIALISTS LLC | |||||
| 2304 RILEY ST | HUDSONVILLE | MI | 49426 | CONSTRUCTION | $376,825 |
| OMNICARE INC | |||||
| DEPT 781668 PO BOX 78000 | DETROIT | MI | 482781668 | PHARMACY SERVICES | $199,180 |
| IMAGE FIRST | |||||
| PO BOX 61323 | KING OF PRUSSIA | PA | 19406 | LAUNDRY SERVICES | $185,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $218,708 | RelatedOrganizationsAmt |
| Total Contributions | $218,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET SERVICE REVENUE | 623990 | $17,457,434 | $17,457,434 |
| OTHER PROGRAM REVENUE | 623990 | $6,437,983 | $6,437,983 |
| MAINTENANCE FEES | 900099 | $3,473,888 | $3,473,888 |
| LIFE LEASE INCOME | 623990 | $2,719,619 | $2,719,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,088,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705 | TotalRevenueColumnAmt |
| Exclusion | $705 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,565 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,430 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,865 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,865 | TotalRevenueColumnAmt |
| Exclusion | -$13,865 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,294,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,088,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,402 | TotalAmt |
| Management And General | $596,402 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,409,674 | TotalAmt |
| Program Services | $7,801,819 | ProgramServicesAmt |
| Management And General | $2,607,855 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,659 | TotalAmt |
| Program Services | $87,278 | ProgramServicesAmt |
| Management And General | $96,381 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,405 | TotalAmt |
| Program Services | $849,076 | ProgramServicesAmt |
| Management And General | $302,329 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,857 | TotalAmt |
| Program Services | $921,578 | ProgramServicesAmt |
| Management And General | $194,279 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,934 | TotalAmt |
| Management And General | $401,934 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,998 | TotalAmt |
| Management And General | $13,998 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,939 | TotalAmt |
| Management And General | $81,939 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607,262 | TotalAmt |
| Program Services | $2,124,959 | ProgramServicesAmt |
| Management And General | $1,482,303 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,272 | TotalAmt |
| Management And General | $203,272 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,972,397 | TotalAmt |
| Program Services | $421,265 | ProgramServicesAmt |
| Management And General | $2,551,132 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,681 | TotalAmt |
| Program Services | $685 | ProgramServicesAmt |
| Management And General | $260,996 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,084 | TotalAmt |
| Program Services | $1,960,384 | ProgramServicesAmt |
| Management And General | $115,700 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,500 | TotalAmt |
| Program Services | $36,278 | ProgramServicesAmt |
| Management And General | $51,222 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,551 | TotalAmt |
| Program Services | $104,592 | ProgramServicesAmt |
| Management And General | $29,959 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,753 | TotalAmt |
| Program Services | $2,256,753 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646,172 | TotalAmt |
| Program Services | $4,439,839 | ProgramServicesAmt |
| Management And General | $206,333 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,761 | TotalAmt |
| Program Services | $180,285 | ProgramServicesAmt |
| Management And General | $76,476 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT CARE | $1,028,487 | $966,640 | $61,847 |
| DUES AND SUBSCRIPTIONS | $753,801 | $703,450 | $50,351 |
| REPAIRS & MAINTENANCE | $277,347 | $226,739 | $50,608 |
| BAD DEBT EXPENSE | $223,728 | $223,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,577 | TotalAmt |
| Program Services | $433,316 | ProgramServicesAmt |
| Management And General | $235,261 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,409,241 | TotalAmt |
| Program Services | $23,738,664 | ProgramServicesAmt |
| Management And General | $9,670,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $419,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,162 | BOYAmt |
| EOY | $1,402,423 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,444 | BOYAmt |
| EOY | $660,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,975 | BOYAmt |
| EOY | $13,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $131,764,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,205,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,984,064 | BOYAmt |
| EOY | $53,558,982 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,840 | BOYAmt |
| EOY | $4,713,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,741 | BOYAmt |
| EOY | $9,101,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,543,226 | BOYAmt |
| EOY | $69,870,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,027 | BOYAmt |
| EOY | $3,392,619 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,111,634 | BOYAmt |
| EOY | $17,049,880 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,771,948 | BOYAmt |
| EOY | $50,875,422 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $908,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,748,698 | BOYAmt |
| EOY | $29,843,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,015,307 | BOYAmt |
| EOY | $102,069,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$28,472,081 | BOYAmt |
| EOY | -$32,198,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$28,472,081 | BOYAmt |
| EOY | -$32,198,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,543,226 | BOYAmt |
| EOY | $69,870,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,114,769 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$611,669 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $953,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $493,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,708 | CurrentTaxYearAmt |
| Total | $2,357,756 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,503,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,042,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,372,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,402,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,088,924 | CurrentTaxYearAmt |
| Total | $167,410,468 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,456,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,734,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,372,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,896,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,307,632 | CurrentTaxYearAmt |
| Total | $169,768,224 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,768,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705 | CurrentTaxYearAmt |
| Total | $289,634 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705 | CurrentTaxYearAmt |
| Total | $289,634 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,712,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,756,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,384,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,896,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,308,337 | CurrentTaxYearAmt |
| Total | $170,057,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,381,669 | BeginningYearBalanceAmt |
| Contributions | $2,357,979 | ContributionsAmt |
| Investment Earnings Or Losses | $277,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $564,697 | OtherExpendituresAmt |
| End Year Balance | $10,452,376 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,905,989 | BeginningYearBalanceAmt |
| Contributions | $341,566 | ContributionsAmt |
| Investment Earnings Or Losses | $338,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $204,016 | OtherExpendituresAmt |
| End Year Balance | $8,381,669 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,927,354 | BeginningYearBalanceAmt |
| Contributions | $654,677 | ContributionsAmt |
| Investment Earnings Or Losses | $324,737 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,000,779 | OtherExpendituresAmt |
| End Year Balance | $8,905,989 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,639,293 | BeginningYearBalanceAmt |
| Contributions | $2,152,261 | ContributionsAmt |
| Investment Earnings Or Losses | $113,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,977,500 | OtherExpendituresAmt |
| End Year Balance | $10,927,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,890,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $316,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,568,071 | OtherExpendituresAmt |
| End Year Balance | $10,639,293 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04310 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,344,408 | OtherCostOrOtherBasisAmt |
| Book Value | $5,344,408 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,087,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,353,058 | DepreciationAmt |
| Book Value | $40,734,861 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,954,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,619,692 | DepreciationAmt |
| Book Value | $335,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,051,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,232,967 | DepreciationAmt |
| Book Value | $4,818,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,325,696 | OtherCostOrOtherBasisAmt |
| Book Value | $2,325,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,558,982 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $6,055,171 |
| OTHER NON-CURRENT ASSETS | $3,046,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,101,667 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES ON LIFE LEASES | $27,000,232 |
| FAIR VALUE INTEREST RATE SWAP AGREEMENTS | $2,247,726 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $262,600 |
| OTHER LONG TERM LIABILITIES | $34,812 |
| DUE TO AFFILIATES | $297,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,843,226 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THESE FUNDS ARE USED TO SUPPORT BENEVOLENT CASES IN PORTER HILLS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE FETYKO | ||||||||||||||
| CEO | $0 | $234,008 | $0 | $0 | $0 | $0 | $0 | $30,433 | $0 | $25,242 | $0 | $289,683 | $0 | $0 |
| KIM HOPPE | ||||||||||||||
| CFO | $153,159 | $0 | $51,732 | $0 | $0 | $0 | $8,196 | $0 | $9,706 | $0 | $222,793 | $0 | $0 | $0 |
| LORI POTTER | ||||||||||||||
| COO | $0 | $254,302 | $0 | $0 | $0 | $11,519 | $0 | $30,393 | $0 | $27,741 | $0 | $323,955 | $0 | $0 |
| NICOLE MAAG | ||||||||||||||
| VP OF OPERATIONS | $131,933 | $0 | $49,572 | $0 | $0 | $0 | $7,260 | $0 | $36,845 | $0 | $225,610 | $0 | $0 | $0 |
| CRAIG VANDENBOS | ||||||||||||||
| DIRECTOR OF FINANCE | $125,362 | $0 | $20,010 | $0 | $0 | $0 | $5,815 | $0 | $25,013 | $0 | $176,200 | $0 | $0 | $0 |
| LARRY YACHCIK | ||||||||||||||
| FORMER CEO | $0 | $0 | $0 | $0 | $201,960 | $0 | $0 | $0 | $21 | $0 | $201,981 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | LARRY YACHCIK RECEIVED SEVERANCE PAYMENTS TOTALING $160,854 DURING THE 2018 CALENDAR YEAR. |
| PART I, LINE 7 | PART OF THE COMPENSATION IS VARIABLE AND AT THE DISCRETION OF THE BOARD OF DIRECTORS |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| THE ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF GRAND RAPID | |||||||
| A | 386005448 | 2013-11-05 | $34,285,043 | SEE PART VI | 0 | 0 | 0 |
| MICHIGAN STRATEGIC FUND | |||||||
| B | 521417332 | 2013-11-05 | $17,574,957 | SEE PART VI | 0 | 0 | 0 |
| THE ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF GRAND RAPID | |||||||
| C | 386005448 | 2014-06-27 | $10,000,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $34,285,043 | $236,146 | $34,285,043 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $17,574,957 | $120,854 | $17,574,957 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $10,000,000 | $10,000,000 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, LINE A, COLUMN F: | REFINANCE INTERIM TAXABLE FACILITY WHICH CLOSED ON 09/30/2013, THE PROCEEDS OF WHICH FINANCED THE OPTIONAL REDEMPTION OF REFUNDED BONDS WITH THE LAST CALL DATE OF 11/01/2013. |
| SCHEDULE K, PART I, LINE B, COLUMN F: | REFINANCE INTERIM TAXABLE FACILITY WHICH CLOSED ON 09/30/2013, THE PROCEEDS OF WHICH FINANCED THE OPTIONAL REDEMPTION OF REFUNDED BONDS WITH THE LAST CALL DATE OF 11/01/2013. |
| SCHEDULE K, PART I, LINE C, COLUMN F: | THE PROCEEDS FINANCED THE PARTIAL OPTIONAL REDEMPTION OF THE BONDS DESCRIBED IN LINE "A" ABOVE AND PROVIDED ADDITIONAL FUNDING FOR THE PURCHASE OF PROPERTY AND EQUIPMENT. |
| SCHEDULE K, PART II, LINE 7, COLUMN C: | NONE OF THE BOND PROCEEDS WERE USED TO PAY FOR THE BOND ISSUANCE COST. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: PORTER HILLS RETIREMENT COMMUNITIES AND SERVICES, INC. PORTER HILLS HEALTH CENTER. DBA: COOK VALLEY ESTATES PORTER HILLS RETIREMENT COMMUNITY & SERVICES. DBA: VALLEY HEALTH CENTER |
| FORM 990, PART VI, SECTION A, LINE 4 | PORTER HILLS PRESBYTERIAN VILLAGE AMENDED ITS GOVERNING DOCUMENTS DURING FISCAL YEAR 2019 TO INCLUDE THE FOLLOWING CHANGES: 1. CERTAIN ACTIONS OF THE BOARD NOW REQUIRE THE JOINT CONSENT OF THE UMRC BOARD 2. SET THE NUMBER OF BOARD MEMBERS AT EXACTLY 9 (INCLUDING TWO NONVOTING MEMBERS) 3. ADD JOINT UMRC/PHPV BOARD COMMITTEES, INCLUDING THE QUALITY, ETHICS AND COMPLIANCE COMMITTEE AND THE FINANCE AND AUDIT COMMITTEE 4. ADD A CEO OFFICER POSITION TO THE BOARD 5. THE AMENDED BYLAWS NOW CONTAINS A CONFLICT OF INTEREST POLICY 6. UPON DISSOLUTION AND ABSENT JOINT ACTION TO THE CONTRARY, PHPV'S REMAINING ASSETS SHALL BE DISTRIBUTED TO THE STOCKHOLDER (CURRENTLY UMRC) IF THE STOCKHOLDER IS A SECTION 501(C)(3) ORGANIZATION. 7. THE BYLAWS MAY BE AMENDED (1) BY 2/3 VOTE OF THE DIRECTORS PRESENT AT MEETINGS OF THE BOARD AND UMRC BOARD, OR (2) BY UNANIMOUS WRITTEN CONSENT OF ALL DIRECTORS OF THE BOARD AND THE UMRC BOARD. 8. THE EXECUTIVE COMMITTEE IS RENAMED "EXECUTIVE AND STRATEGY COMMITTEE," ITS COMPOSITION CHANGED SLIGHTLY AND INCLUDES THE CEO, AND ACTION TAKEN BY THIS COMMITTEE REQUIRES THE AFFIRMATIVE VOTE OF THREE-QUARTERS OF THE MEMBERS PRESENT (RATHER THAN A MAJORITY). |
| FORM 990, PART VI, SECTION A, LINE 6 | WESTMINSTER PRESBYTERIAN CHURCH WAS THE SOLE MEMBER OF PORTER HILLS PRESBYTERIAN VILLAGE UNTIL MARCH 1, 2019. AS OF MARCH 1, UNITED METHODIST RETIREMENT COMMUNITIES, INC. WAS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | WESTMINSTER PRESBYTERIAN CHURCH COULD ELECT ALL BOARD MEMBERS TO PORTER HILLS PRESBYTERIAN VILLAGE THROUGH MARCH 1, 2019. DURING THE FIRST 5 YEARS BEGINNING ON MARCH 1, 2019, PORTER HILLS PRESBYTERIAN VILLAGE WILL ELECT 2 BOARD MEMBERS, UNITED METHODIST RETIREMENT COMMUNITIES WILL ELECT 4 BOARD MEMBERS, AND WESTMINSTER PRESBYTERIAN CHURCH WILL ELECT 1 BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS THE SOLE MEMBER OF THE CORPORATION, APPROVAL BY THE UNITED METHODIST RETIREMENT COMMUNITIES, INC. BOARD IS REQUIRED TO TAKE THE FOLLOWING ACTIONS: (A) AMEND THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS; (B) ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION OF THE CORPORATION; (C) SELL, LEASE, TRANSFER, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF MAJOR BUSINESS LINES OF THE CORPORATION OR ANY SUBSTANTIAL ASSETS OF THE CORPORATION; (D) APPROVE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; (E) DISSOLVE OR REVOKE A PLAN TO DISSOLVE THE CORPORATION; (F) ACQUIRE REAL ESTATE, OR ACQUIRE OWNERSHIP OR CONTROL OF EXISTING SERVICE AGENCIES OR PROGRAMS; (G) EXPAND THE CORPORATION'S BUSINESS BEYOND ITS ORIGINAL SERVICE AREA; OR (H) INCUR DEBT IN AN AMOUNT ABOVE $500,000 IN THE AGGREGATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY PLANTE & MORAN AND REVIEWED BY THE CFO AND THE VP OF FINANCE, BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE WHETHER OR NOT THEY HAVE ANY INTEREST THAT MAY RESULT IN A CONFLICT. THE FORM WHICH THEY SIGN REQUIRES THEM TO PROMPTLY REPORT ANY POSSIBLE EXSISTENCE OF A CONFLICT OF INTEREST FOR THEMSELVES OR ANYONE ELSE SUBJECT TO THE POLICY. IF A POSSIBLE CONFLICT WAS REPORTED ON THE ANNUAL FORM OR IF NOTICE WAS GIVEN AFTER THE ANNUAL DISCLOSURE, THE INFORMATION DISCLOSED WOULD BE EVALUATED AND IF NECESSARY, COMPLIANCE WOULD BE ENFORCED. |
| FORM 990, PART VI, SECTION B, LINE 15B | FOR EXECUTIVE COMPENSATION A MINIMUM OF THREE SOURCES ARE USED. EACH SOURCE IS A THIRD PARTY ORGANIZATION SPECIALIZING IN COMPENSATION IN THE WEST MICHIGAN AREA. THIS INFORMATION IS THEN COMPILED BY THE HR DEPARTMENT AND USED TO MAKE A RECOMMENDATION ON THE APPROPRIATE SALARY FOR EACH PERSON. THE RECOMMENDATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS. THE CEO OF THE ORGANIZATION WAS COMPENSATED BY A RELATED ORGANIZATION. CONSEQUENTLY, PART VI, LINE 15A HAS BEEN ANSWERED "NO". THE RELATED ORGANIZATION USED THE SAME PROCESS OUTLINED ABOVE TO DETERMINE THE COMPENSATION FOR THE CEO OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,124,959. MANAGEMENT AND GENERAL EXPENSES 1,482,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,607,262. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -1,161,485. UNREALIZED GAIN ON JOINT VENTURES 549,816. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PORTER HILLS FOUNDATION | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 383243846 | SUPPORTING ORGANIZATION WITH PUBLIC CHARITY STATUS | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| MEADOWLARK RETIREMENT HOME | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 383373281 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 10 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| WALKER MEADOW RETIREMENT COMMUNITY INC | |||||||||||
| 1101 WILSON AVE | WALKER | MI | 49534 | 383283760 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| SENORA WOODS RETIREMENT COMMUNITY INC | |||||||||||
| 3781 GIDDINGS AVE | GRAND RAPIDS | MI | 49508 | 383382610 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| SPARTA RETIREMENT COMMUNITY INC | |||||||||||
| 100 IDA ROAD | SPARTA | MI | 49345 | 383445251 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| RIVER GROVE RETIREMENT COMMUNITY INC | |||||||||||
| 5761 JUPITER AVE | BELMONT | MI | 49306 | 383519530 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| BAILEYS GROVE RETIREMENT COMMUNITY INC | |||||||||||
| 5252 BAILEYS CENTER DRIVE SE | KENTWOOD | MI | 49512 | 383643825 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| STATION CREEK RETIREMENT COMMUNITY | |||||||||||
| 10010 CROSSROAD COURT SE | CALEDONIA | MI | 49316 | 200771871 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| LIFE CIRCLES | |||||||||||
| 560 SEMINOLE ROAD | MUSKEGON | MI | 49444 | 260170498 | PACE PROGRAM | MI | 501(C)(3) | LINE 10 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| PORTER HILLS HOME HEALTH EAST | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 383358620 | PRIVATE DUTY AND TRANSPORTATION COMPANY | MI | 501(C)(3) | LINE 10 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| PORTER HILLS AT HOME | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 453469541 | HOME CARE | MI | 501(C)(3) | LINE 10 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| PORTER HILLS HOME HEALTH WEST | |||||||||||
| 4450 CASCADE ROAD SE STE 200 | GRAND RAPIDS | MI | 49546 | 383384372 | CERTIFIED HOME HEALTH | MI | 501(C)(3) | LINE 10 | PORTER HILLS PRESBYTERIAN VILLAGE | Yes (1) | |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||||||
| 47 JEFFERSON AVE SE | GRAND RAPIDS | MI | 49503 | 381415419 | CHURCH | MI | 501(C)(3) | LINE 1 | 0 | N/A | |
| UNITED METHODIST RETIREMENT COMMUNITIES INC | |||||||||||
| 805 W MIDDLE ST | CHELSEA | MI | 48118 | 381366908 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 10 | 0 | N/A | |
| UMRC FOUNDATION | |||||||||||
| 805 W MIDDLE ST | CHELSEA | MI | 48118 | 383443089 | SUPPORTING ORGANIZATION WITH PUBLIC CHARITY STATUS | MI | 501(C)(3) | LINE 7 | UNITED METHODIST RETIREMENT COMMUNITIES INC | Yes (1) | |
| THE WASHTENAW PACE INC | |||||||||||
| 2940 ELLSWORTH ROAD | YPSILANTI | MI | 48197 | 275067787 | PACE PROGRAM | MI | 501(C)(3) | LINE 10 | UNITED METHODIST RETIREMENT COMMUNITIES INC | Yes (1) | |
| THE CASCADE PACE INC | |||||||||||
| 2282 SPRINGPORT ROAD | JACKSON | MI | 49202 | 465362872 | PACE PROGRAM | MI | 501(C)(3) | LINE 10 | UNITED METHODIST RETIREMENT COMMUNITIES INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| SYLVAN PINES LDHA LLC | |||||||
| 325 WILKINSON ST | CHELSEA | MI | 48118 | 383431255 | SR HOUSING | MI | N/A |
| DETROIT AFFORDABLE ASSISTED LIVING | |||||||
| 805 W MIDDLE ST | CHELSEA | MI | 48118 | 274332152 | SR HOUSING | MI | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMRC DETROIT AAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 W MIDDLE ST | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274331985 | EIN |
| Primary Activities | GEN PARTNER | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIFE CIRCLES | ||
| L | $350,000 | ALLOCATION OF COST |
| MEADOWLARK RETIREMENT HOME | ||
| L | $273,023 | ALLOCATION OF COST |
| PORTER HILLS FOUNDATION | ||
| L | $67,860 | ALLOCATION OF COST |
| PORTER HILLS AT HOME HEALTH WEST | ||
| L | $432,954 | ALLOCATION OF COST |