2025-11-17T10:00:07-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2024-01-01 383370058 NORTHPOINTE WOODS NORT 2699647625 700 NORTH AVENUE BATTLE CREEK MI 49017 JIM BALDWIN BOARD CHAIR 2699647625 2025-11-13 1 1 JOSHUA NITZ CPA P01946955 2695674500 2025-11-10 2024 2025-03-06 01:10:19Z JIM BALDWIN 700 NORTH AVENUE BATTLE CREEK MI 49017 6013906 0 X WWW.NORTHPOINTEWOODS.ORG X 1999 MI SENIOR LIVING COMMUNITY FOR INDEPENDENT INDIVIDUALS AND THOSE REQUIRING ASSISTED LIVING. 10 10 128 60 0 0 360038 2900 4847976 5795706 -13246 0 245710 215300 5440478 6013906 21374 31490 0 0 2318134 2678341 0 0 0 2928479 3640145 5267987 6349976 172491 -336070 8339016 7903915 2520781 2384215 5818235 5519700 WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA. 0 0 3773299 31490 5903714 OPERATION OF A SENIOR RESIDENCE CENTER 3773299 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 0 0 0 1 24 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X LAURIE COOK 2699647625 700 NORTH AVENUE BATTLE CREEK MI 49017 JIM BALDWIN CHAIR 4.00 0.00 X X 0 0 0 KEN SWISHER TREASURER 4.00 0.00 X X 0 0 0 ANNETTE CHAPMAN SECRETARY 4.00 0.00 X X 0 0 0 SHERII SHERBAN DIRECTOR 4.00 0.00 X 0 0 0 KAREN TODD DIRECTOR 4.00 0.00 X 0 0 0 JIM REED DIRECTOR 4.00 0.00 X 0 0 0 RHEA FREITAG DIRECTOR 4.00 0.00 X 0 0 0 DAVID SCHWEITZER DIRECTOR 4.00 0.00 X 0 0 0 GLIN WINSOR DIRECTOR 4.00 0.00 X 0 0 0 RUSS CLAGGET DIRECTOR 4.00 0.00 X 0 0 0 LAURIE COOK EXECUTIVE DIRECTOR 40.00 0.00 X 113531 0 18520 113531 0 18520 1 0 0 0 LIFE CARE SERVICES LLC 400 LOCUST ST SUITE 820 DES MOINES IA 50309 FACILITY MANAGEMENT 588499 SYSCO GRAND RAPIDS 3700 SYSCO ST SE GRAND RAPIDS MI 49512 FOOD SUPPLIES 263622 CHRISTOFF AND SONS FLOOR COVERING INC 400 N MECHANIC ST JACKSON MI 49201 CARPET INSTALLATION 208537 SECURITAS SECURITY SERVICES USA INC 5136 LOVERS LN 108 PORTAGE MI 49002 SECURITY 165082 4 2900 2900 RESIDENT SERVICES 623000 5795706 5795706 5795706 SERVICE AND MEAL INCOM 900099 79445 79445 EMPLOYEE AND GUEST MEA 722210 49633 49633 CARPORT 722511 25868 25868 60354 28563 31791 215300 6013906 5903714 0 107292 31490 31490 154414 30883 123531 2141706 1999359 142347 10159 10159 156884 156884 215178 164319 50859 299097 299097 4800 4800 97706 97706 174181 186 173995 141529 141529 28262 28262 1040424 440877 599547 8353 8353 9703 9703 104255 35164 69091 600098 212696 387402 122356 122356 FOOD 413937 413937 SUPPLIES 262212 138977 123235 LICENSES & FEES 14942 1314 13628 TELEPHONE 11273 11273 307017 14698 292319 6349976 3773299 2576677 0 297805 238529 39512 41824 113851 109732 19282383 12275717 7085278 7006666 98235 98235 704335 408929 8339016 7903915 354748 385748 129535 194348 -14657 -12998 1823280 1659617 227875 157500 2520781 2384215 X 5632719 5362774 185516 156926 5818235 5519700 8339016 7903915 X -336070 37535 X X 0 1 X 1 0 X 85794 303320 48348 360038 2900 800400 4427534 4120112 4506987 4987923 5903714 23946270 4513328 4423432 4555335 5347961 5906614 24746670 358303 358303 153672 149103 178472 219493 245812 946552 153672 149103 178472 577796 245812 1304855 23441815 1082 230 275 118 0 1705 1082 230 275 118 1705 83704 74783 71764 105763 107292 443306 4598114 4498445 4627374 5453842 6013906 25191681 0.93050 0.92610 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EMPLOYEE AND GUEST MEALS - 2020 AMOUNT: $ 15,233. 2021 AMOUNT: $ 11,731. 2022 AMOUNT: $ 17,922. 2023 AMOUNT: $ 44,698. 2024 AMOUNT: $ 49,633. HOUSEKEEPING - 2020 AMOUNT: $ 49,856. 2021 AMOUNT: $ 42,340. 2022 AMOUNT: $ 21,866. 2023 AMOUNT: $ 27,552. 2024 AMOUNT: $ 23,621. CARPORT - 2020 AMOUNT: $ 16,815. 2021 AMOUNT: $ 17,203. 2022 AMOUNT: $ 27,556. 2023 AMOUNT: $ 27,883. 2024 AMOUNT: $ 25,868. GUEST SUITE - 2020 AMOUNT: $ 1,800. 2021 AMOUNT: $ 3,509. 2022 AMOUNT: $ 4,420. 2023 AMOUNT: $ 5,630. 2024 AMOUNT: $ 8,170. 64179 500 9570 688 73562 56531 8236 588 64179 66877 -9772 574 56531 62349 1300 3772 544 66877 57693 5037 381 62349 0.45000 0.55000 0.00000 1 0 608748 608748 13166007 7689339 5476668 3122614 2361194 761420 2385014 2225184 159830 7006666 BENEFICIAL INTEREST IN FUNDS HELD AT BATTLE CREEK COMMUNITY FOUNDATION 306524 ROU LEASE - EQUIPMENT 102405 408929 FINANCE LEASE LIABILITY 157500 157500 6048541 66125 66125 5982416 31490 31490 6013906 6318486 0 6318486 31490 31490 6349976 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 37,535. RELEASED ASSETS TREATED AS EXPENSE FOR F/S PURPOSES 28,590. PART XI, LINE 4B - OTHER ADJUSTMENTS: HARDSHIP ASSISTANCE SCHOLARSHIPS 31,490. PART XII, LINE 4B - OTHER ADJUSTMENTS: HARDSHIP ASSISTANCE SCHOLARSHIPS 31,490. 1 0 0 SCHOLARSHIP DISCOUNTS 1 31490 HARDSHIP DISCOUNT PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS AND REPORTS FOR SCHOLARSHIP DISCOUNTS GIVEN TO RESIDENTS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS FROM THE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY). ALL ARE ON THE GOVERNING BODY. THIS GROUP MEETS MONTHLY AND CAN ACT ON THE BOARD'S BEHALF, IF NECESSARY. GENERALLY, THE GROUP REVIEWS ITEMS OF DISCUSSION OR IMPORTANCE AND THEN MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 3 WE HAVE A MANAGEMENT CONTRACT WITH LIFE CARE COMPANIES, LLC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE AUDIT FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR; ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC VERSION OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY. THE CHAIRMAN OF THE BOARD OF DIRECTORS MONITORS, REVIEWS, AND ENFORCES THE CONFLICT OF INTEREST POLICY. IF IT IS DEEMED A CONFLICT ARISES, THE BOARD MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE DIRECTOR OF OPERATIONS MANAGEMENT. REGIONAL AND CORPORATE DATA IS USED FOR COMPARISON INFORMATION AND THE FINAL DECISION IS MADE BY LIFE CARE COMPANIES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2024. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST BASED ON NEED TO KNOW. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 37,535. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.