Skip to content
Nonprofiteer
← PERRY FARM DEVELOPMENT CO

Form 990 for tax year 2023

Filed by PERRY FARM DEVELOPMENT CO.

Totals

Total revenue
$2,586,180
Total expenses
$2,636,506
Contributions and grants received
$52,033
Grants paid
$0
Program service revenue
$2,291,865
Investment income
$93,928
Other revenue
$148,354
Total assets, end of year
$1,160,128
Total liabilities, end of year
$801,410
Net assets or fund balances, end of year
$358,718
Program services expenses (Part IX)
$1,906,800
Management and general expenses
$729,706
Fundraising expenses
$0
Program service expenses (Part III)
$1,906,800

Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $52,033

  • 2a · Program service revenue: BIRCHES REVENUE

    total $1,303,043 · related or exempt $1,303,043

  • 2b · Program service revenue: ASSOCIATION FEES AND S

    total $354,732 · related or exempt $354,732

  • 2c · Program service revenue: RENTAL INCOME

    total $222,072 · related or exempt $222,072

  • 2d · Program service revenue: MEAL REVENUE

    total $160,234 · related or exempt $160,234

  • 2e · Program service revenue: INITIATION FEES

    total $103,100 · related or exempt $103,100

  • 2f · All other program service revenue

    total $148,684 · related or exempt $148,684

  • 3 · Investment income

    total $67 · excluded $67

  • 7a · Gross sales of assets other than inventory

    other assets $93,861

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $93,861

  • 7d · Net gain or loss

    total $93,861 · excluded $93,861

  • 11a · Other revenue: ADMIN FEE FOR LEASE MA

    total $69,379 · related or exempt $69,379

  • 11b · Other revenue: COMMISSION ON RESALE

    total $63,000 · related or exempt $63,000

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $14,415 · related or exempt $14,415

  • 11d · All other revenue

    total $1,560 · related or exempt $1,560

  • 11e · Other revenue, total

    $148,354

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,863 · program services $67,192 · management and general $2,671

  • 7 · Other salaries and wages

    total $894,944 · program services $860,734 · management and general $34,210

  • 8 · Pension plan contributions

    total $6,267 · program services $6,027 · management and general $240

  • 9 · Other employee benefits

    total $63,837 · program services $61,397 · management and general $2,440

  • 10 · Payroll taxes

    total $69,092 · program services $66,451 · management and general $2,641

  • 11a · Fees: management

    total $100,742 · management and general $100,742

  • 11b · Fees: legal

    total $3,024 · management and general $3,024

  • 11c · Fees: accounting

    total $5,750 · management and general $5,750

  • 11g · Fees: other

    total $240,569 · program services $240,569

  • 12 · Advertising and promotion

    total $74,235 · management and general $74,235

  • 13 · Office expenses

    total $74,762 · program services $50,976 · management and general $23,786

  • 16 · Occupancy

    total $259,438 · program services $251,222 · management and general $8,216

  • 17 · Travel

    total $7,266 · management and general $7,266

  • 20 · Interest

    total $40,374 · management and general $40,374

  • 22 · Depreciation, depletion and amortization

    total $91,840 · program services $91,840

  • 23 · Insurance

    total $21,944 · program services $21,944

  • 24a · Other expenses: ASSOCIATION DUES

    total $424,111 · management and general $424,111

  • 24b · Other expenses: FOOD COSTS

    total $103,887 · program services $103,887

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $84,561 · program services $84,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,588 · end of year $100,799

  • 2 · Savings and temporary cash investments

    beginning of year $83,674 · end of year $77,427

  • 4 · Accounts receivable

    beginning of year $51,671 · end of year $134,672

  • 10a · Land, buildings and equipment: cost or other basis

    $2,336,470

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,506,580

  • 10c · Land, buildings and equipment, net

    beginning of year $1,319,879 · end of year $829,890

  • 15 · Other assets

    beginning of year $12,838 · end of year $17,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $283,838 · end of year $87,393

  • 23 · Secured mortgages and notes payable

    beginning of year $865,768 · end of year $706,797

  • 25 · Other liabilities

    beginning of year $8,000 · end of year $7,220

  • 27 · Net assets without donor restrictions

    beginning of year $409,044 · end of year $358,718

Mission and programs · 2023

Mission

GUIDED BY OUR CHRISTIAN HERITAGE, WE SERVE SENIORS OF ALL FAITHS AND CREATE NEW POSSIBILITIES FOR QUALITY LIVING. OUR FAITH TRADITIONS CALL US TO CREATE DIVERSE ENVIRONMENTS, PROGRAMS AND SERVICES WHERE SENIORS ARE ABLE TO ACHIEVE THE BEST POSSIBILITIES AND PURPOSES IN LIFE.

Activities or mission (Part I)

TO SERVE SENIORS OF ALL FAITHS & TO CREATE NEW POSSIBILITIES FOR QUALITY SENIOR LIVING.

  • PERRY FARM CENTER CONSISTS OF SIX ASSISTED LIVING UNITS, A WELLNESS CENTER AND A COMMUNITY CENTER. IT PROVIDES CERTAIN PROGRAMS, SERVICES, AND ASSISTED LIVING CARE TO THE RESIDENTS AND OLDER PERSONS IN THE SURROUNDING AREA. PERRY FARM DEVELOPMENT CO OPENED A MEMORY CARE FACILITY HOUSING 20 BEDS IN JANUARY 2023. THE BUILDING IS ATTACHED TO THE PERRY CENTER BUT IS LEASED FROM A LOCAL DEVELOPER WHICH OWNS THE BUILDING.

    Expenses $1,906,800 · Revenue $2,440,219

As filed on the 2023 return.

Listed in Part VII

  • Paster Kip Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Roy Griffitts Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Dr Maria Kokas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Emil Muccino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Tim Knapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Mark Slater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Linda Rhodes-Pauly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Edy Stoughton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • David Harnett

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Kay Flavin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Joanne Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Barbara Woodward-Boonstra

    EXECUTIVE DIRECTOR

    Total calculated
    $112,683
    From this org
    $68,241
    From related orgs
    $41,825
    Other
    $2,617
    Hours/week
    20 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HILLSIDE LDHA

    REAL ESTATE · MI · 0.01% owned · share of income -$34 · share of assets $95,813

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202423049349301967

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.