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Nonprofiteer
← PERRY FARM DEVELOPMENT CO

Form 990 for tax year 2022

Filed by PERRY FARM DEVELOPMENT CO.

Totals

Total revenue
$1,394,427
Total expenses
$1,694,554
Contributions and grants received
$14,800
Grants paid
$0
Program service revenue
$1,290,894
Investment income
$34
Other revenue
$88,699
Total assets, end of year
$1,566,650
Total liabilities, end of year
$1,157,606
Net assets or fund balances, end of year
$409,044
Program services expenses (Part IX)
$1,247,657
Management and general expenses
$446,897
Fundraising expenses
$0
Program service expenses (Part III)
$1,247,657

Program services were 73.6% 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

    $14,800

  • 2a · Program service revenue: ASSISTED LIVING REVENU

    total $524,731 · related or exempt $524,731

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

    total $362,827 · related or exempt $362,827

  • 2c · Program service revenue: RENTAL INCOME

    total $174,936 · related or exempt $174,936

  • 2d · Program service revenue: MEAL REVENUE

    total $172,758 · related or exempt $172,758

  • 2e · Program service revenue: WELLNESS REVENUE

    total $37,642 · related or exempt $37,642

  • 2f · All other program service revenue

    total $18,000 · related or exempt $18,000

  • 3 · Investment income

    total $34 · excluded $34

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $39,394 · related or exempt $39,394

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

    total $24,373 · related or exempt $24,373

  • 11c · Other revenue: COMMISSION ON RESALE

    total $23,851 · related or exempt $23,851

  • 11d · All other revenue

    total $1,081 · related or exempt $1,081

  • 11e · Other revenue, total

    $88,699

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,078 · program services $50,495 · management and general $4,583

  • 7 · Other salaries and wages

    total $635,267 · program services $582,402 · management and general $52,865

  • 8 · Pension plan contributions

    total $4,048 · program services $3,711 · management and general $337

  • 9 · Other employee benefits

    total $41,891 · program services $38,405 · management and general $3,486

  • 10 · Payroll taxes

    total $44,402 · program services $40,707 · management and general $3,695

  • 11a · Fees: management

    total $68,592 · management and general $68,592

  • 11b · Fees: legal

    total $626 · management and general $626

  • 11c · Fees: accounting

    total $5,382 · management and general $5,382

  • 11g · Fees: other

    total $156,179 · program services $156,179

  • 12 · Advertising and promotion

    total $32,111 · management and general $32,111

  • 13 · Office expenses

    total $84,784 · program services $55,136 · management and general $29,648

  • 16 · Occupancy

    total $78,402 · program services $47,210 · management and general $31,192

  • 17 · Travel

    total $7,625 · management and general $7,625

  • 20 · Interest

    total $49,996 · management and general $49,996

  • 22 · Depreciation, depletion and amortization

    total $88,661 · program services $88,661

  • 23 · Insurance

    total $21,714 · program services $21,714

  • 24a · Other expenses: ASSOCIATION DUES

    total $156,225 · management and general $156,225

  • 24b · Other expenses: FOOD COSTS

    total $91,991 · program services $91,991

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $71,046 · program services $71,046

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $534 · management and general $534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,475 · end of year $98,588

  • 2 · Savings and temporary cash investments

    beginning of year $73,666 · end of year $83,674

  • 4 · Accounts receivable

    beginning of year $103,590 · end of year $51,671

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

    $2,779,327

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

    $1,459,448

  • 10c · Land, buildings and equipment, net

    beginning of year $1,380,805 · end of year $1,319,879

  • 15 · Other assets

    beginning of year $10,337 · end of year $12,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,463 · end of year $283,838

  • 19 · Deferred revenue

    beginning of year $17,373

  • 23 · Secured mortgages and notes payable

    beginning of year $898,030 · end of year $865,768

  • 25 · Other liabilities

    beginning of year $7,836 · end of year $8,000

  • 27 · Net assets without donor restrictions

    beginning of year $709,171 · end of year $409,044

Mission and programs · 2022

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 VILLAGE CONSISTS OF FOUR 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.

    Expenses $1,247,657 · Revenue $1,379,593

As filed on the 2022 return.

Listed in Part VII

  • BARBARA WOODWARD-BOONSTRA

    EXECUTIVE DIRECTOR

    Total calculated
    $88,836
    From this org
    $54,749
    From related orgs
    $33,556
    Other
    $531
    Hours/week
    20 + 20 related

  • 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

  • KARIN FLINT

    DIRECTOR (ENDED 01/22)

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • TERRY KEATING

    DIRECTOR (ENDED 02/22)

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • ANDREW SPENCE

    DIRECTOR (ENDED 09/22)

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • EDY STOUGHTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • DAVID HARTNETT

    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

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 -$30 · share of assets $95,847

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202322939349300517

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