Totals
- Total revenue
- $2,882,808
- Total expenses
- $3,375,824
- Contributions and grants received
- $32,436
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,733,142
- Management and general expenses
- $642,682
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,733,142
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE FETYKO
PRESIDENT & CEO
- Total calculated
- $543,107
- From this org
- $0
- From related orgs
- $511,229
- Other
- $31,878
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $511,229 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $16,628 related
- Filer's total
- $0 + $543,107 related
-
KIM HOPPE
CHIEF FINANCIAL OFFICER
- Total calculated
- $323,909
- From this org
- $0
- From related orgs
- $294,982
- Other
- $28,927
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $287,482 related
- Bonus
- $0 + $7,500 related
- Other
- $0
- Deferred
- $0 + $12,596 related
- Nontaxable benefits
- $0 + $16,331 related
- Filer's total
- $0 + $323,909 related
-
NICOLE MAAG
CHIEF OF RESIDENTIAL SERVICES
- Total calculated
- $315,990
- From this org
- $0
- From related orgs
- $286,500
- Other
- $29,490
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $264,900 related
- Bonus
- $0 + $7,500 related
- Other
- $0 + $14,100 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $16,290 related
- Filer's total
- $0 + $315,990 related
-
BRUCE LYON
EXECUTIVE DIRECTOR - MEADOWLARK & COOK VALLEY
- Total calculated
- $148,255
- From this org
- $0
- From related orgs
- $132,038
- Other
- $16,217
- Hours/week
- 25 + 25 related
-
MICHAEL SHORE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RUSS IVES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FRITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAY WISENTANER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ED WOUTHWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DICK LUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW HOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN DOLAN-GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM KIDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- THE CEO AND CFO WERE COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 3 BOXES HAVE BEEN CHECKED. THE RELATED ORGANIZATION USED THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF THE CEO OF THE FILING ORGANIZATION: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVERY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
United Methodist Retirement Communities Inc
501(C)(3) · Retirement Community · MI
-
501(C)(3) · Certified Home Care · MI · controlled entity
Directly controlled by Porter Hills Presbyterian Village
-
501(C)(3) · Home Care · MI · controlled entity
Directly controlled by Porter Hills Presbyterian Village
-
501(C)(3) · PACE Program · MI · controlled entity
Directly controlled by Porter Hills Presbyterian Village
-
Baileys Grove Retirement Community
501(C)(3) · Retirement Community · MI · controlled entity
Directly controlled by Porter Hills Presbyterian Village
-
River Grove Retirement Community
501(C)(3) · Retirement Community · MI · controlled entity
Directly controlled by Porter Hills Presbyterian Village
-
Sparta Retirement Community (dba Harvest Way Retirement Community)
501(C)(3) · Retirement Community · MI · controlled entity
Directly controlled by Porter Hills Presbyterian Village
-
Senora Woods Retirement Community (dba Oak Ridge Retirement Community)
501(C)(3) · Retirement Community · MI · controlled entity
Directly controlled by Porter Hills Presbyterian Village
-
Walker Meadows Retirement Community
501(C)(3) · Retirement Community · MI · controlled entity
Directly controlled by Porter Hills Presbyterian Village
-
Station Creek Retirement Community
501(C)(3) · Retirement Community · MI · controlled entity
Directly controlled by Porter Hills Presbyterian Village
-
501(C)(3) · Corporate Office · MI · controlled entity
-
501(C)(3) · Supporting Organization with Public Charity · MI · controlled entity
Directly controlled by United Methodist Retirement Communities
-
501(C)(3) · PACE Program · MI · controlled entity
Directly controlled by United Methodist Retirement Communities
-
501(C)(3) · PACE Program · MI · controlled entity
Directly controlled by United Methodist Retirement Communities
-
Porter Hills Presbyterian Village Inc
501(C)(3) · Retirement Community · MI · controlled entity
Directly controlled by United Methodist Retirement Communities
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349303576
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.