THE MERRILL HOME

Address
2400 PORTAGE STREET
KALAMAZOO, MI 49001
Contact
Website: http://www.heritagecommunity.com
Phone: +1 (269) 382-1255
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 38-2758579

Mission

WE CELEBRATE LIFE AND HONOR THE SOUL, WE BELIEVE IN OUR COMMUNITY, AN INDIVIDUALS DIGNITY AND PROVIDING COMPASSIONATE CARE. WE, AT ALL TIMES, STRIVE TO TREAT OTHERS AS THEY WOULD LIKE TO BE TREATED.
 201120102009
Basic features of the organization
Year of formation1952
Metropolitan statistical area3720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00  
Number of employees00 
Number of people compensated >$100k00 
Number of volunteers00 
Personnel
Briscoe, Richard
TitleCEO- PRESENTDIRECTOR 
Name of key/compensated personRICHARD BRISCOERICHARD BRISCOE 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrue  
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Buist, Timothy
TitleCFOcfo 
Name of key/compensated personTIMOTHY S BUISTTIMOTHY S BUIST 
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$8,299.00$5,709.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $113,418.00$105,014.00 
Davis, Rebecca
TitleDIRECTORDIRECTOR 
Name of key/compensated personREBECCA DAVISREBECCA DAVIS 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Depta, Linda
TitleDIRECTORdIRECTOR 
Name of key/compensated personLINDA DEPTALINDA DEPTA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Doud, Robert
TitleDIRECTORdIRECTOR 
Name of key/compensated personROBERT DOUDROBERT DOUD 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Evans, Jeffrey
TitleCEO- 11/2010 THROUGH 01/2011  
Name of key/compensated personJEFFREY EVANS  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $16,820.00  
Fuehr, M
TitleDIRECTORdIRECTOR 
Name of key/compensated personM PATRICIA FUEHRM PATRICIA FUEHR 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Green, Phillip
TitleDIRECTORdIRECTOR 
Name of key/compensated personPHILLIP GREENPHILLIP GREEN 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Haenicke, Christopher
TitleDIRECTORdIRECTOR 
Name of key/compensated personCHRISTOPHER HAENICKECHRISTOPHER HAENICKE 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Kneen, James
Title CEO 
Name of key/compensated person JAMES R KNEEN 
Position of compensated person
Current officer True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $706.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $202,290.00 
Meinzinger, Jerry
TitleSECRETARY/TREASURERSECRETARY/TREASURER 
Name of key/compensated personJERRY MEINZINGERJERRY MEINZINGER 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Millard, William
TitleCHAIRCHAIR 
Name of key/compensated personWILLIAM MILLARDWILLIAM MILLARD 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Nagle, Richard
TitleVICE CHAIRVICE CHAIR 
Name of key/compensated personRICHARD NAGLERICHARD NAGLE 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Schlueter, Thomas
TitleDIRECTORdIRECTOR 
Name of key/compensated personTHOMAS SCHLUETERTHOMAS SCHLUETER 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Schreuder, John
TitleTREASURERdIRECTOR 
Name of key/compensated personJOHN SCHREUDERJOHN SCHREUDER 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrue  
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Scott, Jean
TitleDIRECTORDIRECTOR 
Name of key/compensated personJEAN SCOTTJEAN SCOTT 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Stoll, Timothy
TitleCEO-07/2010 THROUGH 11/2010  
Name of key/compensated personTIMOTHY STOLL  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$8,320.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $103,419.00  
Yellig, Rhonda
TitleDIRECTORDIRECTOR 
Name of key/compensated personRHONDA YELLIGRHONDA YELLIG 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBUILDING IS CURRENTLY VACANT AND FOR SALE.BUILDING IS CURRENTLY VACANT AND FOR SALE. 
Program service expenses, total$11,222.00$10,957.00 
Programs, including revenue & expenses
BUILDING IS CURRENTLY VACANT AND FOR SALE.
Program expenses$11,222.00$10,957.00 
Program revenue $0.00 
Program descriptionBUILDING IS CURRENTLY VACANT AND FOR SALE.BUILDING IS CURRENTLY VACANT AND FOR SALE. 
Financial data
Revenue
Total revenue$41,658.00-$14,099.00 
Revenue from contributions (total)$0.00$0.00$88,823.00
Investment income, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$0.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$41,658.00-$14,099.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00
Gross receipts$84,856.00$45,592.00 
Other types of revenue
Miscellaneous revenue (total)$41,197.00  
Net rental income$461.00-$14,099.00-$37,130.00
Expense categories (totals)
Total functional expenses: sum of all$77,199.00$75,251.00 
Total functional expenses: program service $11,222.00$10,957.00 
Total functional expenses: management and general$65,977.00$64,294.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Legal fees (total)$19,434.00$19,926.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$7,947.00  
Assets and liabilities
Total assets$386,448.00$668,442.00$1,210,928.00
Total assets, beginning of year$668,442.00$1,210,928.00 
Total liabilities$723,144.00$694,597.00$597,733.00
Total liabilities, beginning of year$694,597.00$597,733.00 
Unrestricted net assets, end of yr-$336,696.00-$26,155.00 
Net assets-$336,696.00-$26,155.00 
Net assets, beginning of year-$26,155.00$613,195.00 
Other liabilities$721,531.00$693,010.00 
Other financial variables
Revenue less expenses-$35,541.00-$89,350.00 
Prepaid expenses & deferred charges$11,448.00$18,442.00 
Accounts payable & accrued expenses$1,613.00$1,587.00 
Total net assets or fund balances-$336,696.00-$26,155.00 
Governance and accountability
Number of voting members1414 
Number of independent voting members1414 
Financial sheets auditedTrueTrue 
Accrual accountingTrueTrue 
Tax year start date2010-07-012009-07-01 
Tax year end date2011-06-012010-06-012009-06-01
Has local chaptersTrueTrue 
Indicators for schedules (selected)
Org has controlled entityTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2012-06-282011-05-04 
IRS schema version2010v3.42009v1.7 
Filing identifier201231369349305813201131179349300223 
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