Nonprofit · EIN 38-1878427
ALPENA AREA SENIOR CITIZENS COUNCIL INC
Tax-exempt · ALPENA, MI 49707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,303,997 | $1,340,917 | -$36,920 | $1,156,874 | $498,768 | $658,106 |
| September 30, 2024 | 990 | $1,321,998 | $1,299,693 | $22,305 | $1,202,283 | $525,777 | $676,506 |
| September 30, 2023 | 990 | $1,179,372 | $1,240,885 | -$61,513 | $1,083,875 | $481,435 | $602,440 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,245,346
- of which government grants
- $1,054,670
- Program service revenue
- $9,755
- Investment income
- $15,007
- Net income from fundraising events
- $30,712
- Net income from gaming
- -$440
- Other revenue
- $33,889
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $657,988
- Salaries, compensation and benefits (total)
- $751,606
- Professional fundraising fees
- $0
- Legal fees
- $4,786
- Accounting fees
- $5,000
- Occupancy
- $48,667
- Travel
- $47,585
- Depreciation
- $31,585
- Program services (functional)
- $1,146,093
- Management and general (functional)
- $154,473
- Fundraising (functional)
- $40,351
Balance sheet and other
- Total assets, start of year
- $1,202,283
- Total assets, end of year
- $1,156,874
- Total liabilities, end of year
- $498,768
- Net assets, end of year
- $658,106
- Land, buildings and equipment
- $377,457
- Net assets without donor restrictions
- $658,106
- Gross receipts
- $1,326,893
- Employees
- 44
- Year formed
- 1985
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD BLACK | DIRECTOR Trustee or director | – | $0 |
| JERRY BROAD | DIRECTOR Trustee or director | – | $0 |
| ANDY MARCEAU | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MATT POLI | PRESIDENT Trustee or director, Officer | – | $0 |
| LORRI RONDEAU | DIRECTOR Trustee or director | – | $0 |
| ALEX SENCHUK | DIRECTOR Trustee or director | – | $0 |
| WENDY SERVIA | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD BLACK | DIRECTOR Trustee or director | – | $0 |
| JERRY BROAD | DIRECTOR Trustee or director | – | $0 |
| ANDY MARCEAU | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MATT POLI | PRESIDENT Trustee or director, Officer | – | $0 |
| LORRI RONDEAU | DIRECTOR Trustee or director | – | $0 |
| ALEX SENCHUK | DIRECTOR Trustee or director | – | $0 |
| WENDY SERVIA | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD BLACK | DIRECTOR Trustee or director | – | $0 |
| JERRY BROAD | DIRECTOR Trustee or director | – | $0 |
| ANDY MARCEAU | SECRETARY Trustee or director, Officer | – | $0 |
| TIM MORAN | DIRECTOR Trustee or director | – | $0 |
| MATT POLI | PRESIDENT Trustee or director, Officer | – | $0 |
| LORRI RONDEAU | DIRECTOR Trustee or director | – | $0 |
| ALEX SENCHUK | DIRECTOR Trustee or director | – | $0 |
| WENDY SERVIA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOSHUA VIEGELAHN | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 501 RIVER ST, ALPENA, MI 49707-2436
- Principal officer (990 for 2024)
- MATT POLI
- Signed the 990
- MATT POLI, PRESIDENT
- Phone
- (989) 356-3585
- Return prepared by
- SCHULZE OSWALD MILLER & EDWARDS PC
Mission
TO ENRICH THE LIVES OF THE SENIOR POPULATION OF ALPENA COUNTY, WITH AN EMPHASIS ON PROVIDING MEALS AND SERVICES, IN ORDER TO MAINTAIN THEIR INDEPENDENCE.
Program accomplishments
- CONGREGATE AND HOME DELIVERED MEALS WERE SERVED TO SENIORS IN THE ALPENA COUNTY AREA.Expenses $1,146,093
- HOMEMAKING AND PERSONAL CARE SERVICES PROVIDED TO SENIORS IN THE ALPENA COUNTY AREA.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-1878427
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $1,156,874
- Income (IRS master file)
- $1,326,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,303,997 | $1,340,917 | $1,156,874 | XML |
| 990 | September 2024 | $1,321,998 | $1,299,693 | $1,202,283 | XML |
| 990 | September 2023 | $1,179,372 | $1,240,885 | $1,083,875 | XML |
| 990 | September 2022 | $1,329,685 | $1,188,908 | $1,143,315 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1878427).
Questions about ALPENA AREA SENIOR CITIZENS COUNCIL INC
- What is the EIN of ALPENA AREA SENIOR CITIZENS COUNCIL INC?
- The employer identification number (EIN) of ALPENA AREA SENIOR CITIZENS COUNCIL INC is 38-1878427.
- Is ALPENA AREA SENIOR CITIZENS COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ALPENA AREA SENIOR CITIZENS COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALPENA AREA SENIOR CITIZENS COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALPENA AREA SENIOR CITIZENS COUNCIL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALPENA AREA SENIOR CITIZENS COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ALPENA AREA SENIOR CITIZENS COUNCIL INC?
- The 990 for the year ended September 30, 2025 names MATT POLI.
- Who are the officers and directors of ALPENA AREA SENIOR CITIZENS COUNCIL INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ALPENA AREA SENIOR CITIZENS COUNCIL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,303,997, expenses of $1,340,917 and total assets of $1,156,874 at year end.
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