Nonprofit · EIN 38-2085893
ST JOSEPH-LINCOLN SENIOR SERVICE CENTER INC
Tax-exempt · SAINT JOSEPH, MI 49085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $931,783 | $939,822 | -$8,039 | $3,127,787 | $31,603 | $3,096,184 |
| September 30, 2024 | 990 | $1,022,567 | $1,003,658 | $18,909 | $3,126,033 | $22,782 | $3,103,251 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $716,021
- of which government grants
- $456,972
- Program service revenue
- $186,960
- Investment income
- $28,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $281,580
- Salaries, compensation and benefits (total)
- $305,420
- Professional fundraising fees
- $0
- Depreciation
- $98,252
- Program services (functional)
- $730,449
- Management and general (functional)
- $209,373
Balance sheet and other
- Total assets, start of year
- $3,126,033
- Total assets, end of year
- $3,127,787
- Total liabilities, end of year
- $31,603
- Net assets, end of year
- $3,096,184
- Land, buildings and equipment
- $2,368,478
- Net assets without donor restrictions
- $3,055,840
- Net assets with donor restrictions
- $40,344
- Gross receipts
- $931,783
- Employees
- 8
- Volunteers
- 250
- Year formed
- 1960
- 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 |
|---|---|---|---|
| BOB HOPKINS | PRESIDENT Trustee or director, Officer | 8 | $0 |
| ROCCO PAVESE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SUBHAS DHODAPKAR | TREASURER Trustee or director, Officer | 3 | $0 |
| PATTY NORDBERG | SECRETARY Trustee or director, Officer | 4 | $0 |
| CELINA BEVELHYMER | DIRECTOR Trustee or director | 6 | $0 |
| JIM HLIFKA | DIRECTOR Trustee or director | 5 | $0 |
| MARK JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| TIM KRAGT | DIRECTOR Trustee or director | 4 | $0 |
| DENNIS MCCARTHY | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL RYNO | DIRECTOR Trustee or director | 2 | $0 |
| TED POST | DIRECTOR Trustee or director | 8 | $0 |
| DENNIS MEADOWS | DIRECTOR Trustee or director | 8 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULINE FOX | PRESIDENT Trustee or director, Officer | 15 | $0 |
| TIM KRAGT | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| PATTY NORDBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| BOB HOPKINS | TREASURER Trustee or director, Officer | 8 | $0 |
| CELINA BEVELHYMER | DIRECTOR Trustee or director | 4 | $0 |
| BILL BURROWS | DIRECTOR Trustee or director | 2 | $0 |
| MARK JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| SUBHAS DHODAPKAR | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL RYNO | DIRECTOR Trustee or director | 2 | $0 |
| ROCCO PAVESE | DIRECTOR Trustee or director | 1 | $0 |
| TED POST | DIRECTOR Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 3271 LINCOLN AVE, SAINT JOSEPH, MI 49085-3520
- Principal officer (990 for 2024)
- BOB HOPKINS, 3271 LINCOLN AVE, ST JOSEPH, MI 49085
- Signed the 990
- BOB HOPKINS, PRESIDENT
- Phone
- (269) 429-7768
- Website
- WWW.SJLSC.ORG
- Return prepared by
- RENDEL ELIE & ASSOCIATES PLC
Mission
TO PROVIDE SAFE, FRIENDLY, AND POSITIVE SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES FOR THE CITIZENS OVER THE AGE OF 60, IN THE LOCAL COMMUNITY.
Program accomplishments
- PROVIDED SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES AND A COMMUNITY FOR INVOLVEMENT TO SENIOR CITIZENS AND THEIR SPOUSES IN THE CITY OF ST JOSEPH, ST JOSEPH TOWNSHIP, LINCOLN TOWNSHIP, ROYALTON TOWNSHIP, THE VILLAGE OF STEVENSVILLE, AND THROUGHOUT BERRIEN COUNTY, MICHIGAN.Expenses $730,449 · revenue $175,423
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
- 38-2085893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,127,787
- Income (IRS master file)
- $931,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $931,783 | $939,822 | $3,127,787 | XML |
| 990 | September 2024 | $1,022,567 | $1,003,658 | $3,126,033 | XML |
| 990 | September 2023 | $737,417 | $811,370 | $3,210,302 | IRS |
| 990 | September 2022 | $828,817 | $784,980 | $3,206,603 | 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 38-2085893).
Questions about ST JOSEPH-LINCOLN SENIOR SERVICE CENTER INC
- What is the EIN of ST JOSEPH-LINCOLN SENIOR SERVICE CENTER INC?
- The employer identification number (EIN) of ST JOSEPH-LINCOLN SENIOR SERVICE CENTER INC is 38-2085893.
- Is ST JOSEPH-LINCOLN SENIOR SERVICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ST JOSEPH-LINCOLN SENIOR SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPH-LINCOLN SENIOR SERVICE CENTER 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 ST JOSEPH-LINCOLN SENIOR SERVICE CENTER 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 ST JOSEPH-LINCOLN SENIOR SERVICE CENTER 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 ST JOSEPH-LINCOLN SENIOR SERVICE CENTER INC?
- The 990 for the year ended September 30, 2025 names BOB HOPKINS.
- Who are the officers and directors of ST JOSEPH-LINCOLN SENIOR SERVICE CENTER INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPH-LINCOLN SENIOR SERVICE CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $931,783, expenses of $939,822 and total assets of $3,127,787 at year end.
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