Nonprofit · EIN 38-2476724
HILLSDALE COUNTY SENIOR SERVICES CENTER INC
Also known as DBA PERENNIAL PARK
Tax-exempt · HILLSDALE, MI 49242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,864,063 | $2,681,830 | $182,233 | $3,607,052 | $126,277 | $3,480,775 |
| September 30, 2024 | 990 | $2,913,774 | $2,625,717 | $288,057 | $3,576,801 | $278,259 | $3,298,542 |
| September 30, 2023 | 990 | $2,400,848 | $2,574,634 | -$173,786 | $3,597,046 | $586,561 | $3,010,485 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,433,126
- of which government grants
- $2,198,070
- Program service revenue
- $385,885
- Investment income
- $18,328
- Net rental income
- $2,231
- Net income from fundraising events
- -$421
- Net income from gaming
- $17,396
- Net income from sales of inventory
- $1,093
- Other revenue
- $26,724
Expenses
- Grants and similar amounts paid
- $9,471
- Compensation of officers, directors and key employees
- $160,151
- Other salaries and wages
- $1,253,854
- Salaries, compensation and benefits (total)
- $1,661,283
- Professional fundraising fees
- $0
- Legal fees
- $9,700
- Accounting fees
- $13,535
- Occupancy
- $147,511
- Travel
- $81,647
- Depreciation
- $191,000
- Program services (functional)
- $2,373,728
- Management and general (functional)
- $300,141
- Fundraising (functional)
- $7,961
Balance sheet and other
- Total assets, start of year
- $3,576,801
- Total assets, end of year
- $3,607,052
- Total liabilities, end of year
- $126,277
- Net assets, end of year
- $3,480,775
- Land, buildings and equipment
- $2,826,667
- Net assets without donor restrictions
- $3,421,946
- Net assets with donor restrictions
- $58,829
- Gross receipts
- $2,876,550
- Employees
- 70
- Volunteers
- 196
- Year formed
- 1983
- 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 | Other / benefits |
|---|---|---|---|---|
| MAGGIANN MAGGI MONROE | EXECUTIVE DIRECTOR Officer | 40 | $80,324 | $6,985 |
| DAN LARUE | DIRECTOR OF FINANCE Officer | 40 | $65,755 | $0 |
| PAT KNIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JC MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY HOYT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACI FOWLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB LAYMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE KEEFER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DONALD GERMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KYM BLYTHE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRIS DEWEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAGGIANN MAGGI MONROE | EXECUTIVE DIRECTOR Officer | 40 | $75,703 | $2,587 |
| DAN LARUE | DIRECTOR OF FINANCE Officer | 40 | $61,121 | $0 |
| PAT KNIGHT | DIRECTOR Trustee or director | 40 | $0 | $0 |
| TIMOTHY SULLIVAN | DIRECTOR (ENDED 12/31/23) Trustee or director | 1 | $0 | $0 |
| DOUG MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY HOYT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACI FOWLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINA DEWEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE LANIUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB LAYMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA DUFUR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANNE FIKE | TREASURER (ENDED 12/31/23) Trustee or director, Officer | 1 | $0 | $0 |
| DONALD GERMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KYM BLYTHE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JC MORRIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA VEER | EXECUTIVE DIRECTOR (ENDED 4/23) Officer | 40 | $94,756 | $2,969 |
| MAGGIANN MAGGI MONROE | EXECUTIVE DIRECTOR (BEGAN 4/23) Officer | 40 | $58,992 | $7,004 |
| TIMOTHY SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY HOYT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACI FOWLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINA DEWEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE LANIUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB LAYMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA DUFUR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANNE FIKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KYM BLYTHE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JC MORRIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 320 W BACON ST, HILLSDALE, MI 49242-1546
- Principal officer (990 for 2024)
- MAGGIANN MONROE, 320 W BACON ST, HILLSDALE, MI 49242
- Signed the 990
- MAGGIANN MONROE, EXECUTIVE DIRECTOR
- Phone
- (517) 437-2422
- Website
- WWW.HILLSDALESENIORS.ORG
- Return prepared by
- MANER COSTERISAN PC
Mission
TO SUPPORT AND PROMOTE A MEANS FOR MAINTAINING A SENIOR CENTER IN ORDER TO ACHIEVE SPECIFIC GOALS, BASED ON THE NEEDS AND INTERESTS OF OLDER PERSONS, THOSE 50 AND OLDER EXCEPT FOR THOSE PROGRAMS THAT RECEIVE STATE AND FEDERAL FUNDING WHICH REQUIRES OLDER PERSONS TO BE 60 YEARS OF AGE, THOSE PHYSICALLY OR MENTALLY CHALLENGES, AND THOSE WITH SPECIAL NEEDS, WITHIN THE SERVICE AREA OF HILLSDALE COUNTY.
Program accomplishments
- HOMEBASED SERVICES INCLUDES HOME CARE SERVING 190 CLIENTS, MEALS ON WHEELS SERVING 466 CLIENTS, RESPITE SERVING 11 CLIENTS AND VOLUNTEER TRANSPORTATION SERVING 145 CLIENTS.Expenses $1,545,009 · grants $309 · revenue $284,337
- LIFE ENRICHMENT INCLUDES CONGREGATE LUNCH SERVING 901 CLIENTS, ADULT DAY CARE SERVING 15 CLIENTS AND HEALTH AND WELLNESS SERVING 1,457 CLIENTS.Expenses $649,743 · revenue $109,066
- COMMUNITY CONNECTIONS INCLUDES INFORMATION AND ASSISTANCE SERVING 34 CLIENTS, KINSHIP CARE SERVING 36 CLIENTS, MMAP SERVING 176 CLIENTS AND OUTREACH SERVING 80 CLIENTS.Expenses $178,976 · grants $9,162
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
- 38-2476724
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $3,607,052
- Income (IRS master file)
- $2,876,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,864,063 | $2,681,830 | $3,607,052 | XML |
| 990 | September 2024 | $2,913,774 | $2,625,717 | $3,576,801 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $2,400,848 | $2,574,634 | $3,597,046 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $2,238,393 | $2,195,115 | $4,089,515 | 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 38-2476724).
Questions about HILLSDALE COUNTY SENIOR SERVICES CENTER INC
- What is the EIN of HILLSDALE COUNTY SENIOR SERVICES CENTER INC?
- The employer identification number (EIN) of HILLSDALE COUNTY SENIOR SERVICES CENTER INC is 38-2476724.
- Is HILLSDALE COUNTY SENIOR SERVICES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HILLSDALE COUNTY SENIOR SERVICES CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLSDALE COUNTY SENIOR SERVICES 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 HILLSDALE COUNTY SENIOR SERVICES 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 HILLSDALE COUNTY SENIOR SERVICES 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 HILLSDALE COUNTY SENIOR SERVICES CENTER INC?
- The 990 for the year ended September 30, 2025 names MAGGIANN MONROE.
- Who are the officers and directors of HILLSDALE COUNTY SENIOR SERVICES CENTER INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $80,324 (MAGGIANN MAGGI MONROE, EXECUTIVE DIRECTOR).
- How much revenue does HILLSDALE COUNTY SENIOR SERVICES CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,864,063, expenses of $2,681,830 and total assets of $3,607,052 at year end.
Other nonprofits in HILLSDALE
- HC REAL ESTATE HOLDING INC EIN 83-2541397 · last filed 990 for 2025
- HILLSDALE COUNTY TASK FORCE ON FAMILY VIOLENCE DOMESTIC HARMONY EIN 38-2281717 · last filed 990 for 2025
- BMAK CHARITY THRIFTS EIN 83-2509195
- LIFE CHALLENGE OF MICHIGAN EIN 01-0929801 · last filed 990 for 2025
- HOPE FOR DEVELOPMENTAL DISABILITIES EIN 26-4126717 · last filed 990 for 2025
- FRIENDS OF THE TRADITIONAL TRADES INC EIN 33-2129736 · last filed 990 for 2025
- SHARE THE WARMTH OF HILLSDALE COUNTY EIN 84-3324839 · last filed 990-EZ for 2025
- EARLY PREGNANCY LOSS ASSOCIATION EIN 81-4362653 · last filed 990-N for 2025