Nonprofit · EIN 84-2692761
CLARK RETIREMENT SERVICES COMPANY
Tax-exempt · GRAND RAPIDS, MI 49506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $533,041 | $0 | $533,041 | $774,578 | $6,241 | $768,337 |
| December 31, 2023 | 990 | -$124,322 | $5,397 | -$129,719 | $512,331 | $320,277 | $192,054 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $533,041
- Net gain from sales of assets
- $533,041
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $512,331
- Total assets, end of year
- $774,578
- Total liabilities, end of year
- $6,241
- Net assets, end of year
- $768,337
- Land, buildings and equipment
- $292,000
- Net assets without donor restrictions
- $768,337
- Gross receipts
- $533,041
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN S DATTILO | DIRECTOR & CEO Trustee or director, Officer | 1 | $0 | $516,969 | $60,337 |
| ROGER E WEIDEMAN II | DIRECTOR & SVP/CFO Trustee or director, Officer | 2 | $0 | $392,089 | $54,040 |
| JAY RUMBACH | DIRECTOR & SECRETARY Trustee or director, Officer | 2 | $0 | $242,764 | $16,968 |
| PERCELL SMITH | DIRECTOR & PRESIDENT Trustee or director, Officer | 1 | $0 | $220,365 | $17,690 |
| BRIAN PANGLE | DIRECTOR & PRESIDENT - PART YEAR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN DATTILO | DIRECTOR & CEO Trustee or director, Officer | 2 | $0 | $404,814 | $47,927 |
| ROGER WEIDEMAN II | DIRECTOR & CFO Trustee or director, Officer | 2 | $0 | $358,586 | $46,241 |
| BRIAN PANGLE | DIRECTOR & PRESIDENT Trustee or director, Officer | 1 | $0 | $314,668 | $35,313 |
| JAY RUMBACH | DIRECTOR & SECRETARY Trustee or director, Officer | 1 | $0 | $225,269 | $11,072 |
Address and contacts
- Address (IRS master file)
- 1551 FRANKLIN SE, GRAND RAPIDS, MI 49506-8203
- In care of
- % BRIAN PANGLE
- Principal officer (990 for 2024)
- ROGER E WEIDEMAN II, 1551 FRANKLIN SE, GRAND RAPIDS, MI 495063331
- Signed the 990
- ROGER E WEIDEMAN II, SVP/CFO
- Phone
- (616) 452-1568
- Website
- CLARKRETIREMENT.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO PROVIDE SUPPORT FOR CLARK RETIREMENT COMMUNITY, INC AND OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE CLARK RETIREMENT COMMUNITY MISSION.
Program accomplishments
- TO SUPPORT CLARK RETIREMENT COMMUNITY, INC AND ITS MISSION TO CREATE COMMUNITIES OF DIGNITY, COMPASSION AND RESPECT CENTERED ON THE LIVES OF THE OLDER ADULTS AND THOSE WHO CARE FOR THEM, INCLUDING LONG RANGE STRATEGIC PLANNING, FINANCIAL CONTROL AND PROGRAMS THAT CAUSE SUCH ORGANIZATIONS TO FUNCTION AS AN INTEGRATED SYSTEM.0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2692761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $774,578
- Income (IRS master file)
- $533,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $533,041 | $0 | $774,578 | IRS |
| 990 | December 2023 | -$124,322 | $5,397 | $512,331 | XML |
| 990 | December 2022 | -$37,006 | $491 | $411,867 | IRS |
| 990 | April 2022 | $60,954 | $17,781 | $923,513 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | 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 84-2692761).
Questions about CLARK RETIREMENT SERVICES COMPANY
- What is the EIN of CLARK RETIREMENT SERVICES COMPANY?
- The employer identification number (EIN) of CLARK RETIREMENT SERVICES COMPANY is 84-2692761.
- Is CLARK RETIREMENT SERVICES COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CLARK RETIREMENT SERVICES COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CLARK RETIREMENT SERVICES COMPANY 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 CLARK RETIREMENT SERVICES COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARK RETIREMENT SERVICES COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLARK RETIREMENT SERVICES COMPANY?
- The 990 for the year ended December 31, 2024 names ROGER E WEIDEMAN II.
- Who are the officers and directors of CLARK RETIREMENT SERVICES COMPANY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLARK RETIREMENT SERVICES COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $533,041, expenses of $0 and total assets of $774,578 at year end.
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All nonprofits in GRAND RAPIDS · Michigan · Housing and shelter