2026-01-26T12:43:28-05:00 2025-09-30 RENDEL ELIE & ASSOCIATES PLC 1010 MAIN ST SAINT JOSEPH MI 490851462 990 2024-10-01 382085893 ST JOSEPH-LINCOLN SENIOR SERVICE CENTER INC STJO 2694297768 3271 LINCOLN AVENUE ST JOSEPH MI 490853520 BOB HOPKINS PRESIDENT 2694297768 2026-01-15 true false LYNDA ELIE CPA P00075969 2699831069 2026-01-12 X 2024 2025-03-06 01:10:19Z BOB HOPKINS 3271 LINCOLN AVE ST JOSEPH MI 49085 931783 false X WWW.SJLSC.ORG X 1960 MI TO PROVIDE SAFE, FRIENDLY, AND POSITIVE SOCIAL, EDUCATIONAL AND RECREATIONAL SERVICES FOR CITIZENS OVER THE AGE OF 60 AND THEIR SPOUSES (REGARDLESS OF AGE) IN BERRIEN COUNTY, MICHIGAN. 12 12 8 250 0 662250 716021 337731 186960 22586 28802 0 1022567 931783 0 0 249684 305420 0 0 753974 634402 1003658 939822 18909 -8039 3126033 3127787 22782 31603 3103251 3096184 TO PROVIDE SAFE, FRIENDLY, AND POSITIVE SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES FOR THE CITIZENS OVER THE AGE OF 60, IN THE LOCAL COMMUNITY. false false 730449 175423 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. 730449 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 10 0 8 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false true true false false MI X CINDI MCLAUGHLIN 2694297768 3721 LINCOLN AVENUE SAINT JOSEPH MI 49085 X BOB HOPKINS PRESIDENT 8.00 X X 0 0 0 ROCCO PAVESE VICE PRESIDE 1.00 X X 0 0 0 SUBHAS DHODAPKAR TREASURER 3.00 X X 0 0 0 PATTY NORDBERG SECRETARY 4.00 X X 0 0 0 CELINA BEVELHYMER DIRECTOR 6.00 X 0 0 0 JIM HLIFKA DIRECTOR 5.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 TIM KRAGT DIRECTOR 4.00 X 0 0 0 DENNIS MCCARTHY DIRECTOR 2.00 X 0 0 0 CHERYL RYNO DIRECTOR 2.00 X 0 0 0 TED POST DIRECTOR 8.00 X 0 0 0 DENNIS MEADOWS DIRECTOR 8.00 X 0 0 0 false false false 456972 259049 75530 716021 REVENUE - TRIPS 161286 161286 REVENUE - PROGRAMS 14137 14137 REVENUE - FACILITY 10105 10105 REVENUE - OTHER 1432 1432 186960 28802 28802 931783 176855 38907 281580 183027 98553 23840 17880 5960 13755 13755 9045 874 8171 98252 83514 14738 28083 21062 7021 PROGRAM MATERIALS 185248 185248 TRIP EXPENSES 156431 156431 MAINTENANCE 79903 39951 39952 UTILITIES 53018 31811 21207 10667 10651 16 939822 730449 209373 0 26241 11697 641364 736230 1214 1214 35098 1075 3676163 1307685 2413995 2368478 8121 9093 3126033 3127787 16395 23035 6387 8568 22782 31603 X 3050333 3055840 52918 40344 3103251 3096184 3126033 3127787 -8039 972 X false true true false X 189250 335966 190010 254075 259049 1228350 364344 366010 381665 408175 456972 1977166 553594 701976 571675 662250 716021 3205516 3205516 2996 1253 3292 22586 28802 58929 10105 10105 3274550 860537 0.97890 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8121 1053 -81 9093 6549 1637 -65 8121 5848 759 -58 6549 7335 -1414 -73 5848 6028 1367 -60 7335 true false 827212 827212 2848951 1307685 1541266 2368478 931783 931783 931783 939822 939822 939822 SCHEDULE D, PAGE 2, PART V, LINE 4 THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO CARRY OUT THE CHARITABLE PURPOSES OF THE CENTER. ROCCO PAVESE BOARD MEMBER 4800 LEASED SPACE false ROCCO PAVESE BOARD MEMBER 7050 NONEMPLOYEE COMP false X 56978 MARKET VALUE X 52 7651 MARKET VALUE X SUPPLIES 20 2207 MARKET VALUE X SMALL TOOLS 15 8444 MARKET VALUE X GROUNDS SUPPLIE 1 250 MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE FINANCE COMMITTEE REVIEWS POLICY WITH BOARD OF DIRECTORS ON AN ANNUAL BASIS. DURING BOARD MEETINGS, THE EXECUTIVE COMMITTEE MEMBER DIRECTING THE MEETING FOLLOWS THE PROCEDURE OF EXCUSING THE BOARD MEMBER WITH THE POTENTIAL CONFLICT DURING DISCUSSION AND VOTING FOR THAT SUBJECT. THE BOARD MEMBER RETURNS TO THE MEETING WHEN THE SUBJECT HAS BEEN COMPLETED. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE DISTRIBUTES BOARD MEMBER EVALUATION FORMS OF EXECUTIVE DIRECTOR TO BOARD MEMBERS IN CLOSED SESSION. THE EVALUATION FORMS ARE CONSOLIDATED AND USED TO RECOMMEND A PAY ADJUSTMENT THAT IS VOTED ON BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.