Nonprofit · EIN 38-1366932
CLARK RETIREMENT COMMUNITY INC
Tax-exempt · GRAND RAPIDS, MI 49506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,966,144 | $27,836,047 | -$3,869,903 | $93,832,183 | $94,908,335 | -$1,076,152 |
| December 31, 2023 | 990 | $23,980,760 | $27,488,997 | -$3,508,237 | $93,013,448 | $91,994,697 | $1,018,751 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $343,298
- of which government grants
- $142,287
- Program service revenue
- $22,531,799
- Investment income
- $420,396
- Net rental income
- $42,841
- Other revenue
- $670,651
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,805,266
- Salaries, compensation and benefits (total)
- $9,702,496
- Professional fundraising fees
- $0
- Legal fees
- $34,747
- Accounting fees
- $9,625
- Occupancy
- $971,481
- Travel
- $29,784
- Depreciation
- $3,712,333
- Program services (functional)
- $24,649,070
- Management and general (functional)
- $3,186,977
Balance sheet and other
- Total assets, start of year
- $93,013,448
- Total assets, end of year
- $93,832,183
- Total liabilities, end of year
- $94,908,335
- Net assets, end of year
- -$1,076,152
- Land, buildings and equipment
- $81,393,376
- Net assets without donor restrictions
- -$1,076,152
- Gross receipts
- $23,966,144
- Employees
- 252
- Volunteers
- 28
- Year formed
- 1906
- 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 | 2 | $0 | $516,969 | $60,337 |
| ROGER E WEIDEMAN II | DIRECTOR & SVP/CFO Trustee or director, Officer | 2 | $0 | $392,089 | $54,040 |
| JAY RUMBACH | SECRETARY Officer | 2 | $0 | $242,764 | $16,968 |
| PERCELL SMITH | DIRECTOR & PRESIDENT Trustee or director, Officer | 40 | $0 | $220,365 | $17,690 |
| JOANN ABRAHAM | VP OF DEVELOPMENT Highest-paid employee | 40 | $132,174 | $0 | $14,669 |
| KELLY KYLLONEN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $128,551 | $0 | $16,747 |
| LOUANN SHAWVER | VP OF SALES, MARKETING & COMM. Highest-paid employee | 40 | $132,633 | $0 | $6,553 |
| DEBRA HOWELL | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $128,510 | $0 | $7,291 |
| FORREST HOPPE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN PANGLE | DIRECTOR & PRESIDENT - PART YEAR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 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 | 2 | $0 | $225,269 | $11,072 |
| LAUANN SHAWVER | VP SALES, MARKETING & COMMUNICATIONS Highest-paid employee | 40 | $135,516 | $0 | $23,329 |
| JOANN ABRAHAM | VP DEVELOPMENT/FOUNDATION EXECUTIVE Highest-paid employee | 40 | $133,015 | $0 | $14,670 |
| DEBORAH HOWELL | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $121,147 | $0 | $7,681 |
| BRIAN MORRILL | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $114,077 | $0 | $0 |
| FORREST HOPPE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1551 FRANKLIN ST SE, GRAND RAPIDS, MI 49506-8203
- In care of
- % RAMONA OHRMS
- 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 CREATE A COMMUNITY OF DIGNITY, COMPASSION AND RESPECT CENTERED ON THE LIVES OF OLDER ADULTS AND THOSE WHO CARE FOR THEM.
Program accomplishments
- CLARK RETIREMENT COMMUNITY IS THE FIRST ORGANIZATION IN THE UNITED STATES TO RECEIVE ACCREDITATION FOR DEMENTIA SERVICES BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES - CONTINUING CARE ACCREDITATION COMMITTEE (CARF-CCAC).Expenses $24,649,070 · revenue $22,531,799
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
- 38-1366932
- 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
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $93,832,183
- Income (IRS master file)
- $23,966,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,966,144 | $27,836,047 | $93,832,183 | XML |
| 990 | December 2023 | $23,980,760 | $27,488,997 | $93,013,448 | XML |
| 990 | December 2022 | $24,769,741 | $33,029,875 | $96,787,228 | IRS |
| 990 | April 2022 | $20,508,927 | $26,024,523 | $96,381,064 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 38-1366932).
Questions about CLARK RETIREMENT COMMUNITY INC
- What is the EIN of CLARK RETIREMENT COMMUNITY INC?
- The employer identification number (EIN) of CLARK RETIREMENT COMMUNITY INC is 38-1366932.
- Is CLARK RETIREMENT COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to CLARK RETIREMENT COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARK RETIREMENT COMMUNITY 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 CLARK RETIREMENT COMMUNITY INC 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 COMMUNITY INC 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 COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names ROGER E WEIDEMAN II.
- Who are the officers and directors of CLARK RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 4 received compensation from the organization.
- How much revenue does CLARK RETIREMENT COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,966,144, expenses of $27,836,047 and total assets of $93,832,183 at year end.
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All nonprofits in GRAND RAPIDS · Michigan · Housing and shelter