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Nonprofit · EIN 38-1873461

NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC

Tax-exempt · ALPENA, MI 49707

Financials

$65.3M$63.4M2022$68.4M$67.6M2023$70.6M$69.3M2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$70,622,793$69,291,900$1,330,893$28,014,127$9,261,492$18,752,635
September 30, 2024990$68,378,060$67,569,110$808,950$27,382,335$9,972,353$17,409,982
September 30, 2023990$65,313,317$63,417,257$1,896,060$27,002,969$10,449,265$16,553,704
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$70,003,852
of which government grants
$69,777,592
Program service revenue
$397,421
Investment income
$332,215
Net gain from sales of assets
-$12,623
Other revenue
-$110,695

Expenses

Grants and similar amounts paid
$23,554,821
Compensation of officers, directors and key employees
$363,930
Other salaries and wages
$25,125,908
Salaries, compensation and benefits (total)
$36,140,969
Professional fundraising fees
$0
Legal fees
$42,000
Accounting fees
$72,379
Occupancy
$2,159,160
Travel
$801,835
Depreciation
$386,433
Program services (functional)
$66,773,544
Management and general (functional)
$2,518,356

Balance sheet and other

Total assets, start of year
$27,382,335
Total assets, end of year
$28,014,127
Total liabilities, end of year
$9,261,492
Net assets, end of year
$18,752,635
Land, buildings and equipment
$2,476,568
Net assets without donor restrictions
$18,119,615
Net assets with donor restrictions
$633,020
Gross receipts
$70,671,166
Employees
825
Volunteers
0
Year formed
1968
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.

NameTitleHours / weekCompensationOther / benefits
LISA BOLENEXECUTIVE DIRECTOR/CEO
Officer
40$157,528$35,575
TRICIA GRIFKAEARLY CHILDHOOD SERVICES DIRECTOR
Highest-paid employee
40$129,810$31,846
LAURIE SAUERAGING DIRECTOR
Highest-paid employee
40$109,963$29,925
KIMBERLEE HINCKACFO
Officer
40$112,240$26,685
PETER L HENNARD VPRESIDENT
Trustee or director, Officer
4$0$0
PATRICIA RONDEAUVICE-PRESIDENT
Trustee or director, Officer
4$0$0
LEO MARCINIAKTREASURER
Trustee or director, Officer
4$0$0
LISA SALGATSECRETARY
Trustee or director, Officer
4$0$0
LYN BEHNKEBOARD MEMBER
Trustee or director
2$0$0
JOHN CHAPPABOARD MEMBER
Trustee or director
2$0$0
CHARLES CORWINBOARD MEMBER
Trustee or director
2$0$0
TERRY DUTCHERBOARD MEMBER
Trustee or director
2$0$0
MICHAEL NICK FLORIANBOARD MEMBER
Trustee or director
2$0$0
DOROTHY FREDERICKBOARD MEMBER
Trustee or director
2$0$0
TAMARA FRISBIEBOARD MEMBER
Trustee or director
2$0$0
22 more people on this return
NameTitleHours / weekCompensation
JEAN GARRATTBOARD MEMBER
Trustee or director
2$0
DUNCAN GRAYBOARD MEMBER
Trustee or director
2$0
LISA HILBERGBOARD MEMBER
Trustee or director
2$0
ROBIN HUGHESBOARD MEMBER
Trustee or director
2$0
JULIE KENDRICKBOARD MEMBER (THRU MAY 2025)
Trustee or director
2$0
CHELSEY KREILBOARD MEMBER (THRU OCT 2024)
Trustee or director
2$0
DAN LUDLOWBOARD MEMBER
Trustee or director
2$0
SHEILA MALEWSKABOARD MEMBER
Trustee or director
2$0
MEGHAN MEHARGBOARD MEMBER
Trustee or director
2$0
CLARENCE JOHN MORRISON JRBOARD MEMBER
Trustee or director
2$0
LLOYD PELTIERBOARD MEMBER
Trustee or director
2$0
RICHARD SANGSTERBOARD MEMBER
Trustee or director
2$0
TINA SCHUMACHERBOARD MEMBER
Trustee or director
2$0
BRENDA SIMMONSBOARD MEMBER (THRU FEB 2025)
Trustee or director
2$0
JOHN TERENCE SMALLBOARD MEMBER
Trustee or director
2$0
MARK SURBROOKBOARD MEMBER
Trustee or director
2$0
LEISA SUTTONBOARD MEMBER
Trustee or director
2$0
JESSICA TOPPBOARD MEMBER
Trustee or director
2$0
CHARLES VARNERBOARD MEMBER
Trustee or director
2$0
NATHAN WEAVERBOARD MEMBER (THRU APR 2025)
Trustee or director
2$0
CAROL WENZELBOARD MEMBER (THRU JUL 2025)
Trustee or director
2$0
DANA WINGOBOARD MEMBER
Trustee or director
2$0
990 for the year ended September 30, 2024: 37 people
NameTitleHours / weekCompensationOther / benefits
LISA BOLENEXECUTIVE DIRECTOR/CEO
Officer
40$153,618$33,215
TRICIA GRIFKAEARLY CHILDHOOL SERVICES DIRECTOR
Highest-paid employee
40$127,454$31,696
LAURIE SAUERAGING DIRECTOR
Highest-paid employee
40$107,465$25,343
KIMBERLEE HINCKACFO
Officer
40$102,818$23,696
PETE HENNARDPRESIDENT
Trustee or director, Officer
4$0$0
PATRICIA RONDEAUVICE-PRESIDENT
Trustee or director, Officer
4$0$0
SHEILA MALEWSKATREASURER
Trustee or director, Officer
4$0$0
LISA SALGATSECRETARY
Trustee or director, Officer
4$0$0
LYN BEHNKEBOARD MEMBER
Trustee or director
2$0$0
JOHN CHAPPABOARD MEMBER
Trustee or director
2$0$0
CHUCK CORWINBOARD MEMBER
Trustee or director
2$0$0
TERRY DUTCHERBOARD MEMBER
Trustee or director
2$0$0
NICK FLORIANBOARD MEMBER
Trustee or director
2$0$0
DOROTHY FREDERICKBOARD MEMBER
Trustee or director
2$0$0
TAMMY FRISBIEBOARD MEMBER
Trustee or director
2$0$0
JEAN GARRATTBOARD MEMBER
Trustee or director
2$0$0
DUNCAN GRAYBOARD MEMBER
Trustee or director
2$0$0
LISA HILBERGBOARD MEMBER
Trustee or director
2$0$0
JULIE KENDRICKBOARD MEMBER
Trustee or director
2$0$0
KATELYN KLINEBOARD MEMBER (THRU MAY 2024)
Trustee or director
2$0$0
CHELSEY KREILBOARD MEMBER
Trustee or director
2$0$0
ROBIN LALONDEBOARD MEMBER (THRU AUG 2024)
Trustee or director
2$0$0
DAN LUDLOWBOARD MEMBER
Trustee or director
2$0$0
LEONARD MARCINIAKBOARD MEMBER
Trustee or director
2$0$0
JOHN MORRISONBOARD MEMBER
Trustee or director
2$0$0
LLOYD PELTIERBOARD MEMBER
Trustee or director
2$0$0
CRYSTAL QUINNBOARD MEMBER (THRU MAY 2024)
Trustee or director
2$0$0
RICHARD SANGSTERBOARD MEMBER
Trustee or director
2$0$0
TINA SCHUMACHERBOARD MEMBER
Trustee or director
2$0$0
BRENDA SIMMONSBOARD MEMBER
Trustee or director
2$0$0
TERRY SMALLBOARD MEMBER
Trustee or director
2$0$0
LEISA SUTTONBOARD MEMBER
Trustee or director
2$0$0
CHUCK VARNERBOARD MEMBER
Trustee or director
2$0$0
NATHAN WEAVERBOARD MEMBER
Trustee or director
2$0$0
CAROL WENZELBOARD MEMBER
Trustee or director
2$0$0
VALERIE WILLIAMSBOARD MEMBER (THRU NOV 2023)
Trustee or director
2$0$0
DANA WINGOBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended September 30, 2023: 43 people
NameTitleHours / weekCompensationOther / benefits
LISA BOLENEXECUTIVE DIRECTOR/CEO
Officer
40$135,161$30,715
TRICIA GRIFKAEARLY CHILDHOOL SERVICES D
Highest-paid employee
40$118,936$30,233
KIMBERLEE HINCKACFO
Officer
40$88,588$20,980
KENNETH GLASSERTREAURER (THRU DEC 2022)
Trustee or director, Officer
4$0$0
PETE HENNARDPRESIDENT
Trustee or director, Officer
4$0$0
SHEILA MALEWSKATREASURER
Trustee or director, Officer
4$0$0
PATRICIA RONDEAUVICE-PRESIDENT
Trustee or director, Officer
4$0$0
LISA SALGATSECRETARY
Trustee or director, Officer
4$0$0
LYN BEHNKEBOARD MEMBER
Trustee or director
2$0$0
JOHN CHAPPABOARD MEMBER
Trustee or director
2$0$0
CHUCK CORWINBOARD MEMBER
Trustee or director
2$0$0
TERRY DUTCHERBOARD MEMBER
Trustee or director
2$0$0
REBECCA ELSTONBOARD MEMBER (THRU NOV 2022)
Trustee or director
2$0$0
DENNIS FAYBOARD MEMBER (THRU OCT 2022)
Trustee or director
2$0$0
NICK FLORIANBOARD MEMBER
Trustee or director
2$0$0
BURT FRANCISCOBOARD MEMBER (THRU AUG 2023)
Trustee or director
2$0$0
DOROTHY FREDERICKBOARD MEMBER
Trustee or director
2$0$0
TAMMY FRISBIEBOARD MEMBER
Trustee or director
2$0$0
JEAN GARRATTBOARD MEMBER
Trustee or director
2$0$0
DAN GAUTHIERBOARD MEMBER (THRU DEC 2022)
Trustee or director
2$0$0
DUNCAN GRAYBOARD MEMBER
Trustee or director
2$0$0
LISA HILBERGBOARD MEMBER
Trustee or director
2$0$0
DAVE KARSCHNICKBOARD MEMBER (THRU APRIL 2023)
Trustee or director
2$0$0
JULIE KENDRICKBOARD MEMBER
Trustee or director
2$0$0
CHELSEY KREILBOARD MEMBER
Trustee or director
2$0$0
ROBIN LALONDEBOARD MEMBER
Trustee or director
2$0$0
LEONARD MARCINIAKBOARD MEMBER
Trustee or director
2$0$0
JOHN MORRISONBOARD MEMBER
Trustee or director
2$0$0
LLOYD PELTIERBOARD MEMBER
Trustee or director
2$0$0
CRYSTAL QUINNBOARD MEMBER
Trustee or director
2$0$0
RICHARD SANGSTERBOARD MEMBER
Trustee or director
2$0$0
TINA SCHUMACHERBOARD MEMBER
Trustee or director
2$0$0
CRAIG SCOTTBOARD MEMBER (THRU DEC 2022)
Trustee or director
2$0$0
BRENDA SIMMONSBOARD MEMBER
Trustee or director
2$0$0
TERRY SMALLBOARD MEMBER
Trustee or director
2$0$0
LEISA SUTTONBOARD MEMBER
Trustee or director
2$0$0
DESIREE VANDEBERGBOARD MEMBER (THRU NOV 2022)
Trustee or director
2$0$0
CHUCK VARNERBOARD MEMBER
Trustee or director
2$0$0
KATHLEEN VICHUNASBOARD MEMBER (THRU APRIL 2023)
Trustee or director
2$0$0
NATHAN WEAVERBOARD MEMBER
Trustee or director
2$0$0
CAROL WENZELBOARD MEMBER
Trustee or director
2$0$0
VALERIE WILLIAMSBOARD MEMBER
Trustee or director
2$0$0
DANA WINGOBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
2569 US 23 SOUTH, ALPENA, MI 49707-4617
Principal officer (990 for 2024)
LISA BOLEN, 2569 US 23 SOUTH, ALPENA, MI 49707
Signed the 990
LISA BOLEN, EXECUTIVE DIRECTOR/CEO
Phone
(989) 356-3474
Return prepared by
WIPFLI ADVISORY LLC

Mission

ENHANCING QUALITY OF LIFE BY EMPOWERING INDIVIDUALS AND STRENGTHENING COMMUNITIES.

990 for the year ended September 30, 2025

Program accomplishments

  • EARLY CHILDHOOD PROGRAMS -HEAD START AND GREAT START READINESS SERVED 1,992 CHILDREN AND THEIR FAMILIES BY PROVIDING EDUCATION, HEALTH, DISABILITY, AND SOCIAL SERVICES FOR 3-5 YEAR OLDS IN 21 COUNTIES.
    Expenses $34,462,319 · grants $2,772,204
  • COMMUNITY BASED CARE PROGRAMS -PROVIDED ASSISTANCE TO 775 ELIGIBLE PARTICIPANTS IN THE TWELVE-COUNTY SERVICE AREA OF NORTHEAST MICHIGAN. THESE PARTICIPANTS WERE IN NEED OF MEDICAID-COVERED LONG-TERM CARE SERVICES AND SUPPORT IN ORDER TO REMAIN IN THEIR OWN HOME. THIS PROGRAM WORKS WITH ELIGIBLE PERSONS AGED 18 AND OLDER WHO ARE AT-RISK OF NURSING HOME PLACEMENT AND PROVIDES SERVICES THAT ARE DESIGNED TO LOCATE, MOBILIZE AND MANAGE A VARIETY OF HOME CARE AND OTHER SERVICES TO ENSURE THE PARTICIPANTS ARE ABLE TO STAY IN THEIR OWN HOME.
    Expenses $17,467,758 · grants $13,902,238
  • AGING PROGRAMS -SERVICE DESIGNED TO LOCATE, MOBILIZE AND MANAGE A VARIETY OF HOME CARE AND OTHER SERVICES NEEDED BY FRAIL ELDERLY PERSONS AGED 60 AND OLDER AT HIGH RISK OF ENTERING A NURSING HOME FACILITY. THROUGH SUBCONTRACTING WITH COMMUNITY PARTNERS SUCH AS COUNCILS/COMMISSIONS ON AGING, SERVICES PROVIDED IN THE TWELVE-COUNTY SERVICE AREA INCLUDE HOMEMAKING, PERSONAL CARE, RESPITE, LEGAL, CAREGIVER, ADULT DAY CARE, MEDICATION MANAGEMENT, AND NUTRITION PROGRAMS. THESE AGING PROGRAMS OPERATE IN NORTHEAST MICHIGAN'S TWELVE COUNTY AREA.
    Expenses $4,826,462 · grants $3,150,716
  • WEATHERIZATION + UTILITY ASSISTANCE -PROVIDED SERVICES TO 2,334 LOW INCOME AND AT-RISK INDIVIDUALS ACROSS A TWELVE-COUNTY REGION. SERVICES INCLUDE HEATING FUEL AND ENERGY ASSISTANCE, HOMELESS PREVENTION AND RENTAL ASSISTANCE SERVICES, AND HOME WEATHERIZATION SERVICES. HOME WEATHERIZATION SERVICES ARE COMPRISED OF DUCT SEALING AND REPLACEMENT, WATER HEATER REPLACEMENT, FURNACE REPLACEMENT, FURNACE TUNING AND CLEANING SERVICES, WINDOW SEALING, INSULATION, AND EDUCATION REGARDING ADJUSTMENTS RESIDENTS CAN MAKE THAT WILL CONSERVE ENERGY AND SAVE ON ENERGY RELATED COSTS OVER TIME.
    Expenses $3,679,211 · grants $3,729,663 · revenue $397,421
  • YOUTH SERVICES PROGRAMS -SCHOOL SUCCESS PARTNERSHIP PROGRAM EXPANDED THEIR SERVICES TO INCLUDE ALL STUDENTS, WHILE STILL PROVIDING THE MORE INTENSE SERVICES TO THOSE MOST AT RISK. THIS FISCAL YEAR, 5,310 STUDENTS WERE INVOLVED TO SOME DEGREE IN THE PROGRAM WITH APPROXIMATELY 1,400 BEING MOST AT RISK OF ACADEMIC FAILURE. SERVICE AREA ENCOMPASSES 10 COUNTIES AND INCLUDES 28 K12 SITES, FOUR ALTERNATIVE EDUCATION SITES, TWO PAROCHIAL ELEMENTARY SCHOOL SITES, AND ONE ADULT EDUCATION SITE.
    Expenses $3,354,138
  • HOUSING -FINANCIAL EMPOWERMENT, SELF-SUFFICIENCY, FORECLOSURE PREVENTION AND DEFAULT COUNSELING, HOMELESS PREVENTION SERVICE, AND RENTAL COUNSELING. THE PROGRAMS ASSISTED 1,066 CLIENTS DURING THE FISCAL YEAR.
    Expenses $1,652,575
  • COMMUNITY DEVELOPMENT PROGRAMS
    Expenses $762,326
  • VOLUNTEER PROGRAMS -CONSISTS OF THREE PROGRAMS - FOSTER GRANDPARENT PROGRAM (FGP); SENIOR COMPANION PROGRAM (SCP); RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP). THE FGP VOLUNTEERS PROVIDE ONE-ON-ONE TUTORING TO STUDENTS. A LOW-INCOME PROGRAM (WITHIN 200% OF POVERTY) VOLUNTEERS ALSO NEED TO BE AGED 55 OR OLDER TO PARTICIPATE. SCP PROVIDES INDEPENDENT LIVING SERVICES AND/OR RESPITE SERVICES TO SENIORS WHICH AFFORD THESE SENIORS THE OPPORTUNITY TO REMAIN INDEPENDENT IN THEIR OWN HOME AND OFFERED INCREASED SOCIAL SUPPORT. THE VOLUNTEER CRITERIA FOR SCP DUPLICATE THAT OF FGP. RSVP ENGAGES THE SKILLS, TALENTS, AND EXPERIENCE OF VOLUNTEERS TO ADDRESS A WIDE RANGE OF COMMUNITY NEEDS. PARTICIPANTS CAN CHOOSE HOW, WHERE, AND WHEN THEY WANT TO SERVE WITH COMMITMENTS RANGING FROM A FEW HOURS TO 40 HOURS PER WEEK. THE RESULT IS A POSITIVE CONTRIBUTION TO THE PARTICIPANTS' COMMUNITY, WHILE THEY CAN ALSO EXPERIENCE BETTER HEALTH AND LONGEVITY BY BEING ACTIVE IN THE COMMUNITY.
    Expenses $568,755

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-1873461
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
1968
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$28,014,127
Income (IRS master file)
$70,671,166

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$70,622,793$69,291,900$28,014,127XML
990September 2024$68,378,060$67,569,110$27,382,335XML
990September 2023$65,313,317$63,417,257$27,002,969XML
990September 2022$64,476,434$62,909,320$18,843,429IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 38-1873461).

Questions about NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC

What is the EIN of NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC?
The employer identification number (EIN) of NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC is 38-1873461.
Is NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY 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 NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY 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 NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY 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 NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC?
The 990 for the year ended September 30, 2025 names LISA BOLEN.
Who are the officers and directors of NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC?
The 990 for the year ended September 30, 2025 lists 37 people; 4 received compensation from the organization, the highest $157,528 (LISA BOLEN, EXECUTIVE DIRECTOR/CEO).
How much revenue does NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $70,622,793, expenses of $69,291,900 and total assets of $28,014,127 at year end.

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