Nonprofit · EIN 38-2032908
ADDICTION TREATMENT SERVICES INC
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,157,211 | $6,557,737 | $599,474 | $5,228,842 | $1,343,409 | $3,885,433 |
| September 30, 2024 | 990 | $6,464,946 | $6,453,013 | $11,933 | $4,676,268 | $1,390,309 | $3,285,959 |
| September 30, 2023 | 990 | $5,709,153 | $5,686,877 | $22,276 | $3,825,206 | $504,961 | $3,320,245 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $727,549
- of which government grants
- $626,649
- Program service revenue
- $6,423,426
- Investment income
- $6,236
- Net gain from sales of assets
- $3,611
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $474,400
- Other salaries and wages
- $3,357,360
- Salaries, compensation and benefits (total)
- $4,547,336
- Professional fundraising fees
- $0
- Legal fees
- $21,711
- Accounting fees
- $36,282
- Occupancy
- $184,439
- Travel
- $21,470
- Depreciation
- $139,255
- Program services (functional)
- $5,617,515
- Management and general (functional)
- $792,328
- Fundraising (functional)
- $147,894
Balance sheet and other
- Total assets, start of year
- $4,676,268
- Total assets, end of year
- $5,228,842
- Total liabilities, end of year
- $1,343,409
- Net assets, end of year
- $3,885,433
- Land, buildings and equipment
- $2,235,456
- Net assets without donor restrictions
- $3,669,431
- Net assets with donor restrictions
- $216,002
- Gross receipts
- $7,164,533
- Employees
- 107
- Volunteers
- 13
- Year formed
- 1974
- 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 |
|---|---|---|---|---|
| JULIE MOORE | EXEC DIR OF HEALTH SERVICE Highest-paid employee | 45 | $118,999 | $10,150 |
| PAULA LIPINSKI | CEO Officer | 45 | $99,015 | $11,311 |
| MARK PATRICK | COO Officer | 1 | $69,569 | $16,246 |
| SUSAN CONNOR-HERRERA | CCO Officer | 45 | $73,658 | $7,883 |
| LUKE CRIMMINS | CFO Officer | 45 | $42,850 | $3,193 |
| SCOTT ALMQUIST | PRESIDENT Trustee or director, Officer | 45 | $0 | $0 |
| DOUGLAS SPENCER JR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CARRIE ULLERY-SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SARA SULLIVAN | TREASURER AS OF 2/28/25 Trustee or director, Officer | 1 | $0 | $0 |
| GABRIEL JANOWIAK | MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN MARCUM | MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW RICHMOND | MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ BLUME | MEMBER Trustee or director | 1 | $0 | $0 |
| LEVI PATRONE | MEMBER AS OF 1/31/25 Trustee or director | 1 | $0 | $0 |
| BETH LAJKO | MEMBER AS OF 2/28/25 Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK ELLIS | MEMBER AS OF 2/28/25 Trustee or director | 1 | $0 |
| ADAM BOELKINS | MEMBER AS OF 2/28/25 Trustee or director | 1 | $0 |
| DEB GREENMAN | MEMBER AS OF 7/27/25 Trustee or director | 1 | $0 |
| JEREMY CANNON | PRESIDENT THRU 8/1/25 Trustee or director, Officer | 1 | $0 |
| MALLORY SZCEPANSKI | MEMBER THRU 9/1/25 Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE MOORE | EXEC DIR OF HEALTH SERVICES Highest-paid employee | 45 | $117,835 | $10,092 |
| PAULA LIPINSKI | CEO Officer | 45 | $93,727 | $10,907 |
| LUKE CRIMMINS | CFO AS OF 6/12/24 Officer | 1 | $81,995 | $6,413 |
| DAVID ANDREWS | CFO THRU 6/11/24 Officer | 45 | $81,968 | $0 |
| MARK PATRICK | COO Officer | 45 | $62,178 | $18,301 |
| SUSAN CONNOR-HERRERA | CCO Officer | 45 | $70,804 | $7,740 |
| JEREMY CANNON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA EDSON | TREASURER THRU 11/1/23 Trustee or director, Officer | 1 | $0 | $0 |
| CARRIE ULLERY-SMITH | SECRETARY Trustee or director | 1 | $0 | $0 |
| GABRIEL JANOWIAK | MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS SPENCER JR | MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ BLUME | MEMBER Trustee or director | 1 | $0 | $0 |
| MALLORY SZCZEPANSKI | MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN MARCUM | MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT ALMQUIST | MEMBER AS OF 4/1/24 Trustee or director | 1 | $0 | $0 |
| JESSE LEWITT | MEMBER THRU 2/8/24 Trustee or director | 1 | $0 | $0 |
| SPENCER SILK | MEMBER THRU 6/30/24 Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE MOORE | EXECUTIVE DIRECTOR OF HEAL Highest-paid employee | 45 | $110,374 | $9,669 |
| PAULA LIPINSKI | CEO Officer | 45 | $78,744 | $11,806 |
| DAVID ANDREWS | CHIEF FINANCIAL OFFICER Officer | 45 | $79,414 | $7,598 |
| MARK PATRICK | COO Trustee or director, Officer | 45 | $59,863 | $13,049 |
| JEREMY CANNON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA EDSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LIN BENFIELD | SECRETARY THRU 9/1/23 Trustee or director, Officer | 1 | $0 | $0 |
| GABRIEL JANOWIAK | MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS SPENCER JR | MEMBER Trustee or director | 1 | $0 | $0 |
| CARRIE ULLERY-SMITH | MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ BLUME | MEMBER EFF 4/1/23 Trustee or director | 1 | $0 | $0 |
| JESSE LEWITT | MEMBER EFF 4/1/23 Trustee or director | 1 | $0 | $0 |
| LUKE CRIMMINS | MEMBER EFF 4/1/23 Trustee or director | 1 | $0 | $0 |
| SPENCER SILK | MEMBER EFF 6/1/23 Trustee or director | 1 | $0 | $0 |
| MALLORY SZCZEPANSKI | MEMBER EFF 8/31/23 Trustee or director | 1 | $0 | $0 |
| JUSTIN MARCUM | MEMBER EFF 8/31/23 Trustee or director | 1 | $0 | $0 |
| MARK RISK | MEMBER THRU 2/28/23 Trustee or director | 1 | $0 | $0 |
| RICHARD HOLCOMBE | MEMBER THRU 2/28/23 Trustee or director | 1 | $0 | $0 |
| MARGARET SHAMEL | MEMBER THRU 2/28/23 Trustee or director | 1 | $0 | $0 |
| DIANE CULVER | MEMBER THRU 5/1/23 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1010 S GARFIELD AVE, TRAVERSE CITY, MI 49686-3434
- Principal officer (990 for 2024)
- PAULA LIPINSKI, 1010 S GARFIELD AVENUE, TRAVERSE CITY, MI 49686
- Signed the 990
- PAULA LIPINSKI, CEO
- Phone
- (231) 922-4880
- Return prepared by
- REHMANN ROBSON LLC
Mission
IT IS THE MISSION OF ADDICTION TREATMENT SERVICES, INC. TO PROVIDE TREATMENT SERVICES FOR THE HEALING AND RECOVERY OF CHEMICALLY DEPENDENT MEN, WOMEN AND THEIR FAMILIES IN NORTHERN MICHIGAN REGARDLESS OF THEIR ECONOMIC ABILITIES.
Program accomplishments
- PROVIDED RESIDENTIAL RECOVERY SERVICES FOR ALCOHOL AND CHEMICALLY DEPENDENT PEOPLE. SERVICES PROVIDED FOR 983 CLIENTS.Expenses $2,208,534 · revenue $1,053,018
- PROVIDED DETOXIFICATION SERVICES FOR 1,029 CLIENTS.Expenses $1,341,419 · revenue $488,279
- PROVIDED OUTPATIENT COUNSELING FOR 444 CLIENTS.Expenses $1,029,594 · revenue $240,415
- RECOVERY HOMES WERE PROVIDED FOR 193 CLIENTS. CLINIC PROVIDED SERVICES FOR 685 CLIENTS.Expenses $1,037,968 · revenue $4,641,714
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
- 38-2032908
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,228,842
- Income (IRS master file)
- $7,164,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $7,157,211 | $6,557,737 | $5,228,842 | XML |
| 990 | September 2024 | $6,464,946 | $6,453,013 | $4,676,268 | XML |
| 990 | September 2023 | $5,709,153 | $5,686,877 | $3,825,206 | XML |
| 990 | September 2022 | $6,568,368 | $4,776,202 | $3,706,296 | 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 38-2032908).
Questions about ADDICTION TREATMENT SERVICES INC
- What is the EIN of ADDICTION TREATMENT SERVICES INC?
- The employer identification number (EIN) of ADDICTION TREATMENT SERVICES INC is 38-2032908.
- Is ADDICTION TREATMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ADDICTION TREATMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADDICTION TREATMENT SERVICES 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 ADDICTION TREATMENT SERVICES 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 ADDICTION TREATMENT SERVICES 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 ADDICTION TREATMENT SERVICES INC?
- The 990 for the year ended September 30, 2025 names PAULA LIPINSKI.
- Who are the officers and directors of ADDICTION TREATMENT SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $118,999 (JULIE MOORE, EXEC DIR OF HEALTH SERVICE).
- How much revenue does ADDICTION TREATMENT SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,157,211, expenses of $6,557,737 and total assets of $5,228,842 at year end.
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