Nonprofit · EIN 38-2219642
SUMMER TREE RESIDENTIAL CENTERS INC
Tax-exempt · BOYNE CITY, MI 49712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,554,700 | $7,595,270 | -$40,570 | $4,288,674 | $541,137 | $3,747,537 |
| September 30, 2024 | 990 | $7,541,318 | $7,859,894 | -$318,576 | $4,288,513 | $610,752 | $3,677,761 |
| September 30, 2023 | 990 | $7,435,373 | $7,860,238 | -$424,865 | $4,313,238 | $602,430 | $3,710,808 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,582
- Program service revenue
- $7,469,848
- Investment income
- $82,990
- Net gain from sales of assets
- $13,503
- Other revenue
- $280
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,710
- Other salaries and wages
- $5,440,341
- Salaries, compensation and benefits (total)
- $6,427,780
- Professional fundraising fees
- $0
- Accounting fees
- $19,400
- Occupancy
- $431,918
- Travel
- $3,707
- Depreciation
- $89,521
- Program services (functional)
- $6,993,008
- Management and general (functional)
- $602,262
Balance sheet and other
- Total assets, start of year
- $4,288,513
- Total assets, end of year
- $4,288,674
- Total liabilities, end of year
- $541,137
- Net assets, end of year
- $3,747,537
- Land, buildings and equipment
- $546,872
- Net assets without donor restrictions
- $3,747,537
- Gross receipts
- $8,636,306
- Employees
- 209
- Volunteers
- 0
- Year formed
- 1978
- 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 |
|---|---|---|---|---|
| DEBORAH DALY | EXECUTIVE DIRECTOR Officer | 40 | $89,870 | $19,746 |
| LINDA FRY | CHAIRPERSON Trustee or director, Officer | 5 | $1,760 | $0 |
| JAN ANDERSON | MEMBER Trustee or director | 2 | $880 | $0 |
| ARCHIE WYATT | SECRETARY Trustee or director, Officer | 2 | $880 | $0 |
| ANNEMARIE BEAUVAIS | MEMBER Trustee or director | 2 | $800 | $0 |
| BOB HOUSER | MEMBER Trustee or director | 2 | $800 | $0 |
| BILL FRY | VICE-CHAIRPERSON Trustee or director, Officer | 2 | $800 | $0 |
| MARYBETH WAKULAT | MEMBER Trustee or director | 2 | $720 | $0 |
| DON TOFFOLO | TREASURER Trustee or director, Officer | 2 | $720 | $0 |
| DEBORAH BINGHAM | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH DALY | EXECUTIVE DIRECTOR Officer | 40 | $92,172 | $16,362 |
| LINDA FRY | CHAIRPERSON Trustee or director, Officer | 5 | $1,760 | $0 |
| JAN ANDERSON | MEMBER Trustee or director | 2 | $880 | $0 |
| BILL FRY | VICE-CHAIRPERSON Trustee or director, Officer | 2 | $880 | $0 |
| ARCHIE WYATT | SECRETARY Trustee or director, Officer | 2 | $880 | $0 |
| ANNEMARIE BEAUVAIS | MEMBER Trustee or director | 2 | $800 | $0 |
| BOB HOUSER | MEMBER Trustee or director | 2 | $800 | $0 |
| DON TOFFOLO | TREASURER Trustee or director, Officer | 2 | $720 | $0 |
| MARYBETH WAKULAT | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH DALY | EXECUTIVE DIRECTOR Officer | 40 | $104,391 | $16,362 |
| LINDA FRY | CHAIRPERSON Trustee or director, Officer | 5 | $1,760 | $0 |
| HELEN DEMING | MEMBER Trustee or director | 2 | $960 | $0 |
| ANNEMARIE BEAUVAIS | MEMBER Trustee or director | 2 | $880 | $0 |
| JAN ANDERSON | MEMBER Trustee or director | 2 | $880 | $0 |
| BILL FRY | VICE-CHAIRPERSON Trustee or director, Officer | 2 | $880 | $0 |
| ARCHIE WYATT | SECRETARY Trustee or director, Officer | 2 | $880 | $0 |
| DON TOFFOLO | TREASURER Trustee or director, Officer | 2 | $800 | $0 |
| BOB HOUSER | MEMBER Trustee or director | 2 | $720 | $0 |
Address and contacts
- Address (IRS master file)
- 210 N LAKE ST, BOYNE CITY, MI 49712-1210
- Principal officer (990 for 2024)
- DEBORAH DALY, 210 N LAKE STREET, BOYNE CITY, MI 49712
- Signed the 990
- DEBORAH DALY, EXECUTIVE DIRECTOR
- Phone
- (231) 582-2225
- Website
- WWW.SUMMERTREERC.ORG
- Return prepared by
- RASMUSSEN TELLER & CARON PC
Mission
SUMMERTREE'S MISSION IS: SUPPORTING INDIVIDUALS IN ALL ASPECTS OF THEIR LIVES
Program accomplishments
- PROVIDED BASIC CARE, TRAINING, HOUSING, AND SUPERVISION FOR DEVELOPMENTALLY DISABLED AND MENTALLY IMPAIRED INDIVIDUALS IN LICENSED GROUP HOME SETTINGS AND INDEPENDENT LIVING SETTINGS.Expenses $6,993,008 · revenue $7,469,848
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
- 38-2219642
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $4,288,674
- Income (IRS master file)
- $8,636,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $7,554,700 | $7,595,270 | $4,288,674 | XML |
| 990 | September 2024 | $7,541,318 | $7,859,894 | $4,288,513 | XML |
| 990 | September 2023 | $7,435,373 | $7,860,238 | $4,313,238 | XML |
| 990 | September 2022 | $8,490,437 | $7,476,820 | $4,681,727 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 38-2219642).
Questions about SUMMER TREE RESIDENTIAL CENTERS INC
- What is the EIN of SUMMER TREE RESIDENTIAL CENTERS INC?
- The employer identification number (EIN) of SUMMER TREE RESIDENTIAL CENTERS INC is 38-2219642.
- Is SUMMER TREE RESIDENTIAL CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SUMMER TREE RESIDENTIAL CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMMER TREE RESIDENTIAL CENTERS 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 SUMMER TREE RESIDENTIAL CENTERS 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 SUMMER TREE RESIDENTIAL CENTERS 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 SUMMER TREE RESIDENTIAL CENTERS INC?
- The 990 for the year ended September 30, 2025 names DEBORAH DALY.
- Who are the officers and directors of SUMMER TREE RESIDENTIAL CENTERS INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 9 received compensation from the organization, the highest $89,870 (DEBORAH DALY, EXECUTIVE DIRECTOR).
- How much revenue does SUMMER TREE RESIDENTIAL CENTERS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,554,700, expenses of $7,595,270 and total assets of $4,288,674 at year end.
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