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Nonprofit · EIN 38-2236926

AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC

Tax-exempt · SAGINAW, MI 48603

Financials

$4.6M$4.3M2023$4.8M$4.6M2024
Revenue Expenses · by fiscal year end
Financials of AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,793,739$4,636,331$157,408$2,691,191$2,403,790$287,401
December 31, 2023990$4,647,407$4,277,126$370,281$3,277,447$3,147,554$129,893
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$188,520
of which government grants
$183,920
Program service revenue
$4,563,203
Investment income
$1
Other revenue
$42,015

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,443,615
Salaries, compensation and benefits (total)
$2,816,561
Professional fundraising fees
$0
Legal fees
$5,489
Accounting fees
$7,360
Occupancy
$184,318
Travel
$4,413
Depreciation
$163,615
Program services (functional)
$3,543,205
Management and general (functional)
$1,093,126

Balance sheet and other

Total assets, start of year
$3,277,447
Total assets, end of year
$2,691,191
Total liabilities, end of year
$2,403,790
Net assets, end of year
$287,401
Land, buildings and equipment
$1,566,841
Net assets without donor restrictions
$256,205
Net assets with donor restrictions
$31,196
Gross receipts
$4,793,739
Employees
88
Volunteers
13
Year formed
1980
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAVID M GEHMPRESIDENT & CEO
Officer
0.08$0$282,955$13,300
TIMOTHY KALBFLEISCHSR. VP FINANCE AND CFO
Officer
0.08$0$231,595$11,925
JILL M HAISER VP OF MKTGRECRUITMENT & BRAND STRAT., CMO
Officer
0.08$0$187,438$5,025
ERIC R MUSUMVP, CTO
Officer
0.08$0$171,509$12,190
FAWN NAFFIENNURSING HOME ADMIN. & DIR. OF NURSING
Highest-paid employee
40$117,998$0$3,119
MATT RESCHCHAIRMAN
Trustee or director, Officer
0.2$0$0$0
PETE BENDERVICE CHAIRMAN
Trustee or director, Officer
0.2$0$0$0
ANDREA LOGANSECRETARY
Trustee or director, Officer
0.2$0$0$0
RITCH CUSHWAYTREASURER
Trustee or director, Officer
0.2$0$0$0
ALAN NUECHTERLEINDIRECTOR
Trustee or director
0.2$0$0$0
AMY BENKODIRECTOR
Trustee or director
0.2$0$0$0
CARL SCHOENOWDIRECTOR
Trustee or director
0.2$0$0$0
DR INGRID DRAPERDIRECTOR
Trustee or director
0.2$0$0$0
DR THOMAS FOCKLERDIRECTOR
Trustee or director
0.2$0$0$0
KAREN STORCKDIRECTOR
Trustee or director
0.2$0$0$0
2 more people on this return
NameTitleHours / weekCompensation
MAUREEN TIPPENDIRECTOR
Trustee or director
0.2$0
PAUL NYQUISTDIRECTOR
Trustee or director
0.2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAVID M GEHMPRESIDENT & CEO
Officer
0.08$0$239,980$9,685
TIMOTHY KALBFLEISCHSR. VP FINANCE AND CFO
Officer
0.08$0$222,855$3,707
ERIC R MUSUMVP, CTO
Officer
0.08$0$162,481$8,963
ALBERT D KAULVP OF FOUNDATION, CDO
Officer
0.08$0$116,960$6,978
RITCH CUSHWAYCHAIRMAN
Trustee or director, Officer
0.2$0$0$0
PETE BENDERTREASURER/SECRETARY
Trustee or director, Officer
0.2$0$0$0
PAUL NYQUISTDIRECTOR
Trustee or director
0.2$0$0$0
CARL SCHOENOWDIRECTOR
Trustee or director
0.2$0$0$0
AMY BENKODIRECTOR
Trustee or director
0.2$0$0$0
KAREN STORCKDIRECTOR
Trustee or director
0.2$0$0$0

Address and contacts

Address (IRS master file)
2825 WIENEKE RD, SAGINAW, MI 48603-2600
Principal officer (990 for 2024)
DAVID M GEHM, 2825 WIENEKE RD, SAGINAW, MI 48603
Signed the 990
TIMOTHY KALBFLEISCH, SVP AND CFO
Phone
(989) 652-3470
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.

990 for the year ended December 31, 2024

Program accomplishments

  • SKILLED NURSING CARE AND INDEPENDENT LIVING OPTIONS PROVIDED 11,821, DAYS OF CARE AND 1,093 DAYS OF REHABILITATION, ROOM AND BOARD, NURSING CARE AND RELIGIOUS SERVICES FOR RESIDENTS.
    Expenses $3,543,205 · revenue $4,563,203

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-2236926
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
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E91Z)
Assets (IRS master file)
$2,691,191
Income (IRS master file)
$4,793,739

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,793,739$4,636,331$2,691,191IRS
990December 2023$4,647,407$4,277,126$3,277,447XML
990December 2022$4,669,509$3,998,961$3,758,996IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 38-2236926).

Questions about AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC

What is the EIN of AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC?
The employer identification number (EIN) of AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC is 38-2236926.
Is AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AUSABLE VALLEY CONTINUING CARE 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 AUSABLE VALLEY CONTINUING CARE 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 AUSABLE VALLEY CONTINUING CARE 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 AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC?
The 990 for the year ended December 31, 2024 names DAVID M GEHM.
Who are the officers and directors of AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC?
The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization.
How much revenue does AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,793,739, expenses of $4,636,331 and total assets of $2,691,191 at year end.

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