Nonprofit · EIN 38-2236926
AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC
Tax-exempt · SAGINAW, MI 48603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,793,739 | $4,636,331 | $157,408 | $2,691,191 | $2,403,790 | $287,401 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID M GEHM | PRESIDENT & CEO Officer | 0.08 | $0 | $282,955 | $13,300 |
| TIMOTHY KALBFLEISCH | SR. VP FINANCE AND CFO Officer | 0.08 | $0 | $231,595 | $11,925 |
| JILL M HAISER VP OF MKTG | RECRUITMENT & BRAND STRAT., CMO Officer | 0.08 | $0 | $187,438 | $5,025 |
| ERIC R MUSUM | VP, CTO Officer | 0.08 | $0 | $171,509 | $12,190 |
| FAWN NAFFIEN | NURSING HOME ADMIN. & DIR. OF NURSING Highest-paid employee | 40 | $117,998 | $0 | $3,119 |
| MATT RESCH | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| PETE BENDER | VICE CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ANDREA LOGAN | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| RITCH CUSHWAY | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ALAN NUECHTERLEIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| AMY BENKO | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| CARL SCHOENOW | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR INGRID DRAPER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR THOMAS FOCKLER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| KAREN STORCK | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN TIPPEN | DIRECTOR Trustee or director | 0.2 | $0 |
| PAUL NYQUIST | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID M GEHM | PRESIDENT & CEO Officer | 0.08 | $0 | $239,980 | $9,685 |
| TIMOTHY KALBFLEISCH | SR. VP FINANCE AND CFO Officer | 0.08 | $0 | $222,855 | $3,707 |
| ERIC R MUSUM | VP, CTO Officer | 0.08 | $0 | $162,481 | $8,963 |
| ALBERT D KAUL | VP OF FOUNDATION, CDO Officer | 0.08 | $0 | $116,960 | $6,978 |
| RITCH CUSHWAY | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| PETE BENDER | TREASURER/SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| PAUL NYQUIST | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| CARL SCHOENOW | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| AMY BENKO | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| KAREN STORCK | DIRECTOR 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
- Website
- WWW.WELLSPRINGLUTHERAN.COM
- 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.
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 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
- 38-2236926
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,793,739 | $4,636,331 | $2,691,191 | IRS |
| 990 | December 2023 | $4,647,407 | $4,277,126 | $3,277,447 | XML |
| 990 | December 2022 | $4,669,509 | $3,998,961 | $3,758,996 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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