Nonprofit · EIN 38-2397664
MASTROFRANCESCO AFC INC
Tax-exempt · DEARBORN, MI 48124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,915,413 | $4,838,295 | $77,118 | $1,292,663 | $405,243 | $887,420 |
| September 30, 2024 | 990 | $4,464,204 | $4,674,044 | -$209,840 | $1,211,335 | $401,033 | $810,302 |
| September 30, 2023 | 990 | $4,113,157 | $4,285,943 | -$172,786 | $1,493,684 | $473,542 | $1,020,142 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $69,780
- of which government grants
- $69,780
- Program service revenue
- $4,312,739
- Investment income
- $0
- Other revenue
- $532,894
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,483,437
- Salaries, compensation and benefits (total)
- $3,862,575
- Professional fundraising fees
- $0
- Accounting fees
- $51,805
- Occupancy
- $396,835
- Travel
- $107,119
- Depreciation
- $90,998
- Program services (functional)
- $4,293,114
- Management and general (functional)
- $545,181
Balance sheet and other
- Total assets, start of year
- $1,211,335
- Total assets, end of year
- $1,292,663
- Total liabilities, end of year
- $405,243
- Net assets, end of year
- $887,420
- Land, buildings and equipment
- $178,268
- Net assets without donor restrictions
- $887,420
- Gross receipts
- $4,915,413
- Employees
- 105
- Year formed
- 1982
- 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 |
|---|---|---|---|
| PHILLIP MASTROFRANCESCO | EXECUTIVE DI Officer | 40 | $123,030 |
| SPIRO GRIAS | DIRECTOR Trustee or director | – | $0 |
| PATRICK L PAPPALAS | DIRECTOR Trustee or director | – | $0 |
| PAT J SERSEN | DIRECTOR Trustee or director | – | $0 |
| RICHARD JESKE | PRESIDENT/TR Officer | – | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP MASTROFRANCESCO | EXECUTIVE DI Officer | 40 | $143,901 |
| SPIRO GRIAS | DIRECTOR Trustee or director | – | $0 |
| PATRICK L PAPPALAS | DIRECTOR Trustee or director | – | $0 |
| PAT J SERSEN | DIRECTOR Trustee or director | – | $0 |
| RICHARD JESKE | PRESIDENT/TR Officer | – | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP MASTROFRANCESCO | EXECUTIVE DI Officer | 40 | $121,374 |
| SPIRO GRIAS | DIRECTOR Trustee or director | – | $0 |
| PATRICK L PAPPALAS | DIRECTOR Trustee or director | – | $0 |
| PAT J SERSEN | DIRECTOR Trustee or director | – | $0 |
| RICHARD JESKE | PRESIDENT/TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 20100 OUTER DR, DEARBORN, MI 48124-2647
- Principal officer (990 for 2024)
- PHILLIP MASTROFRANCESCO, 23933 ALLEN ROAD SUITE 5, WOODHAVEN, MI 48183
- Signed the 990
- PHILLIP MASTROFRANCESCO, EXECUTIVE DIRECTOR
- Phone
- (313) 278-5320
- Website
- WWW.MASTROAFC.ORG
- Return prepared by
- PENN & COMPANY LLC
Mission
COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS.
Program accomplishments
- OPERATION OF ASSISTED LIVING SITES IN WAYNE AND MONROE COUNTIES IN SOUTHEASTERN MICHIGAN PROVIDING ADULT MEN AND WOMEN WITH SPECIAL NEEDS WITH ROOM, BOARD, STAFFING, WORK/LIFE SKILLS, MEDICAL ACCESS, AND TRANSPORTATION IN A HOME-LIKE SETTING WHILE MAXIMIZING THEIR INDEPENDENCE AND INTEGRATING THEM WITHIN THE COMMUNITY WHILE FOLLOWING THEIR PERSON- CENTERED PLAN. ADDITIONALLY, MASTROFRANCESCO AFC PROVIDES STAFFING SERVICES TO INDIVIDUALS IN THE COMMUNITY ON A RESPITE BASIS.Expenses $4,209,363 · revenue $4,312,739
- OPERATION OF ASSISTED LIVING SITES IN WAYNE AND MONROE COUNTIES IN SOUTHEASTERN MICHIGAN PROVIDING ADULT MEN AND WOMEN WITH SPECIAL NEEDS WITH ROOM, BOARD, STAFFING, WORK/LIFE SKILLS, MEDICAL ACCESS, AND TRANSPORTATION IN A HOME-LIKE SETTING WHILE MAXIMIZING THEIR INDEPENDENCE AND INTEGRATING THEM WITHIN THE COMMUNITY WHILE FOLLOWING THEIR PERSON- CENTERED PLAN. ADDITIONALLY, MASTROFRANCESCO AFC PROVIDES STAFFING SERVICES TO INDIVIDUALS IN THE COMMUNITY ON A RESPITE BASIS.Expenses $83,751
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2397664
- 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
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,292,663
- Income (IRS master file)
- $4,915,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,915,413 | $4,838,295 | $1,292,663 | XML |
| 990 | September 2024 | $4,464,204 | $4,674,044 | $1,211,335 | XML |
| 990 | September 2023 | $4,113,157 | $4,285,943 | $1,493,684 | XML |
| 990 | September 2022 | $4,867,267 | $4,166,269 | $2,011,031 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 38-2397664).
Questions about MASTROFRANCESCO AFC INC
- What is the EIN of MASTROFRANCESCO AFC INC?
- The employer identification number (EIN) of MASTROFRANCESCO AFC INC is 38-2397664.
- Is MASTROFRANCESCO AFC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MASTROFRANCESCO AFC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASTROFRANCESCO AFC 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 MASTROFRANCESCO AFC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASTROFRANCESCO AFC 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 MASTROFRANCESCO AFC INC?
- The 990 for the year ended September 30, 2025 names PHILLIP MASTROFRANCESCO.
- Who are the officers and directors of MASTROFRANCESCO AFC INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $123,030 (PHILLIP MASTROFRANCESCO, EXECUTIVE DI).
- How much revenue does MASTROFRANCESCO AFC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,915,413, expenses of $4,838,295 and total assets of $1,292,663 at year end.
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