Nonprofit · EIN 38-2530577
OTSEGO SENIOR APARTMENTS
Tax-exempt · OTSEGO, MI 49078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $588,982 | $506,256 | $82,726 | $1,614,085 | $231,776 | $1,382,309 |
| December 31, 2024 | 990 | $571,491 | $419,521 | $151,970 | $1,396,411 | $96,828 | $1,299,583 |
| December 31, 2023 | 990 | $592,044 | $474,916 | $117,128 | $1,366,756 | $219,143 | $1,147,613 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $356,904
- of which government grants
- $356,904
- Program service revenue
- $231,097
- Investment income
- $981
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $149,693
- Salaries, compensation and benefits (total)
- $157,134
- Professional fundraising fees
- $0
- Accounting fees
- $6,700
- Occupancy
- $63,874
- Depreciation
- $28,173
- Program services (functional)
- $373,082
- Management and general (functional)
- $133,174
Balance sheet and other
- Total assets, start of year
- $1,396,411
- Total assets, end of year
- $1,614,085
- Total liabilities, end of year
- $231,776
- Net assets, end of year
- $1,382,309
- Land, buildings and equipment
- $409,045
- Net assets without donor restrictions
- $1,382,309
- Gross receipts
- $588,982
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1984
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI NEWELL | EXECUTIVE DI Trustee or director, Officer | 1 | $0 |
| DANIEL WILSON | BOARD PRESID Trustee or director, Officer | 1 | $0 |
| STEVE HOLTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMUEL T FIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE WALSH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI NEWELL | EXECUTIVE DI Trustee or director, Officer | 1 | $0 |
| DANIEL WILSON | BOARD PRESID Trustee or director, Officer | 1 | $0 |
| STEVE HOLTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMUEL T FIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE WALSH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI NEWELL | EXECUTIVE DI Trustee or director, Officer | 1 | $0 |
| DANIEL WILSON | BOARD PRESID Trustee or director, Officer | 1 | $0 |
| STEVE HOLTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMUEL T FIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE WALSH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 WASHINGTON STREET, OTSEGO, MI 49078-1276
- Principal officer (990 for 2025)
- TONI NEWELL, 1819 GULL RD, KALAMAZOO, MI 49048
- Signed the 990
- TONI NEWELL, EXECUTIVE DIRECTOR
- Phone
- (269) 694-9711
- Website
- WWW.CCDOK.ORG/BARAGA-MANOR
- Return prepared by
- SEBER TANS PLC
Mission
TO PROVIDE SAFE AND AFFORDABLE SENIOR CITIZEN AND MOBILITY IMPAIRED ADULT HOUSING.
Program accomplishments
- OPERATION OF A 48 UNIT APARTMENT BUILDING FOR SENIOR CITIZENS AND MOBILITY IMPAIRED ADULTS. RESIDENTS PAY 30% OF INCOME AS RENT. AMENITIES INCLUDE LAUNDRY FACILITIES ON EACH FLOOR AND A COMMUNITY CENTER.Expenses $373,082 · revenue $231,097
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 | 990 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
- 38-2530577
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,614,085
- Income (IRS master file)
- $588,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $588,982 | $506,256 | $1,614,085 | XML |
| 990 | December 2024 | $571,491 | $419,521 | $1,396,411 | XML |
| 990 | December 2023 | $592,044 | $474,916 | $1,366,756 | XML |
| 990 | December 2022 | $528,989 | $479,059 | $1,397,632 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 38-2530577).
Questions about OTSEGO SENIOR APARTMENTS
- What is the EIN of OTSEGO SENIOR APARTMENTS?
- The employer identification number (EIN) of OTSEGO SENIOR APARTMENTS is 38-2530577.
- Is OTSEGO SENIOR APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does OTSEGO SENIOR APARTMENTS 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 OTSEGO SENIOR APARTMENTS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTSEGO SENIOR APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OTSEGO SENIOR APARTMENTS?
- The 990 for the year ended December 31, 2025 names TONI NEWELL.
- Who are the officers and directors of OTSEGO SENIOR APARTMENTS?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does OTSEGO SENIOR APARTMENTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $588,982, expenses of $506,256 and total assets of $1,614,085 at year end.
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