Nonprofit · EIN 38-2547804
ATS FACILITIES INC
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $0 | $20,237 | -$20,237 | $2,007 | $1,404,981 | -$1,402,974 |
| September 30, 2024 | 990 | $0 | $21,534 | -$21,534 | $1,639 | $1,384,376 | -$1,382,737 |
| September 30, 2023 | 990 | $0 | $41,256 | -$41,256 | $1,339 | $1,362,542 | -$1,361,203 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,639
- Total assets, end of year
- $2,007
- Total liabilities, end of year
- $1,404,981
- Net assets, end of year
- -$1,402,974
- Net assets without donor restrictions
- -$1,402,974
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 11
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE MOORE | EXEC DIR OF HEALTH SERVICE Highest-paid employee | 1 | $0 | $118,999 | $10,150 |
| PAULA LIPINSKI | CEO Officer | 1 | $0 | $99,015 | $11,311 |
| MARK PATRICK | COO Officer | 1 | $0 | $69,569 | $16,246 |
| SUSAN CONNOR-HERRERA | CCO Officer | 1 | $0 | $73,658 | $7,883 |
| LUKE CRIMMINS | CFO Officer | 1 | $0 | $42,850 | $3,193 |
| SCOTT ALMQUIST | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DOUGLAS SPENCER JR | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CARRIE ULLERY-SMITH | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| SARAH SULLIVAN | TREASURER AS OF 2/28/25 Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| GABRIEL JANOWIAK | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JUSTIN MARCUM | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| MATTHEW RICHMOND | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| LEVI PATRONE | MEMBER AS OF 1/31/25 Trustee or director | 0.2 | $0 | $0 | $0 |
| LIZ BLUME | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| BETH LAJKO | MEMBER AS OF 2/28/25 Trustee or director | 0.2 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK ELLIS | MEMBER AS OF 2/28/25 Trustee or director | 0.2 | $0 |
| ADAM BOELKINS | MEMBER AS OF 2/28/25 Trustee or director | 0.2 | $0 |
| DEB GREENMAN | MEMBER AS OF 7/27/25 Trustee or director | 0.2 | $0 |
| JEREMY CANNON | PRESIDENT THRU 8/1/25 Trustee or director, Officer | 0.2 | $0 |
| MALLORY SZCEPANSKI | MEMBER THRU 9/1/25 Trustee or director | 0.2 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE MOORE | EXEC DIR OF HEALTH SERVICES Highest-paid employee | 1 | $0 | $117,835 | $10,092 |
| PAULA LIPINSKI | CEO Officer | 1 | $0 | $93,727 | $10,907 |
| LUKE CRIMMINS | CFO AS OF 6/12/24 Officer | 1 | $0 | $81,995 | $6,413 |
| DAVID ANDREWS | CFO THRU 6/11/24 Officer | 1 | $0 | $81,968 | $0 |
| MARK PATRICK | COO Officer | 1 | $0 | $62,178 | $18,301 |
| SUSAN CONNOR-HERRERA | CCO Officer | 1 | $0 | $70,804 | $7,740 |
| JEREMY CANNON | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JESSICA EDSON | TREASURER THRU 11/1/23 Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CARRIE ULLERY-SMITH | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| GABRIEL JANOWIAK | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| DOUGLAS SPENCER JR | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| LIZ BLUME | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| MALLORY SZCEPANSKI | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JUSTIN MARCUM | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| SCOTT ALMQUIST | MEMBER AS OF 4/1/24 Trustee or director | 0.2 | $0 | $0 | $0 |
| JESSE LEWITT | MEMBER THRU 2/8/24 Trustee or director | 0.2 | $0 | $0 | $0 |
| SPENCER SILK | MEMBER THRU 6/1/24 Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID ANDREWS | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $79,414 | $14,886 |
| PAULA LIPINSKI | CEO Officer | 1 | $0 | $78,744 | $9,956 |
| MARK PATRICK | COO Officer | 1 | $0 | $59,863 | $24,493 |
| JEREMY CANNON | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| LIN BENFIELD | SECRETARY THRU 9/1/23 Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JESSICA EDSON | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| GABRIEL JANOWIAK | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| DOUGLAS SPENCER JR | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| CARRIE ULLERY-SMITH | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JESSE LEWITT | MEMBER EFF 4/1/23 Trustee or director | 0.2 | $0 | $0 | $0 |
| LUKE CRIMMINS | MEMBER EFF 4/1/23 Trustee or director | 0.2 | $0 | $0 | $0 |
| LIZ BLUME | MEMBER EFF 4/1/23 Trustee or director | 0.2 | $0 | $0 | $0 |
| SPENCER SILK | MEMBER EFF 6/1/23 Trustee or director | 0.2 | $0 | $0 | $0 |
| MALLORY SZCEPANSKI | MEMBER EFF 8/31/23 Trustee or director | 0.2 | $0 | $0 | $0 |
| JUSTIN MARCUM | MEMBER EFF 8/31/23 Trustee or director | 0.2 | $0 | $0 | $0 |
| MARK RISK | MEMBER THRU 2/28/23 Trustee or director | 0.2 | $0 | $0 | $0 |
| RICHARD HOLCOMBE | MEMBER THRU 2/28/23 Trustee or director | 0.2 | $0 | $0 | $0 |
| MARGARET SHAMEL | MEMBER THRU 2/28/23 Trustee or director | 0.2 | $0 | $0 | $0 |
| DIANE CULVER | MEMBER THRU 5/1/23 Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1010 S GARFIELD AVE, TRAVERSE CITY, MI 49686-3434
- Principal officer (990 for 2024)
- PAULA LIPINSKI, 1010 S GARFIELD AVENUE, TRAVERSE CITY, MI 49686
- Signed the 990
- PAULA LIPINSKI, CEO
- Phone
- (231) 922-4880
- Return prepared by
- REHMANN ROBSON LLC
Mission
TO ACQUIRE, RECEIVE, HOLD, OWN, LEASE, SELL, CONVEY, ASSIGN, DISBURSE, OR OTHERWISE DISPOSE OF ANY PROPERTY OR INTEREST IN PROPERTY, WHETHER REAL OR PERSONAL, TANGIBLE OR INTANGIBLE, WHICH SHALL BE DEEMED BY THE BOARD OF DIRECTORS OF THE CORPORATION TO BE NECESSARY OR DESIRABLE IN ORDER TO FACILITATE THE WORK, SOURCES, AND PROGRAMS OF NORTHWESTERN MICHIGAN ADDICTION TREATMENT SERVICES, INC., A MICHIGAN NON-PROFIT CORPORATION.
Program accomplishments
- TO ACQUIRE, RECEIVE, HOLD, OWN, LEASE, SELL, CONVEY, ASSIGN, DISBURSE, OR OTHERWISE DISPOSE OF ANY PROPERTY OR INTEREST IN PROPERTY, WHETHER REAL OR PERSONAL, TANGIBLE OR INTANGIBLE, WHICH SHALL BE DEEMED BY THE BOARD OF DIRECTORS OF THE CORPORATION TO BE NECESSARY OR DESIRABLE IN ORDER TO FACILITATE THE WORK, SOURCES, AND PROGRAMS OF NORTHWESTERN MICHIGAN ADDICTION TREATMENT SERVICES, INC., A MICHIGAN NON-PROFIT CORPORATION.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 38-2547804
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $2,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $0 | $20,237 | $2,007 | XML |
| 990 | September 2024 | $0 | $21,534 | $1,639 | XML |
| 990 | September 2023 | $0 | $41,256 | $1,339 | XML |
| 990 | September 2022 | $43,500 | $1,761,806 | $1,719 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 38-2547804).
Questions about ATS FACILITIES INC
- What is the EIN of ATS FACILITIES INC?
- The employer identification number (EIN) of ATS FACILITIES INC is 38-2547804.
- Is ATS FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1985.
- Are donations to ATS FACILITIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ATS FACILITIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ATS FACILITIES 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 ATS FACILITIES 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 ATS FACILITIES INC?
- The 990 for the year ended September 30, 2025 names PAULA LIPINSKI.
- Who are the officers and directors of ATS FACILITIES INC?
- The 990 for the year ended September 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does ATS FACILITIES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $0, expenses of $20,237 and total assets of $2,007 at year end.
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