Nonprofit · EIN 38-3412103
ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC
Tax-exempt · ANN ARBOR, MI 48103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $9,827,190 | $8,865,384 | $961,806 | $7,743,834 | $1,215,322 | $6,528,512 |
| September 30, 2024 | 990 | $8,602,478 | $8,465,860 | $136,618 | $6,248,990 | $875,544 | $5,373,446 |
| September 30, 2023 | 990 | $7,936,714 | $7,500,861 | $435,853 | $5,542,327 | $677,940 | $4,864,387 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,136
- Program service revenue
- $9,595,140
- Investment income
- $88,918
- Net rental income
- $127,501
- Net gain from sales of assets
- $6,962
- Other revenue
- $138,996
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $7,105,464
- Professional fundraising fees
- $0
- Legal fees
- $50,331
- Accounting fees
- $113,922
- Occupancy
- $634,183
- Travel
- $283,675
- Depreciation
- $40,288
- Program services (functional)
- $7,898,986
- Management and general (functional)
- $966,398
Balance sheet and other
- Total assets, start of year
- $6,248,990
- Total assets, end of year
- $7,743,834
- Total liabilities, end of year
- $1,215,322
- Net assets, end of year
- $6,528,512
- Land, buildings and equipment
- $2,190,360
- Publicly traded securities
- $3,159,453
- Net assets without donor restrictions
- $6,528,512
- Gross receipts
- $10,732,364
- Employees
- 223
- Year formed
- 1998
- 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 |
|---|---|---|---|
| DAVID BRAZDA | TREASURER Trustee or director | – | $0 |
| MICHELLE CAUSBY | SECRETARY Trustee or director | – | $0 |
| KATHRYN POYNTON | PRESIDENT & Officer | – | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI L TURNER | PRESIDENT & Officer | 40 | $227,850 |
| LORI ERTELL | MEMBER Trustee or director | – | $0 |
| RICHARD MILLER | MEMBER Trustee or director | – | $0 |
| ETHEL SHINE | MEMBER Trustee or director | – | $0 |
| MARY SOULES | SECRETARY Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRI L TURNER | PRESIDENT & Officer | 40 | $249,925 | $866 |
| LORI ERTELL | MEMBER Trustee or director | 8 | $0 | $0 |
| RICHARD MILLER | MEMBER Trustee or director | 8 | $0 | $0 |
| DANIEL MCKANE | TREASURER Trustee or director | 8 | $0 | $0 |
| CLIFFORD SCHIESEL | MEMBER Trustee or director | 8 | $0 | $0 |
| MARY SOULES | SECRETARY Trustee or director | 8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8170 JACKSON ROAD, ANN ARBOR, MI 48103-9100
- Principal officer (990 for 2024)
- KATHRYN POYNTON
- Signed the 990
- KATHRYN POYNTON, PRESIDENT & CEO
- Phone
- (734) 408-0112
- Website
- WWW.ALS-LM.ORG
- Return prepared by
- CENKO VENDITTELLI HAYNES AND TOKARZ PLC
Mission
THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULT POPULATION.
Program accomplishments
- PROGRAM SERVICES ARE DESIGNED TO ALLOW MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS TO DEVELOP THE NECESSARY SKILLS FOR INDEPENDENCE, SELF RELIANCE, AND TO ACHIEVE THEIR PERSONAL GOALS. THESE ADULTS ARE GIVEN THE EMPOWERMENT TO LIVE AND WORK IN THEIR COMMUNITIES FREE FROM DISCRIMINATION. THE PROGRAMS STRIVE TO GIVE EVERY ADULT THE FRAMEWORK AND SUPPORT TO MAKE THEIR OWN CHOICES AND ENJOY THE RIGHT OF LIFELONG LEARNING.Expenses $7,898,986
- PROGRAM SERVICES ARE DESIGNED TO ALLOW MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS TO DEVELOP THE NECESSARY SKILLS FOR INDEPENDENCE, SELF RELIANCE, AND TO ACHIEVE THEIR PERSONAL GOALS. THESE ADULTS ARE GIVEN THE EMPOWERMENT TO LIVE AND WORK IN THEIR COMMUNITIES FREE FROM DISCRIMINATION. THE PROGRAMS STRIVE TO GIVE EVERY ADULT THE FRAMEWORK AND SUPPORT TO MAKE THEIR OWN CHOICES AND ENJOY THE RIGHT OF LIFELONG LEARNING.
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-3412103
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $7,743,834
- Income (IRS master file)
- $10,732,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $9,827,190 | $8,865,384 | $7,743,834 | XML |
| 990 | September 2024 | $8,602,478 | $8,465,860 | $6,248,990 | XML |
| 990 | September 2023 | $7,936,714 | $7,500,861 | $5,542,327 | XML |
| 990 | September 2022 | $8,079,439 | $7,724,438 | $5,122,150 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 38-3412103).
Questions about ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC
- What is the EIN of ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC?
- The employer identification number (EIN) of ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC is 38-3412103.
- Is ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT LEARNING SYSTEMS-LOWER MICHIGAN 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 ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADULT LEARNING SYSTEMS-LOWER MICHIGAN 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 ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC?
- The 990 for the year ended September 30, 2025 names KATHRYN POYNTON.
- Who are the officers and directors of ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $9,827,190, expenses of $8,865,384 and total assets of $7,743,834 at year end.
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