Nonprofit · EIN 38-6030234
THE ARC SHIAWASSEE COUNTY
Also known as ARC SHIAWASSEE
Tax-exempt · OWOSSO, MI 48867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $388,912 | $391,612 | -$2,700 | $369,166 | $41,107 | $328,059 |
| December 31, 2024 | 990 | $278,709 | $278,587 | $122 | $379,797 | $58,181 | $321,616 |
| December 31, 2023 | 990 | $382,133 | $311,165 | $70,968 | $332,494 | $15,986 | $316,508 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $138,598
- Membership dues
- $2,348
- Program service revenue
- $110,620
- Investment income
- $14,499
- Net rental income
- $13,124
- Net gain from sales of assets
- $587
- Net income from fundraising events
- $9,328
- Net income from gaming
- $29,906
- Other revenue
- $125,195
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,049
- Other salaries and wages
- $144,893
- Salaries, compensation and benefits (total)
- $262,866
- Professional fundraising fees
- $0
- Accounting fees
- $10,363
- Occupancy
- $16,394
- Travel
- $26,431
- Depreciation
- $4,993
- Program services (functional)
- $252,213
- Management and general (functional)
- $102,263
- Fundraising (functional)
- $37,136
Balance sheet and other
- Total assets, start of year
- $379,797
- Total assets, end of year
- $369,166
- Total liabilities, end of year
- $41,107
- Net assets, end of year
- $328,059
- Land, buildings and equipment
- $19,979
- Net assets without donor restrictions
- $328,059
- Gross receipts
- $588,275
- Employees
- 17
- Volunteers
- 32
- Year formed
- 1958
- 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 | Other / benefits |
|---|---|---|---|---|
| LYNN KOVALIK | EXECUTIVE DI Trustee or director, Officer | 40 | $79,049 | $9,768 |
| CHRISTINA CLEMENTS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELIZABETH ELIAS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHEILA GERICS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA HANSEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHELLE MCELROY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN SOLGAT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TED WEBSTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JILL WOODWORTH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN KOVALIK | EXECUTIVE DI Trustee or director, Officer | 40 | $75,349 | $10,979 |
| ELIZABETH ELIAS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SHEILA GERICS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA HANSEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHELLE MCELROY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN SOLGAT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TED WEBSTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JILL WOODWORTH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN BRENCKLE | EXECUTIVE DI Trustee or director, Officer | 40 | $79,162 | $11,415 |
| MADALYN CORDES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELIZABETH ELIAS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SHEILA GERICS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALLISON KRULISKI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ALLIE MCGUIRE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LOGAN REALE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TED WEBSTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JILL WOODWORTH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 63, OWOSSO, MI 48867-0063
- Principal officer (990 for 2025)
- LYNN KOVALIK, 215 N WATER, SUITE 19, OWOSSO, MI 48867
- Signed the 990
- LYNN KOVALIK, EXECUTIVE DIRECTOR
- Phone
- (989) 723-7377
- Website
- WWW.ARCMIDMICHIGAN.ORG
- Return prepared by
- VMD & ASSOCIATES PLLC
Mission
EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES IN MID-MICHIGAN TO PARTICIPATE IN AND BE FULLY INCLUDED IN THE COMMUNITY.
Program accomplishments
- OPERATING A RESPITE PROGRAM PROVIDING SHORT-TERM CARE, RECREATIONAL OPPORTUNITIES, AND TRAINING ON SELF-CARE LIFE SKILLS FOR THE DEVELOPMENTALLY DISABLED.Expenses $94,021 · revenue $42,972
- RECREATION PROVIDES AVTIVITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE MONTHLY DANCES, FIELD TRIPS, PICINICS AND OTHER SOCIAL ACTIVITIES.Expenses $21,422 · revenue $26,549
- PROVIDING PERSONAL AND PROFESSIONAL REPRESENTATION FOR DEVELOPMENTALLY DISABLED PERSONS WITH LIMITED CAPACITY TO PERFORM THESE SERVICES INDIVIDUALLY.Expenses $78,186 · revenue $28,672
- ADVOCACY AND EDUCATION ON BEHALF OF THE DEVELOPMENTALLY DISABLED TO THE GENERAL PUBLIC, GOVERNMENTAL AGENCIES, EDUCATIONAL INSTITUTIONS, AND OTHER NONPROFIT ORGANIZATIONS SERVING THE DEVELOPMENTALLY DISABLED COMMUNITY.Expenses $58,584 · revenue $12,427
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
- 38-6030234
- 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
- Assets (IRS master file)
- $369,166
- Income (IRS master file)
- $588,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $388,912 | $391,612 | $369,166 | XML |
| 990 | December 2024 | $278,709 | $278,587 | $379,797 | IRS |
| 990 | December 2023 | $382,133 | $311,165 | $332,494 | XML |
| 990 | December 2022 | $263,381 | $250,926 | $249,038 | 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 38-6030234).
Questions about THE ARC SHIAWASSEE COUNTY
- What is the EIN of THE ARC SHIAWASSEE COUNTY?
- The employer identification number (EIN) of THE ARC SHIAWASSEE COUNTY is 38-6030234.
- Is THE ARC SHIAWASSEE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to THE ARC SHIAWASSEE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC SHIAWASSEE COUNTY 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 THE ARC SHIAWASSEE COUNTY 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 THE ARC SHIAWASSEE COUNTY 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 THE ARC SHIAWASSEE COUNTY?
- The 990 for the year ended December 31, 2025 names LYNN KOVALIK.
- Who are the officers and directors of THE ARC SHIAWASSEE COUNTY?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $79,049 (LYNN KOVALIK, EXECUTIVE DI).
- How much revenue does THE ARC SHIAWASSEE COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $388,912, expenses of $391,612 and total assets of $369,166 at year end.
Other nonprofits in OWOSSO
- MEMORIAL HOSPITAL EIN 38-1358208 · last filed 990 for 2024
- BAKER COLLEGE PROFESSIONAL SERVICES INC EIN 38-3043861 · last filed 990 for 2025
- JEWELL EDUCATIONAL FUND EIN 38-2958545 · last filed 990 for 2025
- COOK FAMILY FOUNDATION EIN 38-2283809 · last filed 990-PF for 2025
- SHIAWASSEE COUNCIL ON AGING EIN 38-2052027 · last filed 990 for 2024
- SHIAWASSEE AREA YMCA EIN 38-1359577 · last filed 990 for 2025
- SHIAWASSEE COMMUNITY FOUNDATION EIN 38-3285624 · last filed 990 for 2025
- OWOSSO COUNTRY CLUB EIN 38-0901080 · last filed 990 for 2025