Nonprofit · EIN 39-1266548
ARBOR PLACE INC
Tax-exempt · MENOMONIE, WI 54751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,044,002 | $3,707,561 | $1,336,441 | $5,972,251 | $5,360,277 | $611,974 |
| December 31, 2023 | 990 | $3,376,484 | $3,530,067 | -$153,583 | $4,144,294 | $4,868,761 | -$724,467 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,910,717
- of which government grants
- $1,605,813
- Program service revenue
- $3,132,695
- Investment income
- $590
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,207
- Other salaries and wages
- $1,889,273
- Salaries, compensation and benefits (total)
- $2,441,548
- Professional fundraising fees
- $0
- Legal fees
- $290
- Accounting fees
- $24,344
- Occupancy
- $126,504
- Depreciation
- $102,136
- Program services (functional)
- $3,188,413
- Management and general (functional)
- $519,148
Balance sheet and other
- Total assets, start of year
- $4,144,294
- Total assets, end of year
- $5,972,251
- Total liabilities, end of year
- $5,360,277
- Net assets, end of year
- $611,974
- Land, buildings and equipment
- $4,530,366
- Net assets without donor restrictions
- $611,974
- Gross receipts
- $5,044,002
- Employees
- 65
- Volunteers
- 11
- Year formed
- 1975
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jill Gamez | Executive Director Officer | 40 | $104,690 | $1,517 |
| Trudy Smeltzer | President Trustee or director, Officer | 2 | $0 | $0 |
| Michelle Marquart | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Judy Berg Foust | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| John Achter | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Kristie Bugs | Director Trustee or director | 1 | $0 | $0 |
| Steve Josephson | Director Trustee or director | 1 | $0 | $0 |
| DeLeana Strohl | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jill Gamez | Executive Director Officer | 40 | $102,578 | $1,354 |
| Trudy Smeltzer | President Trustee or director, Officer | 2 | $0 | $0 |
| Michelle Marquart | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Bill Fisher | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| John Achter | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Raymond Glaser | Director Trustee or director | 1 | $0 | $0 |
| Steve Josephson | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4076 KOTHLOW AVE, MENOMONIE, WI 54751-3090
- Principal officer (990 for 2024)
- Jill Gamez, 4076 Kothlow Ave, Menomonie, WI 54751
- Signed the 990
- Jill Gamez, Executive Director
- Phone
- (715) 235-4537
- Website
- arborplaceinc.org
- Return prepared by
- Abdo LLP
Mission
To provide prevention, treatment, renewal, and recovery opportunities to individuals, families, and communities impacted by substance abuse and dependence and mental health disorders.
Program accomplishments
- Residential Treatment Program - adults requiring intensive treatment services are provided with a structured setting to promote recovery. Research-based treatment modalities are implemented throughout the different levels of treatment. Levels of treatment include 21 day medically monitored inpatient treatment, 10 day relapse prevention medically monitored inpatient treatment, transitional residential treatment, families in recovery program.Expenses $1,486,407 · revenue $2,458,408
- Outpatient Treatment Facility where adolescents and adults may benefit from a variety of services provided to meet individual needs. Outpatient services include Alcohol and Other Drugs of Abuse (AODA) evaluations, Operating while Intoxicated (OWL) assessments, Primary Outpatient Program (POP), day treatment, continued care group, individual, couples', and family counseling sessions, alcohol and drug screening, Victim Impact Panel (VIP), Intoxicated Driver Intensive Supervision program (ISP), Families in Need of Education & Support (FINES), Alcohol and Drug Awareness program, mental health evaluations and individual therapy.Expenses $1,355,339 · revenue $674,287
- Prevention program where adolescents are assisted in living a healthy life without the use of alcohol and other drugs. Services are offered to youth on an individual, family, group, and community level. Prevention services include alcohol and drug awareness program, tobacco diversion program, teen anger management, youth development/leadership training, Wisconsin wins-tobacco compliance checks, and Dunn county partnership for youth.Expenses $346,667
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 | Not 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
- 39-1266548
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $5,972,251
- Income (IRS master file)
- $5,044,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,044,002 | $3,707,561 | $5,972,251 | IRS |
| 990 | December 2023 | $3,376,484 | $3,530,067 | $4,144,294 | XML |
| 990 | December 2022 | $3,126,797 | $3,014,375 | $4,378,565 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1266548).
Questions about ARBOR PLACE INC
- What is the EIN of ARBOR PLACE INC?
- The employer identification number (EIN) of ARBOR PLACE INC is 39-1266548.
- Is ARBOR PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ARBOR PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARBOR PLACE 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 ARBOR PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARBOR PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARBOR PLACE INC?
- The 990 for the year ended December 31, 2024 names Jill Gamez.
- Who are the officers and directors of ARBOR PLACE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $104,690 (Jill Gamez, Executive Director).
- How much revenue does ARBOR PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,044,002, expenses of $3,707,561 and total assets of $5,972,251 at year end.
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All nonprofits in MENOMONIE · Wisconsin · Mental health and crisis intervention