Nonprofit · EIN 91-2187162
CHELSEA SENIOR CITIZENS ACTIVITIES CENTER
Tax-exempt · CHELSEA, MI 48118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $925,680 | $784,234 | $141,446 | $1,701,833 | $462,778 | $1,239,055 |
| December 31, 2024 | 990 | $720,516 | $759,268 | -$38,752 | $1,608,337 | $581,701 | $1,026,636 |
| December 31, 2023 | 990 | $584,979 | $669,757 | -$84,778 | $1,107,900 | $29,653 | $1,078,247 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $699,231
- of which government grants
- $281,699
- Program service revenue
- $155,228
- Investment income
- $32,712
- Net income from fundraising events
- $38,509
- Other revenue
- $38,509
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,782
- Other salaries and wages
- $319,538
- Salaries, compensation and benefits (total)
- $441,259
- Professional fundraising fees
- $0
- Accounting fees
- $17,635
- Occupancy
- $53,824
- Depreciation
- $17,546
- Program services (functional)
- $668,402
- Management and general (functional)
- $100,336
- Fundraising (functional)
- $15,496
Balance sheet and other
- Total assets, start of year
- $1,608,337
- Total assets, end of year
- $1,701,833
- Total liabilities, end of year
- $462,778
- Net assets, end of year
- $1,239,055
- Land, buildings and equipment
- $71,876
- Publicly traded securities
- $1,033,066
- Net assets without donor restrictions
- $1,167,691
- Net assets with donor restrictions
- $71,364
- Gross receipts
- $931,424
- Employees
- 23
- Volunteers
- 170
- Year formed
- 1979
- 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 |
|---|---|---|---|
| JENNIFER SMITH | EXECUTIVE DI Officer | 40 | $84,782 |
| JON BENTLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ALLEN COLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTY FETYKO | DIRECTOR Trustee or director | 1 | $0 |
| JACLYN KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KNOX | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI REYST | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY RIDENOUR | DIRECTOR Trustee or director | 1 | $0 |
| DAVE SCHAIBLE | TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL SCHISSLER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CARL SCHWARZE | DIRECTOR Trustee or director | 1 | $0 |
| DIANE WEID | DIRECTOR Trustee or director | 1 | $0 |
| CHARLOTTE WYCHE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SMITH | EXECUTIVE DI Officer | 40 | $74,075 |
| JON BENTLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ALLEN COLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTY FETYKO | DIRECTOR Trustee or director | 1 | $0 |
| DIANE JARA | DIRECTOR Trustee or director | 1 | $0 |
| JACLYN KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KNOX | DIRECTOR Trustee or director | 1 | $0 |
| GARY MAYNARD | DIRECTOR Trustee or director | 1 | $0 |
| DAVE SCHAIBLE | TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL SCHISSLER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CARL SCHWARZE | DIRECTOR Trustee or director | 1 | $0 |
| DIANE WEID | DIRECTOR Trustee or director | 1 | $0 |
| JERRY WILCZYNSKI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM O'REILLY | EXECUTIVE DI Officer | 40 | $74,252 |
| JON BENTLEY | DIRECTOR Trustee or director | – | $0 |
| ALLEN COLE | DIRECTOR Trustee or director | – | $0 |
| JULIE DEPPNER | DIRECTOR Trustee or director | – | $0 |
| DIANE JARA | DIRECTOR Trustee or director | – | $0 |
| JACLYN KLEIN | DIRECTOR Trustee or director | – | $0 |
| JOHN KNOX | DIRECTOR Trustee or director | – | $0 |
| GARY MAYNARD | DIRECTOR Trustee or director | – | $0 |
| DAVE SCHAIBLE | TREASURER Officer | – | $0 |
| PAUL SCHISSLER | VICE PRESIDE Officer | – | $0 |
| CARL SCHWARZE | DIRECTOR Trustee or director | – | $0 |
| JERRY WILCZYNSKI | PRESIDENT Officer | – | $0 |
| CHARLOTTE WYCHE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 512 WASHINGTON ST, CHELSEA, MI 48118-1144
- Principal officer (990 for 2025)
- JENNIFER SMITH, 512 WASHINGTON ST, CHELSEA, MI 48118
- Signed the 990
- JENNIFER SMITH, EXECUTIVE DIRECTOR
- Phone
- (734) 475-9242
- Website
- WWW.CHELSEASENIORS.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
TO PROMOTE, ENCOURAGE, AND ORGANIZE ACTIVITIES THAT ADDRESS THE PHYSICAL, SOCIAL, AND EMOTIONAL CONCERNS OF CHELSEA AREA SENIOR CITIZENS AND THEIR FAMILIES.
Program accomplishments
- PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES, AND VARIOUS OTHER PROGRAMS.Expenses $668,402 · revenue $155,228
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
- 91-2187162
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1,701,833
- Income (IRS master file)
- $931,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $925,680 | $784,234 | $1,701,833 | IRS |
| 990 | December 2024 | $720,516 | $759,268 | $1,608,337 | XML |
| 990 | December 2023 | $584,979 | $669,757 | $1,107,900 | XML |
| 990 | December 2022 | $542,518 | $502,777 | $1,107,629 | 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 91-2187162).
Questions about CHELSEA SENIOR CITIZENS ACTIVITIES CENTER
- What is the EIN of CHELSEA SENIOR CITIZENS ACTIVITIES CENTER?
- The employer identification number (EIN) of CHELSEA SENIOR CITIZENS ACTIVITIES CENTER is 91-2187162.
- Is CHELSEA SENIOR CITIZENS ACTIVITIES CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CHELSEA SENIOR CITIZENS ACTIVITIES CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHELSEA SENIOR CITIZENS ACTIVITIES CENTER 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 CHELSEA SENIOR CITIZENS ACTIVITIES CENTER 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 CHELSEA SENIOR CITIZENS ACTIVITIES CENTER 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 CHELSEA SENIOR CITIZENS ACTIVITIES CENTER?
- The 990 for the year ended December 31, 2025 names JENNIFER SMITH.
- Who are the officers and directors of CHELSEA SENIOR CITIZENS ACTIVITIES CENTER?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $84,782 (JENNIFER SMITH, EXECUTIVE DI).
- How much revenue does CHELSEA SENIOR CITIZENS ACTIVITIES CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $925,680, expenses of $784,234 and total assets of $1,701,833 at year end.
Other nonprofits in CHELSEA
- UNITED METHODIST RETIREMENT COMMUNITIES INC EIN 38-1366908 · last filed 990 for 2025
- FAITH IN ACTION INC EIN 38-2463646 · last filed 990 for 2025
- MICHIGAN SPORTSMEN AGAINST HUNGER EIN 38-3186232 · last filed 990-EZ for 2026
- FRANCISCAN PROJECT INC EIN 38-3309965 · last filed 990-N for 2025
- CHELSEA ROTARY FOUNDATION EIN 26-3471344 · last filed 990-N for 2025
- GOALS AND GLORY FOUNDATION EIN 83-1456273 · last filed 990-N for 2025
- CHELSEA FIREFIGHTERS LOCAL 1889 EIN 46-0827129 · last filed 990-N for 2025
- ST JOSEPH MERCY CHELSEA INC EIN 82-4757260 · last filed 990 for 2025