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Employer Identification Number 38-2530577

OTSEGO SENIOR APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OTSEGO SENIOR APARTMENTS INC
Employer identification number (EIN):38-2530577
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SAFE AND AFFORDABLE SENIOR CITIZEN AND MOBILITY IMPAIRED ADULT HOUSING.
Number of Employees0
Number of Volunteers5
Year Formed1984

Organization Governance

Legal DomicileMI
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,415
Program Service Revenue from current yearUSD $ 194,209
Investment Income from prior yearUSD $ 1,045
Investment Income from current yearUSD $ 882
Other Revenue from current yearUSD $ 52,280
Gross receipts from all sourcesUSD $ 592,044
Net assets / fund balances at end of fiscal yearUSD $ 1,147,613
Net assets / fund balances at beginning of fiscal yearUSD $ 1,030,485
Total liabilities at end of fiscal yearUSD $ 219,143
Total liabilities at beginning of fiscal yearUSD $ 367,147
Total assets at end of fiscal yearUSD $ 1,366,756
Total assets at beginning of fiscal yearUSD $ 1,397,632
Revenues less expenses for current yearUSD $ 117,128
Revenues less expenses for previous yearUSD $ 49,930
Total expenses for current yearUSD $ 474,916
Total expenses for previous yearUSD $ 479,059
Other expenses in current yearUSD $ 309,203
Other expenses in previous yearUSD $ 314,729
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,713
Employee salary and benefits paid in previous yearUSD $ 164,330
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 592,044
Total revenue in previous fiscal yearUSD $ 528,989
Contributions and grants from current yearUSD $ 344,673
Contributions and grants from previous yearUSD $ 347,529
Total of other revenueUSD $ 52,280
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,317
Program Service Revenue from current yearUSD $ 180,415
Investment Income from prior yearUSD $ 1,681
Investment Income from current yearUSD $ 1,045
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 528,989
Net assets / fund balances at end of fiscal yearUSD $ 1,030,485
Net assets / fund balances at beginning of fiscal yearUSD $ 980,555
Total liabilities at end of fiscal yearUSD $ 367,147
Total liabilities at beginning of fiscal yearUSD $ 398,259
Total assets at end of fiscal yearUSD $ 1,397,632
Total assets at beginning of fiscal yearUSD $ 1,378,814
Revenues less expenses for current yearUSD $ 49,930
Revenues less expenses for previous yearUSD $ 106,809
Total expenses for current yearUSD $ 479,059
Total expenses for previous yearUSD $ 412,971
Other expenses in current yearUSD $ 314,729
Other expenses in previous yearUSD $ 284,432
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,330
Employee salary and benefits paid in previous yearUSD $ 128,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 528,989
Total revenue in previous fiscal yearUSD $ 519,780
Contributions and grants from current yearUSD $ 347,529
Contributions and grants from previous yearUSD $ 349,782
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 164,525
Program Service Revenue from current yearUSD $ 168,317
Investment Income from prior yearUSD $ 1,647
Investment Income from current yearUSD $ 1,681
Other Revenue from prior yearUSD $ 118,534
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 519,780
Net assets / fund balances at end of fiscal yearUSD $ 980,555
Net assets / fund balances at beginning of fiscal yearUSD $ 873,746
Total liabilities at end of fiscal yearUSD $ 398,259
Total liabilities at beginning of fiscal yearUSD $ 464,510
Total assets at end of fiscal yearUSD $ 1,378,814
Total assets at beginning of fiscal yearUSD $ 1,338,256
Revenues less expenses for current yearUSD $ 106,809
Revenues less expenses for previous yearUSD $ 204,669
Total expenses for current yearUSD $ 412,971
Total expenses for previous yearUSD $ 431,547
Other expenses in current yearUSD $ 284,432
Other expenses in previous yearUSD $ 299,492
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,539
Employee salary and benefits paid in previous yearUSD $ 132,055
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 519,780
Total revenue in previous fiscal yearUSD $ 636,216
Contributions and grants from current yearUSD $ 349,782
Contributions and grants from previous yearUSD $ 351,510
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 163,757
Program Service Revenue from current yearUSD $ 164,525
Investment Income from prior yearUSD $ 1,634
Investment Income from current yearUSD $ 1,647
Other Revenue from current yearUSD $ 118,534
Gross receipts from all sourcesUSD $ 636,216
Net assets / fund balances at end of fiscal yearUSD $ 873,746
Net assets / fund balances at beginning of fiscal yearUSD $ 669,077
Total liabilities at end of fiscal yearUSD $ 464,510
Total liabilities at beginning of fiscal yearUSD $ 510,561
Total assets at end of fiscal yearUSD $ 1,338,256
Total assets at beginning of fiscal yearUSD $ 1,179,638
Revenues less expenses for current yearUSD $ 204,669
Revenues less expenses for previous yearUSD $ 80,990
Total expenses for current yearUSD $ 431,547
Total expenses for previous yearUSD $ 433,984
Other expenses in current yearUSD $ 299,492
Other expenses in previous yearUSD $ 305,633
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,055
Employee salary and benefits paid in previous yearUSD $ 128,351
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 636,216
Total revenue in previous fiscal yearUSD $ 514,974
Contributions and grants from current yearUSD $ 351,510
Contributions and grants from previous yearUSD $ 349,583
Total of other revenueUSD $ 118,534
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,568
Program Service Revenue from current yearUSD $ 163,757
Investment Income from prior yearUSD $ 1,270
Investment Income from current yearUSD $ 1,634
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 514,974
Net assets / fund balances at end of fiscal yearUSD $ 669,077
Net assets / fund balances at beginning of fiscal yearUSD $ 588,087
Total liabilities at end of fiscal yearUSD $ 510,561
Total liabilities at beginning of fiscal yearUSD $ 565,044
Total assets at end of fiscal yearUSD $ 1,179,638
Total assets at beginning of fiscal yearUSD $ 1,153,131
Revenues less expenses for current yearUSD $ 80,990
Revenues less expenses for previous yearUSD $ -3,295
Total expenses for current yearUSD $ 433,984
Total expenses for previous yearUSD $ 440,867
Other expenses in current yearUSD $ 305,633
Other expenses in previous yearUSD $ 317,324
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,351
Employee salary and benefits paid in previous yearUSD $ 123,543
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 514,974
Total revenue in previous fiscal yearUSD $ 437,572
Contributions and grants from current yearUSD $ 349,583
Contributions and grants from previous yearUSD $ 278,734
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,921
Program Service Revenue from current yearUSD $ 157,568
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 1,270
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 437,572
Net assets / fund balances at end of fiscal yearUSD $ 588,087
Net assets / fund balances at beginning of fiscal yearUSD $ 591,382
Total liabilities at end of fiscal yearUSD $ 565,044
Total liabilities at beginning of fiscal yearUSD $ 714,902
Total assets at end of fiscal yearUSD $ 1,153,131
Total assets at beginning of fiscal yearUSD $ 1,306,284
Revenues less expenses for current yearUSD $ -3,295
Revenues less expenses for previous yearUSD $ 61,691
Total expenses for current yearUSD $ 440,867
Total expenses for previous yearUSD $ 432,017
Other expenses in current yearUSD $ 317,324
Other expenses in previous yearUSD $ 314,189
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,543
Employee salary and benefits paid in previous yearUSD $ 117,828
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 437,572
Total revenue in previous fiscal yearUSD $ 493,708
Contributions and grants from current yearUSD $ 278,734
Contributions and grants from previous yearUSD $ 340,714
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 154,879
Program Service Revenue from current yearUSD $ 152,921
Investment Income from prior yearUSD $ 319
Investment Income from current yearUSD $ 73
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 493,708
Net assets / fund balances at end of fiscal yearUSD $ 591,382
Net assets / fund balances at beginning of fiscal yearUSD $ 529,691
Total liabilities at end of fiscal yearUSD $ 714,902
Total liabilities at beginning of fiscal yearUSD $ 679,508
Total assets at end of fiscal yearUSD $ 1,306,284
Total assets at beginning of fiscal yearUSD $ 1,209,199
Revenues less expenses for current yearUSD $ 61,691
Revenues less expenses for previous yearUSD $ 74,399
Total expenses for current yearUSD $ 432,017
Total expenses for previous yearUSD $ 409,097
Other expenses in current yearUSD $ 314,189
Other expenses in previous yearUSD $ 318,012
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,828
Employee salary and benefits paid in previous yearUSD $ 91,085
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 493,708
Total revenue in previous fiscal yearUSD $ 483,496
Contributions and grants from current yearUSD $ 340,714
Contributions and grants from previous yearUSD $ 328,298
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,935
Program Service Revenue from current yearUSD $ 154,879
Investment Income from prior yearUSD $ 264
Investment Income from current yearUSD $ 319
Other Revenue from prior yearUSD $ 323
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 483,496
Net assets / fund balances at end of fiscal yearUSD $ 529,691
Net assets / fund balances at beginning of fiscal yearUSD $ 455,292
Total liabilities at end of fiscal yearUSD $ 679,508
Total liabilities at beginning of fiscal yearUSD $ 734,268
Total assets at end of fiscal yearUSD $ 1,209,199
Total assets at beginning of fiscal yearUSD $ 1,189,560
Revenues less expenses for current yearUSD $ 74,399
Revenues less expenses for previous yearUSD $ 46,618
Total expenses for current yearUSD $ 409,097
Total expenses for previous yearUSD $ 434,106
Other expenses in current yearUSD $ 318,012
Other expenses in previous yearUSD $ 334,021
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,085
Employee salary and benefits paid in previous yearUSD $ 100,085
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 483,496
Total revenue in previous fiscal yearUSD $ 480,724
Contributions and grants from current yearUSD $ 328,298
Contributions and grants from previous yearUSD $ 327,202
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 565,374
Program Service Revenue from current yearUSD $ 152,935
Investment Income from prior yearUSD $ -3,055
Investment Income from current yearUSD $ 264
Other Revenue from prior yearUSD $ 249
Other Revenue from current yearUSD $ 323
Gross receipts from all sourcesUSD $ 480,724
Net assets / fund balances at end of fiscal yearUSD $ 455,292
Net assets / fund balances at beginning of fiscal yearUSD $ 408,674
Total liabilities at end of fiscal yearUSD $ 734,268
Total liabilities at beginning of fiscal yearUSD $ 787,704
Total assets at end of fiscal yearUSD $ 1,189,560
Total assets at beginning of fiscal yearUSD $ 1,196,378
Revenues less expenses for current yearUSD $ 46,618
Revenues less expenses for previous yearUSD $ 54,664
Total expenses for current yearUSD $ 434,106
Total expenses for previous yearUSD $ 507,904
Other expenses in current yearUSD $ 334,021
Other expenses in previous yearUSD $ 405,162
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,085
Employee salary and benefits paid in previous yearUSD $ 102,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 480,724
Total revenue in previous fiscal yearUSD $ 562,568
Contributions and grants from current yearUSD $ 327,202
Total of other revenueUSD $ 323

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382530577

USA Mailing Address
301 WASHINGTON STREET
OTSEGO
MI
49078
Date first seen: 2007-01-01
Date last seen: 2024-08-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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