2024-08-15T11:48:51-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382147708 BRIDGEWOOD NON PROFIT HOUSING CORPORATION BRID 9067864701 PO BOX 606 ESCANABA MI 49829 JONATHAN MEAD PRESIDENT 9067864701 2024-08-15 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-08-14 2022 2024-08-08 14:25:15Z JONATHAN MEAD 2501 14TH AVENUE SOUTH ESCANABA MI 49829 1923157 0 X N/A X 1976 MI TO OPERATE A 15-BED AND A 6-BED GROUP HOME FOR EMOTIONALLY IMPAIRED ADULTS. 6 2 0 2 0 0 101993 0 1815104 1909849 774 3038 0 9871 1917871 1922758 0 0 0 0 1379655 1450585 0 0 0 384946 454925 1764601 1905510 153270 17248 1546302 1524436 389032 349918 1157270 1174518 TO OPERATE A 15-BED AND A 6-BED GROUP HOME FOR EMOTIONALLY IMPAIRED ADULTS. ROOM, BOARD, AND 24-HOUR SUPERVISION IS PROVIDED, ALONG WITH TRAINING IN DAILY LIVING SKILLS AND ACCESS TO THE COMMUNITY. EVENTS AND DAILY OUTINGS IN COMMUNITY SETTINGS ARE PROVIDED TO RESIDENTS. 0 0 1812798 1919720 THE ORGANIZATION IS FUNDED THROUGH RESIDENT ROOM AND BOARD CHARGES, ALONG WITH SECTION 8 RENTAL SUBSIDIES, AND REIMBURSEMENTS FROM LOCAL MENTAL HEALTH FACILITIES FOR CARE OF INDIVIDUALS RESIDING AT THE GROUP HOMES. BRIDGEWOOD HOUSED 21 EMOTIONALLY IMPAIRED INDIVIDUALS THROUGHOUT THE YEAR, PROVIDING THEM WITH 24-HOUR CARE AND SUPERVISION. THESE RESIDENTS ALSO WERE PROVIDED WITH DAILY LIVING SKILLS AND PARTICIPATED IN GROUP OUTINGS. 1812798 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X DEBRA HARDWICK 9067864701 2501 14TH AVENUE SOUTH ESCANABA MI 49829 JONATHAN MEAD PRESIDENT 1.00 39.00 X 0 149545 14726 MELISSA SHEEDLO TREASURER 1.00 39.00 X X 0 92696 8825 TRACY LEKTZIAN SECRETARY 1.00 39.00 X X 0 47141 22000 KARI ROGERS BOARD MEMBER 1.00 X 0 60961 6841 STACY DITTRICH BOARD MEMBER 1.00 X 0 53154 4830 EMILY DESALVO BOARD MEMBER 1.00 1.00 X 0 0 0 DAN YOUNG VICE PRESIDENT 1.00 1.00 X X 0 0 0 0 403497 57222 0 0 1 0 0 SERVICE FEES 900099 1584890 1584890 ROOM AND BOARD INCOME 531110 266027 266027 FOOD STAMP REVENUE 900099 58932 58932 1909849 3437 3437 399 -399 -399 -399 OTHER REVENUE 900099 9871 9871 9871 1922758 1919720 0 3038 1114963 1114963 17190 17190 216666 216666 101766 101766 146039 53327 92712 670 670 2755 2755 4671 4671 5976 5976 3133 3133 60889 60889 1012 1012 761 761 4901 4901 42412 42412 28916 28916 FOOD 95703 95703 SUPPLIES 47304 47304 PROGRAM EXPENSES 7285 7285 MISCELLANEOUS EXPENSES 2498 2498 1905510 1812798 92712 0 600 600 717719 694265 235092 265261 13446 14730 1565611 1016031 579445 549580 1546302 1524436 256896 238981 132136 0 110937 389032 349918 X 1157270 1174518 1157270 1174518 1546302 1524436 17248 0 X 0 1 X 1 0 X 60862 76919 96288 101933 336002 1411119 1550125 1900743 1815104 1909849 8586940 1471981 1627044 1997031 1917037 1909849 8922942 0 0 0 8922942 1722 591 576 774 3437 7100 1722 591 576 774 3437 7100 9871 9871 1473703 1627635 1997607 1917811 1923157 8939913 0.99810 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 9,871. 48800 48800 1263595 800838 462757 53356 42010 11346 144831 118154 26677 55029 55029 0 549580 LOAN PAYABLE TO UPCAP SERVICES, INC. 110937 110937 0 0 0 0 0 0 0 0 0 JONATHAN MEAD PRESIDENT 0 149545 0 0 0 0 0 14726 0 0 0 164271 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS UPCAP SERVICES, INC., A 501(C)(3) TAX-EXEMPT MICHIGAN NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER IS THE ONLY VOTING MEMBER OF THE CORPORATION. THE SOLE MEMBER SHALL ELECT AND SHALL BE ENTITLED TO VOTE ON EACH MATTER SUBMITTED TO THE MEMBERS OF THE CORPORATION. THE MEMBER SHALL APPOINT ALL DIRECTORS OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER SHALL OPERATE, SUPERVISE, OR CONTROL THE CORPORATION AND SHALL HAVE THE RIGHT TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND TO APPROVE THE BYLAWS OF THE CORPORATION AND ALL AMENDMENTS, AND TO APPROVE ANY DISSOLUTION, CONSOLIDATION, OR MERGER OF THE CORPORATION, AND SUCH OTHER RIGHTS AND POWERS AS ARE SPECIFIED BY LAW AND IN THE ARTICLES OF INCORPORATION OR IN THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS AND SIGNS THE 990 RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT AND BOARD TREASURER REVIEW ANNUAL NOTICES SENT TO EMPLOYEES AND OTHER BOARD MEMBERS REQUESTING DISCLOSURE OF RELATED PARTIES AND CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THIS ENTITY IS COMPENSATED THROUGH A RELATED PARTY, UPCAP SERVICES, INC. NO OTHER TOP MANAGEMENT OFFICIALS ARE PAID BY BRIDGEWOOD NON PROFIT HOUSING CORPORATION. UPCAP SERVICES, INC., A RELATED ORGANIZATION, IS THE EMPLOYER OF RECORD FOR STAFF AT BRIDGEWOOD NON PROFIT HOUSING CORPORATION. PAYROLL COSTS ARE BILLED MONTHLY BY UPCAP SERVICES, INC. TO BRIDGEWOOD NON PROFIT HOUSING CORPORATION. ALL PAYROLL IS REPORTED UNDER UPCAP SERVICES, INC.'S EMPLOYER IDENTIFICATION NUMBER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. UPCAP SERVICES INC PO BOX 606 ESCANABA MI 49829 381957176 DEVELOPMENT OF HUMAN, SOCIAL & COMMUNITY RESOURCES OF MI'S UPPER PENINSULA MI 501(C)(3) LINE 7 N/A 0 NORTHERN HOMECARE SERVICES PO BOX 606 ESCANABA MI 49829 261540182 LONG-TERM HEALTH CARE RELATED SERVICES MI 501(C)(3) LINE 10 UPCAP SERVICES INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 UPCAP SERVICES INC E 110937 FMV UPCAP SERVICES INC P 1596624 FMV