2026-07-01T07:44:45-05:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 261540182 NORTHERN HOMECARE SERVICES NORT 9067864701 PO BOX 606 ESCANABA MI 49829 JONATHAN MEAD CHAIR 9067864701 2026-06-30 1 1 ASHLEY RISTIC CPA P03040330 5173237500 2026-07-01 2024 2025-03-06 01:10:19Z JONATHAN MEAD 2501 14TH AVENUE SOUTH ESCANABA MI 49829 9686509 0 X N/A X 2007 MI TO PROVIDE SERVICES & RESOURCES FOR INDIVIDUALS SEEKING LONG TERM CARE, HEALTH-RELATED, SERVICES. 4 0 765 0 0 0 0 0 8948474 9085949 280435 291753 202 13047 9229111 9390749 0 5600000 0 0 7554394 7887127 0 0 0 462128 609848 8016522 14096975 1212589 -4706226 9463176 4733758 455488 432296 9007688 4301462 THE ORGANIZATION HAS BEEN ESTABLISHED TO PROVIDE SERVICES & RESOURCES FOR INDIVIDUALS SEEKING LONG TERM CARE, HEALTH-RELATED, SERVICES. 0 0 13638960 5600000 9098996 THE ORGANIZATION, AS FUNDED BY UPCAP SERVICES, INC. FROM STATE OF MICHIGAN FUNDS, SERVED OVER 595 PARTICIPANTS DURING THE FISCAL YEAR, PROVIDING 445,141 HOURS OF IN-HOME CARE RELATED SERVICES. 13638960 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 765 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 MI X JACKIE GARCIA 9067864701 2501 14TH AVENUE SOUTH ESCANABA MI 49829 MARY ROSS-DUBORD BOARD MEMBER 1.00 39.00 X 0 58788 6630 MELISSA KOSITZKY BOARD MEMBER 1.00 39.00 X 0 81124 7100 MELISSA SHEEDLO TREASURER (ENDED 6/2025) 1.00 39.00 X X 0 99652 9352 DEBRA HARDWICK TREASURER 1.00 39.00 X X 0 74945 21595 JONATHAN MEAD CHAIR 1.00 39.00 X 0 163989 15605 0 478498 60282 0 0 1 0 0 PROGRAM SERVICES 624100 9071105 9071105 AWC SERVICE INCOME 624100 14844 14844 9085949 291753 291753 295760 295760 0 0 MISCELLANEOUS REVENUE 624100 13047 13047 13047 9390749 9098996 0 291753 5600000 5600000 7196272 7196272 690855 690855 384 384 5846 5846 384313 3150 381163 437 437 42093 9791 32302 125546 92810 32736 1486 1486 758 758 29831 27404 2427 MISCELLANEOUS EXPENSE 18875 12576 6299 DUES AND SUBSCRIPTIONS 279 256 23 14096975 13638960 458015 0 263 264 7910798 3784544 1527483 948950 24632 0 9463176 4733758 455488 432296 455488 432296 X 9007688 4301462 9007688 4301462 9463176 4733758 -4706226 0 X 0 1 X 1 0 X 160449 160449 7668843 7829990 8254364 8948474 9085949 41787620 7829292 7829990 8254364 8948474 9085949 41948069 0 0 0 41948069 28080 19232 127776 280435 291753 747276 28080 19232 127776 280435 291753 747276 108 1785 202 13047 15142 7857480 7851007 8382140 9229111 9390749 42710487 0.98210 0.98730 0.01750 0.01260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 108. 2021 AMOUNT: $ 1,785. 2023 AMOUNT: $ 202. 2024 AMOUNT: $ 13,047. 0 X PART X, LINE 2: UPCAP SERVICES, INC. HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR FISCAL TAX YEARS ENDED SEPTEMBER 30, 2022, 2023, AND 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2025. UPCAP SERVICES, INC. CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN UPCAP SERVICES, INC.'S CONSOLIDATED FINANCIAL STATEMENTS. UPCAP SERVICES, INC. DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. UPCAP SERVICES, INC. DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2025, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES 0 UPCAP SERVICES INC PO BOX 606 ESCANABA MI 49829 381957176 501C3 5600000 0 GENERAL SUPPORT 1 0 0 0 0 0 0 0 0 0 JONATHAN MEAD CHAIR 0 163989 0 0 0 0 0 15605 0 0 0 179594 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS UPCAP, A MICHIGAN NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER IS THE SOLE VOTING MEMBER OF THE CORPORATION. THE MEMBER SHALL APPOINT THE DIRECTORS AND SHALL BE ENTITLED TO VOTE ON EACH MATTER SUBMITTED TO IT. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER IS THE SOLE VOTING MEMBER OF THE CORPORATION. THE MEMBER SHALL APPOINT THE DIRECTORS AND SHALL BE ENTITLED TO VOTE ON EACH MATTER SUBMITTED TO IT. THE MEMBER SHALL APPOINT THE INITIAL OFFICERS OF THE CORPORATION. AFTER THE EXPIRATION OF THEIR TERMS, THE BOARD OF DIRECTORS SHALL HAVE AUTHORITY TO ELECT ALL OFFICERS. EXCEPT THOSE ITEMS SPECIFIED IN THE BYLAWS AS NOT BEING SUBJECT TO AMENDMENT, IF ANY, THE BYLAWS MAY BE ADOPTED, AMENDED, RESTATED OR REPEALED BY THE BOARD OF DIRECTORS SUBJECT TO RATIFICATION OF THE MEMBER AND SHALL BE EFFECTIVE ONLY UPON SUCH RATIFICATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR REVIEWS AND SIGNS THE 990 RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR AND TREASURER REVIEW ANNUAL NOTICES SENT TO EMPLOYEES AND BOARD MEMBERS REQUESTING DISCLOSURE OF RELATED PARTIES AND CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR AND TREASURER OF THIS ENTITY IS COMPENSATED THROUGH A RELATED PARTY, UPCAP SERVICES, INC. NO OTHER TOP MANAGEMENT OFFICIALS, OFFICERS, OR KEY EMPLOYEES ARE PAID BY NORTHERN HOMECARE SERVICES. 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 BRIDGEWOOD NON PROFIT HOUSING CORPORATION PO BOX 606 ESCANABA MI 49829 382147708 OPERATION OF A GROUP HOME FOR EMOTIONALLY IMPAIRED ADULTS MI 501(C)(3) LINE 7 UPCAP SERVICES INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 UPCAP SERVICES INC P 381163 FMV UPCAP SERVICES INC Q 7739200 FMV UPCAP SERVICES INC B 5600000 FMV