2025-05-12T15:51:10-05:00 2024-09-30 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2023-10-01 382335441 BAY HUMAN SERVICES BAYH 9898469631 PO BOX 741 STANDISH MI 48658 J JOSEPH PILOT EXECUTIVE DIRECTOR 9898469631 2025-05-12 1 1 CORINNA SCHARF CPA P01292761 9898935577 2025-04-08 2023 2025-03-06 01:10:19Z J JOSEPH PILOT PO BOX 741 STANDISH MI 48658 26664212 0 X WWW.BAYH.US X 1980 MI BAY HUMAN SERVICES, INC. OPERATES APPROXIMATELY 40 RESIDENTIAL SERVICE HOMES, APARTMENTS, AND OTHER PROGRAMS. THESE HOMES AND PROGRAMS PROVIDE SPECIALIZED RESIDENTIAL SERVICES TO MENTALLY ILL AND DISABLED INDIVIDUALS. 5 5 751 0 0 0 0 0 25784371 26530358 56605 86976 64667 1190 25905643 26618524 0 0 0 0 21265279 22237617 0 0 0 3712861 3805362 24978140 26042979 927503 575545 11379126 11439225 2023217 1507771 9355909 9931454 TO PROVIDE SPECIALIZED RESIDENTIAL SERVICES TO MENTALLY ILL AND DISABLED INDIVIDUALS IN ORDER TO ASSIST EACH PERSON TO MEET PERSONAL GOALS BY PROVIDING THE HIGHEST QUALITY SERVICES THAT ARE UNIQUE TO EACH PERSON'S WISHES, NEEDS, AND DESIRES. 0 0 23926054 26540891 OPERATION OF RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DISABLED INDIVIDUALS. CONTRACTS ARE WITH VARIOUS COUNTY COMMUNITY MENTAL HEALTH AGENCIES, WHICH ARE LOCAL GOVERNMENTAL ENTITIES. 23926054 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 0 0 0 0 1 65 0 1 751 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X J JOSEPH PILOT 9898469631 3463 DEEP RIVER ROAD STANDISH MI 48658 RONALD BARTLETT DIRECTOR 1.00 X 6000 0 0 DANIEL GOICK DIRECTOR 1.00 X 6000 0 0 DR GORDON A PAGE JR MD DIRECTOR 1.00 X 6000 0 0 CHARLES SCHNETZLER DIRECTOR 1.00 X 6000 0 0 SHAD STROH DIRECTOR 1.00 X 6000 0 0 J JOSEPH PILOT EXECUTIVE DIRECTOR 40.00 X 233250 0 22391 263250 0 22391 1 0 1 0 REHMANN 5800 GRATIOT SUITE 201 SAGINAW MI 48638 ACCOUNTING AND HR SERVICES 206200 ADP ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SERVICES 108830 2 CONTRACT REVENUE 621610 23881689 23881689 RESIDENTIAL REVENUE 621610 2648669 2648669 26530358 77633 77633 55031 45688 9343 9343 9343 OTHER REVENUES 621610 1190 1190 1190 26618524 26540891 0 77633 257910 257910 19394701 18282560 1112141 1117821 1019626 98195 1467185 1379154 88031 21068 21068 148398 148398 204967 121772 83195 121777 113468 8309 104309 63679 40630 1010284 984361 25923 259878 239276 20602 83994 71119 12875 316730 279535 37195 191923 152757 39166 REPAIRS AND MAINTENANCE 550855 533726 17129 SUPPLIES - OPERATING 497499 497499 MISCELLANEOUS 128528 77704 50824 SUPPLIES - GENERAL 70925 51725 19200 94227 58093 36134 26042979 23926054 2116925 0 435236 274806 5463377 5420475 2755799 2476741 109706 167467 5289316 2642340 2278252 2646976 336756 452760 11379126 11439225 696840 625095 1326377 882676 2023217 1507771 X 9355909 9931454 9355909 9931454 11379126 11439225 575545 0 X X 0 1 X 1 0 X 18403776 21699015 25180204 25849038 26530358 117662391 18403776 21699015 25180204 25849038 26530358 117662391 0 0 0 117662391 27860 3010 3638 56605 77633 168746 27860 3010 3638 56605 77633 168746 1190 1190 18431636 21702025 25183842 25905643 26609181 117832327 0.99860 0.99890 0.00140 0.00110 X 154497 154497 3118100 1036012 2082088 175917 146277 29640 1840802 1460051 380751 2646976 FOOD STAMPS PAYABLE 30366 COMPENSATED ABSENCES 443788 CONTRACT LIABILITIES 2264 LEASE LIABILITY 406258 882676 26618524 0 26618524 0 26618524 26042979 0 26042979 0 26042979 X X 0 0 0 0 0 0 0 0 0 J JOSEPH PILOT EXECUTIVE DIRECTOR 233250 0 0 0 0 0 0 0 22391 0 255641 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND WHEN THERE IS A CHANGE IN BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OR INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND WHEN THERE IS A CHANGE IN BOARD MEMBERS. FORM 990, PART VI, LINE 15A- COMPENSATION PROCESS FOR TOP OFFICIAL ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PART VI, LINE 15B- COMPENSATION PROCESS FOR OFFICERS ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PLEASE SEND WRITTEN REQUEST FOR INFORMATION TO THE ADDRESS ON THE 990. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.