2018-02-09T08:54:05-05:00 2017-09-30 382462587 ROSLUND PRESTAGE & COMPANY PC 525 W WARWICK DR STE A ALMA MI 48801 990 2016-10-01 382335441 BAY HUMAN SERVICES BAYH 9898469631 3463 DEEP RIVER ROAD PO BOX 741 STANDISH MI 48658 J JOSEPH PILOT EXECUTIVE DIRECTOR 9898469631 2018-02-09 true WILLIAM C HIRSCHMAN CPA P00283318 9894636123 2018-02-09 9E34D296F84C8E7F8B97FD07C0C6C4DCEAD14E73 9E34D296F84C8E7F8B97FD07C0C6C4DCEAD14E73 2016 2021-01-29 14:40:06Z J JOSEPH PILOT 12592697 false X 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. 4 4 666 0 0 11380772 12504437 1894 4894 71332 83366 11453998 12592697 0 0 8932356 9817492 0 0 2295514 2213966 11227870 12031458 226128 561239 4423690 4918717 762765 696554 3660925 4222163 X 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. false false 11013255 12504437 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. 146758 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. 146758 11160013 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 64 0 true 666 true false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true true false MI X KRISTINE DANA 9898469631 3463 DEEP RIVER ROAD STANDISH MI 48658 CHARLES SCHNETZLER DIRECTOR 2.00 X 2775 0 0 RONALD BARTLETT DIRECTOR 2.00 X 2700 0 0 DANIEL GOICK DIRECTOR 2.00 X 2700 0 0 DR GORDON A PAGE JR MD DIRECTOR 2.00 X 2700 0 0 J JOSEPH PILOT EXECUTIVE DI 40.00 X 171128 0 28346 182003 28346 1 false true false CONTRACT REVENUE 10564266 10564266 RESIDENTIAL REVENUE 1574432 1574432 MEDICAL SUPPLIES, FOOD STAMPS 316011 316011 RESPITE CARE 29328 29328 SHELTER INCOME 20400 20400 12504437 4894 4894 OTHER REVENUE 621610 83366 83366 83366 12592697 12587803 4894 8639172 8053263 585909 27485 23386 4099 1150835 1085748 65087 1023640 898858 124782 5640 5262 378 745153 711156 33997 155333 141496 13837 136285 108942 27343 DEPRECIATION 147915 131902 16013 12031458 11160013 871445 0 1654207 1898906 1101556 1184520 127236 190089 2895706 1266328 1488870 1629378 51821 15824 4423690 4918717 409664 433427 353101 263127 762765 696554 X 3660925 4222163 3660925 4222163 4423690 4918717 X 561239 -1 X false true true false X 9565587 8861159 8816913 27243659 2275414 2081995 1881535 11380772 12587803 30207519 11841001 10943154 10698448 11380772 12587803 57451178 57451178 877 1449 1987 1894 4894 11101 877 1449 1987 1894 4894 11101 71332 71332 11841878 10944603 10700435 11453998 12592697 57533611 0.99860 0.99860 0.00000 0.00000 X PART III, LINE 12 71,332 130497 130497 1618209 477742 1140467 1147000 788586 358414 1629378 COMPENSATED ABSENCES 181554 COST SETTLEMENT PAYABLE 81573 263127 X 12592697 12592697 12592697 12031458 12031458 12031458 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY BHS AND RECOGNIZE A TAX LIABILITY IF BHS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BHS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2017 AND 2016, RESPECTIVELY. BHS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. false false false false false false false false false J JOSEPH PILOT EXECUTIVE DIRECTOR 171128 28346 199474 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15B ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 19 PLEASE SEND WRITTEN REQUEST FOR INFORMATION TO THE ADDRESS ON THE 990. FORM 990, PART XI, LINE 9 ROUNDING