2017-01-25T15:30:53-05:00 2016-09-30 382462587 ROSLUND PRESTAGE & COMPANY PC 525 W WARWICK DR STE A ALMA MI 48801 990 2015-10-01 382335441 BAY HUMAN SERVICES BAYH 9898469631 3463 DEEP RIVER ROAD PO BOX 741 STANDISH MI 48658 J JOSEPH PILOT EXECUTIVE DIRECTOR 9898469631 2017-01-25 true WILLIAM C HIRSCHMAN CPA P00283318 9894636123 2017-01-25 2015 2021-01-29 14:40:06Z J JOSEPH PILOT 11453998 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 4 647 0 0 10698448 11380772 1786 1894 71332 10700234 11453998 0 0 8231572 8932356 0 0 2044293 2295514 10275865 11227870 424369 226128 3954790 4423690 543762 762765 3411028 3660925 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 10167492 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. 139086 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. 139086 10306578 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 48 0 true 647 true false false false false 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 3075 0 0 RONALD BARTLETT DIRECTOR 2.00 X 2813 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 175888 0 25528 187176 25528 1 false true false CONTRACT REVENUE 621610 9436613 9436613 RESIDENTIAL REVENUE 621610 1555618 1555618 MEDICAL SUPPLIES, FOOD STAMPS 621610 354666 354666 SHELTER INCOME 621610 20400 20400 RESPITE CARE 621610 13475 13475 11380772 1894 1894 OTHER REVENUE 621610 71332 71332 71332 11453998 11452104 1894 7874901 7235468 639433 12074 12074 1045381 978537 66844 1081410 961405 120005 15572 15572 728463 690227 38236 135845 123514 12331 188630 159910 28720 DEPRECIATION 145594 129871 15723 11227870 10306578 921292 0 1432532 1654207 955464 1101556 70595 127236 2734432 1203553 1488368 1530879 7831 9812 3954790 4423690 481191 409664 62571 353101 543762 762765 X 3411028 3660925 3411028 3660925 3954790 4423690 226128 23769 X X false true true false X 9818561 9565587 8861159 8816913 37062220 2294003 2275414 2081995 1881535 11380772 19913719 12112564 11841001 10943154 10698448 11380772 56975939 56975939 742 877 1449 1987 1894 6949 742 877 1449 1987 1894 6949 71332 71332 12113306 11841878 10944603 10700435 11453998 57054220 0.99860 0.99990 0.00000 0.00000 X PART III, LINE 12 71,332 130497 130497 1519240 407977 1111263 1084695 795576 289119 1530879 COST SETTLEMENT PAYABLE 179864 COMPENSATED ABSENCES 173181 OTHER 56 353101 X 11453998 11453998 11453998 11227870 11227870 11227870 SCHEDULE D, PAGE 3, PART X BAY HUMAN SERVICES (BHS) EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A "MORE LIKELY THAN NOT" THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2016, BHS DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. BHS'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2016, BHS'S FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. X X false false false false false false false false false J JOSEPH PILOT EXECUTIVE DIRECTOR 175888 25528 201416 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, PAGE 12, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.