2026-08-10T15:40:58-05:00 2025-09-30 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2024-10-01 382335441 BAY HUMAN SERVICES BAYH 9898469631 PO BOX 741 STANDISH MI 48658 MATTHEW SCHARICH EXECUTIVE DIRECTOR 9898469631 2026-07-31 1 1 CORINNA SCHARF CPA P01292761 9898935577 2026-07-31 2024 2025-03-06 01:10:19Z MATTHEW SCHARICH PO BOX 741 STANDISH MI 48658 28044380 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 5 761 0 0 0 0 0 26530358 27814671 86976 188859 1190 1645 26618524 28005175 0 0 0 0 22237617 22822213 0 0 0 3805362 4197218 26042979 27019431 575545 985744 11439225 13015499 1507771 2098301 9931454 10917198 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 24785398 27838008 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. 24785398 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 56 0 1 761 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 MATTHEW SCHARICH 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 J JOSEPH PILOT EXECUTIVE DIRECTOR 40.00 X 240248 0 24557 SHAD STROH DIRECTOR 1.00 X 6000 0 0 270248 0 24557 1 0 1 0 REHMANN 5800 GRATIOT SUITE 201 SAGINAW MI 48638 ACCOUNTING AND HR SERVICES 130297 ADP ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SERVICES 119769 2 CONTRACT REVENUE 621610 25276375 25276375 RESIDENTIAL REVENUE 621610 2538296 2538296 27814671 167167 167167 60897 39205 21692 21692 21692 OTHER REVENUES 621610 1645 1645 1645 28005175 27838008 0 167167 264414 264414 19809705 18845763 963942 1256281 1003130 253151 1491813 1409139 82674 35063 35063 183006 183006 152558 134053 18505 137980 130125 7855 188564 118494 70070 1172320 1158632 13688 258937 237204 21733 81398 75050 6348 331957 278507 53450 200435 164443 35992 REPAIRS AND MAINTENANCE 522290 503000 19290 SUPPLIES - OPERATING 515728 515530 198 MISCELLANEOUS 202397 68519 133878 CAPITAL OUTLAY 93520 64297 29223 121065 79512 41553 27019431 24785398 2234033 0 274806 171195 5420475 5927470 2476741 2543404 167467 180659 6492977 2883001 2646976 3609976 452760 582795 11439225 13015499 625095 1000596 882676 1097705 1507771 2098301 X 9931454 10917198 9931454 10917198 11439225 13015499 985744 0 X X 0 1 X 1 0 X 21699015 25180204 25849038 26530358 27814671 127073286 21699015 25180204 25849038 26530358 27814671 127073286 0 0 0 127073286 3010 3638 56605 77633 167167 308053 3010 3638 56605 77633 167167 308053 1190 1645 2835 21702025 25183842 25905643 26609181 27983483 127384174 0.99760 0.99900 0.00240 0.00100 X 154497 154497 3174448 1205318 1969130 202209 153350 48859 2961823 1524333 1437490 3609976 FOOD STAMPS PAYABLE 33277 COMPENSATED ABSENCES 528958 LEASE LIABILITY 535470 1097705 28005175 0 28005175 0 28005175 27019431 0 27019431 0 27019431 X X 0 0 0 0 0 0 0 0 0 J JOSEPH PILOT EXECUTIVE DIRECTOR 240248 0 0 0 0 0 0 0 24557 0 264805 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.