Totals
- Total revenue
- $37,290,093
- Total expenses
- $32,918,296
- Contributions and grants received
- $7,781,428
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $30,788,216
- Management and general expenses
- $2,130,080
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,788,216
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JONATHAN MEAD
PRESIDENT & CEO
- Total calculated
- $171,226
- From this org
- $156,344
- From related orgs
- $0
- Other
- $14,882
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $156,344
- Bonus
- $0
- Other
- $0
- Deferred
- $14,882
- Nontaxable benefits
- $0
- Filer's total
- $171,226
-
JOE DEROCHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JERRY DOUCETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG REITER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM MENGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARL NYKANEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BRIDGEWOOD NON PROFIT HOUSING CORPORATION
501(C)(3) · OPERATION OF A GROUP HOME FOR EMOTIONALLY IMPAIRED ADULTS · MI · controlled entity
Directly controlled by UPCAP SERVICES INC
-
501(C)(3) · LONG-TERM HEALTH CARE RELATED SERVICES · MI · controlled entity
Directly controlled by UPCAP SERVICES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · RENTAL APARTMENTS · MI · 0.01% owned · share of income -$7 · share of assets $68,731
Directly controlled by UPPER PENINSULA HOUSING LLC
-
RELATED · RENTAL APARTMENTS · MI · 0.01% owned · share of income -$2 · share of assets $8,722
Directly controlled by UPPER PENINSULA HOUSING LLC
-
ESCANABA SENIOR HOUSING LDHA LP
RELATED · RENTAL APARTMENTS · MI · 0.02% owned · share of assets $173,358
Directly controlled by ESCANABA SENIOR HOUSING DEVELOPMENT CORPORATION
-
RELATED · RENTAL APARTMENTS · MI · 0.02% owned · share of income -$8 · share of assets $135,344
Directly controlled by ESCANABA FAMILY HOUSING DEVELOPMENT CORPORATION
-
RELATED · RENTAL APARTMENTS · MI · 0.01% owned · share of assets $12,103
Directly controlled by UPPER PENINSULA HOUSING LLC
-
RELATED · RENTAL APARTMENTS · MI · 0.01% owned · share of income -$1 · share of assets $14,141
Directly controlled by IRONWOOD SENIOR HOUSING DEVELOPMENT CORPORATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · RENTAL APARTMENTS · MI · 100% owned · share of income $1 · share of assets $10,042 · controlled entity
Directly controlled by UPCAP SERVICES INC
-
ESCANABA SENIOR HOUSING DEVELOPMENT CORPORATION
C · RENTAL APARTMENTS · MI · 100% owned · share of income $16,582 · share of assets $141,147
Directly controlled by UPCAP SERVICES INC
-
ESCANABA FAMILY HOUSING DEVELOPMENT CORPORATION
C · RENTAL APARTMENTS · MI · 100% owned · share of income $15 · share of assets $73,554
Directly controlled by UPCAP SERVICES INC
-
IRONWOOD SENIOR HOUSING DEVELOPMENT CORPORATION
C · RENTAL APARTMENTS · MI · 100% owned · share of income -$1 · share of assets -$1,266
Directly controlled by UPCAP SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349302409
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