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Nonprofiteer
← BRIDGEWOOD NON PROFIT HOUSING CORP

Form 990 for tax year 2023

Filed by BRIDGEWOOD NON PROFIT HOUSING CORP.

Totals

Total revenue
$2,055,343
Total expenses
$2,060,396
Contributions and grants received
$843
Grants paid
$0
Program service revenue
$2,041,956
Investment income
$5,499
Other revenue
$7,045
Total assets, end of year
$1,534,941
Total liabilities, end of year
$365,476
Net assets or fund balances, end of year
$1,169,465
Program services expenses (Part IX)
$1,956,848
Management and general expenses
$103,548
Fundraising expenses
$0
Program service expenses (Part III)
$1,956,848

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $843

  • 2a · Program service revenue: SERVICE FEES

    total $1,721,050 · related or exempt $1,721,050

  • 2b · Program service revenue: ROOM AND BOARD INCOME

    total $266,565 · related or exempt $266,565

  • 2c · Program service revenue: FOOD STAMP REVENUE

    total $54,341 · related or exempt $54,341

  • 3 · Investment income

    total $5,499 · excluded $5,499

  • 7a · Gross sales of assets other than inventory

    other assets $9,457

  • 7b · Less cost or other basis and sales expenses

    other assets $9,457

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $7,045 · related or exempt $7,045

  • 11e · Other revenue, total

    $7,045

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,238,060 · program services $1,238,060

  • 8 · Pension plan contributions

    total $21,538 · program services $21,538

  • 9 · Other employee benefits

    total $222,582 · program services $222,582

  • 10 · Payroll taxes

    total $115,736 · program services $115,736

  • 11a · Fees: management

    total $103,548 · management and general $103,548

  • 11b · Fees: legal

    total $3,311 · program services $3,311

  • 11c · Fees: accounting

    total $1,500 · program services $1,500

  • 12 · Advertising and promotion

    total $8,380 · program services $8,380

  • 13 · Office expenses

    total $7,838 · program services $7,838

  • 14 · Information technology

    total $2,924 · program services $2,924

  • 16 · Occupancy

    total $82,863 · program services $82,863

  • 17 · Travel

    total $3,097 · program services $3,097

  • 19 · Conferences, conventions and meetings

    total $1,791 · program services $1,791

  • 20 · Interest

    total $4,036 · program services $4,036

  • 22 · Depreciation, depletion and amortization

    total $43,588 · program services $43,588

  • 23 · Insurance

    total $33,572 · program services $33,572

  • 24a · Other expenses: FOOD

    total $107,721 · program services $107,721

  • 24b · Other expenses: SUPPLIES

    total $48,784 · program services $48,784

  • 24c · Other expenses: PROGRAM EXPENSES

    total $6,621 · program services $6,621

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $2,906 · program services $2,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $600

  • 2 · Savings and temporary cash investments

    beginning of year $694,265 · end of year $556,115

  • 4 · Accounts receivable

    beginning of year $265,261 · end of year $359,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,730 · end of year $17,073

  • 10a · Land, buildings and equipment: cost or other basis

    $1,651,427

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,050,160

  • 10c · Land, buildings and equipment, net

    beginning of year $549,580 · end of year $601,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $238,981 · end of year $276,603

  • 25 · Other liabilities

    beginning of year $110,937 · end of year $88,873

  • 27 · Net assets without donor restrictions

    beginning of year $1,174,518 · end of year $1,169,465

Mission and programs · 2023

Mission

TO OPERATE A 15-BED AND A 6-BED GROUP HOME FOR EMOTIONALLY IMPAIRED ADULTS. ROOM, BOARD, AND 24-HOUR SUPERVISION IS PROVIDED, ALONG WITH TRAINING IN DAILY LIVING SKILLS AND ACCESS TO THE COMMUNITY. EVENTS AND DAILY OUTINGS IN COMMUNITY SETTINGS ARE PROVIDED TO RESIDENTS.

Activities or mission (Part I)

TO OPERATE A 15-BED AND A 6-BED GROUP HOME FOR EMOTIONALLY IMPAIRED ADULTS.

  • THE ORGANIZATION IS FUNDED THROUGH RESIDENT ROOM AND BOARD CHARGES, ALONG WITH SECTION 8 RENTAL SUBSIDIES, AND REIMBURSEMENTS FROM LOCAL MENTAL HEALTH FACILITIES FOR CARE OF INDIVIDUALS RESIDING AT THE GROUP HOMES. BRIDGEWOOD HOUSED 21 EMOTIONALLY IMPAIRED INDIVIDUALS THROUGHOUT THE YEAR, PROVIDING THEM WITH 24-HOUR CARE AND SUPERVISION. THESE RESIDENTS ALSO WERE PROVIDED WITH DAILY LIVING SKILLS AND PARTICIPATED IN GROUP OUTINGS.

    Expenses $1,956,848 · Revenue $2,049,001

As filed on the 2023 return.

Listed in Part VII

  • Melissa Sheedlo

    TREASURER

    Total calculated
    $105,388
    From this org
    $0
    From related orgs
    $96,469
    Other
    $8,919
    Hours/week
    1 + 39 related

  • Tracy Lektzian

    SECRETARY

    Total calculated
    $71,789
    From this org
    $0
    From related orgs
    $49,583
    Other
    $22,206
    Hours/week
    1 + 39 related

  • Kari Rogers

    BOARD MEMBER

    Total calculated
    $71,013
    From this org
    $0
    From related orgs
    $64,114
    Other
    $6,899
    Hours/week
    1

  • Stacy Dittrich

    BOARD MEMBER

    Total calculated
    $63,254
    From this org
    $0
    From related orgs
    $58,373
    Other
    $4,881
    Hours/week
    1

  • Emily Desalvo

    BOARD MEMBER

    Total calculated
    $72,489
    From this org
    $0
    From related orgs
    $69,511
    Other
    $2,978
    Hours/week
    1 + 1 related

  • Dan Young

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jonathan Mead

    PRESIDENT

    Total calculated
    $171,226
    From this org
    $0
    From related orgs
    $156,344
    Other
    $14,882
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,344 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,882 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $171,226 related

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

None.

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.

  • UPCAP SERVICES INC

    501(C)(3) · DEVELOPMENT OF HUMAN, SOCIAL & COMMUNITY RESOURCES OF MI'S UPPER PENINSULA · MI

  • NORTHERN HOMECARE SERVICES

    501(C)(3) · LONG-TERM HEALTH CARE RELATED SERVICES · MI

    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
202502239349302515

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