2025-11-17T11:50:33-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2024-01-01 411390671 BEAR CREEK SERVICES INC BEAR 5072887195 3108 HIGHWAY 52 NORTH ROCHESTER MN 55901 LUKE MEYER PRESIDENT 5072887195 2025-07-16 1 0 DAVID FOCHS P01418849 5074241233 2025-07-16 2024 2025-03-06 01:10:19Z TRENT FLUEGAL 3108 HIGHWAY 52 NORTH ROCHESTER MN 55901 6380274 0 X WWW.BEARCREEKSERVICES.ORG X 1973 MN TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE AN EMPOWERED LIFE. 11 11 163 100 0 0 599789 552569 5519379 5470776 65390 274728 14289 52279 6198847 6350352 0 0 0 0 5942727 5750327 0 0 116878 1292067 1148324 7234794 6898651 -1035947 -548299 4425655 3755860 1111277 1020879 3314378 2734981 OUR MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE AN EMPOWERED LIFE. 0 0 5888283 5735344 WAIVERED SERVICES: ORGANIZATION PROVIDES COMMUNITY-BASED RESIDENTIAL HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TRAUMATIC BRAIN INJURIES. ADDITIONAL SERVICES INCLUDE: IN-HOME SUPPORT, SEMI-INDEPENDENT SERVICES, AND INDEPENDENT LIVING SERVICES (ILS). THE ORGANIZATION SERVED APPROXIMATELY 96 CLIENTS IN 2022. 45183 2175 OTHER INCOME FOR THE BENEFIT OF DISABLED PERSONS. 5933466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 0 0 0 1 8 0 1 163 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X TODD DEVINE 5072887195 3108 HIGHWAY 52 NORTH ROCHESTER MN 55901 ALAN JOHNSRUD DIRECTOR 1.00 X 0 0 0 LAURA QUEST DIRECTOR 1.00 X 0 0 0 BRENDA BONITEZ PRESIDENT ELECT 2.00 X X 0 0 0 MCKENNA MISCH TREASURER 2.00 X X 0 0 0 LUKE MEYER PRESIDENT 2.00 X X 0 0 0 NATE COTE DIRECTOR 1.00 X 0 0 0 JEFF GROSS DIRECTOR 1.00 X 0 0 0 MARY WELLIK DIRECTOR 2.00 X 0 0 0 TYLER KACZMAREK SECRETARY 2.00 X X 0 0 0 PAUL PEDERSON DIRECTOR 2.00 X 0 0 0 ELLA DAVIS DIRECTOR 2.00 X 0 0 0 LINDA DRIESSEN PAST EXECUTIVE DIRECTOR 40.00 X 68766 0 19626 TRENT FLUEGAL EXECUTIVE DIRECTOR 40.00 X 34325 0 3776 103091 0 23402 0 0 0 0 0 552569 552569 WAIVERED SERVICES 623990 5468601 5468601 OTHER INCOME 623990 2175 2175 5470776 7985 7985 266743 0 266743 266743 266743 82201 29922 52279 52279 6350352 5737519 0 60264 126493 117638 7590 1265 4616364 4120052 428823 67489 622814 548929 55296 18589 384656 326543 58113 30530 20266 10264 60065 31399 28666 71796 46771 24623 402 43326 43326 130415 97859 32556 69092 57870 11222 12670 425 12245 23102 413 22689 245907 198403 47504 149574 130651 18923 FOOD EXPENSE 158188 156738 1450 REPAIRS AND MAINTENANCE 85777 65693 20084 PROGRAM COSTS 40796 34682 6114 LICENSES 10192 9944 248 16894 589 15838 467 6898651 5933466 848307 116878 148733 101885 830708 412567 365576 222019 63858 65578 5767299 3001407 2971388 2765892 6923 6923 38469 180996 4425655 3755860 680295 446464 556 602681 572496 -172255 1919 1111277 1020879 X 3314378 2734981 3314378 2734981 4425655 3755860 -548299 -31098 0 X X 0 1 X 1 0 X 492534 417927 625459 599789 606314 2742023 492534 417927 625459 599789 606314 2742023 2742023 18239 13614 10911 14249 7985 64998 2807021 0.97680 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 744442 744442 4454819 2532294 1922525 568038 469113 98925 2765892 CAPITAL LEASE 1919 1919 X 6350352 0 6350352 0 6350352 6898651 0 6898651 0 6898651 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. WINES OF THE WORLD 82201 82201 24930 150 4842 82201 82201 24930 150 4842 29922 52279 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO BOARD MEMBERS BEFORE APPROVAL AND SUBMISSION OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECTUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THE TO THE BAORD CHAIR), WHO SHALL BRIND THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BAORD VICE-CHAIR), WHO SHALL BRING THESE MATTERS TO THE BAORD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS, AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRASACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO BEAR CREEK SERVICES, INC. THE DECISION OF THE BOARD ON THESE MATTER WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WEFARE OF BEAR CREEK SERVICES, INC. AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A A FOUR-PERSON COMMITTEE PERFORMS THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 18 BEAR CREEK SERVICES, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 BEAR CREEK SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT, WHICH INCLUDES FINANCIAL STATEMENTS, FOR BEAR CREEK SERVIES, INC. IS AVAILABLE AT THE WEBSITE: WWW.BEARCREEKSERVICES.ORG FORM 990, PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. B C OF ROCHESTER INC 3108 HIGHWAY 52 N ROCHESTER MN 55901 411711599 PROVIDE HOUSING FACILITIES FOR ELDERLY AND DISABLED INDIVIDUALS. MN 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 B C OF ROCHESTER INC P CASH