Nonprofit · EIN 38-3358620
UMRCPH INC
Tax-exempt (reinstated) · CHELSEA, MI 48118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,221,804 | $16,121,269 | $100,535 | $27,706,032 | $27,727,008 | -$20,976 |
| June 30, 2024 | 990 | $15,717,191 | $15,609,446 | $107,745 | $26,277,352 | $26,398,863 | -$121,511 |
| June 30, 2023 | 990 | $14,571,346 | $14,689,886 | -$118,540 | $5,593,820 | $5,823,076 | -$229,256 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $95,397
- Program service revenue
- $16,126,407
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,749,362
- Other salaries and wages
- $5,253,185
- Salaries, compensation and benefits (total)
- $8,879,559
- Professional fundraising fees
- $0
- Accounting fees
- $113,925
- Occupancy
- $660,000
- Travel
- $200,131
- Depreciation
- $234,930
- Management and general (functional)
- $16,121,269
Balance sheet and other
- Total assets, start of year
- $26,277,352
- Total assets, end of year
- $27,706,032
- Total liabilities, end of year
- $27,727,008
- Net assets, end of year
- -$20,976
- Land, buildings and equipment
- $883,154
- Net assets without donor restrictions
- -$20,976
- Gross unrelated business income
- $28,500
- Gross receipts
- $16,221,804
- Employees
- 88
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Steve Fetyko | President & CEO Officer | 53 | $518,396 | $34,324 |
| Michelle Henderson | Chief Human Resource Officer Highest-paid employee | 53 | $356,787 | $21,427 |
| Nicole Maag | Chief of Residential Services Officer | 53 | $304,106 | $30,879 |
| Kalen Carlson | Chief Financial Officer Officer | 53 | $287,018 | $20,539 |
| James Kelly | Chief Sales and Marketing officer Highest-paid employee | 53 | $273,875 | $29,410 |
| Luke Reynolds | Chief of Home & Community Based Services Officer | 53 | $268,534 | $29,305 |
| Katherine Collins | Chief Project Development Officer Highest-paid employee | 53 | $271,990 | $12,372 |
| Kim Hoppe | Former Chief Financial Officer Former | 53 | $122,799 | $133,462 |
| Russ Ives | Chair Trustee or director, Officer | 1 | $0 | $0 |
| John Nixon | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Michael Fritz | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Colleen Dolan-Green | Director Trustee or director | 1 | $0 | $0 |
| Dick Lundy | Director Trustee or director | 1 | $0 | $0 |
| Jackie Taylor | Director Trustee or director | 1 | $0 | $0 |
| Michael Shore | Director Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg Tewksbury | Director Trustee or director | 1 | $0 |
| Lou Berra | Director Trustee or director | 1 | $0 |
| Nick Nahorski | Director Trustee or director | 1 | $0 |
| Ben Miles | Director Trustee or director | 1 | $0 |
| Natalie Brown | Director Trustee or director | 1 | $0 |
| Jennifer Tyler | Director Trustee or director | 1 | $0 |
| Patrick Reid | Director thru 9/23/24 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Steve Fetyko | President & CEO Officer | 53 | $520,792 | $30,514 |
| Michelle Henderson | Chief Human Resource Officer Highest-paid employee | 53 | $342,226 | $19,903 |
| Nicole Maag | Chief of Residential Services Officer | 53 | $290,027 | $28,578 |
| Kim Hoppe | Chief Financial Officer - Part Year Officer | 53 | $300,294 | $13,709 |
| Katherine Collins | Chief Project Development Officer Highest-paid employee | 53 | $259,770 | $27,170 |
| James Kelly | Chief Sales and Marketing officer Highest-paid employee | 53 | $258,424 | $27,123 |
| Luke Reynolds | Chief of Home & Community Based Services Officer | 53 | $246,350 | $26,617 |
| Craig Vandenbos | Director of Finance Highest-paid employee | 53 | $181,132 | $23,654 |
| Kalen Carlson | CFO, Start Jan 2024 Officer | 2 | $177,215 | $14,662 |
| Michael Shore | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Russ Ives | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Michael Fritz | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mary Wagner | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Colleen Dolan-Green | Director Trustee or director | 1 | $0 | $0 |
| Dick Lundy | Director Trustee or director | 1 | $0 | $0 |
| John Nixon | Director Trustee or director | 1 | $0 | $0 |
| Pam Kidd | Director Trustee or director | 1 | $0 | $0 |
| Patrick Reid | Director Trustee or director | 1 | $0 | $0 |
| Matthew Hook | Director Trustee or director | 1 | $0 | $0 |
| Ed Southworth | Director Trustee or director | 1 | $0 | $0 |
| Nick Nahorski | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Steve Fetyko | President & CEO Officer | 50 | $511,229 | $31,878 |
| Michelle Henderson | Chief Human Resource Officer Highest-paid employee | 53 | $337,747 | $19,442 |
| Kim Hoppe | Chief Financial Officer Officer | 53 | $294,982 | $28,927 |
| Nicole Maag | Chief of Residential Services Officer | 53 | $286,500 | $29,489 |
| Katherine Collins | Chief Project Development Officer Highest-paid employee | 53 | $261,160 | $27,953 |
| James Kelly | Chief Sales and Marketing officer Highest-paid employee | 53 | $249,841 | $28,631 |
| Luke Reynolds | Chief of Home & Community Based Services Officer | 53 | $249,356 | $27,575 |
| Craig Vandenbos | Director of Finance Highest-paid employee | 53 | $190,106 | $25,244 |
| Paul Babcock | VP of IT Highest-paid employee | 53 | $180,466 | $18,936 |
| Michael Shore | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Colleen Dolan-Green | Director Trustee or director | 1 | $0 | $0 |
| Pam Kidd | Director Trustee or director | 1 | $0 | $0 |
| Michael Fritz | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Russ Ives | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| John Nixon | Director Trustee or director | 1 | $0 | $0 |
| Ed Southworth | Director Trustee or director | 1 | $0 | $0 |
| Dick Lundy | Director Trustee or director | 1 | $0 | $0 |
| Matthew Hook | Director Trustee or director | 1 | $0 | $0 |
| Mary Wagner | Director Trustee or director, Officer | 1 | $0 | $0 |
| Patrick Reid | Director Trustee or director | 1 | $0 | $0 |
| Jay Wisentaner | Board Secretary Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 805 W MIDDLE ST, CHELSEA, MI 48118-1369
- Principal officer (990 for 2024)
- STEPHEN FETYKO, 805 W MIDDLE ST, CHELSEA, MI 48118
- Signed the 990
- Stephen Fetyko, President & CEO
- Phone
- (616) 949-4975
- Website
- WWW.Brioliving.org
Mission
Welcoming all, partnering together, enriching lives.
Program accomplishments
- To support the charitable purposes of United Methodist Retirement Communities Inc. and Porter Hills Presbyterian Village Inc. and their subsidiaries and affiliates.revenue $16,126,407
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3358620
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92)
- Assets (IRS master file)
- $27,706,032
- Income (IRS master file)
- $16,221,804
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,221,804 | $16,121,269 | $27,706,032 | IRS |
| 990 | June 2024 | $15,717,191 | $15,609,446 | $26,277,352 | IRS |
| 990 | June 2023 | $14,571,346 | $14,689,886 | $5,593,820 | XML |
| 990 | June 2022 | $14,085,468 | $13,984,942 | $4,867,293 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3358620).
Questions about UMRCPH INC
- What is the EIN of UMRCPH INC?
- The employer identification number (EIN) of UMRCPH INC is 38-3358620.
- Is UMRCPH INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to UMRCPH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMRCPH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UMRCPH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMRCPH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UMRCPH INC?
- The 990 for the year ended June 30, 2025 names STEPHEN FETYKO.
- Who are the officers and directors of UMRCPH INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 8 received compensation from the organization, the highest $518,396 (Steve Fetyko, President & CEO).
- How much revenue does UMRCPH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,221,804, expenses of $16,121,269 and total assets of $27,706,032 at year end.
Other nonprofits in CHELSEA
- ST JOSEPH MERCY CHELSEA INC EIN 82-4757260 · last filed 990 for 2025
- UMRC FOUNDATION INC EIN 38-3443089 · last filed 990 for 2025
- CHELSEA HEALTH AND WELLNESS FOUNDATION EIN 26-3040367 · last filed 990-PF for 2026
- ST JOSEPH MERCY CHELSEA AUXILIARY EIN 38-2136125 · last filed 990-N for 2025
- TOPS CLUB INC EIN 46-4594715 · last filed 990-N for 2024
- UNITED METHODIST RETIREMENT COMMUNITIES INC EIN 38-1366908 · last filed 990 for 2025
- SILVER MAPLES OF CHELSEA EIN 38-3258132 · last filed 990 for 2024
- MAIN STREET PARK ALLIANCE EIN 87-4649088 · last filed 990 for 2025