Form 990 for tax year 2022
Filed by LANGLEY RESIDENTIAL SUPPORT SERVICES INC.
Totals
- Total revenue
- $2,175,514
- Total expenses
- $2,381,693
- Contributions and grants received
- $341,062
- Grants paid
- $6,848
- Program service revenue
- $1,826,716
- Investment income
- $3,213
- Other revenue
- $4,523
- Total assets, end of year
- $2,658,090
- Total liabilities, end of year
- $1,936,911
- Net assets or fund balances, end of year
- $721,179
- Program services expenses (Part IX)
- $1,686,190
- Management and general expenses
- $606,664
- Fundraising expenses
- $88,839
- Program service expenses (Part III)
- $1,686,190
Program services were 70.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$21,475
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$319,587
-
1g · Noncash contributions included above
$5,100
-
2a · Program service revenue: GOVERNMENT CONTRACT FEES
total $1,254,612 · related or exempt $1,254,612 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEDICAID WAIVER
total $289,866 · related or exempt $289,866 · unrelated business $0 · excluded $0
-
2c · Program service revenue: INDIVIDUAL FEES
total $282,238 · related or exempt $282,238 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,213 · related or exempt $0 · unrelated business $0 · excluded $3,213
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$21,475
-
8b · Fundraising events: direct expenses
$9,490
-
8c · Net income from fundraising events
total -$9,490 · unrelated business $0 · excluded -$9,490
-
11a · Other revenue: GAIN ON DISPOSAL OF FIXED ASSETS
total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0
-
11b · Other revenue: REFUNDS AND MISC INCOME
total $13,013 · related or exempt $13,013 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,013
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,848 · program services $6,848
-
5 · Compensation of officers, directors and key employees
total $101,460 · program services $83,589 · management and general $14,251 · fundraising $3,620
-
6 · Compensation of disqualified persons
total $103,342 · program services $85,139 · management and general $14,516 · fundraising $3,687
-
7 · Other salaries and wages
total $1,009,888 · program services $832,008 · management and general $141,850 · fundraising $36,030
-
8 · Pension plan contributions
total $24,001 · program services $19,874 · management and general $2,471 · fundraising $1,656
-
9 · Other employee benefits
total $98,137 · program services $71,324 · management and general $26,487 · fundraising $326
-
10 · Payroll taxes
total $91,150 · program services $69,510 · management and general $18,469 · fundraising $3,171
-
11c · Fees: accounting
total $148,543 · management and general $148,543
-
11g · Fees: other
total $78,437 · program services $5,064 · management and general $58,234 · fundraising $15,139
-
12 · Advertising and promotion
total $5,500 · management and general $5,500
-
13 · Office expenses
total $90,681 · program services $46,399 · management and general $37,821 · fundraising $6,461
-
14 · Information technology
total $15,100 · management and general $13,548 · fundraising $1,552
-
16 · Occupancy
total $272,898 · program services $194,734 · management and general $64,554 · fundraising $13,610
-
17 · Travel
total $32,791 · program services $29,500 · management and general $3,242 · fundraising $49
-
20 · Interest
total $57,999 · program services $57,835 · management and general $164
-
22 · Depreciation, depletion and amortization
total $73,178 · program services $68,968 · management and general $4,210
-
23 · Insurance
total $65,276 · program services $12,578 · management and general $52,698
-
24a · Other expenses: FOOD AND HOUSEHOLD
total $106,464 · program services $102,820 · management and general $106 · fundraising $3,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,189 · end of year $36,693
-
2 · Savings and temporary cash investments
beginning of year $487,506 · end of year $199,855
-
4 · Accounts receivable
beginning of year $213,310 · end of year $343,893
-
9 · Prepaid expenses and deferred charges
beginning of year $33,192 · end of year $36,607
-
10a · Land, buildings and equipment: cost or other basis
$3,012,439
-
10b · Land, buildings and equipment: accumulated depreciation
$1,217,482
-
10c · Land, buildings and equipment, net
beginning of year $1,848,312 · end of year $1,794,957
-
15 · Other assets
beginning of year $87,051 · end of year $246,085
-
17 · Accounts payable and accrued expenses
beginning of year $169,718 · end of year $190,738
-
19 · Deferred revenue
end of year $9,599
-
21 · Escrow or custodial account liability
beginning of year $41,889 · end of year $53,038
-
23 · Secured mortgages and notes payable
beginning of year $1,560,348 · end of year $1,491,758
-
25 · Other liabilities
beginning of year $38,579 · end of year $191,778
-
27 · Net assets without donor restrictions
beginning of year $776,728 · end of year $609,716
-
28 · Net assets with donor restrictions
beginning of year $121,298 · end of year $111,463
Mission and programs · 2022
Mission
RESIDENTIAL & COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
GROUP HOMES - GROUP HOMES PROIVDE ROOM, BOARD AND SERVICES FOR 18 INDIVIUDLAS WITH DEVELOPMENTAL DISABILITITES WHO NEED CONSIDERABLE SUPPORT TO LIVE IN A RESIDENTIAL HOME SETTING.
Expenses $1,279,521 · Grants $6,035 · Revenue $1,244,352
-
SUPPORTED RESIDENTIAL HOMES - SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO NEED LESS SUPERVISON THAN GROUP HOMES, BUT ARE NOT READY FOR INDEPENDENT LIVING.
Expenses $181,296 · Grants $163 · Revenue $227,388
-
COMMUNITY SUPPORT SERVICES - CUMMNITY SUPPORT SERVICES PROVIDE SUPPORT FOR # INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WIT DAILY LIVING.
Expenses $154,564 · Revenue $277,769
-
OTHER PROGRAMS WICH INCLUDE GENERAL, SELF DIRECTED SERVICES AND MEDICAID WAIVER SERVICES.
Expenses $70,809 · Grants $650 · Revenue $77,206
As filed on the 2022 return.
Listed in Part VII
-
Maureen GumMAUREEN GUM
EXECUTIVE DIRECTOR
- Total calculated
- $101,460
- From this org
- $101,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken CahoonKEN CAHOON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Holly MicozziHOLLY MICOZZI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fran CarnevaleFRAN CARNEVALE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SmarrMELISSA SMARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug TeesDOUG TEES
OPERATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judy YolesJUDY YOLES
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BrantBOB BRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim SolemTIM SOLEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug DuvallDOUG DUVALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ardin GossARDIN GOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StevensonSARAH STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly AmeenKELLY AMEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carly CohoCARLY COHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean LemasurierJEAN LEMASURIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MalkesRYAN MALKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don ShilpleyDON SHILPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jess GrayJESS GRAY
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202501149349301210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.