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Nonprofiteer
← RESOURCE SUPPORT & DEVELOPMENT INC

Form 990 for tax year 2022

Filed by RESOURCE SUPPORT & DEVELOPMENT INC.

Totals

Total revenue
$5,696,631
Total expenses
$5,864,869
Contributions and grants received
$5,115,861
Grants paid
$0
Program service revenue
$243,858
Investment income
$34,734
Other revenue
$302,178
Total assets, end of year
$5,650,226
Total liabilities, end of year
$1,114,064
Net assets or fund balances, end of year
$4,536,162
Program services expenses (Part IX)
$5,252,783
Management and general expenses
$612,086
Fundraising expenses
$0
Program service expenses (Part III)
$5,252,783

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $5,096,120

  • 1f · All other contributions, gifts and grants

    $19,741

  • 2a · Program service revenue: CLIENT SUPPORT INCOME

    total $243,858 · related or exempt $243,858

  • 3 · Investment income

    total $34,734 · excluded $34,734

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $182,048

  • 6b · Less rental expenses

    real property $144,801

  • 6c · Rental income or loss

    real property $37,247

  • 6d · Net rental income or loss

    total $37,247 · related or exempt $37,247

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $108,835

  • 10b · Cost of goods sold

    $6,715

  • 10c · Net income from sales of inventory

    total $102,120 · related or exempt $102,120

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $160,000 · related or exempt $160,000

  • 11b · Other revenue: MANAGEMENT FEES

    total $2,811 · related or exempt $2,811

  • 11e · Other revenue, total

    $162,811

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $176,032 · program services $170,751 · management and general $5,281

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,772,581 · program services $3,362,602 · management and general $409,979

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $636,565 · program services $574,302 · management and general $62,263

  • 10 · Payroll taxes

    total $284,971 · program services $254,759 · management and general $30,212

  • 11a · Fees: management

    total $2,256 · program services $5,067 · management and general -$2,811

  • 11b · Fees: legal

    total $20,039 · program services $20,039

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $304,592 · program services $338,712 · management and general -$34,120

  • 12 · Advertising and promotion

    total $318 · program services $318

  • 13 · Office expenses

    total $30,965 · program services $28,084 · management and general $2,881

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $253,899 · program services $236,109 · management and general $17,790

  • 17 · Travel

    total $51,816 · program services $46,026 · management and general $5,790

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $26,277 · program services $12,131 · management and general $14,146

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $94,942 · management and general $94,942

  • 23 · Insurance

    total $48,370 · program services $46,920 · management and general $1,450

  • 24a · Other expenses: Repairs & Maintenance

    total $83,020 · program services $82,879 · management and general $141

  • 24b · Other expenses: SUPPLIES

    total $43,571 · program services $36,907 · management and general $6,664

  • 24c · Other expenses: Training

    total $21,608 · program services $21,365 · management and general $243

  • 24d · Other expenses: Dues & Subscriptions

    total $4,174 · management and general $4,174

  • 24e · All other expenses

    total $8,873 · program services $15,812 · management and general -$6,939

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,270,590 · end of year $120,197

  • 2 · Savings and temporary cash investments

    beginning of year $1,632,735 · end of year $1,759,897

  • 3 · Pledges and grants receivable

    beginning of year $446,185 · end of year $1,180,555

  • 4 · Accounts receivable

    beginning of year $57,481 · end of year $54,446

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $40,530 · end of year $55,170

  • 9 · Prepaid expenses and deferred charges

    beginning of year $113 · end of year $30,156

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

    $6,738,168

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

    $4,292,342

  • 10c · Land, buildings and equipment, net

    beginning of year $2,436,612 · end of year $2,445,826

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $9,244 · end of year $3,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $402,166 · end of year $375,715

  • 19 · Deferred revenue

    beginning of year $15,272 · end of year $15,272

  • 23 · Secured mortgages and notes payable

    beginning of year $774,996 · end of year $721,729

  • 25 · Other liabilities

    beginning of year $6,356 · end of year $1,348

  • 27 · Net assets without donor restrictions

    beginning of year $4,694,700 · end of year $4,536,162

Mission and programs · 2022

Mission

THE MISSION OF RSD INC. IS TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN THEIR LIVES AND EXPAND THEIR OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT.

  • RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

    Expenses $3,437,226 · Revenue $282,707

  • DAY SERVICE PROGRAMS - TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES.

    Expenses $1,815,557 · Revenue $263,329

As filed on the 2022 return.

Listed in Part VII

  • Beverly Grimm

    CFO

    Total calculated
    $64,752
    From this org
    $58,791
    From related orgs
    $0
    Other
    $5,961
    Hours/week
    40

  • Brooke Bartholomew

    CEO

    Total calculated
    $42,652
    From this org
    $40,497
    From related orgs
    $0
    Other
    $2,155
    Hours/week
    40

  • Sheldon Jensen

    INTERIM CEO

    Total calculated
    $36,808
    From this org
    $36,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carmen Crum

    Outgoing CEO

    Total calculated
    $15,056
    From this org
    $14,504
    From related orgs
    $0
    Other
    $552
    Hours/week
    40

  • Bria Farren

    Director

    Total calculated
    $0
    Hours/week
    2

  • Erin Toone

    President

    Total calculated
    $0
    Hours/week
    2

  • Polly Richter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Victoria Fey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shirley Peterson

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Janet Kline

    Director

    Total calculated
    $0
    Hours/week
    2

  • Barbara Sanford

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ashley Marcelli-Reda

    Director

    Total calculated
    $0
    Hours/week
    2

  • Linda Troyer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tamara Mitchell

    Controller

    Total calculated
    $0
    Hours/week
    40

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
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349311247

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