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Nonprofiteer
← LANGLEY RESIDENTIAL SUPPORT SERVICES INC

Form 990 for tax year 2023

Filed by LANGLEY RESIDENTIAL SUPPORT SERVICES INC.

Totals

Total revenue
$2,264,309
Total expenses
$2,400,563
Contributions and grants received
$339,527
Grants paid
$693
Program service revenue
$1,901,019
Investment income
$5,329
Other revenue
$18,434
Total assets, end of year
$2,545,004
Total liabilities, end of year
$1,923,879
Net assets or fund balances, end of year
$621,125
Program services expenses (Part IX)
$1,522,615
Management and general expenses
$784,041
Fundraising expenses
$93,907
Program service expenses (Part III)
$1,522,615

Program services were 63.4% 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

    $29,142

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $16,653

  • 1f · All other contributions, gifts and grants

    $293,732

  • 1g · Noncash contributions included above

    $18,437

  • 2a · Program service revenue: GOVERNMENT CONTRACT FEES

    total $1,256,803 · related or exempt $1,256,803 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEDICAID WAIVER

    total $339,709 · related or exempt $339,709 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: INDIVIDUAL FEES

    total $304,507 · related or exempt $304,507 · 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 $5,329 · related or exempt $0 · unrelated business $0 · excluded $5,329

  • 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

    $47,674

  • 8a · Fundraising events: contributions included on line 1c

    $29,142

  • 8b · Fundraising events: direct expenses

    $29,662

  • 8c · Net income from fundraising events

    total $18,012 · unrelated business $0 · excluded $18,012

  • 11d · All other revenue

    total $422 · related or exempt $422 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $422

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $693 · program services $693

  • 5 · Compensation of officers, directors and key employees

    total $180,231 · program services $124,059 · management and general $43,750 · fundraising $12,422

  • 7 · Other salaries and wages

    total $936,980 · program services $644,957 · management and general $227,445 · fundraising $64,578

  • 9 · Other employee benefits

    total $135,500 · program services $85,518 · management and general $40,697 · fundraising $9,285

  • 10 · Payroll taxes

    total $85,641 · program services $59,551 · management and general $20,685 · fundraising $5,405

  • 11c · Fees: accounting

    total $169,567 · management and general $169,567

  • 11g · Fees: other

    total $130,089 · program services $63,257 · management and general $66,832

  • 12 · Advertising and promotion

    total $8,545 · management and general $8,545

  • 13 · Office expenses

    total $85,155 · program services $29,224 · management and general $55,273 · fundraising $658

  • 14 · Information technology

    total $2,451 · program services $749 · management and general $1,702

  • 16 · Occupancy

    total $253,369 · program services $190,150 · management and general $62,964 · fundraising $255

  • 17 · Travel

    total $34,016 · program services $32,651 · management and general $1,365

  • 20 · Interest

    total $56,091 · program services $55,317 · management and general $774

  • 22 · Depreciation, depletion and amortization

    total $67,448 · program services $61,811 · management and general $5,637

  • 23 · Insurance

    total $64,135 · program services $3,926 · management and general $60,209

  • 24a · Other expenses: PROGRAM EXPENSES

    total $103,286 · program services $102,927 · management and general $30 · fundraising $329

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $64,778 · program services $64,778 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $19,541 · program services $0 · management and general $18,566 · fundraising $975

  • 24d · Other expenses: IN KIND GOODS

    total $3,047 · program services $3,047 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,693 · end of year $52,498

  • 2 · Savings and temporary cash investments

    beginning of year $199,855 · end of year $195,877

  • 4 · Accounts receivable

    beginning of year $343,893 · end of year $224,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,607 · end of year $43,360

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

    $3,051,178

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

    $1,279,510

  • 10c · Land, buildings and equipment, net

    beginning of year $1,794,957 · end of year $1,771,668

  • 15 · Other assets

    beginning of year $246,085 · end of year $256,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,738 · end of year $226,539

  • 19 · Deferred revenue

    beginning of year $9,599

  • 21 · Escrow or custodial account liability

    beginning of year $53,038 · end of year $64,275

  • 23 · Secured mortgages and notes payable

    beginning of year $1,491,758 · end of year $1,420,603

  • 25 · Other liabilities

    beginning of year $191,778 · end of year $212,462

  • 27 · Net assets without donor restrictions

    beginning of year $609,716 · end of year $499,827

  • 28 · Net assets with donor restrictions

    beginning of year $111,463 · end of year $121,298

Mission and programs · 2023

Mission

LANGLEY RESIDENTIAL SUPPORT SERVICES SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OUR COMMUNITIES BY PROVIDING QUALITY, COMPREHENSIVE RESIDENTIAL AND COMMUNITY SUPPORT SERVICES.

  • GROUP HOMES - GROUP HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 18 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO NEED CONSIDERABLE SUPPORT TO LIVE IN A RESIDENTIAL HOME SETTING.

    Expenses $1,140,690 · Grants $81 · Revenue $1,272,929

  • COMMUNITY SUPPORT SERVICES - COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR NUMBER INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING.

    Expenses $224,254 · Revenue $392,542

  • 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 $148,021 · Revenue $230,836

  • OTHER PROGRAMS WHICH INCLUDE GENERAL AND SELF-DIRECTED SERVICES.

    Expenses $9,650 · Grants $612 · Revenue $4,713

As filed on the 2023 return.

Listed in Part VII

  • Hailes Deirdra

    RESIDENTIAL COUNSELOR

    Total calculated
    $104,264
    From this org
    $104,264
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Maureen Gum

    EXECUTIVE DIRECTOR

    Total calculated
    $103,135
    From this org
    $103,135
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fran Carnevale

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ken Cahoon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Smarr

    SECRETARY/ DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Doug Tees

    TREASURER/ FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Stevenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Yoles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Malkes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jess Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Brant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Duvall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Ameen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jean Lemasurier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meg Vootukuru

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cj Woods

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Aguwa

    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
2023
Filed
11 November 2025
IRS schema version
2023v6.0
Source object
202503189349305680

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