Form 990 for tax year 2022
Filed by RICHMOND RESIDENTIAL SERVICES INC.
Totals
- Total revenue
- $11,551,280
- Total expenses
- $9,264,373
- Contributions and grants received
- $6,593
- Grants paid
- $0
- Program service revenue
- $11,543,593
- Investment income
- $1,094
- Other revenue
- $0
- Total assets, end of year
- $10,314,649
- Total liabilities, end of year
- $2,335,697
- Net assets or fund balances, end of year
- $7,978,952
- Program services expenses (Part IX)
- $8,154,870
- Management and general expenses
- $1,026,032
- Fundraising expenses
- $83,471
- Program service expenses (Part III)
- $8,154,870
Program services were 88.0% 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.
-
1f · All other contributions, gifts and grants
$6,593
-
2a · Program service revenue: MEDICARE WAIVER FEES
total $10,660,691 · related or exempt $10,660,691
-
2b · Program service revenue: CLIENT FEES
total $753,151 · related or exempt $753,151
-
2c · Program service revenue: VHDA ADMINISTRATIVE CONTRACT FEES
total $129,751 · related or exempt $129,751
-
3 · Investment income
total $1,094 · excluded $1,094
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,782 · program services $130,304 · management and general $13,031 · fundraising $1,447
-
7 · Other salaries and wages
total $4,503,975 · program services $4,066,454 · management and general $393,768 · fundraising $43,753
-
8 · Pension plan contributions
total $64,029 · program services $57,626 · management and general $5,763 · fundraising $640
-
9 · Other employee benefits
total $467,190 · program services $420,625 · management and general $41,908 · fundraising $4,657
-
10 · Payroll taxes
total $365,297 · program services $328,767 · management and general $32,877 · fundraising $3,653
-
11b · Fees: legal
total $1,352 · management and general $1,352
-
11c · Fees: accounting
total $64,470 · management and general $64,470
-
11g · Fees: other
total $117,044 · management and general $117,044
-
12 · Advertising and promotion
total $1,171 · management and general $1,171
-
13 · Office expenses
total $132,638 · program services $119,375 · management and general $11,937 · fundraising $1,326
-
14 · Information technology
total $71,262 · program services $64,135 · management and general $6,414 · fundraising $713
-
16 · Occupancy
total $361,599 · program services $325,439 · management and general $32,544 · fundraising $3,616
-
17 · Travel
total $4,312 · program services $3,881 · management and general $388 · fundraising $43
-
20 · Interest
total $24,784 · management and general $24,784
-
22 · Depreciation, depletion and amortization
total $250,800 · program services $225,720 · management and general $22,572 · fundraising $2,508
-
23 · Insurance
total $194,040 · program services $128,066 · management and general $65,974
-
24a · Other expenses: OTHER PERSONNEL COSTS
total $1,820,202 · program services $1,638,182 · management and general $163,818 · fundraising $18,202
-
24b · Other expenses: CLIENT FOOD
total $372,965 · program services $372,965
-
24c · Other expenses: VEHICLE OPERATION
total $270,010 · program services $243,009 · management and general $24,301 · fundraising $2,700
-
24d · Other expenses: MISCELLANEOUS
total $14,898 · program services $13,408 · management and general $1,341 · fundraising $149
-
24e · All other expenses
total $17,553 · program services $16,914 · management and general $575 · fundraising $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,527,507 · end of year $6,021,340
-
4 · Accounts receivable
beginning of year $1,382,000 · end of year $979,790
-
9 · Prepaid expenses and deferred charges
beginning of year $181,923 · end of year $287,956
-
10a · Land, buildings and equipment: cost or other basis
$5,950,093
-
10b · Land, buildings and equipment: accumulated depreciation
$3,040,279
-
10c · Land, buildings and equipment, net
beginning of year $3,070,678 · end of year $2,909,814
-
15 · Other assets
beginning of year $955,777 · end of year $115,749
-
17 · Accounts payable and accrued expenses
beginning of year $1,568,155 · end of year $817,582
-
21 · Escrow or custodial account liability
beginning of year $1,303,400 · end of year $1,044,246
-
23 · Secured mortgages and notes payable
beginning of year $573,856 · end of year $420,474
-
25 · Other liabilities
beginning of year $44,609 · end of year $53,395
-
27 · Net assets without donor restrictions
beginning of year $5,627,865 · end of year $7,978,952
Mission and programs · 2022
Mission
RICHMOND RESIDENTIAL SERVICES STRIVES TO PROVIDE PERSON-CENTERED CARE FOR INDIVIDUALS WITH DIVERSE ABILITIES AND SUPPORT NEEDS, FACILITATING CHOICE, GROWTH AND COMMUNITY PARTICIPATION
Activities or mission (Part I)
PROVIDING PERSON-CENTERED CARE FOR INDIVIDUALS WITH DIVERSE ABILITIES
-
THE ORGANIZATION PROVIDES RESIDENTIAL AND OTHER SUPPORT SERVICES TO 100 ADULT CONSUMERS WITH INTELLECTUAL DISABILITIES THROUGH GROUP HOME, CLUSTER APARTMENT, SEMI-SUPERVISED APARTMENT AND SUPPORTED LIVING MODEL PROGRAMS.
Expenses $8,154,870 · Revenue $11,543,593
As filed on the 2022 return.
Listed in Part VII
-
Eleanor SticklandELEANOR STICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Gloria Graham-JohnsonGLORIA GRAHAM-JOHNSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.3
-
Bob QuisenberryBOB QUISENBERRY
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.3
-
Bernard G Meyer JrBERNARD G MEYER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bruce RileeBRUCE RILEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Khizar WastiKHIZAR WASTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Charles LaymanCHARLES LAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark UghettaMARK UGHETTA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Brinette JonesBRINETTE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Hunter HaglundHUNTER HAGLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Katherine MitchellKATHERINE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve CummingsSTEVE CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Cindy MintoCINDY MINTO
CEO
- Total calculated
- $144,777
- From this org
- $143,073
- From related orgs
- $0
- Other
- $1,704
- Hours/week
- 40
-
Richard LevyRICHARD LEVY
PROGRAM DIRECTOR
- Total calculated
- $117,346
- From this org
- $101,025
- From related orgs
- $0
- Other
- $16,321
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · OWN AND MANAGE HUD 811 PROJECT · VA
Directly controlled by RICHMOND RESIDENTIAL SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349304915
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