Totals
- Total revenue
- $6,610,372
- Total expenses
- $6,587,799
- Contributions and grants received
- $300,146
- Grants paid
- $0
- Program service revenue
- $5,651,836
- Investment income
- $145,398
- Other revenue
- $512,992
- Total assets, end of year
- $6,176,402
- Total liabilities, end of year
- $682,161
- Net assets or fund balances, end of year
- $5,494,241
- Program services expenses (Part IX)
- $5,370,997
- Management and general expenses
- $1,216,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,370,997
Program services were 81.5% 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
$31,109
-
1e · Government grants (contributions)
$130,062
-
1f · All other contributions, gifts and grants
$138,975
-
2a · Program service revenue: COUNSELINGEDUCATION
total $5,641,362 · related or exempt $5,641,362
-
2b · Program service revenue: SPECIAL EVENTS
total $10,474 · related or exempt $10,474
-
3 · Investment income
total $58,176 · related or exempt $58,176
-
7a · Gross sales of assets other than inventory
securities $87,222
-
7c · Gain or loss
securities $87,222
-
7d · Net gain or loss
total $87,222 · related or exempt $87,222
-
11a · Other revenue: MISCELLANEOUS
total $25,173 · related or exempt $25,173
-
11b · Other revenue: ENHANCEMENT
total $487,819 · related or exempt $487,819
-
11e · Other revenue, total
$512,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,031 · management and general $152,031
-
7 · Other salaries and wages
total $4,528,224 · program services $3,931,414 · management and general $596,810
-
9 · Other employee benefits
total $304,239 · program services $197,755 · management and general $106,484
-
10 · Payroll taxes
total $356,289 · program services $285,031 · management and general $71,258
-
11b · Fees: legal
total $3,700 · management and general $3,700
-
11c · Fees: accounting
total $15,924 · management and general $15,924
-
11f · Fees: investment management
total $13,987 · management and general $13,987
-
11g · Fees: other
total $123,315 · program services $102,351 · management and general $20,964
-
13 · Office expenses
total $45,105 · program services $7,890 · management and general $37,215
-
16 · Occupancy
total $56,160 · program services $56,160
-
17 · Travel
total $61,625 · program services $56,079 · management and general $5,546
-
19 · Conferences, conventions and meetings
total $23,403 · program services $5,617 · management and general $17,786
-
22 · Depreciation, depletion and amortization
total $127,223 · program services $127,223
-
23 · Insurance
total $228,994 · program services $171,531 · management and general $57,463
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $174,232 · program services $127,189 · management and general $47,043
-
24b · Other expenses: TELEPHONE & UTILITIES
total $141,106 · program services $89,994 · management and general $51,112
-
24c · Other expenses: SUPPLIES
total $100,651 · program services $97,631 · management and general $3,020
-
24d · Other expenses: FOOD
total $74,079 · program services $70,375 · management and general $3,704
-
24e · All other expenses
total $57,512 · program services $44,757 · management and general $12,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,031 · end of year $915,350
-
4 · Accounts receivable
beginning of year $904,633 · end of year $662,087
-
8 · Inventories for sale or use
beginning of year $3,356 · end of year $4,192
-
9 · Prepaid expenses and deferred charges
beginning of year $121,791 · end of year $115,101
-
10a · Land, buildings and equipment: cost or other basis
$4,967,797
-
10b · Land, buildings and equipment: accumulated depreciation
$3,087,996
-
10c · Land, buildings and equipment, net
beginning of year $1,905,315 · end of year $1,879,801
-
11 · Investments: publicly traded securities
beginning of year $2,335,266 · end of year $2,599,871
-
17 · Accounts payable and accrued expenses
beginning of year $317,946 · end of year $415,486
-
19 · Deferred revenue
beginning of year $7,674 · end of year $7,674
-
25 · Other liabilities
beginning of year $244,210 · end of year $259,001
-
27 · Net assets without donor restrictions
beginning of year $5,310,261 · end of year $5,476,914
-
28 · Net assets with donor restrictions
beginning of year $25,301 · end of year $17,327
Mission and programs · 2023
Mission
TO PROMOTE THE HEALTH AND WELFARE OF MENTALLY AND PHYSICALLY DISABLED CITIZENS.
-
RUSSELL NESBITT SERVICES, INC. PROMOTES THE HEALTH AND WELFARE OF MENTALLY AND PHYSICALLY DISABLED CITIZENS THROUGH COUNSELING AND EDUCATION. RUSSELL NESBITT SERVICES, INC. ALSO MAINTAINS HOMES AND PERFORMS VARIOUS OTHER ACTIVITIES TO FURTHER THE DEVELOPMENT OF EACH CITIZEN.
Expenses $5,370,997
As filed on the 2023 return.
Listed in Part VII
-
TAMIKA JONES
EXECUTIVE DIRECTOR
- Total calculated
- $92,252
- From this org
- $91,848
- From related orgs
- $0
- Other
- $404
- Hours/week
- 40
-
KATHY MYLES
CONTROLLER
- Total calculated
- $68,791
- From this org
- $60,183
- From related orgs
- $0
- Other
- $8,608
- Hours/week
- 40
-
LOUISE PAREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DALZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CECILIA IRVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM MCCULLOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERRIE WEISENBORN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JIM WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JULIE RYAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW DRAHOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH STOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND BLUST
DIRECTOR
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BEHAVIORAL HEALTH CARE · WV
Directly controlled by RUSSELL NESBITT SERVICES INC
-
BEHAVIORAL HEALTH CARE · WV
Directly controlled by RUSSELL NESBITT SERVICES INC
-
BEHAVIORAL HEALTH CARE · WV
Directly controlled by RUSSELL NESBITT SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349303333
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