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Nonprofiteer
← RICHMOND RESIDENTIAL SERVICES INC

Form 990 for tax year 2023

Filed by RICHMOND RESIDENTIAL SERVICES INC.

Totals

Total revenue
$11,583,485
Total expenses
$10,327,981
Contributions and grants received
$25,751
Grants paid
$0
Program service revenue
$11,530,485
Investment income
$27,249
Other revenue
$0
Total assets, end of year
$11,099,010
Total liabilities, end of year
$1,840,293
Net assets or fund balances, end of year
$9,258,717
Program services expenses (Part IX)
$9,079,772
Management and general expenses
$1,234,928
Fundraising expenses
$13,281
Program service expenses (Part III)
$9,079,772

Program services were 87.9% 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

    $25,751

  • 2a · Program service revenue: MEDICARE WAIVER FEES

    total $10,605,926 · related or exempt $10,605,926

  • 2b · Program service revenue: CLIENT FEES

    total $774,955 · related or exempt $774,955

  • 2c · Program service revenue: VHDA ADMINISTRATIVE CONTRACT FEES

    total $149,604 · related or exempt $149,604

  • 3 · Investment income

    total $27,249 · excluded $27,249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,207 · program services $75,148 · management and general $75,148 · fundraising $7,911

  • 7 · Other salaries and wages

    total $5,370,244 · program services $4,840,276 · management and general $529,968

  • 8 · Pension plan contributions

    total $77,960 · program services $69,455 · management and general $8,505

  • 9 · Other employee benefits

    total $530,966 · program services $475,520 · management and general $54,994 · fundraising $452

  • 10 · Payroll taxes

    total $537,382 · program services $478,107 · management and general $58,543 · fundraising $732

  • 11b · Fees: legal

    total $1,275 · management and general $1,275

  • 11c · Fees: accounting

    total $65,459 · management and general $65,459

  • 11g · Fees: other

    total $89,930 · management and general $89,930

  • 12 · Advertising and promotion

    total $9,318 · management and general $9,318

  • 13 · Office expenses

    total $159,299 · program services $141,728 · management and general $17,354 · fundraising $217

  • 14 · Information technology

    total $115,276 · program services $102,561 · management and general $12,558 · fundraising $157

  • 16 · Occupancy

    total $439,736 · program services $393,132 · management and general $46,028 · fundraising $576

  • 17 · Travel

    total $3,425 · program services $3,047 · management and general $373 · fundraising $5

  • 20 · Interest

    total $20,135 · program services $17,914 · management and general $2,194 · fundraising $27

  • 22 · Depreciation, depletion and amortization

    total $256,541 · program services $223,136 · management and general $33,063 · fundraising $342

  • 23 · Insurance

    total $194,040 · program services $172,637 · management and general $21,139 · fundraising $264

  • 24a · Other expenses: OTHER PERSONNEL COSTS

    total $1,620,082 · program services $1,441,380 · management and general $176,494 · fundraising $2,208

  • 24b · Other expenses: CLIENT FOOD

    total $371,485 · program services $371,485

  • 24c · Other expenses: VEHICLE OPERATION

    total $265,204 · program services $235,951 · management and general $28,892 · fundraising $361

  • 24d · Other expenses: OTHER CLIENT BENEFITS

    total $19,386 · program services $19,386

  • 24e · All other expenses

    total $22,631 · program services $18,909 · management and general $3,693 · fundraising $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,021,340 · end of year $6,327,486

  • 4 · Accounts receivable

    beginning of year $979,790 · end of year $975,652

  • 9 · Prepaid expenses and deferred charges

    beginning of year $287,956 · end of year $319,835

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

    $6,627,408

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

    $3,291,079

  • 10c · Land, buildings and equipment, net

    beginning of year $2,909,814 · end of year $3,336,329

  • 15 · Other assets

    beginning of year $115,749 · end of year $139,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $817,582 · end of year $662,189

  • 21 · Escrow or custodial account liability

    beginning of year $1,044,246 · end of year $901,500

  • 23 · Secured mortgages and notes payable

    beginning of year $420,474 · end of year $259,503

  • 25 · Other liabilities

    beginning of year $53,395 · end of year $17,101

  • 27 · Net assets without donor restrictions

    beginning of year $7,978,952 · end of year $9,258,717

Mission and programs · 2023

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 90 ADULT CONSUMERS WITH INTELLECTUAL DISABILITIES THROUGH GROUP HOME, CLUSTER APARTMENT, SEMI-SUPERVISED APARTMENT AND SUPPORTED LIVING MODEL PROGRAMS. THE ORGANIZATION ALSO PROVIDES OTHER SUPPORT SERVICES TO OVER 200 ADULT CONSUMERS WITH INTELLECTUAL OR OTHER DISABILITIES.

    Expenses $9,079,772 · Revenue $11,530,485

As filed on the 2023 return.

Listed in Part VII

  • Eleanor Stickland

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.3

  • Gloria Graham-Johnson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.3

  • Bob Quisenberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Bruce Rilee

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Khizar Wasti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Charles Layman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mark Ughetta

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Brinette Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Hunter Haglund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Katherine Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Steve Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Cindy Minto

    CEO

    Total calculated
    $156,912
    From this org
    $153,411
    From related orgs
    $0
    Other
    $3,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,411
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,501
    Filer's total
    $156,912

  • Richard Levy

    PROGRAM DIRECTOR

    Total calculated
    $125,804
    From this org
    $111,227
    From related orgs
    $0
    Other
    $14,577
    Hours/week
    40

  • Maurice Rice

    FISCAL OFFICER

    Total calculated
    $127,493
    From this org
    $112,884
    From related orgs
    $0
    Other
    $14,609
    Hours/week
    40

  • Eric Drumheller

    DIRECTOR OF CLIENT BENEFITS & SPECIAL PROJECTS

    Total calculated
    $126,420
    From this org
    $112,311
    From related orgs
    $0
    Other
    $14,109
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • RRS PROPERTY INC

    501(C)(3) · OWN AND MANAGE HUD 811 PROJECT · VA

    Directly controlled by RICHMOND RESIDENTIAL SERVICES INC

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2025
IRS schema version
2023v6.0
Source object
202511349349311156

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