Real Services Inc
- Assets
- $13.1m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 267
- Location
- South Bend, IN
- Founding
- 08/1969
- Data as of
- 06/2020
- EIN
- 35-1157606
Organization Overview
Real Services Inc is located in South Bend, IN. The organization was established in 1969. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Real Services Inc employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Real Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Real Services Inc generated $21.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $20.2m during the year ending 06/2020. While expenses have increased by 1.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Real Services Inc has awarded 146 individual grants totaling $6,604,070. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
BELIEVING IN THE DIGNITY OF ALL PEOPLE, OUR OBJECTIVE IS TO ASSIST IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE-HELPS INCOME ELIGIBLE HOUSEHOLDS WITH THEIR HEATING EXPENSES DURING THE WINTER MONTHS. THE PROGRAM PROVIDES A CREDIT ON A FAMILY'S GAS AND/OR ELECTRIC BILL. 10,430 HOUSEHOLDS FAMILIES WERE ASSISTED IN A FIVE-COUNTY AREA.
CASE MANAGEMENT - PROVIDES A VARIETY OF NEEDS ASSESSMENTS AND CARE PLANS THAT ALLOW OLDER AND DISABLED PERSONS TO RECEIVE ASSISTANCE. 20,380 FAMILIES AND INDIVIDUALS WERE PROVIDED WITH INFORMATION AND RESOURCES TO STRENGTHEN THEIR LIVES.
COVID-19. WE PROVIDED MULTIPLE PROGRAMS TO SUPPORT INDIVIDUALS AND FAMILIES DURING THE ECONOMIC CONTRACTION AND SOCIAL RESTRICTIONS CAUSED BY THE COVID-19 PANDEMIC. 350 PEOPLE IN THE REGION AFFECTED BY COVID-19 WERE PROVIDED RENT ASSISTANCE. WE DELIVERED 14,000 BOXES OF FOOD TO LOW-INCOME SENIORS IN ST. JOSEPH AND ELKHART COUNTIES.
ENERGY ASSISTANCE-HELPS INCOME ELIGIBLE HOUSEHOLDS WITH THEIR HEATING EXPENSES DURING THE WINTER MONTHS. THE PROGRAM PROVIDES A CREDIT ON A FAMILY'S GAS AND/OR ELECTRIC BILL. 10,430 HOUSEHOLDS FAMILIES WERE ASSISTED IN A FIVE-COUNTY AREA.
CASE MANAGEMENT - PROVIDES A VARIETY OF NEEDS ASSESSMENTS AND CARE PLANS THAT ALLOW OLDER AND DISABLED PERSONS TO RECEIVE ASSISTANCE. 20,380 FAMILIES AND INDIVIDUALS WERE PROVIDED WITH INFORMATION AND RESOURCES TO STRENGTHEN THEIR LIVES.
COVID-19. WE PROVIDED MULTIPLE PROGRAMS TO SUPPORT INDIVIDUALS AND FAMILIES DURING THE ECONOMIC CONTRACTION AND SOCIAL RESTRICTIONS CAUSED BY THE COVID-19 PANDEMIC. 350 PEOPLE IN THE REGION AFFECTED BY COVID-19 WERE PROVIDED RENT ASSISTANCE. WE DELIVERED 14,000 BOXES OF FOOD TO LOW-INCOME SENIORS IN ST. JOSEPH AND ELKHART COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Zaseck President/ceo/secretary | OfficerTrustee | 35.5 | $121,865 |
Andrew S Vargo Dir. Of Admin & Finance, Part Year | Officer | 35.5 | $80,846 |
Martha Knepper Dir. Of Admin & Finance, Part Year | Officer | 35.5 | $33,921 |
Karen Nevorski Director | OfficerTrustee | 1 | $0 |
Ryan Brennan Chairperson | OfficerTrustee | 1 | $0 |
Michelle Stesiak CPA Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elkhart Co Council On Aging In-home Services | 6/29/21 | $126,435 |
Castle Point Rental Assistance | 6/29/21 | $190,969 |
Active Day In Inc Adult Day Services | 6/29/21 | $293,929 |
Help At Home In-home Services | 6/29/21 | $229,096 |
Elkhart Co Council On Aging In-home Services | 6/29/21 | $126,435 |
Helping Hands In-home Care In-home Services | 6/29/21 | $254,059 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,134,423 |
| Investment income | $102,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,101 |
| Net Income from Fundraising Events | $1,433 |
| Net Income from Gaming Activities | $53,622 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,488,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $7,831,927 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,381,125 |
| Pension plan accruals and contributions | $247,849 |
| Other employee benefits | $1,257,284 |
| Payroll taxes | $465,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,064 |
| Fees for services: Other | $34,972 |
| Advertising and promotion | $46,839 |
| Office expenses | $253,965 |
| Information technology | $138,085 |
| Royalties | $0 |
| Occupancy | $549,670 |
| Travel | $100,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,282 |
| Insurance | $85,544 |
| All other expenses | $0 |
| Total functional expenses | $20,198,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,912,567 |
| Savings and temporary cash investments | $1,508,368 |
| Pledges and grants receivable | $2,749,193 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,204 |
| Investments—publicly traded securities | $2,178,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,735,848 |
| Total assets | $13,142,791 |
| Accounts payable and accrued expenses | $1,069,459 |
| Grants payable | $0 |
| Deferred revenue | $140,286 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $297,024 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $830,000 |
| Other liabilities | $794,581 |
| Total liabilities | $3,131,350 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $10,011,441 |
Grants Awarded
Over the last fiscal year, Real Services Inc has awarded $2,280,004 in support to 36 organizations.
| Grant Recipient | Amount |
|---|---|
Mishawaka, IN PURPOSE: Senior services | $442,175 |
Mishawaka, IN PURPOSE: Senior services | $442,175 |
Michigan City, IN PURPOSE: Senior services | $85,449 |
Michigan City, IN PURPOSE: Senior services | $85,449 |
Michigan City, IN PURPOSE: Senior services | $83,560 |
Michigan City, IN PURPOSE: Senior services | $83,560 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Real Services Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Shive-Hattery Group Charitable Contribution Fund Inc Cedar Rapids, IA PURPOSE: GENERAL OPERATING BUDGET | $500 |
Endowment Analysis
| Beg. Balance | $756,850 |
| Earnings | $124,255 |
| Other Expense | $33,470 |
| Ending Balance | $847,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Real Services Inc South Bend, IN | $13,142,791 | $21,488,865 |
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Operation Bbq Relief Peculiar, MO | $14,879,386 | $7,436,557 |
Chicago Chesed Fund Inc Lincolnwood, IL | $12,767,122 | $8,152,645 |
South Suburban Pads Chicago Heights, IL | $5,384,114 | $5,744,283 |
Feed My People St Louis, MO | $3,730,399 | $5,819,156 |