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 06/2023, Real Services Inc employed 308 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 06/2022, Real Services Inc generated $31.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $30.7m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 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 144 individual grants totaling $5,998,971. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REAL SERVICES ASSISTS IN ESTABLISHING A COMMUNITY IN WHICH THOSE WE SERVE CAN MAINTAIN THEIR INDEPENDENCE TO THE MAXIMUM DEGREE POSSIBLE AND FIND MEANING AND SATISFACTION THROUGHOUT THEIR LIVES. WE OFFER SERVICES IN 12 COUNTIES ACROSS NORTHERN INDIANA, INCLUDING ELKHART, FULTON, JASPER, KOSCIUSKO, LAKE, LAPORTE, MARSHALL, NEWTON, PORTER, PULASKI, STARKE, AND ST. JOSEPH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE - INCOME ELIGIBLE HOUSEHOLDS RECEIVED HEATING ASSISTANCE AND TURN-OFF AVOIDANCE DURING WEATHER AMNESTY MONTHS. THE PROGRAM PROVIDED 11,871 FAMILIES REPRESENTING 26,161 PEOPLE IN A FIVE-COUNTY AREA WITH A CREDIT ON THEIR HEATING BILLS.
WEATHERIZATION - (EXPENSES 469,354, INCLUDING GRANTS OF 189,288)(REVENUE 0) - FAMILIES WHOSE INCOME IS BELOW 150% OF THE POVERTY LEVEL ARE PROVIDED WITH ENERGY CONSERVATION MEASURES TO LOWER FUEL CONSUMPTION AND EXPENSES. 30 HOMES WERE MADE MORE SAFE AND ENERGY EFFICIENT. NUTRITION - (EXPENSES 2,710,722, INCLUDING GRANTS OF 39,093)(REVENUE 190,443) - PROVIDES LOW-COST NUTRITIOUS MEALS, WITH RECREATIONAL ACTIVITIES AND INFORMATIONAL PROGRAMS, IN CENTERS IN ST. JOSEPH, ELKHART, LAPORTE, MARSHALL, AND STARKE COUNTIES. 348,164 NUTRITIOUS MEALS WERE MADE, DELIVERED, AND ENJOYED BY OLDER ADULTS THROUGHOUT THE REGION. DONATED FACILITIES VALUED AT 117,835 WERE RECEIVED BUT NOT INCLUDED IN THE ABOVE EXPENSES. HOME AND AND COMMUNITY SERVICES - (EXPENSES 767,191, INCLUDING GRANTS OF 170,620)(REVENUE 65,618) - THROUGH A PERSON-CENTERED CARE PLAN, 4,995 MEDICALLY FRAIL PERSONS ARE SUPPORTED IN THEIR GOAL OF REMAINING IN A NON- INSTITUTIONAL SETTING OF THEIR CHOICE FOR AS LONG AS POSSIBLE. AREA AGENCY ON AGING - (EXPENSES 917,525, INCLUDING GRANTS OF 56,146) (REVENUE 0) - PROVIDES A VARIETY OF SERVICES TO OLDER ADULTS IN A FIVE- COUNTY AREA. 23,000 INDIVIDUALS WERE PROVIDED WITH INFORMATION AND RESOURCES TO STRENGTHEN LIVES THROUGH OUR AGING & DISABILITY RESOURCES CENTER. FOSTER GRANDPARENTS - (EXPENSES 147,402, INCLUDING GRANTS OF 56,688) (REVENUE 0) - PROVIDES AN OPPORTUNITY FOR LOW-INCOME PERSONS 55+ TO GIVE SUPPORTIVE PERSON-TO-PERSON SERVICE TO CHILDREN WITH SPECIAL OR EXCEPTIONAL NEEDS. TRANSPORTATION - (EXPENSES 332,048, INCLUDING GRANTS OF 632)(REVENUE 0) - PROVIDES ESCORT AND TRANSPORTATION SERVICES TO OLDER ADULTS TO NECESSARY APPOINTMENTS. 9,250 TRIPS WERE PROVIDED TO OLDER ADULTS. GUARDIANSHIP - (EXPENSES 249,306, INCLUDING GRANTS OF 628)(REVENUE 62,260) - SERVES THE INTERESTS OF OLDER ADULTS BEING ABUSED OR EXPLOITED. 78 VULNERABLE ADULTS WERE PROTECTED. ALZHEIMER'S AND DEMENTIA SERVICES - (EXPENSES 301,812, INCLUDING GRANTS OF 8,121)(REVENUE 77,722) - PROVIDES EDUCATION AND SERVICES FOR FAMILIES AND INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS. PROGRAMS INCLUDE DISEASE EDUCATION, CAREGIVER SUPPORT GROUPS, HELPLINE, QUARTERLY NEWSLETTERS, WEBSITE, AND FAMILY COUNSELING. 2,835 CAREGIVERS ATTENDED MONTHLY SUPPORT GROUPS, AND 694 PROFESSIONALS WERE CERTIFIED IN DEMENTIA CARE. HOME HEALTH CARE - (EXPENSES 1,281,980, INCLUDING GRANTS OF 1,024,511) (REVENUE 6,632) - PROVIDES HOME HEALTH CARE TO ELDERLY AND DISABLED INDIVIDUALS SO THAT THEY MAY LIVE IN THEIR HOMES. ASSISTED 3,410 INDIVIDUALS. GUARDIANSHIP - (EXPENSES 249,306, INCLUDING GRANTS OF 628) (REVENUE 62,260) - REAL SERVICES BECOMES LEGAL GUARDIAN FOR INCAPACITATED OLDER ADULTS IN THE REGION WHO HAVE NO OTHER APPROPRIATE ADVOCATE TO ASSIST THEM.
CASE MANAGEMENT - PROVIDES A VARIETY OF NEEDS ASSESSMENTS AND CARE PLANS THAT ALLOW OLDER AND DISABLED PERSONS TO MAINTAIN THEIR INDEPENDENCE AND REMAIN IN THE SETTING OF THEIR CHOICE FOR AS LONG AS POSSIBLE WITH SUPPORT
COVID-19 - MORE THAN 1,000 AT-RISK PEOPLE IMPACTED BY THE ECONOMIC CONTRACTION AND SOCIAL RESTRICTIONS CAUSED BY PANDEMIC HAD ACCESS TO PROGRAMS AND SERVICES TO MEET THEIR NEEDS THROUGH SENIOR NUTRITION, ENERGY ASSISTANCE, RENTAL ASSISTANCE, TELEPHONE REASSURANCE, AND OTHER PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karla Ann Fales President/ce | Officer | 36.5 | $124,367 |
Kevin Bouma Dir. Admin & | Officer | 36.5 | $25,000 |
Thomas Ehlers Director | Trustee | 1 | $0 |
Steven A Goldberg CPA Director | Trustee | 1 | $0 |
Debra Jenkins Director | Trustee | 1 | $0 |
Janet Horvath Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Creative Financial Staffing Temp Employees | 6/29/23 | $391,891 |
Help At Home Inc In-home Service | 6/29/23 | $234,925 |
H&h Mechanical Llc Weatherization | 6/29/23 | $165,161 |
Helping Hands In Home Care Inc In-home Service | 6/29/23 | $164,063 |
Elwood Staffing Services Inc Temp Employees | 6/29/23 | $134,153 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $41,079 |
Government grants | $28,850,927 |
All other contributions, gifts, grants, and similar amounts not included above | $1,337,490 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,230,496 |
Total Program Service Revenue | $592,676 |
Investment income | $120,406 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $115,807 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $73,324 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,243,370 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $654,456 |
Grants and other assistance to domestic individuals. | $16,026,296 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $316,810 |
Compensation of current officers, directors, key employees. | $316,810 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,830,567 |
Pension plan accruals and contributions | $286,359 |
Other employee benefits | $1,735,907 |
Payroll taxes | $604,634 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $33,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,877 |
Fees for services: Other | $65,884 |
Advertising and promotion | $205,644 |
Office expenses | $257,560 |
Information technology | $248,250 |
Royalties | $0 |
Occupancy | $686,037 |
Travel | $66,234 |
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 | $119,101 |
Insurance | $83,781 |
All other expenses | $180,820 |
Total functional expenses | $30,687,555 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,617,390 |
Savings and temporary cash investments | $2,199,150 |
Pledges and grants receivable | $3,459,117 |
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 | $1,280 |
Net Land, buildings, and equipment | $958,178 |
Investments—publicly traded securities | $2,966,352 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,654,791 |
Total assets | $14,856,258 |
Accounts payable and accrued expenses | $1,115,582 |
Grants payable | $0 |
Deferred revenue | $307,447 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $215,148 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,364,152 |
Total liabilities | $3,002,329 |
Net assets without donor restrictions | $8,782,815 |
Net assets with donor restrictions | $3,071,114 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $14,856,258 |
Over the last fiscal year, Real Services Inc has awarded $654,456 in support to 16 organizations.
Grant Recipient | Amount |
---|---|
INDIANA LEGAL SERVICES INC PURPOSE: LEGAL ASSISTANCE | $49,135 |
COUNCIL ON AGING OF ELKHART COUNTY PURPOSE: TRANSPORTATION | $71,000 |
KOSCIUSKO COMMUNITY SENIOR SERVICES PURPOSE: TRANSPORTATION | $47,500 |
KOSCIUSKO COMMUNITY SENIOR SERVICES PURPOSE: HOME DELIVERED MEALS | $58,911 |
LAPORTE COUNTY MEALS ON WHEELS PURPOSE: HOME DELIVERED MEALS | $69,840 |
MARSHALL COUNTY COUNCIL ON AGING PURPOSE: TRANSPORTATION | $30,680 |