Rgrps Inc
- Assets
- $3.7m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 216
- Location
- Dearborn, MI
- Founding
- 06/1979
- Data as of
- 09/2021
- EIN
- 38-2205383
Organization Overview
Rgrps Inc is located in Dearborn, MI. The organization was established in 1979. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2021, Rgrps Inc employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rgrps 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 09/2021, Rgrps Inc generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $7.1m during the year ending 09/2021. While expenses have increased by 25.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADULT FOSTER CARE SERVICES IN SOUTHEAST MICHIGAN TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF 9 ADULT FOSTER CARE FACILITIES IN WAYNE COUNTY, MICHIGAN PROVIDING ROOM, BOARD, STAFFING, ACCESS TO MEDICAL SERVICES, TRANSPORTATION, ACTIVITIES, AND A PROGRAM OF BASIC LIFE AND WORK SKILLS TO MEN AND WOMEN IN A LEAST RESTRICTIVE PERSON-CENTERED COMMUNITY ENVIRONMENT UNDER CONTRACT WITH COMMUNITY LIVING SERVICES.
OPERATION OF 9 ADULT FOSTER CARE FACILITIES IN WAYNE COUNTY, MICHIGAN PROVIDING ROOM, BOARD, STAFFING, ACCESS TO MEDICAL SERVICES, TRANSPORTATION, ACTIVITIES, AND A PROGRAM OF BASIC LIFE AND WORK SKILLS TO MEN AND WOMEN IN A LEAST RESTRICTIVE PERSON-CENTERED COMMUNITY ENVIRONMENT UNDER CONTRACT WITH COMMUNITY LIVING SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Malek President | Officer | 40 | $134,596 |
Rosanne Dizazzo-Miller Director | Officer | $0 | |
John Golembiewski Director | Officer | $0 | |
Chris Hench Secretary/tr | Officer | $0 | |
Karen Soave Director | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $630,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,687 |
| Total Program Service Revenue | $6,971,990 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$128 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,852,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,115,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,826 |
| Advertising and promotion | $0 |
| Office expenses | $81,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $494,812 |
| Travel | $108,254 |
| 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 | $16,705 |
| Insurance | $238,270 |
| All other expenses | $0 |
| Total functional expenses | $7,111,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,544,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,131,640 |
| 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 | $50,743 |
| Net Land, buildings, and equipment | $5,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,732,932 |
| Accounts payable and accrued expenses | $32,343 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $103,728 |
| Other liabilities | $684,020 |
| Total liabilities | $820,091 |
| Net assets without donor restrictions | $2,912,841 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,732,932 |
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Central State Community Services Inc Midland, MI | $6,723,885 | $16,311,204 |
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Crisis Center Inc Mount Pleasant, MI | $11,943,564 | $13,438,813 |
Christian Childrens Home Of Ohio Wooster, OH | $9,192,429 | $14,011,752 |
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Wood Lane Residential Services Bowling Green, OH | $5,610,920 | $12,204,254 |
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