Residential Services Inc
- Assets
- $1.0m
- Revenue
- $842.1k
- Investments
- $0.0
- Employees
- 36
- Location
- Fond Du Lac, WI
- Founding
- 02/1972
- Data as of
- 12/2021
- EIN
- 39-1155728
Organization Overview
Residential Services Inc is located in Fond Du Lac, WI. The organization was established in 1972. 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 12/2021, Residential Services Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Residential 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 12/2021, Residential Services Inc generated $842.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $876.2k during the year ending 12/2021. While expenses have increased by 3.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kayla Lapalme Executive Director Start 6/21 | Officer | 40 | $43,837 |
Amy Ziegler Secretary | OfficerTrustee | 0.5 | $0 |
Mark Ziegler Vice-President | OfficerTrustee | 0.5 | $0 |
Todd Gilgenbach Treasurer | OfficerTrustee | 0.5 | $0 |
Judy Jones President | OfficerTrustee | 1 | $0 |
Joseph Schuessler Board Member | Trustee | 0.5 | $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 | $1,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,254 |
| Total Program Service Revenue | $823,319 |
| Investment income | $7,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,018 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $842,057 |
| 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. | $67,412 |
| Compensation of current officers, directors, key employees. | $61,074 |
| Compensation to disqualified persons | $463,701 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $8,822 |
| Other employee benefits | $1,089 |
| Payroll taxes | $41,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,125 |
| Office expenses | $7,184 |
| Information technology | $0 |
| Royalties | $39,040 |
| Occupancy | $0 |
| Travel | $3,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,868 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,775 |
| Insurance | $39,807 |
| All other expenses | $15,630 |
| Total functional expenses | $876,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,918 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,722 |
| 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 | $7,484 |
| Net Land, buildings, and equipment | $494,317 |
| Investments—publicly traded securities | $290,826 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,013,267 |
| Accounts payable and accrued expenses | $39,272 |
| 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 | $0 |
| Other liabilities | $1,508 |
| Total liabilities | $40,780 |
| Net assets without donor restrictions | $932,487 |
| Net assets with donor restrictions | $40,000 |
| 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 | $1,013,267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Residential Alternatives Of Illinois Inc Galesburg, IL | $80,007,237 | $73,925,677 |
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Mount Olivet Rolling Acres Inc Victoria, MN | $16,898,423 | $42,480,608 |
Fraser Minneapolis, MN | $52,866,858 | $42,421,045 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Spectrum Community Services Westland, MI | $14,825,808 | $33,552,520 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Living Alternatives For The Developmentally Disabled Inc Dowagiac, MI | $6,575,914 | $26,131,876 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Wolverine Human Services Vassar, MI | $27,159,446 | $23,943,991 |