Residential Services Of Northeastern Minnesota Inc
- Assets
- $13.2m
- Revenue
- $23.0m
- Investments
- $0.0
- Employees
- 735
- Location
- Duluth, MN
- Founding
- 07/1977
- Data as of
- 12/2021
- EIN
- 41-1296663
Organization Overview
Residential Services Of Northeastern Minnesota Inc is located in Duluth, MN. The organization was established in 1977. 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 Of Northeastern Minnesota Inc employed 735 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Residential Services Of Northeastern Minnesota 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 Of Northeastern Minnesota Inc generated $23.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $21.7m during the year ending 12/2021. While expenses have increased by 5.5% 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
ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING INNOVATIVE SERVICES THAT PROMOTE INCLUSION AND SELF-DETERMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITY BASED SERVICES BY OPERATING GROUP HOMES, IN-HOME SUPPORTS, ARMHS, SUPPORTED EMPLOYMENT, AND OUTPATIENT THERAPY IN NORTHEASTERN MINNESOTA TO PEOPLE WITH DISABILITIES OR MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Nelson Executive Director | Officer | 40 | $192,708 |
Tuyet Rovang Finance Director | Officer | 40 | $101,092 |
Dean Fries President | OfficerTrustee | 1 | $0 |
James A Houle Vice President | OfficerTrustee | 1 | $0 |
Sandy Bergerson Secretary | OfficerTrustee | 1 | $0 |
Tim Gross Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cw Technology It Outsourcing Services | 12/30/21 | $194,861 |
Adp Payroll Services | 12/30/21 | $101,940 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,560,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,560,139 |
| Total Program Service Revenue | $20,422,277 |
| Investment income | $32,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,966 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,044,968 |
| 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. | $371,273 |
| Compensation of current officers, directors, key employees. | $371,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,137,145 |
| Pension plan accruals and contributions | $104,662 |
| Other employee benefits | $1,395,220 |
| Payroll taxes | $1,252,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,746 |
| Fees for services: Accounting | $20,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,473 |
| Advertising and promotion | $0 |
| Office expenses | $182,167 |
| Information technology | $137,062 |
| Royalties | $0 |
| Occupancy | $347,147 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,349 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $638,501 |
| Insurance | $137,405 |
| All other expenses | $252,019 |
| Total functional expenses | $21,667,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,628 |
| Savings and temporary cash investments | $2,156,813 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,661,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,311 |
| Prepaid expenses and deferred charges | $294,106 |
| Net Land, buildings, and equipment | $8,531,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $70,000 |
| Other assets | $474,599 |
| Total assets | $13,247,584 |
| Accounts payable and accrued expenses | $1,780,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,039,257 |
| 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 | $308,911 |
| Total liabilities | $3,128,780 |
| Net assets without donor restrictions | $10,118,804 |
| 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 | $13,247,584 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Residential Services Of Northeastern Minnesota Inc has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Residential Services Of Northeastern Minnesota Inc Duluth, MN | $13,247,584 | $23,044,968 |
Villa Nazareth Fargo, ND | $19,492,856 | $24,414,555 |
Childrens Home Society Of South Dakota Sioux Falls, SD | $36,247,116 | $27,111,372 |
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |
Enable Inc Bismarck, ND | $6,180,570 | $13,372,662 |
Phoenix Residence Inc St Paul, MN | $9,462,501 | $12,129,691 |