Cole County Residential Services Inc
- Assets
- $4.9m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 136
- Location
- Jefferson City, MO
- Founding
- 06/1980
- Data as of
- 06/2021
- EIN
- 43-1189065
Organization Overview
Cole County Residential Services Inc is located in Jefferson City, MO. The organization was established in 1980. As of 06/2021, Cole County Residential Services Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cole County 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 06/2021, Cole County Residential Services Inc generated $5.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 years. 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
PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM SERVICE:CCRSI OPERATES 4 RESIDENTIAL GROUP HOME FACILITIES. WE HAVE ONE 10 OCCUPANT RESIDENTIAL APARTMENT BUILDING; TWO 10 OCCUPANT RESIDENTIAL BUILDINGS; AND, A 9 PERSON GROUP HOME. THE RESIDENTIAL PROGRAMS PROVIDE 24 HOUR PROTECTIVE OVERSIGHT (365 DAYS/YEAR) AND TRAINING/SUPPORT IN ACTIVITIES OF DAILY LIVING. STAFF ARE RESPONSIBLE TO ENSURE THE HEALTH AND SAFETY OF THE RESIDENTS AND SUPPORT THEM IN EFFORTS TO LIVE IN THE COMMUNITY. SPECIFIC BEHAVIORAL OBJECTIVES ARE DEVELOPED BY A TEAM OF PEOPLE TO ASSIST EACH RESIDENT IN MEETING INDIVIDUAL NEEDS AND ENDEAVORS. EFFORTS ARE DOCUMENTED AS SUPPORTS HAPPEN AND SUCCESS MEASURED ON A MONTHLY BASIS.
INDIVIDUAL SUPPORTED LIVING (ISL) CCRSI SUPPORTS 8 INDIVIDUALS IN ISL SETTINGS. THESE 8 INDIVIDUALS RESIDE IN A 16-UNIT RESIDENTIAL APARTMENT BUILDING AND RECEIVE ISL SERVICES. IN THISCONGREGATE SETTING, STAFF PROVIDE INDIVIDUAL SUPPORTS TO EACH PERSON TO ACCOMPLISH SPECIFIC GOALS AND OBJECTIVES DEVELOPED FOR THEM BY A TEAM. THE OBJECTIVES ARE INDIVIDUALIZED TO EACH PERSON'S WANTS/NEEDS. WE PROVIDE ON-SITE STAFF 24 HOURS/DAY, 365 DAYS/YEAR - TO ENSURE THE HEALTH AND SAFETY OF ALL RESIDENTS IN THE ISL. SUPPORTS AND SERVICES ARE DOCUMENTED AS THEY HAPPEN AND EVALUATED AND MEASURED FOR SUCCESS MONTHLY.
COLE COUNTY RESPITE PROVIDES RELIEF FROM THE DAILY ROUTINE OF CAREGIVING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT OFFERS TEMPORARY AND SHORT-TERM OVERSIGHT OF THE SAFETY, WELL-BEING, AND DAILY LIVING NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES. RESPITE SERVICES MAY BE AN HOURLY BASIS OR 24-HOUR ASSISTANCE FOR INDIVIDUALS AGED 13 AND OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Casey Executive Dir. | Officer | 40 | $91,059 |
Mike Rehagen Treasurer | OfficerTrustee | 1 | $0 |
Roger Schwartze Chairman | OfficerTrustee | 1 | $0 |
Janet Ousley Vice Chairman | OfficerTrustee | 1 | $0 |
Tina Miles Secretary | OfficerTrustee | 1 | $0 |
Doug Smentkowski Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,382,800 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,448,752 |
| Total Program Service Revenue | $3,365,002 |
| Investment income | $1,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $438 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,807,640 |
| 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. | $100,105 |
| Compensation of current officers, directors, key employees. | $100,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,530,740 |
| Pension plan accruals and contributions | $127,081 |
| Other employee benefits | $372,384 |
| Payroll taxes | $188,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,041 |
| Office expenses | $17,084 |
| Information technology | $62,014 |
| Royalties | $0 |
| Occupancy | $308,412 |
| Travel | $25,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,326 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,538 |
| Insurance | $91,468 |
| All other expenses | $9,420 |
| Total functional expenses | $5,763,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $911,098 |
| Savings and temporary cash investments | $2,977,602 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $797,772 |
| 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 | $79,857 |
| Net Land, buildings, and equipment | $132,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,931 |
| Total assets | $4,923,761 |
| Accounts payable and accrued expenses | $373,486 |
| 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 | $0 |
| Total liabilities | $373,486 |
| Net assets without donor restrictions | $4,550,275 |
| 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 | $4,923,761 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cole County Residential Services Inc has recieved totaling $68.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cole County Residential Services Inc Jefferson City, MO | $4,923,761 | $5,807,640 |
Memphis Recovery Centers Inc Memphis, TN | $4,302,527 | $4,676,862 |
Houses Of Hope Of Nebraska Inc Lincoln, NE | $5,927,569 | $4,367,689 |
Chrysalis House Inc Lexington, KY | $4,777,995 | $3,945,580 |
Housing Options For The Mentally Ill In Evanston Inc Evanston, IL | $8,337,658 | $4,747,344 |
Episcopal Social Services Inc Wichita, KS | $4,220,134 | $2,228,849 |
Fellowship House Anna, IL | $0 | $2,234,312 |
Harbor House Inc Memphis, TN | $879,677 | $1,538,772 |
Friendship House Inc Grand Island, NE | $1,519,405 | $1,229,992 |
Oklahoma Halfway House Oklahoma City, OK | $1,487,931 | $559,948 |
Corner House Inc Emporia, KS | $616,676 | $587,220 |
Transition House Inc Norman, OK | $106,444 | $344,177 |