Civic Intelligence

Residential Management Services Inc.

990 • Fiscal year 2017 • EIN 06-1031971

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

808 Four Rod Road PO Box 7333Kensington, CT 06037

(860) 828-8635

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,544

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,985,092

Up $15,765 (+0.8%) from 2016

Net Assets

Down

-$448,124

Down $43,452 (-11%) from 2016

Liabilities

Up

$2,433,216

Up $59,217 (+2.5%) from 2016

Revenue

Up

$3,826,396

Up $218,026 (+6.0%) from 2016

Expenses

Up

$3,848,691

Up $134,334 (+3.6%) from 2016

Net Income

Up

-$22,295

Up $83,692 (+79%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,198,181Liabilities 2010: $1,889,083Net Assets 2010: $309,0982010Assets 2011: $1,959,701Liabilities 2011: $1,769,343Net Assets 2011: $190,3582011Assets 2012: $1,947,107Liabilities 2012: $1,853,441Net Assets 2012: $93,6662012Assets 2013: $1,903,150Liabilities 2013: $2,014,928Net Assets 2013: -$111,7782013Assets 2014: $1,857,338Liabilities 2014: $2,057,635Net Assets 2014: -$200,2972014Assets 2015: $1,817,368Liabilities 2015: $2,155,468Net Assets 2015: -$338,1002015Assets 2016: $1,969,327Liabilities 2016: $2,373,999Net Assets 2016: -$404,6722016Assets 2017: $1,985,092Liabilities 2017: $2,433,216Net Assets 2017: -$448,1242017Assets 2018: $1,940,089Liabilities 2018: $2,472,457Net Assets 2018: -$532,3682018Assets 2019: $1,866,413Liabilities 2019: $2,405,282Net Assets 2019: -$538,8692019Assets 2020: $2,444,200Liabilities 2020: $3,010,098Net Assets 2020: -$565,8982020Assets 2021: $2,973,272Liabilities 2021: $3,477,806Net Assets 2021: -$504,5342021Assets 2022: $1,829,894Liabilities 2022: $2,451,015Net Assets 2022: -$621,1212022Assets 2023: $2,231,851Liabilities 2023: $2,878,195Net Assets 2023: -$646,3442023Assets 2024: $1,936,843Liabilities 2024: $2,549,450Net Assets 2024: -$612,6072024

Highlighted filing

2017

Assets$1,985,092
Liabilities$2,433,216
Net Assets-$448,124

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,852,4932010Expenses 2011: $3,447,8822011Expenses 2012: $3,403,6752012Revenue 2013: $3,334,620Expenses 2013: $3,511,659Net Income 2013: -$177,0392013Revenue 2014: $3,325,599Expenses 2014: $3,414,118Net Income 2014: -$88,5192014Revenue 2015: $3,474,253Expenses 2015: $3,612,056Net Income 2015: -$137,8032015Revenue 2016: $3,608,370Expenses 2016: $3,714,357Net Income 2016: -$105,9872016Revenue 2017: $3,826,396Expenses 2017: $3,848,691Net Income 2017: -$22,2952017Revenue 2018: $3,829,374Expenses 2018: $3,882,495Net Income 2018: -$53,1212018Revenue 2019: $4,050,857Expenses 2019: $4,103,210Net Income 2019: -$52,3532019Revenue 2020: $4,656,411Expenses 2020: $4,689,220Net Income 2020: -$32,8092020Revenue 2021: $4,973,544Expenses 2021: $5,042,313Net Income 2021: -$68,7692021Revenue 2022: $4,891,857Expenses 2022: $4,886,796Net Income 2022: $5,0612022Revenue 2023: $5,769,258Expenses 2023: $5,849,292Net Income 2023: -$80,0342023Revenue 2024: $6,290,100Expenses 2024: $6,256,363Net Income 2024: $33,7372024

Highlighted filing

2017

Revenue$3,826,396
Expenses$3,848,691
Net Income-$22,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$3,826,396
Mission and Program Overview

Mission

Assist in the management, operation, administration and ownership of non- institutional independent living facitlities for handicapped and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$850,469$856,823▲ $6,354
Land, Buildings, and Equipment, Net$429,225$413,728▼ $15,497
Accounts Receivable$384,972$389,936▲ $4,964
Cash and Non-Interest-Bearing Accounts$231,598$298,900▲ $67,302
Prepaid Expenses and Deferred Charges$31,247$19,366▼ $11,881
Savings and Temporary Cash Investments$12,874$6,339▼ $6,535
Total Assets$1,969,327$1,985,092▲ $15,765
Other Assets Total$28,942--
Liabilities
Accounts Payable and Accrued Expenses$636,099$1,238,363▲ $602,264
Other Liabilities$1,515,043$1,010,096▼ $504,947
Mortgage Notes Payable Secured by Investment Property$222,857$184,757▼ $38,100
Total Liabilities$2,373,999$2,433,216▲ $59,217
Net Assets / Fund Balance
Unrestricted Net Assets$-404,672$-448,124▼ $43,452
Total Net Assets Fund Balance$-404,672$-448,124▼ $43,452
Total Liabilities and Net Assets / Fund Balance$1,969,327$1,985,092▲ $15,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,689$828,202$1,020,891
Equipment$3,204$254,950$258,154
Land$188,893-$188,893
Other Land Buildings$28,942-$28,942
Leasehold Improvements-$5,704$5,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MarlowBusiness ManFT$125,406$27,138$152,544
Donna MarlowBusiness Manager-$101,007$51,537$152,544
Joseph DrexlerExec Director - PFT$143,850-$143,850
Julia CaseyArea DirectoFT$106,764$26,247$133,011
Frank PopkiewiczExec Director - PFT$118,479$2,669$121,148
Paula DoolittleArea DirectoFT$104,919$12,999$117,918

Board Members and Trustees

NameTitle
Steven WollmanPresident
Joseph MilardoDirector
Chris GonzalezSecretary
Gary LussierTreasurer
Joseph SperdutiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461
Program Service Revenue
$3,798,159
Investment Income
$27,328
Other Revenue
$448
All Other Contributions
$461
Change in Net Assets
$-22,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,367,929
Other Expenses$480,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,250,153--$2,250,153
Current Officers, Directors, Trustees, and Key Employees$387,734--$387,734
Other Employee Benefits$352,469--$352,469
Payroll Taxes$192,560--$192,560
Pension Plan Contributions$185,013--$185,013
Occupancy$107,072--$107,072
Fees for Services Other-$96,692-$96,692
Office Expenses-$93,551-$93,551
Travel-$63,132-$63,132
Depreciation Depletion$40,198$4,241-$44,439
Interest$14,479--$14,479
Conferences and Meetings-$8,030-$8,030
Fees for Service Investment Mgmnt Fees-$6,352-$6,352
All Other Expenses-$4,811-$4,811
Other Expenses-$2,739-$2,739
Advertising-$1,964-$1,964
Total Functional Expenses$3,529,678$319,013$0$3,848,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eileen McgannSpouse FrmrexecEmployee CompNo$57,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related 501(c)3$1,010,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Each member of the board receives a copy of the 990 for review before filing.

Form 990, Page 6, Part VI, Line 12C

The business director regularly monitors any conflicts of interest with board members, key employees, or officers.

Form 990, Page 6, Part VI, Line 15A

A compensation committee that is part of the board of directors will review the salary and benefits of the executive director on an annual basis. The committee will evaluate the compensation package which is based on salary surveys conducted of similar organizations. The package is then voted on by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The executive committee reviews and approves the compensation for the officers or key employees which is then brought before the full board.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Residential Management Servicesinc
EIN
06-1031971
Phone
8608288635
Address
808 FOUR ROD ROAD PO BOX 7333, KENSINGTON, CT 06037

Signing Officer

Name
Donna Marlow
Title
Business Manager
Phone
8608288635
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Drexler
Formed
1980
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

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IRS990/OfficeExpensesGrp/TotalAmt093551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352469
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT UNDER 2,500
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32739
IRS990/OtherExpensesGrp/TotalAmt016050
IRS990/OtherExpensesGrp/TotalAmt111032
IRS990/OtherExpensesGrp/TotalAmt210419
IRS990/OtherExpensesGrp/TotalAmt32739
IRS990/OtherLiabilitiesGrp/BOYAmt01515043
IRS990/OtherLiabilitiesGrp/EOYAmt01010096
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0448
IRS990/OtherRevenueTotalAmt0448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02250153
IRS990/OtherSalariesAndWagesGrp/TotalAmt02250153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192560
IRS990/PayrollTaxesGrp/TotalAmt0192560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185013
IRS990/PensionPlanContributionsGrp/TotalAmt0185013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019366
IRS990/PrincipalOfficerNm0JOSEPH DREXLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02214001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11550990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02214001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11550990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029263
IRS990/PYOtherExpensesAmt0477814
IRS990/PYOtherRevenueAmt0324
IRS990/PYProgramServiceRevenueAmt03558683
IRS990/PYRevenuesLessExpensesAmt0-105987
IRS990/PYSalariesCompEmpBnftPaidAmt03236543
IRS990/PYTotalExpensesAmt03714357
IRS990/PYTotalRevenueAmt03608370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03798159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03825487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03558683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03455553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03255750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03297271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017392744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135161
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt017434077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03826396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03579107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03455553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03265750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03307271
IRS990ScheduleA/Total509Grp/TotalAmt017434077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03826396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03608370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03474253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03325599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03334620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017569238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020891
IRS990ScheduleD/EquipmentGrp/BookValueAmt03204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01010096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501(C)3
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413728
IRS990ScheduleD/TotalLiabilityAmt01010096
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0101007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA MARLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152544
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EILEEN MCGANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE FRMREXEC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057576
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EILEEN MCGANN, DIRECTOR OF HUMAN RESOURCES IS MARRIED TO FRANK POPKIEWICZ, FORMER EXECUTIVE DIRECTOR OF RESIDENTIAL MANAGEMENT SERVICES, INC. FRANK POPKIEWICZ RETIRED DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS DIRECTOR REGULARLY MONITORS ANY CONFLICTS OF INTEREST WITH BOARD MEMBERS, KEY EMPLOYEES, OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE THAT IS PART OF THE BOARD OF DIRECTORS WILL REVIEW THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE COMMITTEE WILL EVALUATE THE COMPENSATION PACKAGE WHICH IS BASED ON SALARY SURVEYS CONDUCTED OF SIMILAR ORGANIZATIONS. THE PACKAGE IS THEN VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES WHICH IS THEN BROUGHT BEFORE THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.55$0.61$6.29$6.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.88$0.65$5.77$5.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.83$2.45$0.62$4.89$4.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.97$3.48$0.50$4.97$5.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.44$3.01$0.57$4.66$4.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$2.41$0.54$4.05$4.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.94$2.47$0.53$3.83$3.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.99$2.43$0.45$3.83$3.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.97$2.37$0.40$3.61$3.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.82$2.16$0.34$3.47$3.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.86$2.06$0.20$3.33$3.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.01$0.11$3.33$3.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.85$0.09$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.77$0.19$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.89$0.31$3.85