Civic Intelligence

Rms Development Inc.

990 • Fiscal year 2014 • EIN 06-1241289

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

808 Four Rod RoadKensington, CT 06037

(860) 828-8635

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$9,106,540

Down $739,413 (-7.5%) from 2013

Net Assets

Down

$4,766,165

Down $438,161 (-8.4%) from 2013

Liabilities

Down

$4,340,375

Down $301,252 (-6.5%) from 2013

Revenue

Down

$17,529,783

Down $266,004 (-1.5%) from 2013

Expenses

Down

$17,958,101

Down $15,206 (-0.1%) from 2013

Net Income

Down

-$428,318

Down $250,798 (-141%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,171,820Liabilities 2010: $5,504,370Net Assets 2010: $667,4502010Assets 2011: $9,691,693Liabilities 2011: $4,875,021Net Assets 2011: $4,816,6722011Assets 2012: $10,193,700Liabilities 2012: $4,811,854Net Assets 2012: $5,381,8462012Assets 2013: $9,845,953Liabilities 2013: $4,641,627Net Assets 2013: $5,204,3262013Assets 2014: $9,106,540Liabilities 2014: $4,340,375Net Assets 2014: $4,766,1652014Assets 2015: $8,727,569Liabilities 2015: $4,225,913Net Assets 2015: $4,501,6562015Assets 2016: $8,787,544Liabilities 2016: $4,446,217Net Assets 2016: $4,341,3272016Assets 2017: $9,255,258Liabilities 2017: $5,070,194Net Assets 2017: $4,185,0642017Assets 2018: $9,204,930Liabilities 2018: $5,083,110Net Assets 2018: $4,121,8202018Assets 2019: $9,287,803Liabilities 2019: $5,239,362Net Assets 2019: $4,048,4412019Assets 2020: $10,842,654Liabilities 2020: $6,799,122Net Assets 2020: $4,043,5322020Assets 2021: $11,115,267Liabilities 2021: $7,199,304Net Assets 2021: $3,915,9632021Assets 2022: $10,546,503Liabilities 2022: $6,923,436Net Assets 2022: $3,623,0672022Assets 2023: $12,751,346Liabilities 2023: $8,392,009Net Assets 2023: $4,359,3372023Assets 2024: $14,216,774Liabilities 2024: $10,368,251Net Assets 2024: $3,848,5232024

Highlighted filing

2014

Assets$9,106,540
Liabilities$4,340,375
Net Assets$4,766,165

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,517,0052010Expenses 2011: $18,121,0602011Expenses 2012: $18,038,6192012Revenue 2013: $17,795,787Expenses 2013: $17,973,307Net Income 2013: -$177,5202013Revenue 2014: $17,529,783Expenses 2014: $17,958,101Net Income 2014: -$428,3182014Revenue 2015: $17,747,621Expenses 2015: $18,012,130Net Income 2015: -$264,5092015Revenue 2016: $18,211,473Expenses 2016: $18,389,417Net Income 2016: -$177,9442016Revenue 2017: $20,486,770Expenses 2017: $20,674,446Net Income 2017: -$187,6762017Revenue 2018: $21,311,542Expenses 2018: $21,329,040Net Income 2018: -$17,4982018Revenue 2019: $23,243,315Expenses 2019: $23,302,095Net Income 2019: -$58,7802019Revenue 2020: $28,217,618Expenses 2020: $28,193,390Net Income 2020: $24,2282020Revenue 2021: $30,398,939Expenses 2021: $30,589,663Net Income 2021: -$190,7242021Revenue 2022: $29,937,810Expenses 2022: $30,219,828Net Income 2022: -$282,0182022Revenue 2023: $35,992,626Expenses 2023: $35,256,356Net Income 2023: $736,2702023Revenue 2024: $35,801,464Expenses 2024: $36,312,278Net Income 2024: -$510,8142024

Highlighted filing

2014

Revenue$17,529,783
Expenses$17,958,101
Net Income-$428,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$17,529,783
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,828,185$4,495,333▼ $332,852
Accounts Receivable$1,045,868$1,455,449▲ $409,581
Cash and Non-Interest-Bearing Accounts$2,057,280$1,431,168▼ $626,112
Savings and Temporary Cash Investments$842,715$389,454▼ $453,261
Prepaid Expenses and Deferred Charges$27,999$30,356▲ $2,357
Total Assets$9,845,953$9,106,540▼ $739,413
Other Assets Total$1,043,906$1,304,780▲ $260,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,546,590$2,453,028▼ $93,562
Accounts Payable and Accrued Expenses$1,725,316$1,341,925▼ $383,391
Other Liabilities$369,721$482,988▲ $113,267
Deferred Revenue-$62,434-
Total Liabilities$4,641,627$4,340,375▼ $301,252
Net Assets / Fund Balance
Unrestricted Net Assets$5,197,623$4,759,462▼ $438,161
Temporarily Rstr Net Assets$6,703$6,703→ $0
Total Net Assets Fund Balance$5,204,326$4,766,165▼ $438,161
Total Liabilities and Net Assets / Fund Balance$9,845,953$9,106,540▼ $739,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,856,106$7,458,290$10,314,396
Land$1,580,852-$1,580,852
Leasehold Improvements$30,493$566,288$596,781
Equipment$11,569$369,314$380,883
Other Land Buildings$16,313$89,979$106,292
Other Assets Org$2,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank PopkiewiczExecutive Di--$263,788$263,788
Donna MarlowBusiness Man--$139,232$139,232
Paula DoolittleArea DirectoFT$107,040$7,122$114,162

Board Members and Trustees

NameTitle
Steven WollmanPresident
Bill LennonDirector
Chris GonzalezDirector
Frank PopkiewiczExecutive Director
John RosenthalSecretary
Gary LussierTreasurer
Joseph SperdutiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Guilmartin Dipiro & Sokolowski LLCAuditing-$147,797
Revenue and Support

Revenue Composition

Contributions and Grants
$13,839,707
Program Service Revenue
$3,648,894
Investment Income
$40,282
Other Revenue
$900
Change in Net Assets
$-428,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,820,321
Other Expenses$7,137,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,095,208--$9,095,208
Fees for Services Management-$1,899,819-$1,899,819
Fees for Services Other$1,533,316$161,752-$1,695,068
Other Employee Benefits$1,053,951--$1,053,951
Occupancy$867,798--$867,798
Payroll Taxes$671,162--$671,162
Depreciation Depletion$425,185--$425,185
All Other Expenses$412,496--$412,496
Other Expenses$205,948--$205,948
Interest$141,345--$141,345
Office Expenses$63,059--$63,059
Insurance$25,282$29,895-$55,177
Information Technology$42,434--$42,434
Advertising$4,273--$4,273
Fees for Service Investment Mgmnt Fees-$3,700-$3,700
Total Functional Expenses$15,862,935$2,095,166$0$17,958,101
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Advances$482,988
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
No
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 is in contact with board members monitoring any conflict of interests.

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

A compensation committee that 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. The executive director is employed by residential management services, inc. (a related 501(c)(3) organization).

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
06-1241289
Phone
8608288635

Signing Officer

Name
Donna Marlow
Title
Business Director
Phone
8608288635
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Popkiewicz
Formed
1988
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
455

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

UNREALIZED LOSS 9,843

Financial Statement Notes

Schedule D, Page 3, Part X

Rms and rms development have received exemption from federal income taxes under section 501(c)(3) of the internal revenue code. The agencies have been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencies 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 agencies informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01725316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01341925
IRS990/AccountsReceivableGrp/BOYAmt01045868
IRS990/AccountsReceivableGrp/EOYAmt01455449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt04273
IRS990/AdvertisingGrp/TotalAmt04273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0412496
IRS990/AllOtherExpensesGrp/TotalAmt0412496
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RESIDENTIAL MGT SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum08608288635
IRS990/BooksInCareOfDetail/USAddress/AddressLine10808 FOUR ROD ROAD
IRS990/BooksInCareOfDetail/USAddress/City0KENSINGTON
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02057280
IRS990/CashNonInterestBearingGrp/EOYAmt01431168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0147797
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10505 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode006457
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
IRS990/ContractorCompensationGrp/ServicesDesc0AUDITING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013839707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040282
IRS990/CYOtherExpensesAmt07137780
IRS990/CYOtherRevenueAmt0900
IRS990/CYProgramServiceRevenueAmt03648894
IRS990/CYRevenuesLessExpensesAmt0-428318
IRS990/CYSalariesCompEmpBnftPaidAmt010820321
IRS990/CYTotalExpensesAmt017958101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017529783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt062434
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0425185
IRS990/DepreciationDepletionGrp/TotalAmt0425185
IRS990/Desc0OPERATION OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0455
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015862935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01899819
IRS990/FeesForServicesManagementGrp/TotalAmt01899819
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0161752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01533316
IRS990/FeesForServicesOtherGrp/TotalAmt01695068
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03700
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87122
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN WOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH SPERDUTI
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY LUSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK POPKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA DOOLITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6243478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7120247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8AREA DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013839707
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017529783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042434
IRS990/InformationTechnologyGrp/TotalAmt042434
IRS990/InsuranceGrp/ManagementAndGeneralAmt029895
IRS990/InsuranceGrp/ProgramServicesAmt025282
IRS990/InsuranceGrp/TotalAmt055177
IRS990/InterestGrp/ProgramServicesAmt0141345
IRS990/InterestGrp/TotalAmt0141345
IRS990/InvestmentIncomeGrp/ExclusionAmt040282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08483871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04828185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04495333
IRS990/LandBldgEquipCostOrOtherBssAmt012979204
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02546590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02453028
IRS990/NetAssetsOrFundBalancesBOYAmt05204326
IRS990/NetAssetsOrFundBalancesEOYAmt04766165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0867798
IRS990/OccupancyGrp/TotalAmt0867798
IRS990/OfficeExpensesGrp/ProgramServicesAmt063059
IRS990/OfficeExpensesGrp/TotalAmt063059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01043906
IRS990/OtherAssetsTotalGrp/EOYAmt01304780
IRS990/OtherChangesInNetAssetsAmt0-9843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01053951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01053951
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD/NONFOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0596511
IRS990/OtherExpensesGrp/ProgramServicesAmt1371728
IRS990/OtherExpensesGrp/ProgramServicesAmt2353239
IRS990/OtherExpensesGrp/ProgramServicesAmt3205948
IRS990/OtherExpensesGrp/TotalAmt0596511
IRS990/OtherExpensesGrp/TotalAmt1371728
IRS990/OtherExpensesGrp/TotalAmt2353239
IRS990/OtherExpensesGrp/TotalAmt3205948
IRS990/OtherLiabilitiesGrp/BOYAmt0369721
IRS990/OtherLiabilitiesGrp/EOYAmt0482988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09095208
IRS990/OtherSalariesAndWagesGrp/TotalAmt09095208
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0671162
IRS990/PayrollTaxesGrp/TotalAmt0671162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030356
IRS990/PrincipalOfficerNm0FRANK POPKIEWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD-D.S.S.
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03620900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03620900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013811738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050225
IRS990/PYOtherExpensesAmt07213372
IRS990/PYProgramServiceRevenueAmt03933824
IRS990/PYRevenuesLessExpensesAmt0-177520
IRS990/PYSalariesCompEmpBnftPaidAmt010759935
IRS990/PYTotalExpensesAmt017973307
IRS990/PYTotalRevenueAmt017795787
IRS990/ReconcilationRevenueExpnssAmt0-428318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03648894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013839707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013811738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014009266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014341534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014037398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070039643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03649794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt070039643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013839707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013811738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014009266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014341534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014037398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070039643
IRS990ScheduleA/TotalSupportAmt070174463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02856106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07458290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010314396
IRS990ScheduleD/EquipmentGrp/BookValueAmt011569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01580852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0596781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01302580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED 501(C)3
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RMS AND RMS DEVELOPMENT HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCIES HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCIES 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 AGENCIES INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04495333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01304780
IRS990ScheduleD/TotalLiabilityAmt0482988
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt072500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK POPKIEWICZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263788
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A COMPENSATION COMMITTEE THAT IS PART OF THE BOARD OF DIRECTORS OF RESIDENTIAL MANAGEMENT SERVICES, INC. (A RELATED 501(C)(3) ORGANIZATION) 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS DIRECTOR IS IN CONTACT WITH BOARD MEMBERS MONITORING ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE THAT 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. THE EXECUTIVE DIRECTOR IS EMPLOYED BY RESIDENTIAL MANAGEMENT SERVICES, INC. (A RELATED 501(C)(3) ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES WHICH IS THEN BROUGHT BEFORE THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS 9,843
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RESIDENTIAL MANAGEMENT SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061031971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10808 FOUR ROD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KENSINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$10.4$3.85$35.8$36.3$0.51
2023Detailed filing. Detailed filing data is available for this year.$12.8$8.39$4.36$36.0$35.3$0.74
2022Detailed filing. Detailed filing data is available for this year.$10.5$6.92$3.62$29.9$30.2$0.28
2021Detailed filing. Detailed filing data is available for this year.$11.1$7.20$3.92$30.4$30.6$0.19
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.80$4.04$28.2$28.2$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.29$5.24$4.05$23.2$23.3$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.20$5.08$4.12$21.3$21.3$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.26$5.07$4.19$20.5$20.7$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.79$4.45$4.34$18.2$18.4$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.73$4.23$4.50$17.7$18.0$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.11$4.34$4.77$17.5$18.0$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$4.64$5.20$17.8$18.0$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.81$5.38$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$4.88$4.82$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$5.50$0.67$18.5