Form 990, Page 6, Part VI, Line 11B
“Each member of the board receives a copy of the 990 for review before filing.”
Scores are not available for this record yet.
Assets
Flat$9,204,930
Flat from 2018
Net Assets
Flat$4,121,820
Flat from 2018
Liabilities
Flat$5,083,110
Flat from 2018
Revenue
Flat$21,311,542
Flat from 2018
Expenses
Flat$21,329,040
Flat from 2018
Net Income
Flat-$17,498
Flat from 2018
Assist in the management, operation, administration and ownership of non-institutional independent living facilities for handicapped and developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,598,966 | $3,440,938 | ▼ $158,028 |
| Cash and Non-Interest-Bearing Accounts | $1,399,749 | $1,763,160 | ▲ $363,411 |
| Accounts Receivable | $1,723,953 | $1,608,398 | ▼ $115,555 |
| Investments in Publicly Traded Securities | $1,328,215 | $1,151,555 | ▼ $176,660 |
| Savings and Temporary Cash Investments | $125,860 | $59,293 | ▼ $66,567 |
| Prepaid Expenses and Deferred Charges | $65,969 | $23,205 | ▼ $42,764 |
| Total Assets | $9,255,258 | $9,204,930 | ▼ $50,328 |
| Other Assets Total | $1,012,546 | $1,158,381 | ▲ $145,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,323,668 | $2,433,886 | ▲ $110,218 |
| Mortgage Notes Payable Secured by Investment Property | $2,141,887 | $2,044,585 | ▼ $97,302 |
| Other Liabilities | $604,639 | $604,639 | → $0 |
| Total Liabilities | $5,070,194 | $5,083,110 | ▲ $12,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,180,292 | $4,117,549 | ▼ $62,743 |
| Temporarily Rstr Net Assets | $4,772 | $4,271 | ▼ $501 |
| Total Net Assets Fund Balance | $4,185,064 | $4,121,820 | ▼ $63,244 |
| Total Liabilities and Net Assets / Fund Balance | $9,255,258 | $9,204,930 | ▼ $50,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,831,728 | $8,896,439 | $10,728,167 |
| Land | $1,580,852 | - | $1,580,852 |
| Leasehold Improvements | $4,305 | $592,476 | $596,781 |
| Equipment | - | $386,113 | $386,113 |
| Other Land Buildings | $24,053 | $108,893 | $132,946 |
| Other Assets Org | $2,450 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Donna Marlow | Business Man | $166,369 | $166,369 |
| Name | Title |
|---|---|
| Steven Wollman | President |
| Joseph Milardo | Director |
| Lorrie Carlson | Director |
| Joseph Drexler | Exec Director |
| Donna Marlow | Business Manager |
| Chris Gonzalez | Secretary |
| Gary Lussier | Treasurer |
| Joseph Sperduti | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guilmartin Dipiro & Sokolowski LLC | Audit & Consult | 505 MAIN STREET, Middletown, CT 06457 | $147,387 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,874,164 |
| Other Expenses | $7,454,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,935,626 | - | - | $10,935,626 |
| Fees for Services Management | - | $2,100,220 | - | $2,100,220 |
| Fees for Services Other | $1,861,954 | $57,586 | - | $1,919,540 |
| Other Employee Benefits | $1,384,217 | - | - | $1,384,217 |
| Occupancy | $899,113 | - | - | $899,113 |
| Payroll Taxes | $878,571 | - | - | $878,571 |
| Pension Plan Contributions | $675,750 | - | - | $675,750 |
| Depreciation Depletion | $325,560 | - | - | $325,560 |
| All Other Expenses | $180,899 | - | - | $180,899 |
| Other Expenses | $150,768 | - | - | $150,768 |
| Interest | $117,533 | - | - | $117,533 |
| Insurance | $28,935 | $32,704 | - | $61,639 |
| Information Technology | $56,867 | - | - | $56,867 |
| Office Expenses | $44,884 | - | - | $44,884 |
| Fees for Service Investment Mgmnt Fees | - | $12,560 | - | $12,560 |
| Advertising | $6,000 | - | - | $6,000 |
| Total Functional Expenses | $19,125,970 | $2,203,070 | $0 | $21,329,040 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dds Cash Advances | $604,639 |
“Each member of the board receives a copy of the 990 for review before filing.”
“The business director regularly monitors any conflicts of interest with board members, key employees or officers.”
“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. The executive director is employed by residential management services, inc. (a related 501(c)(3) organization).”
“The executive committee reviews and approves the compensation for the officers and key employees which is then brought before the full board.”
“All governing documents are made available upon request within a reasonable amount of time.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2323668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2433886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1723953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1608398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6000 |
| IRS990/AllOtherContributionsAmt | 0 | 6878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL MGT SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608288635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 808 FOUR ROD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENSINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1399749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1763160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 505 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06457 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIT & CONSULT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18887342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65079 |
| IRS990/CYOtherExpensesAmt | 0 | 7454876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2359121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13874164 |
| IRS990/CYTotalExpensesAmt | 0 | 21329040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21311542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 325560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325560 |
| IRS990/Desc | 0 | OPERATION OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 588 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19125970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2100220 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2100220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1861954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1919540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12560 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39131 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN WOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH SPERDUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY LUSSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH MILARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRIE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH DREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA MARLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 175390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 127238 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 18880464 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 21311542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61639 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117533 |
| IRS990/InterestGrp/TotalAmt | 0 | 117533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1328215 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1151555 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3598966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3440938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13424859 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4121820 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -45746 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 899113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1012546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1158381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1384217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1384217 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD/ LAUNDRY/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 656713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 518918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 403662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 656713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 518918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 403662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 604639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 604639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10935626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10935626 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 878571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 878571 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 675750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 675750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23205 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH DREXLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD-D.S.S. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2340298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2340298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18159562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32414 |
| IRS990/PYOtherExpensesAmt | 0 | 7417275 |
| IRS990/PYOtherRevenueAmt | 0 | 1386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2293408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13257171 |
| IRS990/PYTotalExpensesAmt | 0 | 20674446 |
| IRS990/PYTotalRevenueAmt | 0 | 20486770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2359121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18775679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18159562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16112393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15700911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13839707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82588252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 173032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12411956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 82588252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18775679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18159562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16112393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15700911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13839707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 82588252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82761284 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1831728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8896439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10728167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1580852 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1580852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 592476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 596781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1155931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED 501(C)3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 604639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DDS CASH ADVANCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3440938 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1158381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 604639 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 175390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 127238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 15718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 12723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH DREXLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DONNA MARLOW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 191108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 166369 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPENSATION COMMITTEE THAT IS PART OF THE BOARD OF DIRECTORS OF RESIDENTIAL MANAGEMENT SERVICES, INC. (A REALTED 501(C)(3) ORGANIZATION) REVIEWS 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/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS DIRECTOR REGULARLY MONITORS ANY CONFLICTS OF INTEREST WITH BOARD MEMBERS, KEY EMPLOYEES OR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. THE EXECUTIVE DIRECTOR IS EMPLOYED BY RESIDENTIAL MANAGEMENT SERVICES, INC. (A RELATED 501(C)(3) ORGANIZATION). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES WHICH IS THEN BROUGHT BEFORE THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RESIDENTIAL MANAGEMENT SERVICESINC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 061031971 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 808 FOUR ROD ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KENSINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06037 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 3802906 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1155931 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | BOOK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | BOOK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | RESIDENTIAL MANAGEMENT SERVICESINC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | RESIDENTIAL MANAGEMENT SERVICES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.