Civic Intelligence

Rms Development Inc.

990 • Fiscal year 2024 • EIN 06-1241289

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileNONE
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

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.29x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$327,447

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,216,774

Up $1,465,428 (+11%) from 2023

Net Assets

Down

$3,848,523

Down $510,814 (-12%) from 2023

Liabilities

Up

$10,368,251

Up $1,976,242 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$35,801,464

Down $191,162 (-0.5%) from 2023

Expenses

Up

$36,312,278

Up $1,055,922 (+3.0%) from 2023

Net Income

Down

-$510,814

Down $1,247,084 (-169%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2024

Assets$14,216,774
Liabilities$10,368,251
Net Assets$3,848,523
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

2024

Revenue$35,801,464
Expenses$36,312,278
Net Income-$510,814
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$35,801,552
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
Cash and Non-Interest-Bearing Accounts$6,421,933$6,755,849▲ $333,916
Land, Buildings, and Equipment, Net$4,292,156$4,320,304▲ $28,148
Accounts Receivable$877,846$789,518▼ $88,328
Prepaid Expenses and Deferred Charges$39,330$21,820▼ $17,510
Savings and Temporary Cash Investments$88--
Total Assets$12,751,346$14,216,774▲ $1,465,428
Other Assets Total$1,119,993$2,329,283▲ $1,209,290
Liabilities
Accounts Payable and Accrued Expenses$5,650,480$5,424,084▼ $226,396
Other Liabilities$958,490$3,332,832▲ $2,374,342
Mortgage Notes Payable Secured by Investment Property$1,783,039$1,611,335▼ $171,704
Total Liabilities$8,392,009$10,368,251▲ $1,976,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,352,174$3,841,360▼ $510,814
Net Assets With Donor Restrictions$7,163$7,163→ $0
Total Net Assets Fund Balance$4,359,337$3,848,523▼ $510,814
Total Liabilities and Net Assets / Fund Balance$12,751,346$14,216,774▲ $1,465,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,822$10,077,745$11,659,567
Land$1,938,667-$1,938,667
Equipment$623,622$809,889$1,433,511
Leasehold Improvements$1,311$595,470$596,781
Other Land Buildings$174,882$133,956$308,838
Other Assets Org$5,187--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Joseph DrexlerExecutive Di$327,447$327,447
Robin TrowbridgeArea Directo$192,007$192,007
Julia CaseyArea Directo$181,392$181,392
Paula DoolittleArea Directo$180,004$180,004
Kim Stengl-samukNurse$134,005$134,005

Board Members and Trustees

NameTitle
Steven WollmanPresident
Julia CaseyArea Director
Paula DoolittleArea Director
Robin TrowbridgeArea Director
Diana SerraBusiness Director
Betty ZoubekDirector
Donna MarlowDirector
Lorrie CarlsonDirector
Joseph DrexlerExecutive Director
Thomas KabelkaNurse
Chris GonzalezSecretary
Joseph MilardoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Billy Carlson Heating & Ac LLCHeating & A/c217 BERLIN AVE, Southington, CT 06489$147,128
Lewis Family Landscaping LLCLandscaping119 VICTORIA HEIGHTS, Middletown, CT 06457$101,238
Revenue and Support

Revenue Composition

Contributions and Grants
$33,262,078
Program Service Revenue
$2,539,245
Investment Income
$-88
Other Revenue
$229
All Other Contributions
$7,073
Change in Net Assets
$-510,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,146,309
Other Expenses$11,165,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,387,565--$19,387,565
Fees for Services Management-$3,575,301-$3,575,301
Fees for Services Other$2,754,442$147,938-$2,902,380
Other Employee Benefits$2,283,898--$2,283,898
Pension Plan Contributions$1,916,687--$1,916,687
Payroll Taxes$1,558,159--$1,558,159
Occupancy$1,179,353--$1,179,353
Depreciation Depletion$314,314--$314,314
Other Expenses$310,197--$310,197
All Other Expenses$239,847--$239,847
Insurance$147,871--$147,871
Information Technology$126,530--$126,530
Interest$97,996--$97,996
Advertising$74,888--$74,888
Office Expenses$54,904--$54,904
Total Functional Expenses$32,589,039$3,723,239$0$36,312,278
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
Refundable Advance$1,031,580
Lease Liability - Finance$775,379
Dds Cash Advances$642,795
Lease Liability - Operating$578,578
Due to State$304,500
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 35% controlled entity
No
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 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. 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

Filer Name
Rms Development Inc
EIN
06-1241289
Phone
8608288635
Address
808 FOUR ROD ROAD PO BOX 7333, KENSINGTON, CT 06037

Signing Officer

Name
Diana Serra
Title
Business Director
Phone
8608288635
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Drexler
Formed
1988
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0

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

“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). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the combined financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DDS CASH ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO STATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECTION 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). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,216,774
Liabilities
$10,368,251
Net assets
$3,848,523
Revenue
$35,801,464
Expenses
$36,312,278
Net income
-$510,814
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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