Civic Intelligence

Resources for Human Development Inc.

990 • Fiscal year 2017 • EIN 23-1727133

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.RHD.ORG

View Organization Page

4700 Wissahickon Avenue No 126Philadelphia, PA 19144-4248

(215) 951-0300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.19x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

26th percentile

-0.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

2.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$67,927,432

Up $1,590,658 (+2.4%) from 2016

Net Assets

Down

$19,179,043

Down $297,069 (-1.5%) from 2016

Liabilities

Up

$48,748,389

Up $1,887,727 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Up

$261,107,082

Up $5,001,121 (+2.0%) from 2016

Expenses

Up

$261,452,967

Up $4,338,277 (+1.7%) from 2016

Net Income

Up

-$345,885

Up $662,844 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150M$100M$50M$0Assets 2010: $55,595,496Liabilities 2010: $42,704,776Net Assets 2010: $12,890,7202010Assets 2011: $60,604,811Liabilities 2011: $47,014,412Net Assets 2011: $13,590,3992011Assets 2012: $62,175,206Liabilities 2012: $42,781,044Net Assets 2012: $19,394,1622012Assets 2013: $64,453,000Liabilities 2013: $44,262,526Net Assets 2013: $20,190,4742013Assets 2014: $63,899,473Liabilities 2014: $43,787,036Net Assets 2014: $20,112,4372014Assets 2015: $70,233,108Liabilities 2015: $49,827,824Net Assets 2015: $20,405,2842015Assets 2016: $66,336,774Liabilities 2016: $46,860,662Net Assets 2016: $19,476,1122016Assets 2017: $67,927,432Liabilities 2017: $48,748,389Net Assets 2017: $19,179,0432017Assets 2018: $68,284,074Liabilities 2018: $48,619,542Net Assets 2018: $19,664,5322018Assets 2019: $69,917,270Liabilities 2019: $47,027,223Net Assets 2019: $22,890,0472019Assets 2020: $79,164,574Liabilities 2020: $56,695,272Net Assets 2020: $22,469,3022020Assets 2021: $100,430,605Liabilities 2021: $74,971,759Net Assets 2021: $25,458,8462021Assets 2022: $96,693,494Liabilities 2022: $74,587,730Net Assets 2022: $22,105,7642022Assets 2023: $140,500,727Liabilities 2023: $124,007,015Net Assets 2023: $16,493,7122023Assets 2024: $122,184,756Liabilities 2024: $116,620,651Net Assets 2024: $5,564,1052024

Highlighted filing

2017

Assets$67,927,432
Liabilities$48,748,389
Net Assets$19,179,043
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $186,058,1902010Expenses 2011: $194,797,9852011Expenses 2012: $215,228,7002012Expenses 2013: $229,463,0802013Revenue 2014: $242,168,629Expenses 2014: $242,372,053Net Income 2014: -$203,4242014Revenue 2015: $255,873,786Expenses 2015: $255,114,830Net Income 2015: $758,9562015Revenue 2016: $256,105,961Expenses 2016: $257,114,690Net Income 2016: -$1,008,7292016Revenue 2017: $261,107,082Expenses 2017: $261,452,967Net Income 2017: -$345,8852017Revenue 2018: $254,774,498Expenses 2018: $254,603,394Net Income 2018: $171,1042018Revenue 2019: $270,232,968Expenses 2019: $266,969,552Net Income 2019: $3,263,4162019Revenue 2020: $274,023,560Expenses 2020: $274,393,286Net Income 2020: -$369,7262020Revenue 2021: $273,648,038Expenses 2021: $272,844,131Net Income 2021: $803,9072021Revenue 2022: $292,524,146Expenses 2022: $291,974,156Net Income 2022: $549,9902022Revenue 2023: $307,634,930Expenses 2023: $314,271,192Net Income 2023: -$6,636,2622023Revenue 2024: $316,927,725Expenses 2024: $328,051,007Net Income 2024: -$11,123,2822024

Highlighted filing

2017

Revenue$261,107,082
Expenses$261,452,967
Net Income-$345,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$261,392,705
Mission and Program Overview

Mission

Rhd is a national comprehensive social services organization headquartered in philadelphia; our mission is to provide caring, effective, and innovative services that empower people of all abilities (cont. On sch o)as they work to achieve the highest level of independence possible and build better lives for themselves, their families, and their communities.rhd operates 170 programs in 15 states serving more than 50,000 children and adults each year. Our programs specialize in helping individuals and families with complex needs including mental illnesses, developmental disabilities, chronic homeless, substance use, post-traumatic stress, abuse and other conditions. Our services are extremely diverse including housing, health care, education, community development, job training, career counseling, social services, addiction counseling, outsider art, and returning citizens.

Rhd's mission is to empower people as they build self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$35,838,998$36,988,569▲ $1,149,571
Land, Buildings, and Equipment, Net$20,902,863$18,529,928▼ $2,372,935
Investments in Publicly Traded Securities$3,545,103$4,919,817▲ $1,374,714
Prepaid Expenses and Deferred Charges$2,585,523$3,144,686▲ $559,163
Cash and Non-Interest-Bearing Accounts$1,114,166$2,314,559▲ $1,200,393
Savings and Temporary Cash Investments$1,174,974$1,128,728▼ $46,246
Inventories for Sale or Use$36,957$27,380▼ $9,577
Total Assets$66,336,774$67,927,432▲ $1,590,658
Other Assets Total$1,138,190$873,765▼ $264,425
Liabilities
Accounts Payable and Accrued Expenses$30,148,576$30,139,020▼ $9,556
Mortgage Notes Payable Secured by Investment Property$10,467,310$9,054,491▼ $1,412,819
Deferred Revenue$3,593,959$5,891,799▲ $2,297,840
Other Liabilities$884,474$1,624,391▲ $739,917
Escrow Account Liability$1,174,974$1,128,728▼ $46,246
Unsecured Notes Loans Payable$591,369$909,960▲ $318,591
Total Liabilities$46,860,662$48,748,389▲ $1,887,727
Net Assets / Fund Balance
Unrestricted Net Assets$16,517,087$16,054,031▼ $463,056
Temporarily Rstr Net Assets$2,959,025$3,125,012▲ $165,987
Total Net Assets Fund Balance$19,476,112$19,179,043▼ $297,069
Total Liabilities and Net Assets / Fund Balance$66,336,774$67,927,432▲ $1,590,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,310,385$13,941,206$18,251,591
Buildings$4,800,952$9,750,680$14,551,632
Other Land Buildings$3,951,230$9,454,142$13,405,372
Equipment$3,812,452$3,882,327$7,694,779
Land$1,654,909-$1,654,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale Anderson to 122016Executive Vice PresidentFT$95,464$131,830$227,294
Patricia H FiggsPsychiatristPT$191,769$1,847$193,616
Donald a HazlettPsychiatristPT$179,210-$179,210
Dyann Roth to 082017Chief Executive Officer/prFT$160,064$13,629$173,693
Frank MtorrisiNetwork Dental DirectorPT$142,280$24,885$167,165
Marco GiordanoChief Financial OfficerFT$139,853$19,891$159,744
Donna L TorrisiExecutive Vice PresidentFT$148,594$9,591$158,185
Richelle Gunter to 082017Chief Clinical Quality OffFT$141,249$10,907$152,156
Albert B MitchellDentistFT$140,216$9,754$149,970
Todd SilversteinChief Operating Officer/trFT$147,349$859$148,208
Sharon KauffmanSr. VP Marketing Fund Dev.FT$119,102$22,536$141,638
Dennis RobertsSr. VP Strategic BusinessFT$131,902$6,946$138,848
Matthew Brhodes to 092017General Counsel/secretaryFT$129,921$7,984$137,905
Janet B BradleyPsychiatristPT$128,219-$128,219
Stanley Shubilla to 042017Assoc. Director, BusinessFT$87,163$39,157$126,320
Graceann M DempsterExecutive Vice PresidentFT$115,664$9,486$125,150
Linda Donovan-magdamoExecutive Vice PresidentFT$102,292$17,028$119,320
Jan TarantinoExecutive Vice PresidentFT$109,620$8,471$118,091
Alicia M SmithChief Human Resources OffiFT$110,479$7,082$117,561
Bernard J GlavinExecutive Vice PresidentFT$106,721$9,685$116,406
Sandra R Cox-scalesExecutive Vice PresidentFT$114,800$470$115,270
Noal W PresleyExecutive Vice PresidentFT$103,945$3,569$107,514

Board Members and Trustees

NameTitle
Michael DenommeBoard Member/chairman
Anthony J ParrottoBoard Member
Avrene BrandtBoard Member
Barbara Shoulson-kohnBoard Member
Bertram WolfsonBoard Member
Caryn Reichlin JohnsonBoard Member
Diane MenioBoard Member
Jo Ann E ConnellyBoard Member
Kevin DouglasBoard Member
Peri Higgins MbaBoard Member
Peter NeuschulBoard Member
Samantha Jones-thomasto 0217Board Member
Sheldon Steinberg VmdBoard Member
Terry Soule MsBoard Member
Tracey EarlandBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tulane UniversityDoctor/therapist1440 CANAL ST SUITE 1000, New Orleans, LA 70112$546,450
Insight Telepsychiatry LLCDoctor/therapistPO BOX 306, Marlton, NJ 08053$484,602
Pjw Nursing Consultants LLCDoctor/therapist3695 CHRISTOPHER DAY ROAD, Doylestown, PA 18902$310,800
Lexmark Enterprise SoftwareNursing28 CUMBERLAND ROAD, West Hartford, CT 06119$230,799
-Computer/softwarePO BOX 846261, Dallas, TX 75284$217,113
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,940
Program Service Revenue
$258,164,419
Investment Income
$411,744
Other Revenue
$-79,021
All Other Contributions
$2,187,748
Change in Net Assets
$-345,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,107,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,900,749
Total Revenue per Audited Statements
$266,007,831
Total Revenue per Form 990
$261,107,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,533,360
Other Expenses$74,784,607
Total Fundraising Expense$463,138
Grants and Similar Amounts Paid$135,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,540,373$16,179,478$352,058$146,071,909
Other Employee Benefits$22,720,655$1,969,617$48,360$24,738,632
Occupancy$19,528,339$1,650,290$227$21,178,856
Fees for Services Other$15,051,273$651,813$7,125$15,710,211
Payroll Taxes$11,710,228$1,514,182$27,678$13,252,088
Office Expenses$5,033,832$1,189,791$8,035$6,231,658
Travel$4,856,795$907,661$11,408$5,775,864
Depreciation Depletion$2,976,746$1,900,338-$4,877,084
Information Technology$1,882,671$2,474,696-$4,357,367
Insurance$3,551,695$260,479-$3,812,174
Current Officers, Directors, Trustees, and Key Employees$187,108$2,283,623-$2,470,731
Other Expenses$1,689,669-$4,438$1,689,669
All Other Expenses$1,311,604$78,034$2,888$1,392,526
Conferences and Meetings$642,412$202,701$921$846,034
Fees for Services Legal-$229,491-$229,491
Fees for Services Accounting-$216,000-$216,000
Grants to Domestic Orgs$135,000--$135,000
Advertising$78,144$1,254-$79,398
Fees for Services Lobbying-$35,899-$35,899
Total Functional Expenses$229,244,482$31,745,347$463,138$261,452,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,974,862
Expenses per Audited Statements$261,452,967
Total Expenses per Form 990$261,452,967
Expenses Not Reported on Form 990$4,521,895
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners Creating Community IncDowningtown, PA501 (c)(3)RHD IS SUPPORTING PARTNERS CREATING COMMUNITY'S EFFORTS TO IMPROVE THE LIVES OF RHD PROGRAM PARTICIPANTS, BY PARTICIPATING IN THE GREEN LION BREADS PRODUCTION BAKERY TO LEARN AND DEVELOP WORK AND SOCIAL SKILLS PRESCRIBED IN INDIVIDUAL SERVICE PLANS.$135,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,799
Fundraising Gross Income$107,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Gala$176,542$38,262$12,863$25,399
Spring Reception$97,285$14,000$216$13,784
Total Events$529,794$107,602$113,799$-6,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marco K MagdamoSpouse of Linda Donovan-magdamo (executive Vice President)EmploymentNo$79,326
Margaret S GlavinSpouse of Bernard Glavin (executive Vice President)EmploymentNo$69,641
Benjamin L PalmerChild of Donna Torrisi (executive Vice President)EmploymentNo$18,968
Lee Grace GunterChild of Rachelle Gunter (chief Clinical Quality Officer)Independent Contractor Providing Counseling ServicesNo$18,838
Ken KauffmanSpouse of Sharon Kauffman (sr. Vp Marketing Fund Dev.)Independent Contractor Providing Photography ServicesNo$15,385
Rachel D KauffmanChild of Sharon Kauffman (sr. Vp Marketing Fund Dev.)EmploymentNo$1,653
Brigid a MagdamoChild of Linda Donovan-magdamo (executive Vice President)EmploymentNo$718
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$819,974
Deferred Rent Obligation$468,067
Retirement Liabilities$306,350
Deferred Credits$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the executive team of the corporation for their review and comment. A copy is sent to the full board for their review and comment prior to filing the return. After considering any board comments, a designated officer signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“The corporation has a conflict of interest policy within its corporate compliance program and policies. All directors of the board and all employees of the corporation are covered under these policies. The governing body and staff will conduct business transactions with third party entities and individuals in a manner that avoids conflicts of interest and the potential for improving personal interests and personal financial interests. In addition, the governing body and staff will avoid actual or potential outside activities. Personal interests, financial interests, and outside activities that present actual or potential conflicts with the interests of the organization, or appear to conflict with the objectivity and integrity of professional roles and responsibilities will be self-disclosed, or disclosed by others to the program director, divisional manager, or shared services department director.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief executive officer (ceo) is compared to similar entities utilizing the form 990 on guidestar. As stated in our administrative operating policies and procedures, compensation for the ceo is to be approved by the board of directors before any new hiring commitment. Compensation includes gross salary, corporate benefits, bonuses and any deferred compensation due. The ceo may not receive compensation or income from any entity with which the corporation does business without board approval. Ceo compensation must not exceed the current maximum multiple of 14 times the compensation of the lowest paid rhd employee. The approval of the compensation of the ceo is documented in the minutes of the board meetings.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.”

FORM 990, PART VI, SECTION A, LINE 9:

“Name: dale anderson address: 29 calumet road, winchester, ma 01890”

Filing and Contact Details

Filer

Filer Name
Resources for Human Development Inc
EIN
23-1727133
Phone
2159510300
Address
4700 WISSAHICKON AVENUE NO 126, PHILADELPHIA, PA 19144-4248

Signing Officer

Name
Marco Giordano
Title
Chief Executive Officer
Phone
2159510300
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Giordano
Formed
1970
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
7,218
Volunteers
1,337

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Rhd opened its 12th act team, rhd cross act in iowa. Rhd cross act serves the 7 counties of the cross mhds (mental health and developmental services) region. The service territory includes the counties of ringgold, decatur, wayne, clarke, lucas, monroe, and marion.”

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 60,177. Equity in net loss of investments -11,361.”

FORM 990, PART I, LINE 11, OTHER REVENUE:

“Prior year: net income from fundraising events 19,746 current year: net loss from fundraising events 6,197 net rental loss 72,824 total loss to form 990, part i, line 11 79,021”

Financial Statement Notes

PART IV, LINE 1B:

“The organization has established the special needs pooled trust to hold assets on behalf of participating clients of certain programs. The use of this fund is restricted for the direct benefit of the individuals participating in the trust. The organization has established a board of trustees to provide fiduciary oversight of the investment trust.”

PART IV, LINE 2B:

“Custodial accounts have been established to account for assets received by the organization on behalf of clients of various programs, typically residential. These funds are expended for the direct benefit of the individual clients. This liability is not related to the snpt reported in part iv, lines 1b-1f.”

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes rhd, sq foundation and npho met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements. Management has not identified any uncertain tax positions in filed income tax returns that require recognition or disclosure in the accompanying consolidated financial statements related to murex investments and murex, as well as its related for-profit entities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated subsidiary 3,710,910. Change in fair value of interest rate swap 60,177. Fundraising event costs 113,799. Equity in net loss of investments -11,361. Rental expenses 171,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated subsidiary 3,380,872. Fundraising event costs 113,799. Rental expenses 171,824.”

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

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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOHN ANDREW BURKINS MD
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IRS990/Desc0RESIDENTIAL AND DAY SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED AND EMPLOYMENT AND COMMUNITY BASED SERVICES - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS A VARIETY OF COMMUNITY-BASED RESIDENTIAL AND ART-BASED DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENTIAL SERVICES ARE PROVIDED IN 13 STATES AND ACROSS 52 PROGRAMS. RHD PROVIDES ARTS-BASED DAY PROGRAMS IN MASSACHUSETTS, MISSOURI, NEBRASKA, PENNSYLVANIA, AND RHODE ISLAND. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:- JENNY, AN ARTIST AT RHD'S CENTER FOR CREATIVE WORKS, WAS FEATURED AT THE NY OUTSIDER ART FAIR, THE LARGEST OUTSIDER ART FAIR IN THE COUNTRY. THE CENTER FOR CREATIVE WORKS IS A UNIQUE, CREATIVE DAY SERVICE PROGRAM WITH A FOCUS ON ARTS AND ARTS BASED SKILL-BUILDING, EDUCATION, IN-HOUSE GENERATED VOCATIONAL OPPORTUNITIES AND COMMUNITY INVOLVEMENT FOR PEOPLE WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.- RHD'S BLANK CANVAS STUDIO TOOK SECOND PLACE IN THE 9TH ANNUAL MANNEQUINS ON THE LOOP EVENT IN ST. LOUIS, WHERE LOCAL ARTISTS WORKED WITH RECYCLED MATERIALS TO DECORATE MANNEQUINS IN ORDER TO INSPIRE PEOPLE TO USE CREATIVITY, GO GREEN, AND LIVE SUSTAINABLY. THE AMAZING ARTISTS AT BCS CREATED "ST. ROBIN, PATRON SAINT OF ARTISTS WITH DISABILITIES." BLANK CANVAS STUDIO IS A CREATIVE ARTS PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PROVIDING PEOPLE OF ALL ABILITY LEVELS THE OPPORTUNITY TO CREATE UNINHIBITED ART AND THE SUPPORTS TO DEFINE THEMSELVES AS ARTISTS.- ADESHA VILLAGE PARTNERED WITH GREEN LION BREADS, A NON-FOR-PROFIT MICRO-BAKERY DEDICATED TO SOURCING LOCAL AND REGIONAL WHOLE GRAINS, IN A SUPPORTED EMPLOYMENT PROJECT THAT AFFORDS ADESHA PARTICIPANTS A CREATIVE AND DYNAMIC ENVIRONMENT WHERE THEY LEARN SPECIALIZED SKILLS AND PREPARE THEMSELVES FOR OTHER FUTURE EMPLOYMENT OPPORTUNITIES- MAINSTAY UNITED OPENED A TRANSITION SITE; A NEW PROGRAM TO ADVANCE INDIVIDUALS WHO HAVE PROGRESSED IN THEIR TREATMENT PROGRAM. THE PROGRAM FOCUSES ON REDUCTION OF SUPERVISION, ALONE TIME IN THE COMMUNITY, AND IMPLEMENTATION OF THE ACTION PHASE OF TREATMENT. - ELLA FROM RHD DEFUNIAK SPRINGS, FEATURED IN A BOOK ON PEOPLE WITH DISABILITIES WHO HOLD JOBS IN THEIR COMMUNITIES TITLED: "EMBRACING INCLUSION: PEOPLE WITH DISABILITIES ENRICHING THE WORKFORCE." DEFUNIAK SPRINGS IS A COMMUNITY-BASED CLUBHOUSE MODEL AND DAY PROGRAM SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES.- RHD OPENED A NEW SERVICE IN SOUTH DAKOTA, A SHARED LIVING PROGRAM THAT PROVIDES INNOVATIVE RESIDENTIAL SUPPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm16BERNARD J GLAVIN
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IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA L TORRISI
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IRS990/Form990PartVIISectionAGrp/PersonNm26NOAL W PRESLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm29SHARON KAUFFMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm31TODD SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm32ALBERT B MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm33DONALD A HAZLETT
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0422192
IRS990/FundraisingDirectExpensesAmt0113799
IRS990/FundraisingGrossIncomeAmt0107602

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,927,432
Liabilities
$48,748,389
Net assets
$19,179,043
Revenue
$261,107,082
Expenses
$261,452,967
Net income
-$345,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$117$5.56$317$328$11.1
2023Detailed filing. Detailed filing data is available for this year.$141$124$16.5$308$314$6.64
2022Detailed filing. Detailed filing data is available for this year.$96.7$74.6$22.1$293$292$0.55
2021Detailed filing. Detailed filing data is available for this year.$100$75.0$25.5$274$273$0.80
2020Detailed filing. Detailed filing data is available for this year.$79.2$56.7$22.5$274$274$0.37
2019Detailed filing. Detailed filing data is available for this year.$69.9$47.0$22.9$270$267$3.26
2018Detailed filing. Detailed filing data is available for this year.$68.3$48.6$19.7$255$255$0.17
2017Detailed filing. Detailed filing data is available for this year.$67.9$48.7$19.2$261$261$0.35
2016Detailed filing. Detailed filing data is available for this year.$66.3$46.9$19.5$256$257$1.01
2015Detailed filing. Detailed filing data is available for this year.$70.2$49.8$20.4$256$255$0.76
2014Detailed filing. Detailed filing data is available for this year.$63.9$43.8$20.1$242$242$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$44.3$20.2$229
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$42.8$19.4$215
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$47.0$13.6$195
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$42.7$12.9$186