Civic Intelligence

Resources for Human Development Inc.

990 • Fiscal year 2018 • EIN 23-1727133

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

81st percentile

0.71x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.19x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

27th percentile

0.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

6th percentile

$236,269

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-2.4%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$68,284,074

Up $356,642 (+0.5%) from 2017

Net Assets

Up

$19,664,532

Up $485,489 (+2.5%) from 2017

Liabilities

Down

$48,619,542

Down $128,847 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Down

$254,774,498

Down $6,332,584 (-2.4%) from 2017

Expenses

Down

$254,603,394

Down $6,849,573 (-2.6%) from 2017

Net Income

Up

$171,104

Up $516,989 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$68,284,074
Liabilities$48,619,542
Net Assets$19,664,532
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$254,774,498
Expenses$254,603,394
Net Income$171,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$255,690,894
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 160 programs in 14 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$36,988,569$37,183,220▲ $194,651
Land, Buildings, and Equipment, Net$18,529,928$14,988,517▼ $3,541,411
Investments in Publicly Traded Securities$4,919,817$5,789,650▲ $869,833
Cash and Non-Interest-Bearing Accounts$2,314,559$5,372,267▲ $3,057,708
Prepaid Expenses and Deferred Charges$3,144,686$3,138,013▼ $6,673
Savings and Temporary Cash Investments$1,128,728$1,077,234▼ $51,494
Inventories for Sale or Use$27,380$37,739▲ $10,359
Total Assets$67,927,432$68,284,074▲ $356,642
Other Assets Total$873,765$697,434▼ $176,331
Liabilities
Accounts Payable and Accrued Expenses$30,139,020$29,549,946▼ $589,074
Mortgage Notes Payable Secured by Investment Property$9,054,491$7,763,387▼ $1,291,104
Deferred Revenue$5,891,799$5,492,150▼ $399,649
Other Liabilities$1,624,391$4,527,278▲ $2,902,887
Escrow Account Liability$1,128,728$1,077,234▼ $51,494
Unsecured Notes Loans Payable$909,960$209,547▼ $700,413
Total Liabilities$48,748,389$48,619,542▼ $128,847
Net Assets / Fund Balance
Unrestricted Net Assets$16,054,031$16,656,261▲ $602,230
Temporarily Rstr Net Assets$3,125,012$3,008,271▼ $116,741
Total Net Assets Fund Balance$19,179,043$19,664,532▲ $485,489
Total Liabilities and Net Assets / Fund Balance$67,927,432$68,284,074▲ $356,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,636,213$13,953,339$17,589,552
Buildings$4,643,395$10,207,135$14,850,530
Other Land Buildings$2,298,840$8,836,901$11,135,741
Equipment$2,757,860$5,444,442$8,202,302
Land$1,652,209-$1,652,209
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia H FiggsPsychiatristFT$236,177$92$236,269
Donald a HazlettPsychiatristFT$182,585-$182,585
Frank M TorrisiNetwork Dental DirectorFT$145,379$26,489$171,868
Marco GiordanoChief Executive OfficerFT$150,482$21,356$171,838
Donna L TorrisiExecutive Vice PresidentFT$152,388$7,670$160,058
Dale Anderson to 1216Executive Vice President-$14,598$140,475$155,073
Albert B MitchellDentistFT$140,527$11,067$151,594
Todd Silverstein to 0518Chief Operating Officer/treasurerFT$146,321$887$147,208
Sharon KauffmanSr. VP Communication/fund Dev.FT$119,393$23,527$142,920
Dennis RobertsSr. VP Strategic Business Dev.FT$134,757$7,474$142,231
Karin B RosenzweigDentistFT$115,665$20,283$135,948
Deanna L CerwinChief Financial OfficerFT$127,058$6,862$133,920
Graceann M DempsterExecutive Vice PresidentFT$119,859$10,023$129,882
Bernard J GlavinExecutive Vice PresidentFT$111,269$12,944$124,213
Linda Donovan-magdamoExecutive Vice PresidentFT$101,101$20,568$121,669
Dyann Roth to 0817Chief Executive Officer/presidentFT$109,910$9,569$119,479
Jan TarantinoExecutive Vice PresidentFT$108,740$9,874$118,614
Alicia M SmithChief Human Resource OfficerFT$109,786$8,042$117,828
Sandra R Cox-scalesExecutive Vice PresidentFT$115,129$524$115,653
Matthew B Rhodes to 0917General Counsel/secretaryFT$98,919$13,433$112,352
Tara M DrennenVP of Business Tech & SupportFT$109,784$591$110,375
Noal W Presley to 418Executive Vice PresidentFT$106,341$803$107,144
Kenneth N AderVP of Revenue Cycle ManagementFT$92,560$8,807$101,367
Richelle Gunter to 0817Chief Clinical Quality OfficerFT$92,471$8,164$100,635
Baroness MartinVP of Diversity/culture/inclusFT$71,201$7,299$78,500

Board Members and Trustees

NameTitle
Michael DenommeBoard Member/chairman
Anthony BallardBoard Member
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 Higginm Mba to 0817Board Member
Peter NeuschulBoard Member
Sheldon Steinberg VmdBoard Member
Terry Soule MsBoard Member
Tracey EarlandBoard Member
Wadeeah StrokesBoard Member
Stephanie M Pompey Start 0318VP Legal Affairs and Risk Mgmt

Highest Paid Contractors

ContractorServicesLocationCompensation
Insight Telepsychiatry LLCDoctor/therapistPO BOX 306, Marlton, NJ 08053$528,554
Lexmark Enterprise SoftwareDoctor/therapist3695 CHRISTOPHER DAY ROAD, Doylestown, PA 18902$293,300
Friedman LLPComputer/softwarePO BOX 846261, Dallas, TX 75284$290,917
-Accounting/auditing2000 MARKET STREET SUITE 500, Philadelphia, PA 19103$210,665
-Doctor/therapist4150 DOUGLAS DRIVE, Bethlehem, PA 18020$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,833,375
Program Service Revenue
$251,667,384
Investment Income
$375,850
Other Revenue
$-102,111
All Other Contributions
$2,415,992
Change in Net Assets
$171,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,774,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,341,512
Total Revenue per Audited Statements
$259,116,010
Total Revenue per Form 990
$254,774,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,566,952
Other Expenses$74,961,442
Total Fundraising Expense$559,730
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,868,552$15,369,147$357,580$142,595,279
Other Employee Benefits$20,115,926$1,906,317$42,167$22,064,410
Occupancy$19,289,691$1,461,736-$20,751,427
Fees for Services Other$16,757,042$617,725$19,742$17,394,509
Payroll Taxes$11,232,630$1,393,525$29,432$12,655,587
Travel$5,146,877$697,327$19,447$5,863,651
Office Expenses$4,791,245$739,125$19,265$5,549,635
Depreciation Depletion$2,517,290$2,383,403-$4,900,693
Information Technology$1,347,613$3,142,581-$4,490,194
Insurance$3,394,714$257,162-$3,651,876
Current Officers, Directors, Trustees, and Key Employees$174,805$2,076,871-$2,251,676
Other Expenses$1,339,020$291,879$2,171$1,633,070
All Other Expenses$838,919$396,051-$1,234,970
Conferences and Meetings$492,201$134,973$99$627,273
Fees for Services Accounting-$224,500-$224,500
Fees for Services Legal-$104,124-$104,124
Grants to Domestic Orgs$75,000--$75,000
Advertising$53,039$3,340-$56,379
Fees for Services Lobbying-$33,070-$33,070
Total Functional Expenses$222,810,808$31,232,856$559,730$254,603,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$257,816,079
Expenses per Audited Statements$254,603,394
Total Expenses per Form 990$254,603,394
Expenses Not Reported on Form 990$3,212,685
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners Creating Community IncDowningtown, PA501 (c)(3)RHD SUPPORTS PARTNERS CREATING COMMUNITY'S EFFORTS TO IMPROVE THE LIVES OF RHD PROGRAM PARTICIPANTS, BY PARTICIPATING IN THE GREEN LION BREADS PRODUCTION BAKERY AND HEAL AND HARVEST CAFE, WHICH ARE OWNED AND OPERATED BY PCC, TO LEARN AND DEVELOP WORK AND SOCIAL SKILLS PRESCRIBED IN INDIVIDUAL SERVICE PLANS.$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,266
Fundraising Gross Income$81,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon - Bowling Event$79,367-$225-
Wine Gala$136,274$30,240$21,327$8,913
Total Events$498,869$81,486$150,266$-68,780
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
-Spouse of Baroness Martin (vp of Diversity/culture)EmploymentNo$93,365
Marco K MagdamoSpouse of Linda Donovan-magdamo (executive Vice President)EmploymentNo$79,044
Margaret S GlavinSpouse of Bernard Glavin (executive Vice President)EmploymentNo$70,586
Rachel D KauffmanChild of Sharon Kauffman (sr. Vp Marketing Fund Dev.)EmploymentNo$62,466
Benjamin L PalmerChild of Donna Torrisi (executive Vice President)EmploymentNo$23,191
Lee Grace GunterChild of Rachelle Gunter (chief Clinical Quality Officer)Independent Contractor Providing Counseling ServicesNo$14,366
Kenneth KauffmanSpouse of Sharon Kauffman (sr. Vp Marketing Fund Dev.)Independent Contractor Providing Photography ServicesNo$7,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$3,720,015
Retirement Liabilities$475,606
Deferred Rent Obligation$331,657
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.”

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
2019-05-10
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
6,930
Volunteers
2,685

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's lower merion counseling & mobile services expanded services to open a new child & family center, serving children, adolescents, and families with behavioral health treatment in a holistic and companssionate manner in a safe and engaging environment. Rhd has transformed services in nebraska, adopting a new residential model that places a premium on dignity, respect and independence with the extended family home (efh) model of service.”

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

“Prior year: net loss from fundraising events 6,197 net rental loss 72,824 total loss to form 990, part i, line 11: 79,021 current year: net loss from fundraising events 68,780 net rental loss 33,331 total loss to form 990, part i, line 11: 102,111”

Financial Statement Notes

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. The organization is the representative payee for the custodial clients.”

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 2,863,107. Fundraising event costs 150,266. Rental expenses 92,581. Equity in net loss of investments 29,192.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated subsidiary 2,077,857. Fundraising event costs 150,266. Rental expenses 92,581.”

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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/Desc0RESIDENTIAL, DAY, EMPLOYMENT AND COMMUNITY BASED SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED - 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:- JOHNNY B., AN ARTIST FROM RHD'S IMAGINE THAT! ART PROGRAM FOR PEOPLE WITH INTELLECTUAL DISABILITIES, WAS HONORED WITH THE PERSONAL SUCCESS OF THE YEAR AWARD FROM EITAS DEVELOPMENTAL DISABILITY SERVICES OF JACKSON COUNTY. THIS SUMMER JOHNNY PRESENTED A SOLO EXHIBITION, BEEN SELECTED TO DISPLAY HIS ARTWORK ON BILLBOARDS OVER DOWNTOWN KANSAS CITY, AND HAD A NUMBER OF OTHER SUCCESSES. AT IMAGINE THAT!, AND ALL RHD CREATIVE ARTS PROGRAMS ACROSS THE COUNTRY, STAFF WORKS HARD TO ENSURE THEIR ARTISTS HAVE AN EQUAL PLACE IN THE ART COMMUNITY, AND SUPPORT THEM AS THEY WORK HARD TO PROVE THEMSELVES CREATIVELY.- ARTISTS FROM RHD'S CENTER FOR CREATIVE WORKS (CCW) WERE ACCEPTED TO THE OUTSIDER ART FAIR IN NEW YORK. IT'S THE NATION'S BIGGEST SHOWCASE FOR OUTSIDER ARTISTS, AND AMONG THE MANY PEOPLE WHO FLOCKED TO SEE THE WORK OF ARTISTS FROM CCW WAS ACTOR HUGH DANCY, VISITED WITH THE ARTISTS, POSED FOR PICTURES AND PURCHASED THREE PAINTINGS.- RHD'S DEFUNIAK SPRINGS CELEBRATED 20 YEARS OF SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. "IT IS AMAZING THAT OUR CLIENTS HAVE COME SO FAR," RHD'S DEFUNIAK SPRINGS CO-DIRECTOR SANDRA SPANN SAID. "THEY HAVE EXCEEDED ALL OF OUR EXPECTATIONS ...OUR STAFF ARE SO DEDICATED AND THE COMMUNITY HAS EMBRACED US OVER THE PAST 20 YEARS. WE ARE VERY THANKFUL." RHD'S DEFUNIAK SPRINGS IS A COMMUNITY-BASED DAY PROGRAM SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE TRAINING IN ACTIVITIES OF DAILY LIVING, PRE-VOCATIONAL SKILLS, JOB EXPLORATION, VOLUNTEER SERVICES, WORK ENCLAVES, COMMUNITY RESOURCE UTILIZATION, COMMUNITY ORGANIZATION PARTICIPATION, RECREATION SKILLS, RESIDENTIAL REHABILITATION, RESPITE CARE, PERSONAL CARE SERVICES AND SUPPORTED LIVING SERVICES.- AT RHD'S VALIANT STUDIOS IN NEBRASKA, STAFF HELPED TIM HAVE A ONCE-IN-A-LIFETIME EXPERIENCE BY SUPPORTING HIS DREAM TO TRY OUT FOR AMERICAN IDOL. VALIANT STUDIOS IS AN ARTS AND MUSIC BASED PROGRAM FEATURING ARTISTS WHO EXPERIENCE DEVELOPMENTAL DISABILITIES, FOSTERING GROWTH IN EVERY ARTIST'S PASSION, CREATIVITY, AND INDIVIDUALITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DIVERSITY/CULTURE/INCLUS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,284,074
Liabilities
$48,619,542
Net assets
$19,664,532
Revenue
$254,774,498
Expenses
$254,603,394
Net income
$171,104
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