2024-10-28T12:18:56-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 411296663 RESIDENTIAL SERVICES OF NORTHEASTERN MINNESOTA INC RESI 2187407606 2900 PIEDMONT AVENUE DULUTH MN 558112915 JON NELSON EXECUTIVE DIRECTOR 2187407606 2024-10-28 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-10-28 2023 2024-10-15 13:58:12Z JON NELSON 2900 PIEDMONT AVENUE DULUTH MN 558112915 23677560 0 X WWW.RESIDENTIALSERVICES.ORG X 1978 MN ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING INNOVATIVE SERVICES THAT PROMOTE INCLUSION AND SELF-DETERMINATION. 7 7 735 7 0 0 2000 232846 23152258 23205227 38486 -16385 22390 18935 23215134 23440623 0 0 0 0 19356018 20537445 0 0 0 3922706 4169358 23278724 24706803 -63590 -1266180 12958678 12047415 2903464 3258381 10055214 8789034 X ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING INNOVATIVE SERVICES THAT PROMOTE INCLUSION AND SELF-DETERMINATION. 0 0 22353028 0 23224162 RSI OPERATES 40 COMMUNITY RESIDENTIAL SETTING (CRS) IN THE SEVEN COUNTIES OF CHISAGO, ISANTI, MILLE LACS, PINE, KANABEC, CARLTON, AND ST. LOUIS. THE PEOPLE SERVED ARE PEOPLE WITH DEVELOPMENTAL DISABILITIES, SEVERE AND PERSISTENT MENTAL ILLNESS, BRAIN INJURIES, AND OTHER DISABILITIES.RSI PROVIDES IN-HOME SUPPORTS TO CHILDREN IN ST, LOUIS COUNTY. THIS SERVICE INCLUDES IN-HOME AND OUT-OF-HOME RESPITE, AND INDIVIDUAL HOME SUPPORTS. RSI WORKS WITH CHILDREN WITH COMPLEX NEEDS AND SUPPORTS FAMILIES IN MAINTAINING THEIR CHILD AT HOME.RSI PROVIDED IN-HOME SUPPORTS TO ADULTS WITH DISABILITIES OR MENTAL ILLNESS IN ALL SEVEN COUNTIES. THESE SERVICES INCLUDE INDIVIDUAL HOME SUPPORTS (IHS), RESPITE, EMPLOYMENT SUPPORTS, COMMUNITY CONNECTION, AND HOUSING STABILIZATION SERVICE. THE PEOPLE SERVED ARE LIVING IN THE COMMUNITY AND RSI'S SERVICES ASSIST WITH MAINTAINING THEIR INDEPENDENCE. 22353028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 735 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X JON NELSON 2187407606 2900 PIEDMONT AVENUE DULUTH MN 55811 TIM GROSS PRESIDENT 1.00 X X 0 0 0 DEAN FRIES PRESIDENT (TERMED 1/23) 1.00 X X 0 0 0 DON ERICKSON VICE PRESIDENT 1.00 X X 0 0 0 LEIGH WRIGHT SECRETARY 1.00 X X 0 0 0 SANDY BERGERSON SECRETARY (TERMED 1/23) 1.00 X X 0 0 0 ALISHA RIEDEL TREASURER 1.00 X X 0 0 0 PAM BJORKLUND DIRECTOR 1.00 X 0 0 0 JUDY FOSTER DIRECTOR 1.00 X 0 0 0 JENNIFER GARBER DIRECTOR 1.00 X 0 0 0 JULIE PADILLA DIRECTOR 1.00 X 0 0 0 JON NELSON EXECUTIVE DIRECTOR 40.00 X 212587 0 32837 TUYET ROVANG FINANCE DIRECTOR 40.00 X 98550 0 50667 311137 0 83504 1 0 1 0 CW TECHNOLOGY 5614 GRAND AVE DULUTH MN 55807 IT OUTSOURCING SERVICES 216148 ADP 8100 OLD CEDAR AVE S BLOOMINGTON MN 55425 PAYROLL SERVICES 125599 2 232846 232846 RESIDENT SERVICE REVENUE 623000 23205227 23205227 23205227 12565 12565 207987 236937 -28950 -28950 -28950 18935 18935 18935 23440623 23224162 0 -16385 394641 394641 17171003 15718990 1452013 109988 109479 509 1602705 1505564 97141 1259108 1132121 126987 9768 9768 26685 25730 955 462975 462975 44643 44643 269205 266217 2988 128221 115399 12822 405676 365277 40399 41294 33035 8259 729444 654686 74758 120482 105906 14576 FOOD AND FOOD SUPPLIES 476174 476174 HOUSEKEEPING AND PLANT 416766 366442 50324 PROGRAM EXPENSES 363493 358964 4529 TRANSPORTATION RELATED 327900 272464 55436 346632 329194 17438 24706803 22353028 2353775 0 -167273 23456 63280 8814 3128086 2272329 36021 36787 201255 34724 17371221 8263753 9218304 9107468 70000 70000 409005 493837 12958678 12047415 1722822 1884801 926802 808961 0 259521 253840 305098 2903464 3258381 X 10055214 8789034 10055214 8789034 12958678 12047415 -1266180 0 X 0 1 X 1 0 X 940478 2560139 2000 232846 3735463 18080768 19597756 20422277 23152258 23205227 104458286 18080768 20538234 22982416 23154258 23438073 108193749 0 0 0 108193749 6280 19810 32916 8160 12565 79731 6280 19810 32916 8160 12565 79731 109734 157115 27670 22390 18935 335844 18196782 20715159 23043002 23184808 23469573 108609324 0.99620 0.99590 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1507494 1507494 13572286 6281155 7291131 560206 511458 48748 1731235 1471140 260095 9107468 DEFERRED COMPENSATION 305098 305098 X PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. X X X X 0 0 0 0 0 0 0 0 0 JON NELSON EXECUTIVE DIRECTOR 186671 0 20000 0 5916 0 8844 0 23993 0 245424 0 0 0 A HOUSING & REDEVELOPMENT AUTHORITY OF DULUTH MN 416006975 2009-05-14 1436000 REFINANCE DEBT INCURRED FOR ACQUISITION & CAPITAL IMPROVEMENTS 0 0 0 B HOUSING & REDEVELOPMENT AUTHORITY OF DULUTH MN 416006975 2009-05-14 682400 REFINANCE DEBT INCURRED FOR ACQUISITION & CAPITAL IMPROVEMENTS 0 0 0 A 652135 1436000 57461 1378539 2009 0 0 1 1 B 657304 682400 27306 655094 2009 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND THEN A SUMMARY IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH DEFINES WHAT CONSTITUTES A CONFLICT OF INTEREST AND THE PROCEDURES IN PLACE TO IDENTIFY AND ACT AROUND THE POTENTIAL OR ACTUAL CONFLICT. THE POLICY COVERS ALL DIRECTORS AND EMPLOYEES. DISCLOSURES OF POTENTIAL CONFLICTS ARE TO BE REPORTED TO THE EXECUTIVE DIRECTOR WHO SHALL THAN BRING TO THE BOARD CHAIR. IF HE OR SHE IS THE CONFLICTED PERSON, THE VICE CHAIR SHALL BE REPORTED TO. THE BOARD WILL DECIDE IF A CONFLICT ACTUALLY EXISTS. THE INTERESTED PERSON MAY VOLUNTARY RECUSE HIMSELF OR HERSELF FROM DISCUSSION OF THE CONTRACT OR TRANSACTION. IF REQUESTED BY THE BOARD CHAIR, THAT PERSON WILL ALSO BE RECUSED FROM VOTING ON THE MATTER. ANNUALLY, THE BOARD IS REMINDED OF THIS POLICY ALONG WITH THE PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE PROCESS INCLUDES CONSULTATION WITH AN INDEPENDENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE (2900 PIEDMONT AVE., DULUTH, MN 55811). RSI INC 2900 PIEDMONT AVENUE DULUTH MN 558112915 411527956 PROVIDE PERSONAL CARE SERVICES TO MULTI HANDICAPPED PERSONS MN 501(C)(3) LINE 7 RESIDENTIAL SERVICES OF NE MN INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0