2020-06-03T10:53:20-05:00 2019-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2019-01-01 411296663 RESIDENTIAL SERVICES OF NE MN INC RESI 2187407606 2900 PIEDMONT AVENUE DULUTH MN 558112915 JON NELSON EXECUTIVE DIRECTOR 2187407606 2020-05-19 1 JESSICA NATUS P01799381 2187224705 2020-05-19 75.134.131.33 2020-05-19 11:41:31 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 721341444C4C40BD1B614EC038E8AAAD53CD15E7 2019 2021-01-29 14:40:06Z JON NELSON 2900 PIEDMONT AVENUE DULUTH MN 558112915 18337028 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 7 758 7 0 0 39639 0 18859300 18080768 88570 -100782 35197 109734 19022706 18089720 0 0 0 0 15113389 15098353 0 0 0 3225165 3257859 18338554 18356212 684152 -266492 11136983 10797567 2884436 2811512 8252547 7986055 ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING INNOVATIVE SERVICES THAT PROMOTE INCLUSION AND SELF-DETERMINATION. 0 0 16320991 18190502 PROVIDE COMMUNITY BASED SERVICES BY OPERATING GROUP HOMES, IN-HOME SUPPORTS, ARMHS, SUPPORTED EMPLOYMENT, AND OUTPATIENT THERAPY IN NORTHEASTERN MINNESOTA TO PEOPLE WITH DISABILITIES OR MENTAL ILLNESS. 16320991 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 758 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 DON ERICKSON DIRECTOR 1.00 X 0 0 0 JUDY FOSTER DIRECTOR 1.00 X 0 0 0 LEIGH WRIGHT DIRECTOR 1.00 X 0 0 0 TIM GROSS TREASURER 1.00 X X 0 0 0 DEAN FRIES PRESIDENT 1.00 X X 0 0 0 SANDY BERGERSON SECRETARY 1.00 X X 0 0 0 JAMES A HOULE VICE PRESIDENT 1.00 X X 0 0 0 JON NELSON EXECUTIVE DIRECTOR 40.00 X 173543 0 36306 173543 0 36306 1 0 1 0 JAY LITMAN CONSTRUCTION 5224 WASHBURN ROAD DULUTH MN 55803 CAPITAL PROJECTS & INSURANCE CLAIMS 260756 1 RESIDENT SERVICE REVENUE 623000 18080768 18080768 18080768 6280 6280 140246 247308 -107062 -107062 -107062 109734 109734 109734 18089720 18190502 0 -100782 209849 199357 10492 12439445 10951106 1488339 81617 71400 10217 1378373 1212812 165561 989069 871678 117391 521759 518448 3311 70182 63164 7018 300297 300297 59856 47885 11971 607428 523823 83605 109511 99308 10203 FOOD AND FOOD SUPPLIES 386458 386458 HOUSEKEEPING AND PLANT 340174 293742 46432 TRANSPORTATION RELATED 300382 240306 60076 UNRELATED BUSINESS INCO 3189 3189 558623 541207 17416 18356212 16320991 2035221 0 10472 10162 404441 479320 1422650 1012019 25436 21519 229061 225187 14487162 6015747 8466682 8471415 70000 70000 508241 507945 11136983 10797567 1277943 1292046 1443114 1301200 163379 218266 2884436 2811512 X 8252547 7986055 8252547 7986055 11136983 10797567 -266492 0 X X 0 1 X 1 0 X 55100 39639 94739 15498300 16429329 16969983 18859300 18080768 85837680 15498300 16429329 17025083 18898939 18080768 85932419 0 0 0 85932419 1389 1431 417 2492 6280 12009 1389 1431 417 2492 6280 12009 54647 48693 19172 35197 109734 267443 15554336 16479453 17044672 18936628 18196782 86211871 0.99680 0.99630 0.00010 0.00010 X 1253157 1253157 11418197 4468534 6949663 519682 408938 110744 1296126 1138275 157851 8471415 DEFERRED COMPENSATION 218266 218266 X X X X X 0 0 0 0 0 0 0 0 0 JON NELSON EXECUTIVE DIRECTOR 173543 0 0 0 0 0 7718 0 28588 0 209849 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 430762 1436000 57461 1378539 2009 0 0 1 1 B 429912 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 0 0 0 0 0 0 0 B 0 0 0 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'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY. 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). PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. RSI INC 2900 PIEDMONT AVENUE DULUTH MN 558112915 411527956 PROVIDE PERSONAL CARE SERVICES TO MULTI HANDICAPPED PERSONS MN 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0