2025-11-03T13:33:25-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 411296663 RESIDENTIAL SERVICES OF NORTHEASTERN MINNESOTA INC RESI 2187407606 2900 PIEDMONT AVENUE DULUTH MN 558112915 JON NELSON EXECUTIVE DIRECTOR 2187407606 2025-10-29 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-10-29 2024 2025-03-06 01:10:19Z JON NELSON 2900 PIEDMONT AVENUE DULUTH MN 558112915 25461535 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 7 721 7 0 0 232846 179564 23205227 24798510 -16385 130221 18935 57565 23440623 25165860 0 0 0 0 20537445 20828342 0 0 0 4169358 4131764 24706803 24960106 -1266180 205754 12047415 12983124 3258381 3988336 8789034 8994788 X ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING INNOVATIVE SERVICES THAT PROMOTE INCLUSION AND SELF-DETERMINATION. 0 0 22561894 0 24856075 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. 22561894 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 0 1 0 0 0 1 38 0 721 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 JULIE PADILLA VICE PRESIDENT 1.00 X X 0 0 0 LEIGH WRIGHT SECRETARY 1.00 X X 0 0 0 ALISHA RIEDEL TREASURER 1.00 X X 0 0 0 PAM BJORKLUND BOARD MEMBER 1.00 X 0 0 0 JUDY FOSTER BOARD MEMBER 1.00 X 0 0 0 JENNIFER GARBER BOARD MEMBER 1.00 X 0 0 0 JON NELSON EXECUTIVE DIRECTOR 40.00 X 230652 0 27457 TUYET ROVANG FINANCE DIRECTOR 40.00 X 93733 0 46843 324385 0 74300 1 0 1 0 PETERSON EXCAVATING AND LANDSCAPING 5797 KEHTEL RD DULUTH MN 55811 RETAINING WALL AND PARKING LOT REPAIR 222342 1 148897 30667 179564 RESIDENT SERVICE REVENUE 623000 24798510 24798510 24798510 1321 1321 424575 295675 128900 128900 128900 57565 57565 57565 25165860 24856075 0 130221 405752 405752 17368547 15914159 1454388 115097 110511 4586 1663454 1562419 101035 1275492 1147259 128233 1312 1312 32600 27300 5300 374006 374006 50377 50377 227112 224354 2758 114578 103120 11458 387700 349128 38572 96036 76828 19208 770808 688230 82578 125933 110090 15843 FOOD AND FOOD SUPPLIES 490332 490332 PROGRAM EXPENSES 430295 423786 6509 TRANSPORTATION RELATED 375324 310682 64642 HOUSEKEEPING AND PLANT 327857 289417 38440 327494 308584 18910 24960106 22561894 2398212 0 23456 22246 8814 34905 2272329 3343281 36787 32559 34724 61486 17436473 8554427 9107468 8882046 70000 70000 493837 536601 12047415 12983124 1884801 1937604 808961 727843 259521 941625 305098 381264 3258381 3988336 X 8789034 8994788 8789034 8994788 12047415 12983124 205754 0 X 0 1 X 1 0 X 940478 2560139 2000 232846 179564 3915027 19597756 20422277 23152258 23205227 24798510 111176028 20538234 22982416 23154258 23438073 24978074 115091055 0 0 0 115091055 19810 32916 8160 12565 1321 74772 19810 32916 8160 12565 1321 74772 157115 27670 22390 18935 57565 283675 20715159 23043002 23184808 23469573 25036960 115449502 0.99690 0.99620 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1453919 1453919 13793036 6588716 7204320 427573 372126 55447 1761945 1593585 168360 8882046 DEFERRED COMPENSATION 356195 DUE FROM RELATED ENTITY 25069 381264 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 209890 0 20000 0 762 0 4364 0 23093 0 258109 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 A 708157 1436000 57461 1378539 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0