2018-10-23T14:52:47-05:00 2017-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2017-01-01 364580402 RECONCILIATION SERVICES RECO 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS EXECUTIVE DIRECTOR 8169314751 2018-10-19 1 JASON D LOUK P00541486 8163638700 2018-10-04 173.197.47.195 2018-10-19 15:09:50 CD P 448E1973F0AA04BE13B7FFC58C596375C7313C47 37A01F9E7F2AA37185ADE17C8D6225CD4F6FABD5 2017 2018-06-14 16:35:46Z FATHER JUSTIN MATHEWS 1745877 0 X HTTPS://WWW.RS3101.ORG/ X 2005 MO THE ORGANIZATION'S MISSION IS TO CULTIVATE A COMMUNITY SEEKING RECONCILIATION TO TRANSFORM TROOST FROM A DIVIDING LINE INTO A GATHERING PLACE, REVEALING THE STRENGTH OF ALL. ITS VISION IS THAT KANSAS CITY, NO LONGER DIVIDED BY TROOST, IS REVEALED AS A THRIVING AND VIBRANT COMMUNITY INSPIRING RECONCILIATION ACROSS THE NATION. 9 9 18 618 0 0 1454105 1676566 18790 19693 0 0 -1871 -38997 1471024 1657262 214900 586437 0 0 452334 588044 20382 0 79494 561718 256275 1249334 1430756 221690 226506 722597 871154 101417 55877 621180 815277 X THE ORGANIZATION'S MISSION IS TO CULTIVATE A COMMUNITY SEEKING RECONCILIATION TO TRANSFORM TROOST FROM A DIVIDING LINE INTO A GATHERING PLACE, REVEALING THE STRENGTH OF ALL. ITS VISION IS THAT KANSAS CITY, NO LONGER DIVIDED BY TROOST, IS REVEALED AS A THRIVING AND VIBRANT COMMUNITY INSPIRING RECONCILIATION ACROSS THE NATION. 0 0 353744 205406 SOCIAL SERVICES - PROFESSIONAL CASE MANAGEMENT SERVICES ARE PROVIDED FOR CLIENTS RESIDING IN THE KANSAS CITY METROPOLITAN AREA, WITH A PRIMARY FOCUS ON CLIENTS LIVING IN THE NEIGHBORHOODS EAST OF TROOST AVENUE. SERVICES INCLUDE HOUSING AND UTILITIES ASSISTANCE, ID AND DOCUMENT ASSISTANCE, FINANCIAL MEDICAL ASSISTANCE THROUGH THE KANSAS CITY MEDICINE CABINET, REFERRALS TO OTHER AGENCIES, AND OTHER GENERAL CASE MANAGEMENT SERVICES. IN 2017 THIS PROGRAM ACHIEVED THE FOLLOWING:- OVER 2,200 UNDUPLICATED CLIENTS WERE SERVED- 350 INDIVIDUALS RECEIVED $107K-PLUS IN UTILITIES ASSISTANCE- 180 RECEIVED $64K-PLUS IN PRESCRIPTIONS, MEDICAL SUPPLIES & EQUIP- 674 RECEIVED $173K-PLUS IN MEDICAL & DENTAL SERVICE (EXCLUDED FROM 990 FS)- APPROX 1,500 RECEIVED NEARLY $25,000 IN HOUSING & ID ASSISTANCE 463694 295797 ECONOMIC COMMUNITY BUILDING PROGRAMS - THE FOSTER GRANDPARENTS PROGRAM (A PARTNERSHIP WITH THE SENIOR CORPS, WHICH IS PART OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE) RECRUITS, TRAINS AND MOBILIZES LOW-INCOME SENIOR ADULTS TO VOLUNTEER WITH AT RISK AREA YOUTH. IN 2017 THIS PROGRAM ACHIEVED THE FOLLOWING:- APPROX 100 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 89,784 HOURS MENTORING AND PROVIDING EMOTIONAL SUPPORT TO OVER 300 STUDENTS IN THE KANSAS CITY MISSOURI SCHOOL DISTRICT, AND AT OTHER COMMUNITY LOCATIONS INCLUDING OPERATION BREAKTHROUGH AND THE FAMILY COURT, AS WELL AS AT OTHER SCHOOLS IN JACKSON, CLAY AND PLATTE COUNTIES. THE MONETARY VALUE OF THESE SERVICES, NOT REPORTED IN 990 FINANCIAL STATEMENTS, WOULD EXCEED $1 MILLION. IN ADDITION, THESE LOW-INCOME SENIORS RECEIVED OVER $280,000 IN VOLUNTEER STIPENDS AND TRANSPORTATION REIMBURSEMENTS, WHICH PROVIDED AN ESSENTIAL FINANCIAL SUPPLEMENT TO THEIR FIXED MONTHLY INCOMES.RS SOCIAL VENTURES, LLC, IS A COMPANY FOUNDED AND WHOLLY OWNED BY RECONCILIATION SERVICES, AIMS IN TIME TO PROVIDE LIVING WAGE EMPLOYMENT OPPORTUNITIES TO OUR CLIENTS, AND FINANCIALLY SUPPORT OTHER PROGRAMS. IN 2017 RS SOCIAL VENTURES TRANSITIONED FROM A STAFFING AGENCY THAT HAD PROVIDED WORK TO OVER 300 INDIVIDUALS DURING ITS EXISTENCE, INTO A 3PL (THIRD PARTY LOGISTICS) CONTRACT PACKAGING SERVICE, WHICH IS IN THE DEVELOPMENTAL PHASE. 222729 80179 HEALTHY COMMUNITY INITIATIVES - INCLUDES FRIDAY NIGHT MEALS, WHICH IN 2018 TRANSFORMED INTO THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAF; AND THE FOOD PANTRY, WHICH WAS CLOSED IN 2017 TO AVOID PROGRAM DUPLICATION WITH OTHER AGENCIES, GIVEN THE ABUNDANCE OF OTHER PANTRY OPTIONS NEARBY. IN 2017 THIS PROGRAM ACHIEVED THE FOLLOWING: - 20,393 RECEIVED MEALS AND PANTRY ASSISTANCE EXCEEDING $80,000. ADDITIONALLY, 353 VOLUNTEERS CONTRIBUTED APPROXIMATELY 3,700 HOURS TO SERVING MEALS.EDUCATION ABOUT RACIAL RECONCILIATION AND THE HISTORY OF TROOST AVENUE. FATHER JUSTIN MATHEWS, EXECUTIVE DIRECTOR OF RECONCILIATION SERVICES, CONTINUES THE LEGACY OF THE ORGANIZATION'S FOUNDER, FATHER ALEXII ALTSCHUL, IN SHARING THE HISTORY OF TROOST AVENUE WITH SUPPORTERS, DONORS, VOLUNTEERS, AND COMMUNITY STAKEHOLDERS, WITH AN AIM OF PROMOTING RACIAL RECONCILIATION IN OUR NEIGHBORHOOD AND THE WIDER COMMUNITY. 120025 5055 MENTAL HEALTH SERVICES - OUR INNOVATIVE MENTAL HEALTH PROGRAM, REVEAL, PROVIDES GROUP THERAPY, INDIVIDUAL THERAPY, AND AFTERCARE SUPPORT, HELPING CLIENTS FIND HOPE AND HEALING FROM DEPRESSION, TRAUMA, AND POST-TRAUMATIC STRESS SYNDROME (PTSD). IN 2017 THIS PROGRAM ACHIEVED THE FOLLOWING:- 83 CLIENTS RECEIVED APPROXIMATELY 1,000 HOURS OF GROUP THERAPY- 35 CLIENTS RECEIVED APPROXIMATELY 240 HOURS OF INDIVIDUAL THERAPY 120025 5055 1160192 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 18 1 0 0 0 0 0 1 1 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FATHER JUSTIN MATHEWS 8169314751 3101 TROOST AVENUE KANSAS CITY MO 64109 DINA GARDNER BOARD PRESIDENT 6.00 X 0 0 0 KATHRYN EVANS MADDEN BOARD VICE PRESIDENT 1.00 X 0 0 0 DMETER DRAGOVICH BOARD TREASURER (1-3/17) 1.00 X 0 0 0 MELISSA VER MEER PHD BOARD TREASURER (4-12/17); BOARD MEMBER (1-4/17) 1.00 X 0 0 0 DR MICHAEL ABRAHAM BOARD SECRETARY 1.20 X 0 0 0 CARLA HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 CECILIA GARRETT BOARD MEMBER 1.00 X 0 0 0 CRINA SLOBODNIC BOARD MEMBER 1.00 X 0 0 0 DR PAULINE SLEDER BOARD MEMBER 1.00 X 0 0 0 JUSTIN MATHEWS EXECUTIVE DIRECTOR 45.00 X 77226 0 2600 77226 0 2600 0 0 0 0 0 37866 112459 490260 1035981 345876 1676566 ADMIN FEE FOR EMERGENC 624200 19693 19693 19693 9797 9797 0 0 39821 112459 78818 -38997 -38997 1657262 19693 0 -38997 586437 586437 79826 56676 18360 4790 483045 339964 108663 34418 25173 17873 5790 1510 47179 1495 45684 978 978 18126 9235 190 8701 33732 23227 2845 7660 41394 38110 2752 532 6267 5851 416 12 12 9071 7857 1214 682 601 81 OTHER PROGRAM SUPPLIES 46625 46612 13 CONTRACTED SERVICES 16004 15307 510 187 GRANTWRITING 15628 15628 FOSTER GRANDPARENT RECO 10643 10643 9934 304 3575 6055 1430756 1160192 191070 79494 494620 573728 110381 181831 5729 355 5614 1828 4905 142998 41523 75790 101475 28635 8860 722597 871154 80329 53645 21088 2232 101417 55877 X 101434 97022 519746 718255 621180 815277 722597 871154 X 226506 -32411 2 X 0 1 X 1 0 X 845688 975786 1082684 1536042 1676566 6116766 845688 975786 1082684 1536042 1676566 6116766 6116766 6116766 59514 1.00000 0.98160 X 0 0 129166 29684 99482 13832 11839 1993 101475 X 2008463 272382 78818 351200 1657263 -1 -1 1657262 1814367 272382 111229 383611 1430756 0 1430756 PART X, LINE 2: RECONCILIATION SERVICES QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 78,818. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 78,818. INVESTMENT IN RSSV 32,411. DINNER & AUCTION 152280 112459 39821 6000 15565 7300 49953 152280 112459 39821 6000 15565 7300 49953 78818 -38997 1 KCMO WATER FUNDS (UTILITIES ASSISTANCE) 331 107457 COST MEALS (FRIDAY NIGHT MEAL, REVEAL) 19569 93077 FMV ID AND DOCUMENT ASSISTANCE 1465 9645 3721 COST PANTRY ASSISTANCE 824 8328 TRANSPORTATION ASSISTANCE 1003 2900 HOUSING AND RENTAL ASSISTANCE 26 5537 OTHER 199 16027 FMV PRESCRIPTIONS, MEDICAL EQUIP & SUPPLIES 180 64390 COST UTITLITIES ASSISTANCE 19 3174 FOSTER GRANDPARENT STIPENDS 103 272181 PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAILED RECORDS OF THE NUMBER OF MEALS SERVED COUNT BY WEEK AND THE NUMBER OF BAGS OF GROCERIES DISTRIBUTED THROUGH THE PANTRY. DETAILED RECEIPTS ELIGIBILITY AND RELATED DOCUMENTATION IS MAINTAINED FOR ALL DISBURSEMENTS OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, ID/DOCUMENT ASSISTANCE, TRANSPORTATION, AND STORAGE AND OTHER ASSISTANCE. RECORDS ARE MAINTAINED ON INDIVIDUALS RECEIVING PHYSICAL AND HOUSEHOLD ITEMS DISTRIBUTED BY ITEM AND INDIVIDUAL. THE ORGANIZATION UTILIZES A WEB-BASED MANAGEMENT INFORMATION SYSTEM TO TRACK DETAILED PARTICIPANT AND ASSISTANCE INFORMATION. X 39074 FMV X 2 9797 STOCK EXCHANGE X 19569 93573 FMV X KC WATER CREDITS 1 107457 COST X PRESCRIPTIONS, MEDICAL EQUIP AND SUPPLIES 1 64390 COST X OTHER 1 31585 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S EXECUTIVE DIRECTOR, FATHER JUSTIN MATHEWS, AND THE COMMUNICATIONS AND GRANT MANAGER, JODI MATHEWS, ARE MARRIED. BOARD MEMBERS DINA GARDNER AND DR. PAULINE SLEDER ARE COUSINS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL THE BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS DIRECTED QUESTIONS TO THE BOARD CHAIR, THE EXECUTIVE DIRECTOR, AND THE CPA. THE BOARD MET TO APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A FORM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST IF QUESTIONS ARISE RELATED TO POTENTIAL CONFLICTS OF INTEREST, A DISCUSSION IS HELD AT THE NEXT BOARD MEETING BEFORE ANY DECISIONS ARE MADE OR RELATED ACTIVITY BEGINS. THE BOARD MEMBER WITH THE POTENTIAL CONFLICT LEAVES THE BOARD MEETING DURING THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD MEETS TO DISCUSS COMPENSATION OF THE EXECUTIVE DIRECTOR. DURING THE MEETING, PROPOSED COMPENSATION IS COMPARED TO SIMILAR SITUATED EMPLOYEES AT COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS USING SALARY SURVEYS AND FORM 990S. DISCUSSIONS ARE DOCUMENTED AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST FOR BUSINESS PURPOSES AS APPROVED BY THE EXECUTIVE DIRECTOR FORM 990, PART XI, LINE 9: ROUNDING 2. RS SOCIAL VENTURES INC 3101 TROOST KANSAS CITY MO 64109 352547247 JOB CREATION MO C 8860 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 RS SOCIAL VENTURES P 2471 COST