2013-05-09T03:38:28-07:00 2012-12-31 Licari Larsen & Co Ltd 130 West Superior St Ste 712 Duluth MN 55802 990 2012-01-01 411296663 RESIDENTIAL SERVICES OF NE MN INC RESI 2187407606 2900 PIEDMONT AVENUE DULUTH MN 55811 JON NELSON 2013-05-09 true Steven S Licari P00521417 2187222226 2012 2016-02-25 16:41:14Z 11480682 false false X WWW.RESIDENTIALSERVICES.ORG X 1978 MN PROVIDE COMMUNITY BASED SERVICES BY OPERATING GROUP HOMES IN NORTHEASTERN MINNESOTA TO INDIVIDUALS WITH MULTIPLE HANDICAPS, ELDERLY PERSONS, AND PERSONS WITH TRAUMATIC BRAIN INJURIES. 9 9 554 0 0 11303682 11433203 27796 3849 6797 43630 11338275 11480682 0 0 9149429 9062053 0 0 2014814 1979278 11164243 11041331 174032 439351 7578460 7830624 4068533 3881346 3509927 3949278 PROVIDE COMMUNITY BASED SERVICES BY OPERATING GROUP HOMES IN NORTHEASTERN MINNESOTA TO INDIVIDUALS WITH MULTIPLE HANDICAPS, ELDERLY PERSONS, AND PERSONS WITH TRAUMATIC BRAIN INJURIES. false false 10083862 PROVIDE COMMUNITY BASED SERVICES BY OPERATING GROUP HOMES IN NORTHEASTERN MINNESOTA TO INDIVIDUALS WITH MULTIPLE HANDICAPS, ELDERLY PERSONS, AND PERSONS WITH TRAUMATIC BRAIN INJURIES. 10083862 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 2 0 false 554 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true true false true true true true true true true false false X X JON NELSON 2187407606 1309 RICE LAKE ROAD DULUTH MN 55811 X Tim Gross 1.00 0.00 X 0 0 0 Shelly Frohrip 1.00 0.00 X 0 0 0 Sandy Bergerson 1.00 0.00 X 0 0 0 John Beyer 1.00 0.00 X 0 0 0 Tess Dandrea 1.00 0.00 X 0 0 0 Kathleen Busche 1.00 0.00 X 0 0 0 Dean Fries 1.00 0.00 X 0 0 0 Don Erickson 1.00 0.00 X 0 0 0 James Houle 1.00 0.00 X 0 0 0 Jon Nelson 40.00 0.00 X 157685 0 24296 157685 24296 1 false true false 0 0 RESIDENT SERVICES 623000 11433203 11433203 11433203 3849 3849 0 0 0 0 0 0 0 OTHER INCOME 623000 43630 43630 43630 11480682 11476833 3849 0 0 0 0 157685 148814 8871 0 7384606 6969148 415458 69621 65704 3917 837344 790235 47109 612797 578321 34476 0 0 0 0 0 0 0 0 281241 281241 0 0 52884 42307 10577 188018 150414 37604 0 0 145692 116554 29138 0 367013 325509 41504 58096 43038 15058 Program expenses 89590 87432 2158 Housekeeping 155299 141322 13977 Utilities 200766 200766 Dietary Food Cost 221294 221294 219385 203004 16381 11041331 10083862 957469 0 466164 483534 313937 216073 0 923293 1007335 0 0 0 17543 11952 39212 107646 8952002 3108714 5639762 5843288 0 0 0 0 178549 160796 7578460 7830624 719924 793850 3276250 2997440 72359 90056 4068533 3881346 X 3495359 3934710 14568 14568 3509927 3949278 7578460 7830624 439351 X false true X true false X 10313437 10537987 10945915 11303682 11433203 54534224 0 0 10313437 10537987 10945915 11303682 11433203 54534224 0 54534224 65779 45060 41384 27796 3849 183868 0 6684 5284 27174 6797 43630 89569 54807661 0.99500 0.99460 X 914525 914525 7022523 2076374 4946149 1014954 1032340 -17386 5843288 DEFERRED COMPENSATION 90056 90056 false false false false false false false false false false Jon Nelson 157685 24296 181981 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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). Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND THEN A SUMMARY IS PRESENTED TO THE BOARD FOR APPROVAL. RSI INC - 2900 PIEDMONT AVENUE DULUTH MN 558112915 411527956 PROVIDE PERSONAL CARE SERVICES TO MULTI-HANDICAPPED PERSONS MN 501(C)(3) 7 NA false false false false false false false false false false false false false false false false false false false false