2011-05-05T06:16:50-07:00 2010-12-31 Licari Larsen & Co Ltd 130 West Superior St Ste 712 Duluth MN 55802 990 2010-01-01 411296663 RESIDENTIAL SERVICES OF NE MN INC RESI 2187272696 PO BOX 3008 DULUTH MN 55803 JON NELSON 2011-05-05 Steve Licari 2187222226 2010 2016-02-24 21:20:13Z 11096822 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. 8 8 517 0 10537987 76250 790000 10945915 45844 43695 5284 27174 11379115 11093034 0 0 9149779 8997297 0 0 2044115 1974113 11193894 10971410 185221 121624 8315066 7687215 4579252 4351320 3735814 3335895 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 10041816 PROVIDE COMMUNITY BASED SERVICES BY OPERATING GROUP HOMES IN NORTHEASTERN MINNESOTA TO INDIVIDUALS WITH MULTIPLE HANDICAPS, ELDERLY PERSONS, AND PERSONS WITH TRAUMATIC BRAIN INJURIES. 10041816 true false false false false false false false false false true false false false true false true true 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 true 517 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false false false false false false false true true true false false true true true true true true true false false false MN X X JON NELSON 2187272696 1309 RICE LAKE ROAD DULUTH MN 55811 X Tim Gross 1.00 X 0 0 0 Tess Dandrea 1.00 X 0 0 0 Shelly Frohrip 1.00 X 0 0 0 Kathleen Busche 1.00 X 0 0 0 Jon Nelson 40.00 X 151287 0 0 John Beyer 1.00 X 0 0 0 James Houle 1.00 X 0 0 0 Don Erickson 1.00 X 0 0 0 Dean Fries 1.00 X 0 0 0 151287 1 false true false 0 76250 76250 RESIDENT SERVICES 623000 10945915 10945915 10945915 41384 41384 0 0 0 6099 3788 2311 2311 2311 0 0 0 OTHER INCOME 623000 27174 27174 27174 11093034 10973089 43695 0 0 0 0 151287 141752 9535 0 7309916 6841190 468726 0 925155 865853 59302 610939 571778 39161 0 2863 2863 0 0 0 0 0 0 136496 1596 134900 0 0 99352 79822 19530 195214 156171 39043 0 0 158010 126408 31602 0 372894 306089 66805 73812 52477 21335 Utilities 189301 189301 Repairs and Maintenance 72469 72469 Program expenses 155633 154633 1000 Housekeeping 143665 130123 13542 Dietary Food Cost 195822 195822 178582 153469 25113 10971410 10041816 929594 0 457961 448984 762220 650714 0 932834 897048 0 0 0 21592 17200 50235 66380 7941428 2531197 5035320 5410231 0 0 0 0 1054904 196658 8315066 7687215 734764 740127 3791381 3544555 53107 66638 4579252 4351320 X 3718200 3321327 17614 14568 3735814 3335895 8315066 7687215 X 121624 -521543 X false true true X false false X 9598656 9839425 10313437 10537987 10945915 51235420 0 0 9598656 9839425 10313437 10537987 10945915 51235420 0 51235420 23804 48541 65779 45060 41384 224568 0 3049 14831 6684 5284 27174 57022 51517010 0.99450 0.99420 X 914525 914525 6066923 1732254 4334669 959980 798943 161037 5410231 DEFERRED COMPENSATION 66638 66638 11093034 10971410 121624 11090723 11090723 2311 2311 11093034 10969099 10969099 2311 2311 10971410 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Gain on Disposal of Property and Equip. $2311 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Gain on Disposal of Property and Equip. $2311 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfer to subsidiary company - RSI, Inc. $ -521543 false false false false false false false false false false Jon Nelson 151287 151287 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 (1309 RICE LAKE ROAD, DULUTH, MN 55811). 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 11 Form 990, Part VI, Line 11: 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 - PO BOX 3008 DULUTH MN 55803 411527956 PROVIDE PERSONAL CARE SERVICES TO MULTI-HANDICAPPED PERSONS MN 501(C)(3) 7 NA false false false false true false false false false false false false false true false false false false false