Residential Care For The Developmentally Disabled in Oshkosh, Wisconsin (WI)

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Residential Care For The Developmentally Disabled
Employer Identification Number (EIN)391179795
Name of OrganizationResidential Care For The Developmentally Disabled
AddressOshkosh, WI 54901
Tax Period2002
Asset Amount$-640,032
Amount of Income$13,226,198
Form 990 Revenue Amount$13,226,198
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2002: $13,226,198
This organization: 

 $13,226,198
Other organizations performing similar types of work: 

 $3,251,536

Assets in 2002: $-640,032
This organization: 

 $-640,032
Other organizations performing similar types of work: 

 $2,399,213

Expenses in 2002: $13,395,816
Residential Care For The Developmentally Disabled: 

 $13,395,816
Other organizations performing similar types of work: 

 $3,307,580

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 90.7%
Residential Care For The Developmentally Disabled: 

 90.7%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2002: 359
Residential Care For The Developmentally Disabled: 

 359
Other organizations performing similar types of work: 

 93

Employees paid over $50,000 in 2002: 0.6%
Residential Care For The Developmentally Disabled: 

 0.6%
Other organizations performing similar types of work: 

 3.8%

Grants share in income in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 2.6%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$12,671,343$12,860,033$13,226,198
Contributions, gifts, grants, and similar amounts received$2,911$2,065$4,775
Contributions to donor advised funds
Direct public support$2,911$2,065$4,775
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$12,658,405$12,847,035$13,221,121
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$10,027$10,933$302
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$12,630,642$13,049,322$13,395,816
Program services$11,465,058$11,816,544$12,152,342
Management and general$1,165,584$1,232,778$1,243,474
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$-338,500$-470,414$-640,032
Excess or (deficit) for the year$40,701$-189,289$-169,618
Net assets or fund balances at beginning of year$-379,201$-338,500$-470,414
Other changes in net assets or fund balances$0$57,375$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$13,395,816$12,152,342$1,243,474$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$7,154,801$7,154,801$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,710,885$1,710,885$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$7,340$0$7,340$0
Legal fees$0$0$0$0
Supplies$431,679$431,679$0$0
Telephone$32,517$0$32,517$0
Postage and shipping$0$0$0$0
Occupancy$900,000$900,000$0$0
Equipment rental and maintenance$252,224$252,224$0$0
Printing and publications$0$0$0$0
Travel$103,749$103,749$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$76,214$76,214$0$0
Depreciation, depletion, etc.$31,307$31,307$0$0
Other expenses not covered above$2,695,100$1,491,483$1,203,617$0
Balance Sheets
200020012002
Total assets$2,661,331$2,138,408$1,800,895
Cash - non-interest-bearing$657,874$0$0
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$638,448$821,223$562,362
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$48,638$18,745$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$625,237$594,578$589,945
Other assets, including program-related investments$691,134$703,862$648,588
Total liabilities$2,999,831$2,608,822$2,440,927
Accounts payable and accrued expenses$1,601,025$1,306,600$1,252,810
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$841,662$830,480$818,218
Other liabilities$557,144$471,742$369,899
Total liabilities and net assets/fund balances$2,661,331$2,138,408$1,800,895
Total net assets or fund balances$-338,500$-470,414$-640,032
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$12,671,343$12,860,033$13,226,198
Total revenue, gains, and other support per audited financial statements$12,671,343$12,860,033$13,226,198
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$12,630,642$13,049,322$13,395,816
Total expenses and losses per audited financial statements$12,630,642$13,049,322$13,395,816
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006359
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$302$13,221,121
Program service revenue
Program service revenue 1000000$000$0$749,194
Program service revenue 2000000$000$0$1,026,618
Program service revenue 3000000$000$0$58,500
Program service revenue 4000000$000$0$140,974
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$11,245,835
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$302$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$53,562$2,842$0
$50,510$2,863$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$12,768,086$12,671,343$12,860,033
Gifts, grants, and contributions received$19,167$2,911$2,065
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$12,741,746$12,658,405$12,847,035
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$7,173$10,027$10,933
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Residential Care For The Developmentally DisabledOshkosh, WI 54901WI$13,226,198
2Southeastern Youth & Family, Southeastern Wisconsin Homes Inc4200 N Holton St Ste 400, Milwaukee, WI 53212-1064WI1974-10$1,233,428
3Coulee Youth Centers IncPO BOX 1836, La Crosse, WI 54602-1836WI1975-05$243,847
4Step Inc4262 S 108th St, Greenfield, WI 53228-1908WI1994-11$204,316
5Willie Ross Foundation22048 Sherman Way Ste 101, Canoga Park, CA 91303-3010CA1982-08$1,267,750,001
6Wolverine Human Services15100 Mack Ave, Grosse Pointe, MI 48230-6202MI1990-05$25,284,409
7Verland Foundation Inc212 Iris Rd, Sewickley, PA 15143-2402PA1978-08$16,118,900
8The Arc Of North Carolina Inc219 Smith Landing Road, Mount Airy, NC 27030NC1957-11$15,914,137
9The Unity Care Group1400 Parkmoor Ave Ste 115, San Jose, CA 95126-3797CA1992-12$10,954,242
10Sarah Tuxis Residential Services Inc45 Boston St, Guilford, CT 06437-2816CT1991-09$8,999,084
11Kenosha Human Development Services Inc5407 8th Ave, Kenosha, WI 53140-3715WI1974-09$8,553,250
12St Lukes Lutheran Care Center1219 S Ramsey St, Blue Earth, MN 56013-2227MN1961-11$8,533,876
13The Childrens Study Home Inc44 Sherman St, Springfield, MA 01109-3517MA1923-01$7,790,439
14Alliance For Strong Families And Communities Inc11700 W Lake Park Dr, Milwaukee, WI 53224-3021WI1992-06$6,994,282
15Youth Focus Inc715 N Eugene St, Greensboro, NC 27401-1621NC1974-05$6,952,396
16St Marys Home16535 Sw Tv Highway, Beaverton, OR 97003-5143OR1994-08$6,905,635
17Saguaro Foundation Community Home Program, Saguaro Foundation Payroll Account1495 S 4th Ave, Yuma, AZ 85364-4603AZ1981-06$6,837,353
18Friendship House Inc721 Ontario Ave, Sheboygan, WI 53081-4015WI1941-09$1,403,169
19Marinette County Group Home Association Inc900 Wells St, Marinette, WI 54143-2336WI1992-11$898,382
20Home 4 The Heart12105 W Diane Dr, Wauwatosa, WI 53226-3354WI2008-02$328,110
Number of organizations performing similar types of work
Alabama7
Arkansas3
Arizona13
California41
Colorado6
Connecticut12
Delaware2
Florida14
Georgia15
Hawaii1
Iowa1
Idaho2
Illinois10
Indiana10
Kansas7
Kentucky5
Louisiana3
Massachusetts8
Maryland15
Maine5
Michigan21
Minnesota12
Missouri10
Mississippi2
North Carolina11
North Dakota1
Nebraska7
New Hampshire5
New Jersey11
New Mexico3
Nevada3
New York24
Ohio22
Oklahoma5
Oregon7
Pennsylvania20
Rhode Island1
South Carolina7
South Dakota2
Tennessee9
Texas22
Utah4
Virginia8
Vermont3
Washington2
Wisconsin9
West Virginia4
Wyoming2
Total417

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