RUSSELL NESBITT SERVICES INC

Address
431 FULTON STREET
WHEELING, WV 26003
Contact
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 55-0452151

Mission

TO PROMOTE THE HEALTH AND WELFARE OF MENTALLY AND PHYSICALLY DISABLED CITIZENS.
 201720162015
Basic features of the organization
Year of formation1958
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area9000
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$182,979.00$153,421.00$161,047.00
Sum of reportable (W2/1099) compensation$134,559.00$126,719.00$135,730.00
Number of employees315351364
Number of people compensated >$100k000
Personnel
Blust, Raymond
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRAYMOND BLUSTRAYMOND BLUSTRAYMOND BLUST
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Breyer, Brian
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personBRIAN BREYERBRIAN BREYERBRIAN BREYER
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$79,400.00$77,689.00$75,378.00
Other comp, non-reportable, from org and related orgs$20,344.00$13,828.00$16,366.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Bush, Brent
Title FORMER PRESIDENTPRESIDENT
Name of key/compensated person BRENT BUSHBRENT BUSH
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Dalzell, David
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID DALZELLDAVID DALZELLDAVID DALZELL
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Drahos, Matthew
TitleDIRECTORDIRECTOR 
Name of key/compensated personMATTHEW DRAHOSMATTHEW DRAHOS 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Ellis, Bonnie
TitleDIRECTORDIRECTOR 
Name of key/compensated personBONNIE ELLISBONNIE ELLIS 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Finsley, Kathy
Title  VICE-PRESIDENT
Name of key/compensated person  KATHY FINSLEY
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Haines, Shelby
Title  DIRECTOR
Name of key/compensated person  SHELBY HAINES
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Hannah, Marc
Title  DIRECTOR
Name of key/compensated person  MARC HANNAH
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Heldreth, Robert
Title DIRECTOR 
Name of key/compensated person ROBERT HELDRETH 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Holden, Jim
Title  CORPORATE CONTROLLER
Name of key/compensated person  JIM HOLDEN
Average hours per week working for org  40.00
Reportable compensation from org  $60,352.00
Other comp, non-reportable, from org and related orgs  $8,951.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Irvin, Cecilia
TitleDIRECTORDIRECTOR 
Name of key/compensated personCECILIA IRVINCECILIA IRVIN 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Jones, Kim
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKIM JONESKIM JONESKIM JONES
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Krupica, George
TitleVICE-PRESIDENTVICE-PRESIDENT 
Name of key/compensated personGEORGE KRUPICAGEORGE KRUPICA 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
McCulloch, Tom
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTOM MCCULLOCHTOM MCCULLOCHTOM MCCULLOCH
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Paree, Louise
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLOUISE PAREELOUISE PAREELOUISE PAREE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Quinn, Suzanne
TitleDIRECTOR  
Name of key/compensated personSUZANNE QUINN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Railing, Alicen
Title  DIRECTOR
Name of key/compensated person  ALICEN RAILING
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Ryan, Julie
TitlePRESIDENTINTERIM PRESIDENTTREASURERDIRECTOR
Name of key/compensated personJULIE RYANJULIE RYANJULIE RYAN
Average hours per week working for org2.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Sengewalt, Chris
TitleCORPORATE CONTROLLERCORPORATE CONTROLLER 
Name of key/compensated personCHRIS SENGEWALTCHRIS SENGEWALT 
Average hours per week working for org40.0040.00 
Reportable compensation from org$55,159.00$49,030.00 
Other comp, non-reportable, from org and related orgs$28,076.00$12,874.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Stout, Leah
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLEAH STOUTLEAH STOUTLEAH STOUT
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Wallace, Lynn
Title DIRECTORDIRECTOR
Name of key/compensated person LYNN WALLACELYNN WALLACE
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Weisenborn, Kerrie
TitleTREASURERDIRECTORTREASURER
Name of key/compensated personKERRIE WEISENBORNKERRIE WEISENBORNKERRIE WEISENBORN
Average hours per week working for org2.001.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Williams, Jim
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personJIM WILLIAMSJIM WILLIAMSJIM WILLIAMS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Wilson, Bruce
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRUCE WILSONBRUCE WILSONBRUCE WILSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROMOTE THE HEALTH AND WELFARE OF MENTALLY AND PHYSICALLY DISABLED CITIZENS.TO PROMOTE THE HEALTH AND WELFARE OF MENTALLY AND PHYSICALLY DISABLED CITIZENS.TO PROMOTE THE HEALTH AND WELFARE OF MENTALLY AND PHYSICALLY DISABLED CITIZENS.
Program expenses (total)$4,457,114.00$4,691,782.00$4,201,144.00
Programs, including revenue & expenses
RUSSELL NESBITT SERVICES, INC. PROMOTES THE HEALTH AND WELFARE OF MENTALLY AND PHYSICALLY DISABLED CITIZENS THROUGH COUNSELING AND EDUCATION. RUSSELL NESBITT SERVICES, INC. ALSO MAINTAINS HOMES AND PERFORMS VARIOUS OTHER ACTIVITIES TO FURTHER THE DEVELOPMENT OF EACH CITIZEN.
Program expenses$4,457,114.00$4,691,782.00$4,201,144.00
Program revenue$4,347,868.00$4,709,088.00$4,846,651.00
Program descriptionRUSSELL NESBITT SERVICES, INC. PROMOTES THE HEALTH AND WELFARE OF MENTALLY AND PHYSICALLY DISABLED CITIZENS THROUGH COUNSELING AND EDUCATION. RUSSELL NESBITT SERVICES, INC. ALSO MAINTAINS HOMES AND PERFORMS VARIOUS OTHER ACTIVITIES TO FURTHER THE DEVELOPMENT OF EACH CITIZEN.RUSSELL NESBITT SERVICES, INC. PROMOTES THE HEALTH AND WELFARE OF MENTALLY AND PHYSICALLY DISABLED CITIZENS THROUGH COUNSELING AND EDUCATION. RUSSELL NESBITT SERVICES, INC. ALSO MAINTAINS HOMES AND PERFORMS VARIOUS OTHER ACTIVITIES TO FURTHER THE DEVELOPMENT OF EACH CITIZEN.RUSSELL NESBITT SERVICES, INC. PROMOTES THE HEALTH AND WELFARE OF MENTALLY AND PHYSICALLY DISABLED CITIZENS THROUGH COUNSELING AND EDUCATION. RUSSELL NESBITT SERVICES, INC. ALSO MAINTAINS HOMES AND PERFORMS VARIOUS OTHER ACTIVITIES TO FURTHER THE DEVELOPMENT OF EACH CITIZEN.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,527,776.00$5,827,342.00$5,287,559.00
Program services (total functional expenses)$4,457,114.00$4,691,782.00$4,201,144.00
Management & general (total functional expenses)$1,070,662.00$1,135,560.00$1,086,415.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$4,872,916.00$5,159,289.00$5,290,017.00
Program service revenue (total)$4,347,868.00$4,709,088.00$4,846,651.00
Revenue from contributions (total)$380,703.00$394,076.00$194,267.00
Investment income$133,658.00$46,258.00$246,565.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$10,687.00$9,867.00$2,534.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$380,703.00$394,076.00$194,267.00
Gross receipts$5,515,204.00$5,463,275.00$6,076,721.00
Sources of contributions
Revenue from fundraising events$23,461.00$7,400.00$7,203.00
Revenue from gov't grants$242,561.00$264,364.00$141,790.00
Revenue from all other contributions$114,681.00$122,312.00$45,274.00
Other types of revenue
Miscellaneous revenue (total)$11,292.00$9,613.00$607.00
Income from dividends, interest, and similar investments$35,469.00$33,180.00$51,941.00
Net rental income  $0.00
Net income from fundraising events-$605.00$254.00$1,927.00
Fees for services
Legal fees (total)$8,469.00$9,097.00$24,367.00
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$11,347.00$11,467.00$11,233.00
Accounting service fees (total)$18,750.00$21,866.00$22,000.00
Assets and liabilities
Total assets$5,362,770.00$5,254,958.00$4,862,445.00
Total assets, beginning of year$5,254,958.00$4,862,445.00$5,040,603.00
Total liabilities$1,163,407.00$551,399.00$365,725.00
Total liabilities, beginning of year$551,399.00$365,725.00$392,753.00
Temporarily restricted net assets$125,445.00$168,570.00$200,672.00
Net assets$4,199,363.00$4,703,559.00$4,496,720.00
Net assets, beginning of year$4,703,559.00$4,496,720.00$4,647,850.00
Other liabilities$198,373.00$185,236.00$178,230.00
Investments: publicly traded securities$2,358,548.00$2,212,244.00$2,088,935.00
Cash: non-interest bearing$98,775.00$32,481.00$98,950.00
Cash: non-interest bearing, beginning of year$32,481.00$98,950.00$20,957.00
Inventories for sale or use$5,549.00$1,707.00$2,594.00
Other financial variables
Revenue less expenses-$654,860.00-$668,053.00$2,458.00
Advertising (total)$5,423.00$4,413.00$5,181.00
Savings & temp cash investment $60,064.00$43,947.00
Accounts receivable, net$467,229.00$436,817.00$423,572.00
Prepaid expenses & deferred charges$96,589.00$99,224.00$156,108.00
Accounts payable & accrued expenses$251,919.00$216,163.00$187,495.00
Deferred revenue$8,240.00  
Secured mortgages and notes payable$704,875.00$150,000.00 
Total net assets or fund balances$4,199,363.00$4,703,559.00$4,496,720.00
Depreciation, depletion, amortization$197,815.00$194,751.00$129,855.00
Governance and accountability
Number of voting members151616
Number of independent voting members151616
Financial sheets auditedTrueTrueTrue
Relationships among key personnelTrue  
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-312017-11-282016-11-02
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201832489349300303201742759349300304201622009349300002
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