RESOURCE SUPPORT AND DEVELOPMENT INC

Address
PO BOX 80185
BILLINGS, MT 59108
Contact
Website: http://rsdinc.org
Phone: +1 (406) 652-5443
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 81-0347025

Mission

TO ASSIST, SUPPORT, AND ENCOURAGE EACH PERSON WITH SPECIAL NEEDS THAT WE SERVE TO MAKE CHOICES IN THEIR LIVES AND EXPAND THEIR OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT.
 201720162015
Basic features of the organization
Year of formation1974
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area0880
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$135,090.00$133,503.00$129,108.00
Sum of reportable (W2/1099) compensation$129,535.00$129,496.00$66,872.00
Number of employees345357339
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Anderson, Thomas
TitleDirectorDirectorDIRECTOR
Name of key/compensated personThomas AndersonThomas AndersonTHOMAS ANDERSON
Average hours per week working for org1.001.002.00
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 orgs0.000.00 
Bagger, Arla
TitleCFOCFOCFO
Name of key/compensated personArla BaggerArla BaggerARLA BAGGER
Average hours per week working for org38.0038.0040.00
Reportable compensation from org$47,614.00$45,098.00$26,409.00
Other comp, non-reportable, from org and related orgs$4,954.00$7,119.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs2.002.00 
Boggio, Georgette
TitleDirectorDirector 
Name of key/compensated personGeorgette BoggioGeorgette Boggio 
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 
Boggio, Gorgett
Title  DIRECTOR
Name of key/compensated person  GORGETT BOGGIO
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
Crum, Carmen
TitleCEOCEOEXECUTIVE DIRECTOR
Name of key/compensated personCarmen CrumCarmen CrumCARMEN CRUM
Average hours per week working for org38.0038.0040.00
Reportable compensation from org$81,921.00$84,398.00$40,463.00
Other comp, non-reportable, from org and related orgs$4,954.00$4,735.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs2.002.00 
Deboo, Anne
TitlePresidentPresidentPRESIDENT
Name of key/compensated personANNE DEBOOANNE DEBOOANNE DEBOO
Average hours per week working for org1.001.002.00
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 director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Fey, Victoria
TitleDirectorDirector 
Name of key/compensated personVictoria FeyVictoria Fey 
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 
Furber, Holly
TitleDirectorDirectorDIRECTOR
Name of key/compensated personHolly FurberHolly FurberHOLLY FURBER
Average hours per week working for org1.001.002.00
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 orgs0.000.00 
Miller, Rhoda
Title DirectorSECRETARY
Name of key/compensated person RhoDA MILLERRHODA MILLER
Average hours per week working for org 1.002.00
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, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Sather, Dave
TitleVice PresidentVice PresidentVICE PRESIDENT
Name of key/compensated personDAVE SATHERDAVE SATHERDAVE SATHER
Average hours per week working for org1.001.002.00
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 director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Sennett, Frank
TitleDirectorDirectorDIRECTOR
Name of key/compensated personFrank SennettFrank SennettFRANK SENNETT
Average hours per week working for org1.001.002.00
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 orgs0.000.00 
Toone, Erin
TitleSecretarySecretaryDIRECTOR
Name of key/compensated personErin TooneErin TooneERIN TOONE
Average hours per week working for org1.001.002.00
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 director, OfficerIndividual trustee or director, OfficerIndividual 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 orgs0.000.00 
Wallace, Kathy
Title Director 
Name of key/compensated person Kathy Wallace 
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 
Purpose: mission, activities & accomplishments
Mission or significant activitiesThe mission of RSD Inc, is to encourage, support, and assist each person with special needs whom we serve to make choices in his/her life and expand his/her opportunities for growth and personal development.The mission of RSD Inc, is to encourage, support, and assist each person with special needs whom we serve to make choices in his/her life and expand his/her opportunities for growth and personal development.THE MISSION OF RSD INC, IS TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN HIS/HER LIFE AND EXPAND HIS/HER OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT.
Program expenses (total)$5,191,580.00$5,186,619.00$5,096,791.00
Programs, including revenue & expenses
DAY SERVICE PROGRAMS-TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES.
Program expenses$2,202,537.00$2,200,432.00$2,162,322.00
Program revenue$197,500.00$192,003.00$181,076.00
Program descriptionDAY SERVICE PROGRAMS-TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES.DAY SERVICE PROGRAMS-TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES.DAY SERVICE PROGRAMS-TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES.
RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Program expenses$2,989,043.00$2,986,187.00$2,934,469.00
Program revenue$267,971.00$260,512.00$245,687.00
Program descriptionRESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,455,889.00$5,418,107.00$5,387,326.00
Program services (total functional expenses)$5,191,580.00$5,186,619.00$5,096,791.00
Management & general (total functional expenses)$264,309.00$231,488.00$290,535.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$5,642,298.00$5,989,625.00$5,404,652.00
Program service revenue (total)$277,272.00$293,071.00$286,637.00
Revenue from contributions (total)$5,169,729.00$5,530,523.00$4,970,254.00
Revenue from noncash contributions$11,545.00$5,684.00$6,147.00
Investment income$7,098.00$6,587.00$8,135.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$188,199.00$159,444.00$139,626.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$5,169,729.00$5,530,523.00$4,970,254.00
Gross receipts$5,887,413.00$6,247,018.00$5,671,696.00
Sources of contributions
Revenue from gov't grants$5,135,929.00$5,506,339.00$4,949,900.00
Revenue from all other contributions$33,800.00$24,184.00$20,354.00
Other types of revenue
Miscellaneous revenue (total)$22,318.00$19,787.00$30,502.00
Income from dividends, interest, and similar investments$7,098.00$6,587.00$7,635.00
Net rental income$42,191.00$34,240.00$10,488.00
Net inventory sales (total)$123,690.00$105,417.00$98,636.00
Fees for services
Legal fees (total)$3,741.00$7,082.00$1,527.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$17,416.00$16,146.00$18,500.00
Assets and liabilities
Total assets$5,411,019.00$5,289,080.00$4,649,715.00
Total assets, beginning of year$5,289,080.00$4,649,715.00$4,669,086.00
Total liabilities$1,511,663.00$1,576,134.00$1,508,287.00
Total liabilities, beginning of year$1,576,134.00$1,508,287.00$1,544,984.00
Pledges & accounts receivable, net$398,599.00$394,392.00$397,739.00
Net assets$3,899,356.00$3,712,946.00$3,141,428.00
Net assets, beginning of year$3,712,946.00$3,141,428.00$3,124,102.00
Other liabilities$7,426.00$7,027.00$21,802.00
Other assets$469,920.00$452,095.00$424,694.00
Cash: non-interest bearing$13,290.00  
Inventories for sale or use$10,847.00$1,832.00$2,987.00
Other financial variables
Revenue less expenses$186,409.00$571,518.00$17,326.00
Advertising (total)$629.00$529.00$1,462.00
Savings & temp cash investment$1,700,510.00$1,622,664.00$1,451,386.00
Accounts receivable, net$85,777.00$88,613.00$77,913.00
Prepaid expenses & deferred charges$13,285.00$12,852.00$11,498.00
Accounts payable & accrued expenses$386,384.00$387,025.00$322,751.00
Deferred revenue$52,197.00$84,027.00 
Secured mortgages and notes payable$1,065,656.00$1,098,055.00$1,163,734.00
Total net assets or fund balances$3,899,356.00$3,712,946.00$3,141,428.00
Depreciation, depletion, amortization$85,392.00$82,677.00$92,353.00
Governance and accountability
Number of voting members898
Number of independent voting members898
Financial sheets auditedTrueTrueTrue
Audit on consolidated basis  True
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Has local chaptersTrueTrueTrue
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-262017-07-262016-03-18
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201830519349301018201720399349301802201600169349300505
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