North Oakland Residential Services Inc
- Assets
- $2.5m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 130
- Location
- Oxford, MI
- Founding
- 03/1987
- Data as of
- 09/2021
- EIN
- 38-2317878
Organization Overview
North Oakland Residential Services Inc is located in Oxford, MI. The organization was established in 1987. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2021, North Oakland Residential Services Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Oakland Residential Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, North Oakland Residential Services Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $6.2m during the year ending 09/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EDUCATION REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 18 LICENSED ADULT FOSTER CARE HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME FOR THE DEVELOPMENTALLY DISABLED - HADLEY
HOME FOR THE DEVELOPMENTALLY DISABLED - DARTMOUTH
HOME FOR THE DEVELOPMENTALLY DISABLED - HORSESHOE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Covill Manager | OfficerTrustee | 40 | $99,530 |
Midge Appel President | OfficerTrustee | 1 | $0 |
Myra Burger Officer | OfficerTrustee | 1 | $0 |
Terry Clissold Officer | OfficerTrustee | 1 | $0 |
Jamie Covill Officer | OfficerTrustee | 1 | $0 |
Mickey Bronson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,191 |
| Total Program Service Revenue | $6,522,079 |
| Investment income | $6,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,535,346 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $308,928 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,234,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $217,181 |
| Payroll taxes | $324,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $573,839 |
| Travel | $71,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,601 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,485 |
| Insurance | $87,795 |
| All other expenses | $0 |
| Total functional expenses | $6,195,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,900 |
| Savings and temporary cash investments | $1,776,538 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $468,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,316 |
| Net Land, buildings, and equipment | $209,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,100 |
| Total assets | $2,525,841 |
| Accounts payable and accrued expenses | $587,771 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $240,574 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $828,345 |
| Net assets without donor restrictions | $1,694,793 |
| Net assets with donor restrictions | $2,703 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,525,841 |
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