Ralph Scott Lifeservices Inc
- Assets
- $9.6m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 201
- Location
- Burlington, NC
- Founding
- 08/1972
- Data as of
- 06/2022
- EIN
- 56-0994323
Organization Overview
Ralph Scott Lifeservices Inc is located in Burlington, NC. The organization was established in 1972. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Ralph Scott Lifeservices Inc employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ralph Scott Lifeservices 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 06/2022, Ralph Scott Lifeservices Inc generated $12.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $10.1m during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RALPH SCOTT LIFESERVICES, INC. PROVIDES INDIVIDUALIZED COMMUNITY LIVING SERVICES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO PROMOTE SOUND HEALTH, DIGNITY, GROWTH, STABILITY AND COMMUNITY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RSL PROVIDES INDIVIDUALIZED SERVICES AND RESIDENTIAL LIVING SUPPORTS FOR APPROXIMATELY 115 PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN ALAMANCE AND CASWELL COUNTIES. SERVICES INCLUDE SUPERVISION, TRANSPORTATION, COORDINATING MEDICAL APPOINTMENTS, AND DIRECT SUPPORT IN ACTIVITIES OF DAILY LIVING (BATHING, DRESSING, MEDICATIONS, MEALS, AND HYGIENE). INDIVIDUALS RECEIVE SUPPORTS TO HELP MAINTAIN RELATIONSHIPS AND CONNECTIONS WITH THE COMMUNITY; DEVELOP INTERESTS; BUILD NATURAL SUPPORTS; AND TO BE ACTIVE CITIZENS. LOCATIONS INCLUDE: 12 DDA HOMES, 5 ICF/MR HOMES, 2 HOMES SUPPORTING INDIVIDUALS WITH DUAL DIAGNOSIS OF MENTAL ILLNESS AND MENTAL RETARDATION,AND 4 SUPPORTED LIVING APARTMENTS THAT SUPPORT UP TO 15 ADULTS. SUPPORT ALSO INCLUDE IN-HOME SERVICES TO INDIVIDUALS WHO LIVE IN THEIR OWN APARTMENTS OR HOMES.
OFFERS AN ADULT DAY PROGRAM TO PROVIDE SUPPORTS TO APPROXIMATELY 70 INDIVIDUALS WITH INTELLECTUAL OR OTHER DEVELOPMENTAL DISABILITIES AND SERVES BOTH INDIVIDUALS FROM THE COMMUNITY AND OUR RESIDENTIAL PROGRAMS. OPPORTUNITIES ARE OFFERED TO SOCIALIZE, EXERCISE, COMMUNICATION, EXPAND LEISURE INTERESTS, ARTS AND MUSIC, AND TO TEACH DAILY LIVING AND WORK SKILLS. PROGRAM PARTICIPANTS ARE ENCOURAGED TO BE AN ACTIVE PART OF THEIR COMMUNITY AND EVEN VOLUNTEER IN SPECIAL PROGRAMS AND MEALS ON WHEELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Helton CEO | Officer | 40 | $99,465 |
Russell Gill Secretary | OfficerTrustee | 1 | $0 |
Patrick Mills Assistant Treasurer | OfficerTrustee | 1 | $0 |
Jerry Sparrow Treasurer | OfficerTrustee | 1 | $0 |
Amy Gatlin Chandler Vice Chairman | OfficerTrustee | 1 | $0 |
Kevin Dull Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,318 |
| Related organizations | $0 |
| Government grants | $2,775,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,877,840 |
| Total Program Service Revenue | $9,734,232 |
| Investment income | $7,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $203,890 |
| Net Income from Fundraising Events | -$2,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,832,538 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $99,465 |
| Compensation of current officers, directors, key employees. | $99,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,182,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $976,841 |
| Payroll taxes | $470,654 |
| 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 | $2,262 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $372,177 |
| Travel | $26,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,017 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,995 |
| Insurance | $89,001 |
| All other expenses | $703,386 |
| Total functional expenses | $10,090,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,092 |
| Savings and temporary cash investments | $3,800,706 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,237,353 |
| 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 | $85,743 |
| Net Land, buildings, and equipment | $1,571,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $205,836 |
| Intangible assets | $0 |
| Other assets | $679,909 |
| Total assets | $9,602,091 |
| Accounts payable and accrued expenses | $627,184 |
| 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 | $151,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $247,151 |
| Total liabilities | $1,025,568 |
| Net assets without donor restrictions | $8,364,833 |
| Net assets with donor restrictions | $211,690 |
| 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 | $9,602,091 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ralph Scott Lifeservices Inc has recieved totaling $2,935.
| Awarding Organization | Amount |
|---|---|
Smith Family Foundation Greensboro, NC PURPOSE: GIFT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $330 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $105 |
Endowment Analysis
| Beg. Balance | $191,297 |
| Earnings | -$26,929 |
| Admin Expense | $2,262 |
| Net Contributions | $43,730 |
| Ending Balance | $205,836 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rha Health Services Inc Atlanta, GA | $6,618,768 | $40,767,553 |
Baptist Childrens Homes Of North Carolina Inc Thomasville, NC | $70,752,031 | $37,344,111 |
Thompson Child & Family Focus Matthews, NC | $70,290,258 | $35,580,955 |
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Epworth Childrens Home Columbia, SC | $51,499,184 | $11,292,801 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |