2024-01-26T17:27:05-06:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 421148364 RISE LTD RISE 5632451868 106 Rainbow Drive Elkader IA 52043 Jessica Pensel Executive Director 5632451868 2024-01-24 1 Jessica Pensel 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jessica Pensel 106 Rainbow Drive Elkader IA 52043 3603500 0 X www.riseltd.org X 1980 IA To encourage independence through the provision of residential and day program services. 5 5 57 6 0 0 382874 103914 2999194 3328893 70797 84776 85600 85917 3538465 3603500 450 0 0 0 2157594 2297162 0 0 0 717002 739629 2875046 3036791 663419 566709 5607993 6528461 247449 601208 5360544 5927253 To encourage independence through the provision of residential and day program services to enhance the lives of the people we serve. 0 0 2748749 3430596 RISE, Ltd. Provided Supported Community Living Skills to 64 individuals with intellectual disabilities, brain injury, and mental illness. In addition, the organization has three group homes with a total of 20 beds available, and two apartment complexes with at total of 13 living units. The organization also provided Day Habilitation services to 59 individuals with intellectual disabilities and mental illness. This program is CARF accredited. 2748749 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Jessica Pensel 5632451868 106 Rainbow Drive Elkader IA 52043 Jessica Pensel Executive Director 39.00 1.00 X 89668 0 21078 Allan Nelson Chair 1.00 1.00 X X 0 0 0 Courtney Vorwald Vice Chair 1.00 1.00 X X 0 0 0 Robert Hankey Director (Through April 2023) 1.00 1.00 X 0 0 0 Steve Bunn Director 1.00 1.00 X 0 0 0 Jade Beck Director 1.00 1.00 X 0 0 0 Ann Gibney Director (From March 2023) 1.00 1.00 X 0 0 0 89668 0 21078 0 0 0 0 0 3000 87886 13028 103914 Net Resident/Consumer 624310 3049844 3049844 Group Home Room & Boar 624310 264757 264757 Transportation 624310 225 225 14067 11549 2518 3328893 40247 40247 85647 0 85647 85647 85647 44529 0 44529 44529 44529 270 0 270 270 3603500 3326375 0 173211 113172 113172 1772808 1726539 46269 256126 249792 6334 155056 151525 3531 23250 23250 17571 17571 154771 142229 12542 220 220 173175 144436 28739 90057 90057 16312 16312 220787 198708 22079 31906 31906 Medical Supplies 4766 4766 Bad Debt 4352 4352 2462 2462 3036791 2748749 288042 0 2499233 3703634 613235 375243 1398 1398 4301855 1874441 2459315 2427414 34812 20772 5607993 6528461 140699 191584 16604 20675 86598 384886 3548 4063 247449 601208 X 5360544 5920253 7000 5360544 5927253 5607993 6528461 566709 0 X 0 1 X 0 0 X 1467 7449 439460 382874 103914 935164 2513881 2497442 2650141 2995923 3326375 13983762 3078 2705 3271 2518 11572 2515348 2507969 3092306 3382068 3432807 14930498 0 1242792 1103108 1316557 1553359 5215816 1242792 1103108 1316557 1553359 5215816 9714682 100802 94859 100529 98399 125894 520483 100802 94859 100529 98399 125894 520483 252 270 522 7687 7687 2623837 2602828 3192835 3480719 3558971 15459190 0.62840 0.70120 0.03370 0.03420 X Schedule A, Part III, Line 12, Explanation of Other Income: Canteen - 2018 Amount: $ 1,582. Other - 2018 Amount: $ 6,105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 71940 71940 3501299 1452159 2049140 656759 422282 234477 71857 71857 2427414 Security Deposits 4063 4063 X 3667923 71731 71731 3596192 7308 7308 3603500 3091491 54700 54700 3036791 0 3036791 Part IV, Line 2b: At June 30, 2023 and 2022, the Organization held residents' funds totaling $20,675 and $16,604, respectively. The funds are expended at the direction of the resident for personal items. These funds are recorded on the Organization's consolidated statement of financial position as custodial funds, and a corresponding liability is recorded, less any amounts that are due to the Organization from the residents. Part X, Line 2: The organizations believe that the entities have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Rise, Ltd., Development Corporation revenues included in consolidated audit 71,731. Part XI, Line 4b - Other Adjustments: Revenues received from Rise, Ltd., Development Corporation audit elimination 7,308. Part XII, Line 2d - Other Adjustments: Rise, Ltd., Development Corporation expenses included in consolidated audit 62,008. Rise, Ltd., Development Corporation intercompany expense audit elimination -7,308. Form 990, Part VI, Section A, line 8b The organization does not have any committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The completed Form 990 is presented to the board for approval prior to filing. Form 990, Part VI, Section B, line 12c Officers and board members are required to annually disclose any potential conflicts of interest. These conflicts are reviewed by the remaining board members without conflicts. Officers or members without conflicts will determine if a conflict exists. Additional steps are taken as appropriate for conflicts of interest. Form 990, Part VI, Section B, line 15a The Executive Director's wages are determined by the Board on an annual basis. The board uses a combination of years of experience, education, and IACP wage survey results to determine wages and raises. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. RISE Ltd Development Corporation 106 Rainbow Dr Elkader IA 52043 421233462 HUD Section 8 Housing IA 501(c)(3) PF RISE LTD 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0