2024-05-15T08:19:06-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990EZ 2022-07-01 431372115 Independent Residential Services Inc % JENNIFER GAGNON INDE 4177615000 2885 WEST BATTLEFIELD SPRINGFIELD MO 65807 JENNIFER GAGNON CFO 4177615000 2023-09-20 true JENNIFER GAGNON XXX-XX-XXXX Krystal K Creach P01248198 4178658701 3 2022 2023-04-26 12:10:37Z X X WWW.THECMHS.COM X X 66292 X 66274 18 0 0 0 0 0 0 66292 18443 8837 21362 43946 92588 -26296 215643 189347 X 12119 28192 397667 373000 11744 13807 421530 414999 205887 225652 215643 189347 X INDEPENDENT RESIDENTIAL SERVICES, INC. IS A MISSOURI NONPROFIT CORPORATION RELATED TO BURRELL, INC., THROUGH COMMON BOARD MEMBERSHIP. THE CORPORATION OWNS AND MANAGES A 12-UNIT GROUP HOME FACILITY, TOGETHER WITH ACCOMMODATIONS FOR HOUSE PARENTS, LOCATED ON SWOPE DRIVE, INDEPENDENCE, MO. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. CLIENTS WHO LIVE IN THE GROUP HOME FACILITY RECEIVE MENTAL HEALTH SERVICES THROUGH BURRELL, INC. INDEPENDENT RESIDENTIAL SERVICES, INC. RUNS A GROUP HOME FOR CHRONICALLY ILL MENTAL PATIENTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. UNDER THE ACT, HUD REGULATES RENTS CHARGED AND OPERATING METHODS EMPLOYED. THESE CHRONICALLY ILL MENTAL PATIENTS RECEIVE SERVICES THROUGH BURRELL, INC. 70820 70820 C J DAVIS PRESIDENT & CEO 1.0 0 0 0 JENNIFER GAGNON CHIEF FINANCIAL OFFICER 1.0 0 0 0 ADAM ANDREASSEN CHIEF OPERATING OFFICER 1.0 0 0 0 ALEX HENSON DIRECTOR 1.0 0 0 0 BROOKE O'REILLY DIRECTOR 1.0 0 0 0 HAL HIGDON CHAIR/SECRETARY/TREASURER 1.0 0 0 0 NICK SANDERS VICE CHAIR 1.0 0 0 0 PAUL WILLIAMS DIRECTOR 1.0 0 0 0 PHYLLIS WOLFRAM DIRECTOR 1.0 0 0 0 SANDRA KINSEY DIRECTOR 1.0 0 0 0 STACYE SMITH DIRECTOR 1.0 0 0 0 STEVE EDWARDS DIRECTOR 1.0 0 0 0 TONIANN RICHARD DIRECTOR 1.0 0 0 0 WELDON WEBB DIRECTOR 1.0 0 0 0 HARRY CHAPIN DIRECTOR BEG 04/23 1.0 0 0 0 KRISI SCHELL DIRECTOR BEG 09/22 1.0 0 0 0 false false false false false false false 0 0 0 false 0 0 false JENNIFER GAGNON 2885 WEST BATTLEFIELD SPRINGFIELD MO 65807 4177615000 false false false false false false false false false false false true X 0 0 0 0 0 0 65810 53403 65384 35674 66274 286545 0 0 0 65810 53403 65384 35674 66274 286545 0 5860 5125 8286 19271 5860 5125 8286 19271 267274 1 1 3 18 23 0 1 1 3 18 23 0 0 65811 53404 65387 35674 66292 286568 0.93267 0.91390 0.00008 0.00002 X FORM 990EZ PART I LINE 16 Description:FACILITY MAINTENANCE Amount:4053 FORM 990EZ PART I LINE 16 Description:MANAGEMENT FEES Amount:2972 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:100 FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSE Amount:1901 FORM 990EZ PART II LINE 24 Description:RENT RECEIVABLES EOY Amount:4407 FORM 990EZ PART II LINE 24 Description:RESERVE FUNDS BOY Amount:9464 EOY Amount:9400 FORM 990EZ PART II LINE 26 Description:TENANT SECURITY DEPOSIT BOY Amount:3160 EOY Amount:4098 FORM 990EZ PART II LINE 26 Description:DUE TO RELATED PARTY BOY Amount:46497 EOY Amount:57537