2025-12-11T07:02:54-06:00 2025-06-30 251638525 GROSSMAN YANAK & FORD LLP 444 LIBERTY AVENUE SUITE 500 PITTSBURGH PA 15222 990 2024-07-01 232502873 RESIDENTIAL RESOURCES INC RESI 4126429033 600 WATERFRONT DRIVE SUITE 215 PITTSBURGH PA 15222 JOHN JEFFREY LENGEL PRESIDENT 4126429033 2025-12-03 1 1 RICHARD E DYNOSKE P00095538 4123389300 2025-12-03 2024 2025-03-06 01:10:19Z JOHN JEFFREY LENGEL 600 WATERFRONT DRIVE SUITE 215 PITTSBURGH PA 15222 7717389 0 X WWW.RESIDENTIALRESOURCESINC.ORG X 1988 PA TO PROVIDE QUALITY HOUSING AND ACCESSIBLE HOME MODIFICATION SERVICES TO PERSONS WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO PROVIDE FOR THEIR CARE. 9 8 12 0 0 0 0 0 5105208 5086699 162462 1208128 0 193750 5267670 6488577 0 0 0 0 1141028 1175060 0 0 0 3486900 3672007 4627928 4847067 639742 1641510 24318336 25081948 4546374 3763015 19771962 21318933 TO PROVIDE QUALITY HOUSING AND ACCESSIBLE HOME MODIFICATION SERVICES TO PERSONS WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO PROVIDE FOR THEIR CARE. 0 0 3624544 5086699 PROVIDING QUALITY, AFFORDABLE, AND WELL-MAINTAINED RESIDENTIAL HOUSING AND OTHER FACILITIES DIRECTLY TO PERSONS WITH DISABILITIES OR THROUGH AGENCIES RESPONSIBLE FOR THEIR CARE. 3624544 1 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 1 1 0 PA X MICHAEL MCCULLOUGH FINANCIAL DIREC 4126429033 600 WATERFRONT DRIVE SUITE 215 PITTSBURGH PA 15222 JOHN JEFFREY LENGEL PRESIDENT 30.00 X X 145452 0 17599 CHRISTOPHER P SMITH JR ESQ CHAIRMAN 1.00 X 0 0 0 RONALD M BOLTEY VICE CHAIRMAN 1.00 X 0 0 0 DEBRA RIES SECRETARY 1.00 X 0 0 0 GREGG BERNACIAK ESQ TREASURER 1.00 X X 0 0 0 FRANK AGGAZIO MPA FORMER TREASURER 1.00 X 0 0 0 MICHAEL MCCULLOUGH DIRECTOR OF FINANCE 40.00 X 128964 0 42568 DIANE LEN SCHMOYER DIRECTOR 1.00 X 0 0 0 RONALD C RECKER DIRECTOR 1.00 X 0 0 0 CHRISTINE MCCARTHY DIRECTOR 1.00 X 0 0 0 JORDAN SHEETS DIRECTOR 1.00 X 0 0 0 NATALIE SCHLIMMER DIRECTOR 1.00 X 0 0 0 274416 0 60167 3 0 1 0 MIKELCO 1820 WIGHTMAN ST 1 PITTSBURGH PA 15217 ACCESSIBILITY CONSTRUCTION 460516 C ZWIGART AND SONS 1527 OBEY ST PITTSBURGH PA 15205 GENERAL CONTRACTING - CONSTRUCTION 261044 CILLO PLUMBING 2814 BANKSVILLE AVE PITTSBURGH PA 15216 PLUMBING AND HEATING 139440 JSF GENERAL CONTRACTORS 16 OBERLIN AVE PITTSBURGH PA 15229 GENERAL CONTRACTING - CONSTRUCTION 124237 SAUER BROTHERS 637 BUTLER ST PITTSBURGH PA 15223 HVAC SERVICES 103734 5 RENT 531110 4288286 4288286 OPTIONS/BRIDGE INCOME 531390 561233 561233 EQUIPMENT RENTAL INCOME 532420 208318 208318 OTHER INCOME 531390 14234 14234 PROJECT REVENUE 531390 7050 7050 7578 7578 5086699 92713 92713 2344227 1228812 1115415 1115415 1115415 CANCELLATION OF DEBT INCOME 900099 150000 150000 REIMBURSEMENTS FROM TENANTS 900099 43750 43750 193750 6488577 5086699 0 1401878 163051 163051 708227 307434 400793 231869 89841 142028 71913 25898 46015 37317 4336 32981 86078 86078 46206 46206 95041 95041 1329714 1318648 11066 253650 227649 26001 MAINTENANCE AND REPAIRS 830404 830404 ACCESSIBLE/PDA EXPENSE 591971 591971 IMPAIRMENT LOSS 161560 161560 OTHER ADMINISTRATIVE EX 90792 -15952 106744 149274 149274 4847067 3624544 1222523 0 363265 353111 752796 680199 53321 54224 40033469 20561492 20305435 19471977 2593427 4199194 250092 323243 24318336 25081948 1366436 564297 3095551 2941634 84387 257084 4546374 3763015 X 17946962 19493933 1825000 1825000 19771962 21318933 24318336 25081948 X 1641510 -94539 X X 0 1 X 0 0 X 192600 773608 966208 5221625 5210234 4963178 5105208 5086699 25586944 5414225 5210234 5736786 5105208 5086699 26553152 0 0 0 26553152 11773 6092 32498 69295 92713 212371 11773 6092 32498 69295 92713 212371 26355 45633 767192 93167 1309165 2241512 5452353 5261959 6536476 5267670 6488577 29007035 0.91540 0.95110 0.00730 0.00680 X 4 1825000 1 1 1905578 1905578 37784630 20561492 17223138 9330 9330 209212 209212 124719 124719 19471977 BOND SERVICES FUNDS 4199194 F 4199194 OPERATING LEASE LIABILITY 257084 257084 X 6394038 -94539 -94539 6488577 0 6488577 4847067 0 4847067 0 4847067 PART X, LINE 2: MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST RATE SWAP PART XI LINE 2D: ON AUGUST 7, 2019 RESIDENTIAL REFINANCED ITS BONDS PAYABLE AND CERTAIN MORTGAGE PAYABLES INTO A SERIES 2019A VARIABLE RATE TERM LOAN. THEY ENTERED INTO A SWAP INTEREST AGREEMENT THAT EFFECTIVELY CONVERTS THE VARIABLE RATE TO A FIXED RATE. THE ORGANIZATION REFLECTED A TOTAL LOSS OF ($97,333) AT JUNE 30, 2025 WHERE RESIDENTIAL RESOURCES INC. ONLY REFLECTS A TOTAL OF ($94,539) OF THAT INCOME. X X X X X 0 0 0 0 0 0 0 0 0 JOHN JEFFREY LENGEL PRESIDENT 145452 0 0 0 0 0 0 0 17599 0 163051 0 0 0 MICHAEL MCCULLOUGH DIRECTOR OF FINANCE 128964 0 0 0 0 0 0 0 42568 0 171532 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CONSULTING FIRM SPECIALIZING IN NON-PROFITS WAS ENGAGED TO DO A COMPENSATION BENCHMARKING REPORT THAT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION IN DETERMINING COMPENSATION FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS APPROVES ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVIAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF INTEREST RATE SWAP -94,539. DEFERRED GRANT REVENUE 0. FORM 990 PART XII, LINE 2C THERE WERE NO CHANGES TO THIS PROCESS FOR 2024-2025. RESIDENTIAL RESOURCES DEVELOPMENT CORP 600 WATERFRONT DRIVE SUITE 215 PITTSBURGH PA 15222 251682806 TO PROVIDE RESIDENTIAL HOUSING FOR PERSONS WITH DISABILITIES PA 501(C)(3) 501(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1