2025-02-07T12:27:19-06:00 2024-06-30 251638525 GROSSMAN YANAK & FORD LLP 444 LIBERTY AVENUE SUITE 500 PITTSBURGH PA 15222 990 2023-07-01 232502873 RESIDENTIAL RESOURCES INC RESI 4126429033 600 WATERFRONT DRIVE SUITE 215 PITTSBURGH PA 15222 JOHN JEFFREY LENGEL PRESIDENT 4126429033 2025-01-14 1 1 RICHARD E DYNOSKE P00095538 4123389300 2025-01-14 2023 2025-03-06 01:10:19Z JOHN JEFFREY LENGEL 600 WATERFRONT DRIVE SUITE 215 PITTSBURGH PA 15222 5267670 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. 11 10 10 0 0 0 0 0 5736786 5105208 799690 162462 4901 0 6541377 5267670 0 0 0 0 1056066 1141028 0 0 0 3371745 3486900 4427811 4627928 2113566 639742 24519781 24318336 5691854 4546374 18827927 19771962 TO PROVIDE QUALITY HOUSING AND ACCESSIBLE HOME MODIFICATION SERVICES TO PERSONS WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO PROVIDE FOR THEIR CARE. 0 0 3570675 5105208 PROVIDING QUALITY, AFFORDABLE, AND WELL-MAINTAINED RESIDENTIAL HOUSING AND OTHER FACILITIES DIRECTLY TO PERSONS WITH DISABILITIES OR THROUGH AGENCIES RESPONSIBLE FOR THEIR CARE. 3570675 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 41 0 1 10 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 137220 0 21016 DIANE LEN SCHMOYER DIRECTOR 1.00 X 0 0 0 RONALD C RECKER DIRECTOR 1.00 X 0 0 0 GREGG BERNACIAK ESQ 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 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 FRANK AGGAZIO MPA TREASURER 1.00 X 0 0 0 MICHAEL MCCULLOUGH DIRECTOR OF FINANCE 40.00 X 104220 0 39700 241440 0 60716 2 0 1 0 C CLARK CONSTRUCTION PO BOX 204 SARVER PA 16055 GENERAL CONTRACTING - CONSTRUCTION 520315 TEDCO CONSTRUCTION CORPORATION 1 TEDCO PL CARNEGIE PA 15106 GENERAL CONTRACTING - CONSTRUCTION 439565 MIKELCO 1820 WIGHTMAN ST 1 PITTSBURGH PA 15217 ACCESSIBILITY CONSTRUCTION 345690 C ZWIGART AND SONS 1527 OBEY ST PITTSBURGH PA 15205 GENERAL CONTRACTING - CONSTRUCTION 271023 SELECTIVE INSURANCE COMPANY 600 GRANT ST PITTSBURGH PA 15219 INSURANCE 187609 5 RENT 531110 4185533 4185533 OPTIONS/BRIDGE INCOME 531390 436918 436918 EQUIPMENT RENTAL INCOM 532420 295730 295730 PROJECT REVENUE 531390 170840 170840 OTHER INCOME 531390 12766 12766 3421 3421 5105208 69295 69295 93167 0 93167 93167 93167 5267670 5105208 0 162462 158236 158236 674178 262830 411348 239581 84413 155168 69033 22361 46672 32012 3327 28685 35921 35921 116495 116495 1296926 1292887 4039 222656 199171 23485 MAINTENANCE AND REPAIRS 791844 791844 ACCESSIBLE/PDA EXPENSE 676168 676168 OTHER ADMINISTRATIVE EX 184523 -9176 193699 UTILITIES 77404 77404 52951 52951 4627928 3570675 1057253 0 546050 363265 742120 752796 142845 53321 41030582 20725147 20700096 20305435 2155800 2593427 232870 250092 24519781 24318336 872055 1366436 4892930 3095551 -73131 84387 5691854 4546374 X 17002927 17946962 1825000 1825000 18827927 19771962 24519781 24318336 X 639742 304292 X X 0 1 X 0 0 X 192600 773608 966208 5087235 5221625 5210234 4963178 5105208 25587480 5087235 5414225 5210234 5736786 5105208 26553688 0 0 0 26553688 69965 11773 6092 32498 69295 189623 69965 11773 6092 32498 69295 189623 244291 26355 45633 767192 93167 1176638 5401491 5452353 5261959 6536476 5267670 27919949 0.95110 0.94840 0.00680 0.00740 X 4 1825000 1 1 1937968 1937968 38866557 20725147 18141410 9330 9330 216727 216727 20305435 BOND SERVICES FUNDS 2593427 F 2593427 OPERATING LEASE LIABILITY 84387 84387 X 5195571 -72100 -72100 5267671 0 5267671 4627928 0 4627928 0 4627928 PART X, LINE 2: MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2020. 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 ($74,069) AT JUNE 30, 2024 WHERE RESIDENTIAL RESOURCES INC. ONLY REFLECTS A TOTAL OF ($72,100) OF THAT INCOME. X X X X X 0 0 0 0 0 0 0 0 0 JOHN JEFFREY LENGEL PRESIDENT 137220 0 0 0 0 0 0 0 21016 0 158236 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 -72,100. DEFERRED GRANT REVENUE 376,392. FORM 990 PART XII, LINE 2C THERE WERE NO CHANGES TO THIS PROCESS FOR 2023-2024. 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