2023-11-15T12:19:42-08:00 2022-12-31 860130568 Tull Forsberg & Olson PLC 5225 N Central Ave Suite 220 Phoenix AZ 85012 990 2022-01-01 870454287 RISE INC RISE 4804971889 4554 EAST INVERNESS 134 MESA AZ 85206 ARCHIE FITZGERALD CFO 2023-11-15 true ARCHIE FITZGERALD 999009999 true LYNN C OLSON P00154155 6022775447 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ARCHIE FITZGERALD 4554 EAST INVERNESS 134 MESA AZ 85206 120555544 false X WWW.RISESERVICESINC.ORG X 1988 UT PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, IDAHO, TEXAS, FLORIDA, AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MANAGED CARE, 6) VOCATIONAL SERVICES, 7) EMPLOYMENT SERVICES, 8) FOSTER CARE SERVICES, AND 9) THERAPY SERVICES. 8 5 4875 6 -592986 828 570548 1766423 93162127 114332347 75673 1704424 1149565 112726 94957913 117915920 127673 93420 0 65313520 85859093 0 0 28935210 29842828 94376403 115795341 581510 2120579 71845884 84430697 26075590 36442084 45770294 47988613 PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, IDAHO, TEXAS, FLORIDA, AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MANAGED CARE, 6) VOCATIONAL SERVICES, 7) EMPLOYMENT SERVICES, 8) FOSTER CARE SERVICES, AND 9) THERAPY SERVICES. false false 93439257 93420 105854263 VARIOUS PROGRAMS PROVIDING SERVICES TO THE ELDERLY, THE MENTALLY IMPAIRED AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, DISABLED CHILDREN AND ADULTS AND ABUSED AND NEGLECTED CHILDREN AND FOSTER CARE SERVICES. 7483741 8478084 THERAPY SERVICES 100922998 true true false false false false false false true false true false true true true false false true false true true false false false false false false true false true false false false true true true false true false false false false true true true true false false true 240 0 true 4875 true true true false false false false false false 0 false false false false false false false false false false X 8 5 false true false false false false false true true false false true true true true true true true true false OR X X ARCHIE FITZGERALD 4804971889 4554 EAST INVERNESS AVE STE 134 MESA AZ 85206 JOSHUA AUER CEO & BOARD MEM 40.00 0.00 X X 726940 0 47641 GERALD NEBEKER PRES& BOARD MEM 40.00 0.00 X X 663038 0 44544 ARCHIE FITZGERALD CFO 40.00 0.00 X 401233 0 39681 SALLY RUSTAD VP HUMAN RESOURCES 40.00 0.00 214394 0 37765 KRISTIN MANCUSO COO 40.00 0.00 X 211502 0 24831 MANUEL SALAZAR EXECUTIVE DIRECTOR 40.00 0.00 224819 0 4166 SAKSHI PARKER CONTROLLER 40.00 0.00 193608 0 14448 KIRSTEN WALKER VP ORG DEVELOPMENT 40.00 0.00 175601 0 21051 LISA BREITENSTEIN EXEC DIRECTOR 40.00 0.00 171587 0 2417 WILLIAM MALKOVICH EX COO, BOARD 40.00 0.00 X X 90437 0 0 STEVEN HUNTER BOARD MEMBER 0.00 0.00 X 75000 0 0 MINDI MITCHELL COO 40.00 0.00 X 55208 0 0 DEBRA BOWMAN BOARD MEMBER 0.00 0.00 X 0 0 0 PAUL DICOSMO JR BOARD CHAIR 0.00 0.00 X 0 0 0 CLINT PETERSON BOARD MEMBER 0.00 0.00 X 0 0 0 LYNN BOWERS BOARD MEMBER 0.00 0.00 X 0 0 0 3203367 236544 22 false true false BARNES CONSTRUCTION LLC 5304 FARMWAY RD CALDWELL ID 83608 CONTRACTOR / PROPERTY & M 1016246 DYNAMIC FLEET SERVICES LLC 4542 E INVERNESS AVE MESA AZ 85206 FLEET MGMT/CONSTRUCT 748338 THERAPY FOR DEVELOPMENTAL 4554 E INVERNESS AVE MESA AZ 85206 THERAPY 3803694 MNG BOISE TRADE II LLC 415 S CEDROS AVE SUITE 240 SOLANA BEACH CA 92075 RENT 386238 ACUMEN LLC 5416 E BASELINE RD STE 200 MESA AZ 85206 IT SERVICES/PAYROLL ADMIN 2604744 20 1639322 127101 6975 1766423 DEVELOPMENTAL DISABILITY 624100 103991088 103991088 FOSTER CARE 624100 1863175 1863175 THERAPY SERVICES 624100 8478084 8478084 114332347 84878 84878 0 0 123986 127507 -3521 -3521 14178 -17699 701755 3423650 725152 1780707 -23397 1642943 1619546 1619546 4650 6258 -1608 0 0 CONTRACT SERVICE FEES 900099 53880 53880 MANAGEMENT FEES 900099 607579 607579 OTHER INCOME 900099 63560 63560 -607164 -607164 117855 117915920 116761790 -592986 -17699 93420 93420 0 0 0 3439911 3077944 361967 0 68849792 61605024 7244768 348732 304576 44156 7654475 6685278 969197 5566183 4861402 704781 0 236108 203232 32876 634579 546220 88359 0 0 0 0 579918 377256 202662 213777 139069 74708 633192 406482 226710 0 3319430 2744763 574667 619504 329568 289936 0 545700 289241 256459 474033 297682 176351 0 1883503 1589023 294480 681892 443594 238298 SUBCONTRACTOR - 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NON CURRENT PORTION 14490571 18674992 117684414 -231506 -231506 117915920 117915920 115929107 133766 133766 115795341 115795341 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib THE ORGANIZATION SERVES AS THE SOCIAL SECURITY REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS AND MAINTAINS THEIR BANK ACCOUNTS. Part XII, Line 2d: Other expenses and losses per audited F/S RECLASSING ENTRIES FOR BOOK/TAX DIFF $133766 NEW ZEALAND 0 1 CHARITABLE TRUST CHARITABLE TRUST 86073 1 1 86073 86073 false false true false false false false CAROLINA ADOPTION SERVICES 630 N ELM ST GREENSBORO NC 27401 561839309 50000 0 FMV SUPPORT PROGRAM MISSION STEVEN HUNTER YOUTH FOUNDATIO 20151 E VIA DEL PALO QUEEN CREEK AZ 85142 473900674 14500 0 FMV SUPPORT PROGRAM MISSION 2 0 X X X true X X X false false false false false false false false false ARCHIE FITZGERALD CFO 294375 100000 6858 9000 30681 440914 GERALD NEBEKER PRES& BOARD MEM 485415 100000 77623 8200 36344 707582 JOSHUA AUER CEO & BOARD MEM 476000 242000 8940 12200 35441 774581 KIRSTEN WALKER VP ORG DEVELOPMENT 157917 16931 753 6917 14134 196652 KRISTIN MANCUSO COO 185417 25000 1085 8417 16414 236333 LISA BREITENSTEIN EXEC DIRECTOR 140356 25241 5990 945 1472 174004 MANUEL SALAZAR EXECUTIVE DIRECTOR 176250 40242 8327 1142 3024 228985 SAKSHI PARKER CONTROLLER 174583 18500 525 7723 6725 208056 SALLY RUSTAD VP HUMAN RESOURCES 188854 25000 540 8215 29550 252159 Part I, Line 1a: Relevant information in regards to selections on 1a. INVOICES AND RECEIPTS ARE SUBMITTED BY BOARD MEMBERS AND OFFICERS TO BE VALIDATED BY THE ACCOUNTING DEPARTMENT FOR APPROVAL OF REIMBURSEMENT. RMA AQUISITIONS LLP CEO PRTS LJV INVSTMT X 6400000 false true true STEVEN HUNTER YOUTH FOUND BOARD 14500 DONATIONS/GRANTS DONATION TO 501(C)3 CAROLINA ADOPTION SERVICE COMMON MGMT 50000 DONATIONS/GRANTS DONATION TO 501(C)3 COLLABORATIVE CORNER COMMON MGMT 4000 DONATIONS/GRANTS DONATION TO 501(C)3 WILLIAM MALKOVICH MANAGEMENT 47349 RENTAL FROM MGMT false JOSHUA AUER MANAGEMENT 721224 RENTAL FROM MGMT false GERALD NEBEKER MANAGEMENT 56545 RENTAL FROM MGMT false STEVEN HUNTER BOARD MEMBER 75000 PAYMENT FOR CONSULTING false Form 990, Part VI, Section A, Line 3 MANAGEMENT DUTIES FOR THE ORGANIZATION AND ITS DISREGARDED ENTITIES ARE DELEGATED TO A MANAGEMENT COMPANY, OPPORTUNITY MANAGEMENT GROUP, LLC (OMG). OMG IS ALSO A DISREGARDED ENTITY OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND DISCUSSED WITH THE GOVERNING BODY. Form 990, Part VI, Section B, Line 12c ANNUAL SUBMISSION OF A DISCLOSURE & ACKNOWLEDGEMENT STATEMENT TO THE BOARD OF DIRECTORS IS REQUIRED. THE BOARD REVIEWS AND DETERMINES COMPLIANCE. THE POLICY REQUIRES INDIVIDUALS TO SUBMIT UPDATES WHEN WARRANTED. Form 990, Part VI, Section B, Line 15b FOR THE CHIEF EXECUTIVE OFFICER AND PRESIDENT: THE BOARD, IN EXECUTIVE SESSION, REVIEWS NATIONAL SURVEY COMPENSATION DATA PROVIDED BY THE HUMAN RESOURCES DEPARTMENT AND APPROVES COMPENSATION FOR THE NEXT CONTRACT TERM. SAFE HARBOR DOCUMENTS ARE SIGNED.FOR THE COO, CFO AND EXECUTIVE VICE PRESIDENTS: THE CHIEF EXECUTIVE OFFICER REVIEWS NATIONAL SURVEY COMPENSATION DATA PROVIDED BY THE HUMAN RESOURCES DEPARTMENT AND APPROVES COMPENSATION FOR THE NEXT CONTRACT TERM. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 = -$0 Form 990, Part XI, Line 9 BOOK/TAX DIFFERENCE K-1 PASSTHROUGHS - TEAM PC = $617769 Form 990, Part XI, Line 9 BOOK/TAX DIFFERENCE SUDSIDIARY INCOME A&R = -$4000 Form 990, Part XI, Line 9 BOOK/TAX DIFFERENCE SUDSIDIARY INCOME CPI & TDD = $29968 RISE LEGACY DEVELOPMENT LLC 4542 EAST INVERNESS STE 210 MESA AZ 85206 061724484 PROPERTY UT -292632 20862812 RISE INC OPPORTUNITY MANAGEMENT GROUP LLC 4542 EAST INVERNESS STE 210 MESA AZ 85206 202362281 MANAGEMENT COMPANY UT -13187984 489259 RISE INC RISE BEHAVIORAL & MENTAL HEALTH SVCS LLC 4542 EAST INVERNESS STE 210 MESA AZ 85206 263325305 MENTAL HEALTH THERAPIES & MEDICATION REVIEW UT -115 RISE INC RISE EARLY INTERVENTION SERVICES LLC 4542 EAST INVERNESS STE 210 MESA AZ 85206 263597757 ASSESSMENT AND THERAPY FOR CHILDREN 0-3 YEARS AZ 153670 1989236 RISE INC RISE FAMILY SERVICES LLC 4542 EAST INVERNESS STE 210 MESA AZ 85206 272038113 SUPPORT FOR BIOLOGICAL AND FOSTER FAMILIES UT RISE INC RISE ARIZONA FAMILY SERVICES LLC 4542 EAST INVERNESS STE 210 MESA AZ 85206 850844154 SUPPORT FOR BIOLOGICAL AND FOSTER FAMILIES AZ 1790285 364820 RISE INC ABA EVERYDAY LLC 4542 EAST INVERNESS STE 210 MESA AZ 85206 824950706 APPLIED BEHAVIOUR ANALYSIS FOR CHILDREN SERVICES FL 152490 668429 RISE INC THERAPY FOR DEVELOPMENTAL DISABILITIES 4554 EAST INVERNESS 134 MESA AZ 85206 364566992 THERAPY AZ RISE INC C CORP 96900 679628 1.00000 true COMMUNITY PARTNERSHIPS OF IDAHO INC 3076 N FIVE MILE RD BOISE ID 83713 820484209 SOCIAL SERVICES ID RISE INC C-CORP -66932 4507191 1.00000 true A&R CASE MANAGEMENT INC 3070 12TH AVE SUITE 112 NAMPA ID 83686 820480175 SOCIAL SERVICES ID RISE INC S CORP 6605 7247354 1.00000 true false false false false false false false false false true false true true false false false false false false THERAPY FOR DEVELOPMENTAL DISABILITIES j 23772 FMV OF RENT THERAPY FOR DEVELOPMENTAL DISABILITIES l 486010 CASH VALUE PAID THERAPY FOR DEVELOPMENTAL DISABILITIES m 3794876 CASH VALUE PAID COMMUNITY PARTNERSHIPS OF IDAHO INC l 68896 CASH VALUE PAID A&R CASE MANAGEMENT INC l 53813 CASH VALUE PAID