2026-04-02T12:04:59-05:00 2025-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-07-01 237305278 TUCSON RESIDENCE FOUNDATION INC TUCS 5207909144 115 S SHERWOOD VILLAGE DR TUCSON AZ 85710 KELLIE SPYCHALSKI EXECUTIVE DIRECTOR/CEO 5207909144 2026-03-31 1 1 CHELSEY WYANT P01336644 5853811000 2026-03-31 2024 2025-03-06 01:10:19Z KATHLEEN RILEY 115 S SHERWOOD VILLAGE DR TUCSON AZ 85710 12830750 0 X WWW.TUCSONRES.ORG X 1971 AZ SERVICE AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS. 6 6 397 9 0 0 1702385 810015 12435975 11832637 179549 129889 106017 3939 14423926 12776480 0 0 0 0 11665336 10948673 0 0 0 2484283 2395728 14149619 13344401 274307 -567921 10307006 8956703 1883099 964544 8423907 7992159 TUCSON RESIDENCE FOUNDATION IS COMMITTED TO ENSURING THAT EVERYONE WE SUPPORT LIVES WITH DIGNITY, CHOICE, AND PURPOSE. 0 0 11648293 11836576 AT TUCSON RESIDENCE FOUNDATION (TRF), WE PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DISABILITIES IN OUR COMMUNITY. SINCE 1971, WE'VE ESTABLISHED A REPUTATION FOR INNOVATIVE, INDIVIDUALIZED SUPPORT FOR THE PEOPLE ENROLLED IN OUR SERVICES. THE ORGANIZATION PROVIDES RESIDENTIAL LIVING AND HABILITATION SERVICES TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 11648293 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 14 0 1 397 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 X JANA INGALSBE 5207909144 115 S SHERWOOD VILLAGE DRIVE TUCSON AZ 85710 KATHLEEN RILEY PRESIDENT 1.00 X X 0 0 0 NOREEN NELSON VICE PRESIDENT 1.00 X X 0 0 0 ALAN LEVIN MD TREASURER 1.00 X X 0 0 0 SHANNON ROBERTS PHD SECRETARY 1.00 X X 0 0 0 PETER CINQUEMANI JR DIRECTOR 1.00 X 0 0 0 NANCY ROSIN DIRECTOR 1.00 X 0 0 0 KELLIE SPYCHALSKI EXECUTIVE DIRECTOR 40.00 X 120759 0 6292 JANA INGALSBE FINANCE DIRECTOR 40.00 X 2271 0 0 123030 0 6292 1 0 0 0 0 788313 21702 810015 GOVERNMENT CONTRACTS 624200 11718747 11718747 TRAINING REVENUE 561499 113890 113890 11832637 160834 160834 23325 54270 -30945 -30945 -30945 OTHER 900099 3939 3939 3939 12776480 11836576 0 129889 129322 129322 9250193 8626397 623796 860683 826276 34407 708475 600599 107876 24068 24068 49270 49270 20220 20220 78846 35805 43041 43899 2361 41538 163038 163038 372640 126779 245861 15996 14251 1745 71398 2919 68479 9006 9006 171263 168789 2474 ROOM AND BOARD 440298 440298 PROVIDER REIMBURSEMENTS 436381 436381 VEHICLES 317583 233419 84164 EQUIPMENT 123980 70517 53463 57842 43282 14560 13344401 11648293 1696108 0 362740 119599 1399408 749869 1569012 24089 2048617 126519 116915 3931974 1624608 1939881 2307366 4607404 3134980 277953 479357 10307006 8956703 598378 562373 788312 218456 277953 402171 1883099 964544 X 8423907 7992159 8423907 7992159 10307006 8956703 -567921 136173 0 X X 0 1 X 1 0 X 12576313 12638526 14796888 1702385 810015 42524127 78500 54000 12435975 11836576 24405051 12576313 12717026 14850888 14138360 12646591 66929178 0 0 0 66929178 18097 53472 29721 157367 160834 419491 18097 53472 29721 157367 160834 419491 106017 106017 12594410 12770498 14880609 14401744 12807425 67454686 0.99220 0.99420 0.00620 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155563 155563 2828679 1061761 1766918 154829 87346 67483 792903 475501 317402 2307366 RIGHT-OF-USE ASSETS 456403 CLIENT FUNDS 22954 479357 LEASE LIABILITIES 379217 CLIENT FUNDS 22954 402171 12892433 136173 136173 12756260 20220 20220 12776480 13324181 0 13324181 20220 20220 13344401 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD WILL CONDUCT REVIEW OF THE RETURN AS IT IS READIED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR/CEOS COMPENSATION. THE BOARD HAS REVIEWED THE 990S OF SIMILAR NONPROFITS IN THE TUCSON AREA FOR COMPARISON DATA IN ORDER TO DETERMINE COMPENSATION. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS LAST OCCURRED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY WILL MAKE GOVERNING BOARD DOCUMENTS, ACCESS TO CONFLICT OF INTEREST POLICY, AND 990 TAX RETURNS AVAILABLE UPON FORMAL REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE AUDIT OVERSIGHT PROCESS OR THE PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT FROM PRIOR YEAR.