RCAP SOLUTIONS INC FORMERLY RURAL HOUSING IMPROVEMENT INC

EIN: 042454675 501(c)(3)

WORCESTER, MA

Total Revenue
$78,835,390
Total Expenses
$78,018,415
Total Assets
$13,158,420
Net Assets
$4,355,059
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
MA
Principal Officer
BRIAN SCALES
Phone
8004881969
Tax Period
2024-07-01 to 2025-06-30

RCAP SOLUTIONS INC FORMERLY RURAL HOUSING IMPROVEMENT INC, founded in 1969, is a mid-sized nonprofit that reported $78.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

RENTAL ASSISTANCE RECEIVED FROM A GOVERNMENT AGENCY UNDER SECTION 8 OF THE HOUSING ASSISTANCE PAYMENTS PROGRAM. PROVIDING TECHNICAL ASSISTANCE AND TRAINING TO LOW-INCOME RURAL COMMUNITIES AND OTHER AGENCIES IN ORDER TO PROVIDE OR ENHANCE THEIR DRINKING WATER & WASTE DISPOSAL FACILITIES. MANAGE HUD 202 PROPERTIES FOR THE ELDERLY.

Program Service Accomplishments

Program 1
Expenses: $69,249,259 Revenue: $786

CLIENT RESOURCES - THE CLIENT RESOURCES DIVISION WORKS WITH ELIGIBLE AFFORDABLE HOUSING, HOMELESSNESS PREVENTION, AND FAMILY UNIFICATION AND SELF-SUFFICIENCY SERVICES. THESE SERVICES INCLUDE HOUSING...

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CLIENT RESOURCES - THE CLIENT RESOURCES DIVISION WORKS WITH ELIGIBLE AFFORDABLE HOUSING, HOMELESSNESS PREVENTION, AND FAMILY UNIFICATION AND SELF-SUFFICIENCY SERVICES. THESE SERVICES INCLUDE HOUSING ASSISTANCE PAYMENTS FOR LOW INCOME TENANTS, TRANSITIONAL HOUSING AND ASSISTANCE FOR THE HOMELESS OR THOSE FLEEING DOMESTIC VIOLENCE, LANDLORD TENANT MEDIATION, AND TRAINING AND SUPPORT FOR PROPERTY OWNERS AND FIRST TIME HOMEOWNERS.

Program 2
Expenses: $4,896,489 Revenue: $2,128

COMMUNITY RESOURCES - THE COMMUNITY RESOURCES DIVISION WORKS WITH COMMUNITIES THROUGHOUT THE NORTHEAST, PUERTO RICO AND THE U.S. VIRGINISLANDS TO PROMOTE PUBLIC, ENVIRONMENTAL, AND ECONOMIC HEALTH BY...

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COMMUNITY RESOURCES - THE COMMUNITY RESOURCES DIVISION WORKS WITH COMMUNITIES THROUGHOUT THE NORTHEAST, PUERTO RICO AND THE U.S. VIRGINISLANDS TO PROMOTE PUBLIC, ENVIRONMENTAL, AND ECONOMIC HEALTH BY PROVIDING CONSULTING, PLANNING, FINANCING, BUILD-OUT OVERSIGHT,REGULATORY AND COMPLIANCE OVERSIGHT, MANAGEMENT, AND OPERATIONAL SUPPORT FOR A WIDE RANGE OF COMMUNITY DEVELOPMENT AND INFRASTRUCTURE PROJECTS.

Program 3
Expenses: $245,063 Revenue: $487,574

PROPERTY MANAGEMENT - THE PROPERTY MANAGEMENT DIVISION OVERSEES THE SUPPORT FOR A WIDE RANGE OF COMMUNITY DEVELOPMENT AND INFRASTRUCTURE PROJECTS. OPERATIONS OF ALL RESIDENTIAL RENTAL PROPERTIES, AS...

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PROPERTY MANAGEMENT - THE PROPERTY MANAGEMENT DIVISION OVERSEES THE SUPPORT FOR A WIDE RANGE OF COMMUNITY DEVELOPMENT AND INFRASTRUCTURE PROJECTS. OPERATIONS OF ALL RESIDENTIAL RENTAL PROPERTIES, AS WELL AS DEVELOPMENT ACTIVITY, TO ITS PROPERTIES LOCATED IN CENTRAL MASSACHUSETTS. THE COMPANY'S PORTFOLIO CURRENTLY INCLUDES TEN AFFORDABLE HOUSING PROJECTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $78,324,420
Program Service Revenue $452,870
Investment Income $20,482
Other Revenue $37,618
TOTAL REVENUE $78,835,390

Expense Breakdown

Grants Paid $63,738,558
Salaries & Benefits $10,437,522
Fundraising Expenses $0
Program Expenses $74,390,811
Other Expenses $3,842,335
TOTAL EXPENSES $78,018,415

Year-over-Year Comparison

2024 2023 Change
Revenue $78,835,390 $67,244,674 +0.2%
Expenses $78,018,415 $66,993,684 +0.2%
Net Income $816,975 $250,990 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
165
Volunteers
110

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$448,451
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL H ALLEN JR DIRECTOR 5.00
Director
$0 $0 $0
HENRY NOEL JR DIRECTOR 5.00
Director
$0 $0 $0
JEFFREY FOX DIRECTOR 5.00
Director
$0 $0 $0
JOANN MARSILI DIRECTOR 5.00
Director
$0 $0 $0
JULIE CAROLL DIRECTOR 5.00
Director
$0 $0 $0
KEN REID TREASURER 5.00
Officer Director
$0 $0 $0
LAURA MCGEE IMMEDIATE PAST CHAIR 5.00
Officer Director
$0 $0 $0
SUSAN BACHMAN VICE CHAIR 5.00
Officer Director
$0 $0 $0
TIM GRINHAM OUTGOING DIRECTOR 5.00
Director
$0 $0 $0
TRACEY WEEDEN CHAIR 5.00
Officer Director
$0 $0 $0
ALYSSA GLENNON VP & CFO 40.00
Officer
$164,306 $11,130 $175,436
BRIAN SCALES PRESIDENT/CEO/CLERK 40.00
Officer
$257,745 $15,270 $273,015
EMILY FARRAND VP OF ADMIN & COO 40.00
Highest
$171,793 $26,462 $198,255
JENNIFER DAY DIR COMM & ENVIRON RESOURCES 40.00
Highest
$141,434 $20,022 $161,456
LINDA A KIRWAN DIRECTOR OF PROPERTY MGMT 40.00
Highest
$118,753 $15,066 $133,819
MAEGEN MCCAFFREY VP OF MARKETING & COMMUNCI 40.00
Highest
$127,558 $8,674 $136,232
MARK A JOHNSON DIR COMM & ENVIRON RESOURCES 40.00
Highest
$123,605 $21,877 $145,482
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $78,835,390 $78,018,415 $13,158,420 $816,975
2024 No data No data No data No data
2023 $62,477,099 $62,781,544 $12,177,708 $-304,445
2022 $86,440,230 $85,703,782 $9,084,523 $736,448
2021 $56,523,582 $55,304,025 $14,779,223 $1,219,557
2020 $38,499,579 $38,193,579 $6,427,378 $306,000
2019 $36,351,329 $36,034,252 $5,168,842 $317,077
2018 $33,151,333 $33,019,992 $4,804,817 $131,341
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