ASSOCIATION OF RESIDENTIAL RESOURCES IN MN INC

EIN: 410993136 501(c)(3) Human Services

EAGAN, MN

Total Revenue
$2,151,656
Total Expenses
$1,965,513
Total Assets
$2,310,194
Net Assets
$1,777,180
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MN
Principal Officer
ANNA HEGLAND
Phone
6512911086
Tax Period
2024-01-01 to 2024-12-31

ASSOCIATION OF RESIDENTIAL RESOURCES IN MN INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 9% surplus.

Mission

ARRM LEADS THE ADVANCEMENT OF COMMUNITY-BASED SERVICES THAT SUPPORT PEOPLE WITH DISABILITIES IN THEIR PURSUIT OF MEANINGFUL LIVES.

Program Service Accomplishments

Program 1
Expenses: $1,677,527 Revenue: $1,777,329

MEMBERSHIPARRM CONSISTENTLY KEPT ITS MEMBERS INFORMED ON CRITICAL DEVELOPMENTS, BEST PRACTICES, AND POLICY CHANGES AFFECTING DISABILITY SERVICES. COMMUNICATION EFFORTS INCLUDED WEEKLY CONFERENCE...

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MEMBERSHIPARRM CONSISTENTLY KEPT ITS MEMBERS INFORMED ON CRITICAL DEVELOPMENTS, BEST PRACTICES, AND POLICY CHANGES AFFECTING DISABILITY SERVICES. COMMUNICATION EFFORTS INCLUDED WEEKLY CONFERENCE CALLS, REGULAR BLOG POSTS, AND TIMELY EMAIL UPDATES. ARRM ALSO PARTNERED WITH MEDIA OUTLETS TO RAISE PUBLIC AWARENESS OF THE INDUSTRY'S ONGOING WORKFORCE CRISIS AND ITS IMPACT ON INDIVIDUALS WITH DISABILITIES. MEMBER ENGAGEMENT IN THE 2024 ANNUAL INDUSTRY SURVEY WAS A KEY COMPONENT OF OUR COMMUNICATIONS STRATEGY, PROVIDING ESSENTIAL DATA FOR LEGISLATIVE ADVOCACY AND LONG-TERM TREND ANALYSIS. WITH A 38% RESPONSE RATE, MEMBERS REPORTED ON STAFF TURNOVER, WAGES, VACANCY RATES, PATTERNS IN COMMUNITY RESIDENTIAL SETTING (CRS) LICENSING, AND PROGRAM SUSPENSIONS OR CLOSURES.

Program 2
Expenses: $51,239 Revenue: $71,219

EDUCATIONARRM SIGNIFICANTLY EXPANDED ITS EDUCATIONAL OFFERINGS IN 2024, SETTING NEW RECORDS FOR PARTICIPATION AND IMPACT. WE HOSTED 17 EVENTS THROUGHOUT THE YEAR, AN INCREASE FROM PREVIOUS...

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EDUCATIONARRM SIGNIFICANTLY EXPANDED ITS EDUCATIONAL OFFERINGS IN 2024, SETTING NEW RECORDS FOR PARTICIPATION AND IMPACT. WE HOSTED 17 EVENTS THROUGHOUT THE YEAR, AN INCREASE FROM PREVIOUS YEARSRESULTING IN A 15% BOOST IN ATTENDANCE AND NEARLY 1,700 TOTAL REGISTRATIONS. OUR FLAGSHIP EVENTS, THE ANNUAL CONFERENCE AND THE BUSINESS AND FINANCE FORUM, DREW NEARLY 900 ATTENDEES AND EXHIBITORS TO THE MYSTIC LAKE CENTER IN PRIOR LAKE FOR TWO DAYS OF HIGH-QUALITY LEARNING AND NETWORKING. MONTHLY CALLS WITH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES AND THE MINNESOTA DEPARTMENT OF HEALTH HELPED ENSURE MEMBERS STAYED CURRENT ON REGULATORY UPDATES. ARRM ALSO HOSTED FOUR LEADERSHIP INSTITUTE WORKSHOPS AIMED AT CULTIVATING THE NEXT GENERATION OF LEADERS IN THE DISABILITY SERVICES FIELD. OUR "DIVING DEEP ON DWRS" WORKSHOPS PROVIDED TARGETED EDUCATION ON THE DISABILITY WAIVER RATE SYSTEM. THE YEAR CONCLUDED WITH THE WINTER BUSINESS AND FINANCE FORUM, OFFERING CRITICAL UPDATES ON FINANCIAL AND OPERATIONAL TRENDS, LEGISLATIVE CHANGES, STATE STATUTES, AND EMERGING TECHNOLOGIES TO KEY DECISION-MAKERS.

Program 3
Expenses: $53,906 Revenue: $6,750

ADVOCACY & POLICYARRM WAS DEEPLY ENGAGED IN LEGISLATIVE ADVOCACY THROUGHOUT 2024. STAFF MET WITH NEARLY EVERY MEMBER OF THE HOUSE AND SENATE HUMAN SERVICES COMMITTEES AND DELIVERED TESTIMONY 21 TIMES...

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ADVOCACY & POLICYARRM WAS DEEPLY ENGAGED IN LEGISLATIVE ADVOCACY THROUGHOUT 2024. STAFF MET WITH NEARLY EVERY MEMBER OF THE HOUSE AND SENATE HUMAN SERVICES COMMITTEES AND DELIVERED TESTIMONY 21 TIMES ACROSS FIVE SEPARATE HOUSE AND SENATE COMMITTEES. IN ADDITION, ARRM MEMBERS PROVIDED TESTIMONY 15 TIMES IN SUPPORT OF KEY LEGISLATIVE EFFORTS. NOTABLE ADVOCACY ACCOMPLISHMENTS INCLUDED ADVANCING CHANGES TO THE QUALIFICATIONS FOR DESIGNATED COORDINATORS AND DESIGNATED MANAGERS UNDER 245D, ELIMINATING AGE-BASED RESTRICTIONS ON STAFF ADMINISTERING MEDICATIONS, AND ESTABLISHING A 30-BUSINESS-DAY TIMELINE FOR LEAD AGENCIES TO RESPOND TO REQUESTS FOR ASSISTIVE OR REMOTE TECHNOLOGY SERVICES. A MAJOR LEGISLATIVE WIN IN 2024 WAS SECURING A LAW THAT PROHIBITS CITIES FROM REQUIRING RENTAL LICENSES FOR COMMUNITY RESIDENTIAL SETTINGS AND ASSISTED LIVING FACILITIES THAT SERVE SIX OR FEWER INDIVIDUALS. IN MARCH, ARRM'S ADVOCACY CULMINATED IN ITS DAY AT THE CAPITOL EVENT, ENGAGING OVER 1,200 PARTICIPANTS AND COORDINATING MORE THAN 100 MEETINGS WITH NEARLY 140 STATE LEGISLATORS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $231,193
Program Service Revenue $1,855,298
Investment Income $61,805
Other Revenue $3,360
TOTAL REVENUE $2,151,656

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,019,936
Fundraising Expenses $28,123
Program Expenses $1,782,672
Other Expenses $945,577
TOTAL EXPENSES $1,965,513

Year-over-Year Comparison

2024 2023 Change
Revenue $2,151,656 $2,001,219 +0.1%
Expenses $1,965,513 $1,775,529 +0.1%
Net Income $186,143 $225,690 -0.2%
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
24
Independent Members
24
Employees
8
Volunteers
200

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
5
$217,924
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA HEGLAND PRESIDENT 1.00
Officer Director
$0 $0 $0
BETH TOLLEFSON DIRECTOR 1.00
Director
$0 $0 $0
CINDY OSTROWSKI DIRECTOR 1.00
Director
$0 $0 $0
ERIC PEDERSON DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER O'NEILL DIRECTOR 1.00
Director
$0 $0 $0
JOE PETERSON DIRECTOR 1.00
Director
$0 $0 $0
JOHN ESTREM DIRECTOR 1.00
Director
$0 $0 $0
JON NELSON DIRECTOR 1.00
Director
$0 $0 $0
KARIN STOCKWELL DIRECTOR 1.00
Director
$0 $0 $0
KRYSTLE LEE GLAD BOARD DEVELOPEMENT CORDINATOR 1.00
Director
$0 $0 $0
LISA THELEN DIRECTOR 1.00
Director
$0 $0 $0
MARGE SCHWAB DIRECTOR 1.00
Director
$0 $0 $0
MARK DUBBELS DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE HOOEY DIRECTOR 1.00
Director
$0 $0 $0
RHONDA PETERSON DIRECTOR 1.00
Director
$0 $0 $0
RITA WIERSMA VICE PRESIDENT 1.00
Director
$0 $0 $0
STACY ROE IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVEN TURVOLD DIRECTOR 1.00
Officer Director
$0 $0 $0
TOM GILLESPIE TREASURER 1.00
Officer Director
$0 $0 $0
JOSH BERG SECRETARY 1.00
Director
$0 $0 $0
ALAN BERNER DIRECTOR 1.00
Director
$0 $0 $0
ALISON WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
JAMES HAMMILL DIRECTOR 1.00
Director
$0 $0 $0
BRENT KROCAK DIRECTOR 1.00
Director
$0 $0 $0
SUE SCHETTLE CEO 40.00
Officer
$185,749 $32,175 $217,924
KENNETH BENCE DIRECTOR OF RESEARCH, ANAL 40.00
Highest
$119,667 $22,301 $141,968
SARA GRAFSTROM SENIOR DIRECTOR OF STATE & 40.00
Highest
$124,824 $13,695 $138,519
ASHLEY WEAR SENIOR DIRECTOR OF MEMBER SERVICES 40.00
Highest
$102,995 $12,605 $115,600
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
2024 $2,151,656 $1,965,513 $2,310,194 $186,143
2023 $2,001,219 $1,775,529 $2,088,930 $225,690
2022 $1,811,916 $1,512,928 $1,915,421 $298,988
2021 $1,649,290 $1,537,889 $1,411,327 $111,401
2020 $1,448,982 $1,242,512 $1,162,015 $206,470
2019 $1,551,339 $1,482,201 $1,098,200 $69,138
2018 $1,548,938 $1,703,303 $1,390,845 $-154,365
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