{"success":true,"data":{"_id":870454287,"filings":[{"Organization":{"value":null,"Person":["JOSHUA AUER","GERALD NEBEKER","WILLIAM MALKOVICH","ARCHIE FITZGERALD","MANUEL SALAZAR","SALLY RUSTAD","KIRSTEN WALKER","LISA BREITENSTEIN","SAKSHI PARKER","DEBRA BOWMAN","LINNEA LYDING","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS"],"Title":["CEO & BOARD MEM","PRES& BOARD MEM","COO","CFO","EXECUTIVE DIRECTOR","VP HUMAN RESOURCES","VP ORG DEVELOPMENT","UT RES/FS EXEC DIR","CONTROLLER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[690897,599953,350231,325555,163725,163218,159803,155178,149372,0,0,0,0,0],"Direct compensation":[650780,504142,325547,278659,157512,135892,145820,150258,140186,0,0,0,0,0],"Other compensation":[40117,95811,24684,46896,6213,27326,13983,4920,9186,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides services to individuals with developmental disabilities in the states of utah, arizona, texas 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, and 8) foster care services.","year":2019,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4554 EAST INVERNESS, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":4463,"Total Gross UBI":-386638,"Net unrelated business taxable income":-386994,"Number of employees":4463,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73654901,"Contributions":{"value":56304,"Other contributions":31809,"Contributions from gifts and grants":0,"Fundraising revenue":24495,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72475844,"Total revenue":{"value":72475844,"BEHAVIORAL MENTAL HEALTH":103867,"DEVELOPMENTAL DISABILITY":68453907,"EARLY INTERVENTION SVCS":3918070},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":867029,"Investment income total":74167,"Net investment gain":792862,"Income from invest bond proceeds":0},"Other revenues":{"value":255724,"Other total":259771,"Royalties revenue":0,"Net rental income":2876,"Net income from fundraising events":-6923,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72366245,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49763372,"Current officers":1966636,"Disqualified persons":0,"Other salaries and wages":40147039,"Pension plan contributions":252047,"Other employee benefits":4191763,"Payroll taxes":3205887},"Other expenses":{"value":22602873,"Management services":0,"Legal":209883,"Accounting":480438,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":238070,"Office expenses":166393,"Information technology":0,"Royalties":0,"Occupancy":1617798,"Travel":478392,"Conferences and meetings":309789,"Interest":517816,"Payments to affiliates":0,"Depreciation and depletion":1720469,"Insurance":321214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11848909,"SUBCONTRACTOR - OTHER":6898745,"NURSING/THERAPIST":2346522,"AUTO EXPENSES":1619633,"REPAIRS & MAINTENANCE":984009},"All other expenses":4693702},"Functional Expenses":{"value":null,"Program Service Expenses":62912506,"Management And General Expenses":9453739,"Fundraising Expenses":0}},"Assets":{"value":44198390,"Non-interest bearing cash":8398036,"Savings and temp cash investments":160884,"Pledges and grants receivable":0,"Accounts receivable":6911883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":182434,"Inventories for sale or use":0,"Prepaid expenses deferred charges":743151,"Land, building, equipment":21896545,"Investments publicly traded":449844,"Investments other":0,"Investments program related":2602936,"Intangible assets":0,"Other assets":2852677},"Liabilities":{"value":18380334,"Sum of Total Liabilities":0,"Accounts payable, accrued":4766113,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12768782,"Unsecured notes loans payable":0,"Other liabilities":845439},"Fund balance":{"value":25818056,"Net assets without donor restriction":25818056,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8693625874881307,"percentile":0.7228915759709345},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01749586222375073,"percentile":0.4456474531959397},"Liabilities to Assets Ratio":{"score":0.4158598084681365,"percentile":0.15962161174502199},"Operating Reserve Ratio":{"score":0.6107597540814782,"percentile":0.2953592364506385},"Officer Compensation Ratio":{"score":0.03811075177384152,"percentile":0.8171275189287475},"Program Expense Growth":{"score":0.08982011776272243,"percentile":0.6523006407021074},"Revenue Growth":{"score":0.06748299520821364,"percentile":0.6729407245710978},"Asset Growth":{"score":0.03615391611671712,"percentile":0.47152216802216645},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5721921490766957,"percentile":0.5234143064641249}},"source_xml":"202013219349308266_public.xml"},{"Organization":{"value":null,"Person":["GERALD NEBEKER","LINNEA LYDING","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS","WILLIAM MALKOVICH","JOSHUA AUER","MATTHEW DEE","ARCHIE FITZGERALD","BRENDA GRINER","RUTH SIMMONEAU","LISA BREITENSTEIN","MINDI MITCHELL","KIRSTEN WALKER"],"Title":["PRES& BOARD MEM","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","COO","CEO","CTO","CFO","HR DIRECTOR","TRAINING DIRECTOR","UT RES/FS EXEC DIR","OREGON EXEC DIR","TRAINING EXEC DIRE"],"Hours":[40.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[214715,0,0,0,0,129453,441377,225172,225275,181614,182466,117692,146576,117377],"Direct compensation":[196609,0,0,0,0,127183,416833,206091,207974,166178,173238,116848,140027,114574],"Other compensation":[18106,0,0,0,0,2270,24544,19081,17301,15436,9228,844,6549,2803]},"Basic":{"value":null,"mission":"Provides services to individuals with developmental disabilities in the states of utah, arizona, 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 and 7) employment services.","year":2016,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":72,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4554 EAST INVERNESS, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":3774,"Total Gross UBI":217222,"Net unrelated business taxable income":469754,"Number of employees":3774,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":57847638,"Contributions":{"value":165887,"Other contributions":145358,"Contributions from gifts and grants":0,"Fundraising revenue":20529,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":57909364,"Total revenue":{"value":57909364,"BEHAVIORAL MENTAL HEALTH":208836,"DEVELOPMENTAL DISABILITY":55776279,"EARLY INTERVENTION SVCS":1924249},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-739681,"Investment income total":40034,"Net investment gain":-779715,"Income from invest bond proceeds":0},"Other revenues":{"value":512068,"Other total":532760,"Royalties revenue":0,"Net rental income":-9662,"Net income from fundraising events":-11030,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56995188,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37967919,"Current officers":1230692,"Disqualified persons":0,"Other salaries and wages":30325081,"Pension plan contributions":213245,"Other employee benefits":3787991,"Payroll taxes":2410910},"Other expenses":{"value":19027269,"Management services":0,"Legal":124136,"Accounting":520001,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":59533,"Office expenses":427078,"Information technology":529479,"Royalties":0,"Occupancy":1411434,"Travel":282262,"Conferences and meetings":309472,"Interest":476685,"Payments to affiliates":0,"Depreciation and depletion":1138909,"Insurance":232996,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10237779,"SUBCONTRACTOR - OTHER":6781090,"AUTO EXPENSES":1315978,"NURSING/THERAPIST":1103879,"SUPPLIES":1036832},"All other expenses":3277505},"Functional Expenses":{"value":null,"Program Service Expenses":50933872,"Management And General Expenses":6061316,"Fundraising Expenses":0}},"Assets":{"value":36147291,"Non-interest bearing cash":7356712,"Savings and temp cash investments":362844,"Pledges and grants receivable":0,"Accounts receivable":5773450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":231246,"Inventories for sale or use":0,"Prepaid expenses deferred charges":340326,"Land, building, equipment":18374420,"Investments publicly traded":306310,"Investments other":7683,"Investments program related":1174838,"Intangible assets":0,"Other assets":2219462},"Liabilities":{"value":16313412,"Sum of Total Liabilities":0,"Accounts payable, accrued":3582688,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12525751,"Unsecured notes loans payable":0,"Other liabilities":204973},"Fund balance":{"value":19833879,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19833879,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8936521448091372,"percentile":0.7605137231840042},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014736124576080359,"percentile":0.438180080661482},"Liabilities to Assets Ratio":{"score":0.4513038611939135,"percentile":0.14895867643998276},"Operating Reserve Ratio":{"score":0.6342165412280069,"percentile":0.30430783837305203},"Officer Compensation Ratio":{"score":0.034769900223857494,"percentile":0.8346103898958119},"Program Expense Growth":{"score":0.14464317338068397,"percentile":0.7484573706449266},"Revenue Growth":{"score":0.04312805001489096,"percentile":0.5764812138020315},"Asset Growth":{"score":-0.0044966590483799815,"percentile":0.30086208274188797},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5775871225536048,"percentile":0.5393194881272094}},"source_xml":"201743199349307934_public.xml"},{"Organization":{"value":null,"Person":["GERALD NEBEKER","JOSHUA AUER","ARCHIE FITZGERALD","MINDI MITCHELL","CHRIS MCCARTHY","SALLY RUSTAD","MICHAEL MANCUSO","SAKSHI PARKER","KRISTIN MANCUSO","MARISSA PETTY","WILLIAM MALKOVICH","STEVEN HUNTER","BELLA ANDRADE","DEBRA BOWMAN","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS"],"Title":["PRES& BOARD MEM","CEO & BOARD MEM","CFO","COO","GENERAL COUNSEL","VP HUMAN RESOURCES","VP FACILITIES MGMT","CONTROLLER","COO","EXECUTIVE DIRECTOR","Director","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[3387761,804124,507828,402012,384451,287248,275015,271601,244952,207121,56524,43750,0,0,0,0,0],"Direct compensation":[3335389,736337,463950,357698,354242,248040,264826,255435,201140,198633,56524,43750,0,0,0,0,0],"Other compensation":[52372,67787,43878,44314,30209,39208,10189,16166,43812,8488,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rise creates opportunities for individuals and families to thrive at every stage of life through high-quality services for people with develompental disabilities across utah, arizona, idaho, florida, oregon, and missouri. 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, 9) therapy services, and 10) behavioral health services.","year":2024,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMIE ILLING","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":17,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4554 EAST INVERNESS 134, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":4973,"Total Gross UBI":-349577,"Net unrelated business taxable income":null,"Number of employees":4973,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":149627420,"Contributions":{"value":4593317,"Other contributions":231715,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3480522,"Related organizations":881080},"Program revenue":{"value":133594601,"Total revenue":{"value":133594601,"DEVELOPMENTAL DISABILITY":120373931,"FOSTER CARE":1684399,"THERAPY SERVICES":11536271},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10714983,"Investment income total":762508,"Net investment gain":9952475,"Income from invest bond proceeds":0},"Other revenues":{"value":724519,"Other total":777418,"Royalties revenue":0,"Net rental income":-57350,"Net income from fundraising events":4451,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140945248,"Grant expense":{"value":70077,"Grants to domestic orgs":48342,"Grants to domestic individuals":21735,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":106689526,"Current officers":6872387,"Disqualified persons":0,"Other salaries and wages":83015941,"Pension plan contributions":422372,"Other employee benefits":9623611,"Payroll taxes":6755215},"Other expenses":{"value":34185645,"Management services":0,"Legal":52303,"Accounting":804757,"Lobbying services":0,"Investment management fees":0,"Other services":600662,"Advertising":732345,"Office expenses":285185,"Information technology":753640,"Royalties":0,"Occupancy":3279161,"Travel":829705,"Conferences and meetings":609339,"Interest":515315,"Payments to affiliates":0,"Depreciation and depletion":2446599,"Insurance":951481,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18058915,"SUBCONTRACTOR - OTHER":11453646,"AUTO EXPENSES":2575218,"REPAIRS & MAINTENANCE":2150599,"SUPPLIES":1879452},"All other expenses":4266238},"Functional Expenses":{"value":null,"Program Service Expenses":120485595,"Management And General Expenses":20459653,"Fundraising Expenses":0}},"Assets":{"value":96283832,"Non-interest bearing cash":16225840,"Savings and temp cash investments":90316,"Pledges and grants receivable":0,"Accounts receivable":13320994,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":887072,"Land, building, equipment":29480253,"Investments publicly traded":5680017,"Investments other":0,"Investments program related":12825790,"Intangible assets":0,"Other assets":17773550},"Liabilities":{"value":38713335,"Sum of Total Liabilities":0,"Accounts payable, accrued":9103541,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10616726,"Unsecured notes loans payable":0,"Other liabilities":18993068},"Fund balance":{"value":57570497,"Net assets without donor restriction":57570497,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8548397105236212,"percentile":0.7008819169761465},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05802527370985879,"percentile":0.5425217341505324},"Liabilities to Assets Ratio":{"score":0.4020751375994258,"percentile":0.16406233356767005},"Operating Reserve Ratio":{"score":0.683129324090444,"percentile":0.3223980393912283},"Officer Compensation Ratio":{"score":0.048759267144643285,"percentile":0.7629451240923896},"Program Expense Growth":{"score":0.11674264935268311,"percentile":0.7071035071949381},"Revenue Growth":{"score":0.11264165806785591,"percentile":0.7904249085418177},"Asset Growth":{"score":0.11735700700413544,"percentile":0.7225814428342053},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6128292480651616,"percentile":0.6425359817437984}},"source_xml":"202533169349308283_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA AUER","GERALD NEBEKER","ARCHIE FITZGERALD","SALLY RUSTAD","KRISTIN MANCUSO","MANUEL SALAZAR","SAKSHI PARKER","KIRSTEN WALKER","LISA BREITENSTEIN","WILLIAM MALKOVICH","STEVEN HUNTER","MINDI MITCHELL","DEBRA BOWMAN","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS"],"Title":["CEO & BOARD MEM","PRES& BOARD MEM","CFO","VP HUMAN RESOURCES","COO","EXECUTIVE DIRECTOR","CONTROLLER","VP ORG DEVELOPMENT","EXEC DIRECTOR","EX COO, BOARD","BOARD MEMBER","COO","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,40.0,0.0,0.0,0.0,0.0],"Total Compensation":[774581,707582,440914,252159,236333,228985,208056,196652,174004,90437,75000,55208,0,0,0,0],"Direct compensation":[726940,663038,401233,214394,211502,224819,193608,175601,171587,90437,75000,55208,0,0,0,0],"Other compensation":[47641,44544,39681,37765,24831,4166,14448,21051,2417,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":["New Zealand"],"principal_officer":"ARCHIE FITZGERALD","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4554 EAST INVERNESS 134, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":4875,"Total Gross UBI":-592986,"Net unrelated business taxable income":828,"Number of employees":4875,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":117915920,"Contributions":{"value":1766423,"Other contributions":127101,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1639322,"Related organizations":0},"Program revenue":{"value":114332347,"Total revenue":{"value":114332347,"DEVELOPMENTAL DISABILITY":103991088,"FOSTER CARE":1863175,"THERAPY SERVICES":8478084},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1704424,"Investment income total":84878,"Net investment gain":1619546,"Income from invest bond proceeds":0},"Other revenues":{"value":112726,"Other total":117855,"Royalties revenue":0,"Net rental income":-3521,"Net income from fundraising events":-1608,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115795341,"Grant expense":{"value":93420,"Grants to domestic orgs":93420,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85859093,"Current officers":3439911,"Disqualified persons":0,"Other salaries and wages":68849792,"Pension plan contributions":348732,"Other employee benefits":7654475,"Payroll taxes":5566183},"Other expenses":{"value":29842828,"Management services":0,"Legal":236108,"Accounting":634579,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":579918,"Office expenses":213777,"Information technology":633192,"Royalties":0,"Occupancy":3319430,"Travel":619504,"Conferences and meetings":545700,"Interest":474033,"Payments to affiliates":0,"Depreciation and depletion":1883503,"Insurance":681892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16109104,"SUBCONTRACTOR - OTHER":11322796,"AUTO EXPENSES":2116993,"REPAIRS & MAINTENANCE":1370958,"SUPPLIES":1298357},"All other expenses":3912088},"Functional Expenses":{"value":null,"Program Service Expenses":100922998,"Management And General Expenses":14872343,"Fundraising Expenses":0}},"Assets":{"value":84430697,"Non-interest bearing cash":9673071,"Savings and temp cash investments":76156,"Pledges and grants receivable":0,"Accounts receivable":13306729,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":66021,"Inventories for sale or use":0,"Prepaid expenses deferred charges":912833,"Land, building, equipment":23861561,"Investments publicly traded":3092697,"Investments other":0,"Investments program related":14921416,"Intangible assets":0,"Other assets":18520213},"Liabilities":{"value":36442084,"Sum of Total Liabilities":0,"Accounts payable, accrued":7131258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10635834,"Unsecured notes loans payable":0,"Other liabilities":18674992},"Fund balance":{"value":47988613,"Net assets without donor restriction":47988613,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8715635458943033,"percentile":0.7262720227497925},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017983822710283735,"percentile":0.4469605613083717},"Liabilities to Assets Ratio":{"score":0.431621262110391,"percentile":0.15474417148859534},"Operating Reserve Ratio":{"score":0.7291372543218297,"percentile":0.33877652725938556},"Officer Compensation Ratio":{"score":0.029706816960796377,"percentile":0.8613536099537642},"Program Expense Growth":{"score":0.11462885884375855,"percentile":0.703321162535422},"Revenue Growth":{"score":0.1112711499500269,"percentile":0.7877685827320344},"Asset Growth":{"score":0.12574189180896284,"percentile":0.7396010515788963},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6076309695179855,"percentile":0.6275857269333169}},"source_xml":"202313199349317266_public.xml"},{"Organization":{"value":null,"Person":["GERALD NEBEKER","LINNEA LYDING","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS","WILLIAM MALKOVICH","JOSHUA AUER","MATTHEW DEE","ARCHIE FITZGERALD","MANUEL SALAZAR","MICHAEL BERTHOLD","LISA BREITENSTEIN","KRISTIN M MANCUSO","KIRSTEN WALKER"],"Title":["PRES& BOARD MEM","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","COO","CEO","CTO","CFO","EXECUTIVE DIRECTOR","VP OF SALES","UT RES/FS EXEC DIR","EXEC DIR","TRAINING EXEC DIRE"],"Hours":[40.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[526099,0,0,0,0,294056,502641,254470,249474,141162,125132,133907,116623,135633],"Direct compensation":[504142,0,0,0,0,285337,480478,233530,229574,141162,125132,133407,112109,130530],"Other compensation":[21957,0,0,0,0,8719,22163,20940,19900,0,0,500,4514,5103]},"Basic":{"value":null,"mission":"Provides services to individuals with developmental disabilities in the states of utah, arizona, 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 and 7) employment services.","year":2017,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":56,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4554 EAST INVERNESS, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":3998,"Total Gross UBI":336136,"Net unrelated business taxable income":344996,"Number of employees":3998,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":62574600,"Contributions":{"value":50266,"Other contributions":20697,"Contributions from gifts and grants":0,"Fundraising revenue":29569,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":61410976,"Total revenue":{"value":61410976,"BEHAVIORAL MENTAL HEALTH":142508,"DEVELOPMENTAL DISABILITY":60199340,"EARLY INTERVENTION SVCS":1069128},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":204689,"Investment income total":13767,"Net investment gain":190922,"Income from invest bond proceeds":0},"Other revenues":{"value":908669,"Other total":1015700,"Royalties revenue":0,"Net rental income":-20840,"Net income from fundraising events":-86191,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60414780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42814691,"Current officers":2705998,"Disqualified persons":0,"Other salaries and wages":32974803,"Pension plan contributions":296899,"Other employee benefits":4121068,"Payroll taxes":2715923},"Other expenses":{"value":17600089,"Management services":0,"Legal":180350,"Accounting":454043,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":197207,"Office expenses":499542,"Information technology":599406,"Royalties":0,"Occupancy":1288316,"Travel":474835,"Conferences and meetings":465906,"Interest":523018,"Payments to affiliates":0,"Depreciation and depletion":1508274,"Insurance":271211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8651976,"SUBCONTRACTOR - OTHER":5732582,"AUTO EXPENSES":1362412,"SUPPLIES":888183,"REPAIRS & MAINTENANCE":668799},"All other expenses":2486005},"Functional Expenses":{"value":null,"Program Service Expenses":51852764,"Management And General Expenses":8562016,"Fundraising Expenses":0}},"Assets":{"value":37083729,"Non-interest bearing cash":7304405,"Savings and temp cash investments":258675,"Pledges and grants receivable":0,"Accounts receivable":6502659,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":214226,"Inventories for sale or use":0,"Prepaid expenses deferred charges":368717,"Land, building, equipment":17842688,"Investments publicly traded":430140,"Investments other":0,"Investments program related":1484788,"Intangible assets":0,"Other assets":2677431},"Liabilities":{"value":14944598,"Sum of Total Liabilities":0,"Accounts payable, accrued":3746184,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10897678,"Unsecured notes loans payable":0,"Other liabilities":300736},"Fund balance":{"value":22139131,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22139131,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8582794475126782,"percentile":0.7060213641819661},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0345159217957446,"percentile":0.48895841769962944},"Liabilities to Assets Ratio":{"score":0.4029960956731185,"percentile":0.16375650776015063},"Operating Reserve Ratio":{"score":0.6138188204939254,"percentile":0.2965388432578004},"Officer Compensation Ratio":{"score":0.04103626629112942,"percentile":0.8019923352186787},"Program Expense Growth":{"score":0.09967576836999587,"percentile":0.674457005606679},"Revenue Growth":{"score":0.05362633919896916,"percentile":0.6212868341932516},"Asset Growth":{"score":0.002476825816897381,"percentile":0.33041467948964165},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.566894059049674,"percentile":0.5075057250614603}},"source_xml":"201843199349314874_public.xml"},{"Organization":{"value":null,"Person":["GERALD NEBEKER","JOSHUA AUER","LINNEA LYDING","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS","WILLIAM MALKOVICH","MATTHEW DEE","ARCHIE FITZGERALD","MANUEL SALAZAR","SALLY RUSTAD","LISA BREITENSTEIN","SAKSHI PARKER","KIRSTEN WALKER"],"Title":["PRES& BOARD MEM","CEO","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","COO","CTO","CFO","EXECUTIVE DIRECTOR","VP HUMAN RESOURCES","UT RES/FS EXEC DIR","CONTROLLER","VP ORG DEVELOPMENT"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[654654,604005,0,0,0,0,375180,290086,320962,154280,168518,154691,124069,165225],"Direct compensation":[569843,558678,0,0,0,0,342509,240457,271078,154280,138883,154691,124069,161085],"Other compensation":[84811,45327,0,0,0,0,32671,49629,49884,0,29635,0,0,4140]},"Basic":{"value":null,"mission":"Provides services to individuals with developmental disabilities in the states of utah, arizona, texas 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 and 7) employment services.","year":2018,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"UT","total_volunteers":43,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4554 EAST INVERNESS, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":4217,"Total Gross UBI":-248783,"Net unrelated business taxable income":-242372,"Number of employees":4217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68492832,"Contributions":{"value":37002,"Other contributions":8565,"Contributions from gifts and grants":0,"Fundraising revenue":28437,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66968007,"Total revenue":{"value":66968007,"BEHAVIORAL MENTAL HEALTH":95717,"DEVELOPMENTAL DISABILITY":64235336,"EARLY INTERVENTION SVCS":2636954},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":572404,"Investment income total":40516,"Net investment gain":531888,"Income from invest bond proceeds":0},"Other revenues":{"value":915419,"Other total":933584,"Royalties revenue":0,"Net rental income":-14001,"Net income from fundraising events":-4164,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":66774869,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47608986,"Current officers":3011670,"Disqualified persons":0,"Other salaries and wages":36907680,"Pension plan contributions":363874,"Other employee benefits":4277828,"Payroll taxes":3047934},"Other expenses":{"value":19165883,"Management services":0,"Legal":211360,"Accounting":464132,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":226939,"Office expenses":145695,"Information technology":0,"Royalties":0,"Occupancy":1256023,"Travel":499815,"Conferences and meetings":417356,"Interest":490050,"Payments to affiliates":0,"Depreciation and depletion":1629589,"Insurance":304163,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9628005,"SUBCONTRACTOR - OTHER":5431546,"NURSING/THERAPIST":1592369,"AUTO EXPENSES":1494815,"SUPPLIES":1109275},"All other expenses":3892756},"Functional Expenses":{"value":null,"Program Service Expenses":57961517,"Management And General Expenses":8813352,"Fundraising Expenses":0}},"Assets":{"value":40124291,"Non-interest bearing cash":8998060,"Savings and temp cash investments":149097,"Pledges and grants receivable":0,"Accounts receivable":6310710,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":198667,"Inventories for sale or use":0,"Prepaid expenses deferred charges":521299,"Land, building, equipment":19117826,"Investments publicly traded":409218,"Investments other":0,"Investments program related":2075064,"Intangible assets":0,"Other assets":2344350},"Liabilities":{"value":16072921,"Sum of Total Liabilities":0,"Accounts payable, accrued":3958453,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11691790,"Unsecured notes loans payable":0,"Other liabilities":422678},"Fund balance":{"value":24051370,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24051370,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8680139379981412,"percentile":0.7208451821836256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025082376503281396,"percentile":0.4654575936188204},"Liabilities to Assets Ratio":{"score":0.40057831800691507,"percentile":0.16454985226954294},"Operating Reserve Ratio":{"score":0.6008891009580266,"percentile":0.29156012245923263},"Officer Compensation Ratio":{"score":0.045101848121933415,"percentile":0.7811586254186107},"Program Expense Growth":{"score":0.09345922713322076,"percentile":0.660704660921456},"Revenue Growth":{"score":0.0634454248887717,"percentile":0.6587245660583266},"Asset Growth":{"score":0.01958003333750917,"percentile":0.40206211290875615},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.568801083357803,"percentile":0.5131982890110618}},"source_xml":"201903199349313025_public.xml"},{"Organization":{"value":null,"Person":["GERALD NEBEKER","THERESA HALPINE","LINNEA LYDING","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS","JOSHUA AUER","MATTHEW DEE","ARCHIE FITZGERALD","BRENDA GRINER","RUTH SIMMONEAU","DON PATERSON"],"Title":["CEO & BOARD MEM","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COO","CTO","CFO","HR DIRECTOR","TRAINING DIRECTOR","AZ RES EXEC DIRECT"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[500705,4000,4000,4000,4000,4000,387568,162708,166850,149715,170133,125046],"Direct compensation":[463238,4000,4000,4000,4000,4000,359229,151435,156507,133817,141663,119447],"Other compensation":[37467,0,0,0,0,0,28339,11273,10343,15898,28470,5599]},"Basic":{"value":null,"mission":"Provides services to individuals that have developmental disabilities in the states of utah, arizona, and oregon. the organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) maricopa managed care, 6) vocational services and 7) employment services.","year":2014,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4554 EAST INVERNESS, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":3344,"Total Gross UBI":11716,"Net unrelated business taxable income":10715,"Number of employees":3344,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53058097,"Contributions":{"value":56324,"Other contributions":6441,"Contributions from gifts and grants":0,"Fundraising revenue":49883,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52668514,"Total revenue":{"value":52668514,"BEHAVIORAL MENTAL HEALTH":129219,"DEVELOPMENTAL DISABILITY":51100074,"EARLY INTERVENTION SVCS":1439221},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-19209,"Investment income total":37995,"Net investment gain":-57204,"Income from invest bond proceeds":0},"Other revenues":{"value":352468,"Other total":331222,"Royalties revenue":0,"Net rental income":25618,"Net income from fundraising events":-4372,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51615578,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31916978,"Current officers":1237831,"Disqualified persons":0,"Other salaries and wages":25605996,"Pension plan contributions":104523,"Other employee benefits":2145071,"Payroll taxes":2823557},"Other expenses":{"value":19698600,"Management services":0,"Legal":40864,"Accounting":80653,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48436,"Office expenses":179849,"Information technology":352247,"Royalties":0,"Occupancy":1550769,"Travel":874643,"Conferences and meetings":213522,"Interest":476766,"Payments to affiliates":0,"Depreciation and depletion":895462,"Insurance":493610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11301873,"SUBCONTRACTOR - OTHER":8453553,"NURSING/THERAPIST":1229889,"SUPPLIES":843612,"AUTO EXPENSES":774819},"All other expenses":3189906},"Functional Expenses":{"value":null,"Program Service Expenses":37913035,"Management And General Expenses":13702543,"Fundraising Expenses":0}},"Assets":{"value":36476101,"Non-interest bearing cash":3265040,"Savings and temp cash investments":2305376,"Pledges and grants receivable":0,"Accounts receivable":6086410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":258518,"Inventories for sale or use":0,"Prepaid expenses deferred charges":554708,"Land, building, equipment":16928120,"Investments publicly traded":138287,"Investments other":7044,"Investments program related":4695719,"Intangible assets":0,"Other assets":2236879},"Liabilities":{"value":16336640,"Sum of Total Liabilities":0,"Accounts payable, accrued":3056744,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13057753,"Unsecured notes loans payable":0,"Other liabilities":222143},"Fund balance":{"value":20139461,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20139461,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.734526987182048,"percentile":0.5604194694400361},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027187537464828413,"percentile":0.4707662759271597},"Liabilities to Assets Ratio":{"score":0.44787243022493,"percentile":0.1499593188175664},"Operating Reserve Ratio":{"score":0.7066878336613803,"percentile":0.33084565702805774},"Officer Compensation Ratio":{"score":0.032601107363362275,"percentile":0.8461319813415761},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5096688570290971,"percentile":0.34642726367160276}},"source_xml":"201641339349303919_public.xml"},{"Organization":{"value":null,"Person":["GERALD NEBEKER","THERESA HALPINE","LINNEA LYDING","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS","JOSHUA AUER","MATTHEW DEE","ARCHIE FITZGERALD","BRENDA GRINER","RUTH SIMMONEAU","DON PATERSON","MINDI MITCHELL","KIRSTEN WALKER"],"Title":["PRES& BOARD MEM","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CTO","CFO","HR DIRECTOR","TRAINING DIRECTOR","AZ RES EXEC DIRECT","OREGON EXEC DIR","UT FAM SVC EXC DIR"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[435620,4000,4000,4000,4000,4000,442900,202610,208352,173350,199180,119524,148003,117206],"Direct compensation":[400804,4000,4000,4000,4000,4000,413555,186890,187816,152022,170354,113467,136594,111622],"Other compensation":[34816,0,0,0,0,0,29345,15720,20536,21328,28826,6057,11409,5584]},"Basic":{"value":null,"mission":"Provides services to individuals that have developmental disabilities in the states of utah, arizona, and oregon. the organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) maricopa managed care, 6) vocational services and 7) employment services.","year":2015,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":96,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4554 EAST INVERNESS, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":3798,"Total Gross UBI":12699,"Net unrelated business taxable income":11526,"Number of employees":3798,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":55675214,"Contributions":{"value":54334,"Other contributions":27191,"Contributions from gifts and grants":0,"Fundraising revenue":27143,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54762473,"Total revenue":{"value":54762473,"BEHAVIORAL MENTAL HEALTH":200726,"DEVELOPMENTAL DISABILITY":52696483,"EARLY INTERVENTION SVCS":1865264},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24103,"Investment income total":19992,"Net investment gain":4111,"Income from invest bond proceeds":0},"Other revenues":{"value":834304,"Other total":815520,"Royalties revenue":0,"Net rental income":26244,"Net income from fundraising events":-7460,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":54671562,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35863445,"Current officers":2252432,"Disqualified persons":0,"Other salaries and wages":27727553,"Pension plan contributions":112164,"Other employee benefits":3505447,"Payroll taxes":2265849},"Other expenses":{"value":18808117,"Management services":0,"Legal":40889,"Accounting":304632,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":54187,"Office expenses":341361,"Information technology":569696,"Royalties":0,"Occupancy":1436768,"Travel":296336,"Conferences and meetings":259107,"Interest":453873,"Payments to affiliates":0,"Depreciation and depletion":1043503,"Insurance":351915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10448660,"SUBCONTRACTOR - OTHER":6907127,"AUTO EXPENSES":1367502,"NURSING/THERAPIST":1193589,"SUPPLIES":980442},"All other expenses":3207190},"Functional Expenses":{"value":null,"Program Service Expenses":46183700,"Management And General Expenses":8487862,"Fundraising Expenses":0}},"Assets":{"value":37061375,"Non-interest bearing cash":5620388,"Savings and temp cash investments":286342,"Pledges and grants receivable":0,"Accounts receivable":6101393,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":244777,"Inventories for sale or use":0,"Prepaid expenses deferred charges":451832,"Land, building, equipment":16889494,"Investments publicly traded":126025,"Investments other":6582,"Investments program related":5027242,"Intangible assets":0,"Other assets":2307300},"Liabilities":{"value":15583312,"Sum of Total Liabilities":0,"Accounts payable, accrued":3648366,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11723075,"Unsecured notes loans payable":0,"Other liabilities":211871},"Fund balance":{"value":21478063,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21478063,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8447481343225569,"percentile":0.6853234031240686},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01802690870662841,"percentile":0.4470814169828513},"Liabilities to Assets Ratio":{"score":0.4204731206006253,"percentile":0.15817073150747338},"Operating Reserve Ratio":{"score":0.6778912773701252,"percentile":0.32051737793029833},"Officer Compensation Ratio":{"score":0.03780292576970821,"percentile":0.8187108769664384},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5475146216574395,"percentile":0.45004312669649504}},"source_xml":"201643059349301029_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA AUER","GERALD NEBEKER","ARCHIE FITZGERALD","MINDI MITCHELL","CHRIS MCCARTHY","SALLY RUSTAD","SAKSHI PARKER","MANUEL SALAZAR","KRISTIN MANCUSO","MICHAEL MANCUSO","STEVEN HUNTER","William Malkovich","DEBRA BOWMAN","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS"],"Title":["CEO & BOARD MEM","PRES& BOARD MEM","CFO","COO","GENERAL COUNSEL","VP HUMAN RESOURCES","CONTROLLER","EXECUTIVE DIRECTOR","COO","VP FACILITIES MGMT","BOARD MEMBER","Ex COO, Board","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[916814,855303,657883,447257,360380,274161,245666,243260,240180,216194,75000,47181,0,0,0,0],"Direct compensation":[861565,805642,621775,405711,337685,235603,229143,240905,201140,216042,75000,47181,0,0,0,0],"Other compensation":[55249,49661,36108,41546,22695,38558,16523,2355,39040,152,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides services to individuals with developmental disabilities in the states of utah, arizona, idaho, 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.","year":2023,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":["New Zealand"],"principal_officer":"ARCHIE FITZGERALD","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":63,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4554 EAST INVERNESS 134, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":4843,"Total Gross UBI":-746232,"Net unrelated business taxable income":null,"Number of employees":4843,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":127678669,"Contributions":{"value":659032,"Other contributions":193514,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":465518,"Related organizations":0},"Program revenue":{"value":126551304,"Total revenue":{"value":126551304,"DEVELOPMENTAL DISABILITY":114077252,"FOSTER CARE":2190293,"THERAPY SERVICES":10283759},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":187104,"Investment income total":92026,"Net investment gain":95078,"Income from invest bond proceeds":0},"Other revenues":{"value":281229,"Other total":317765,"Royalties revenue":0,"Net rental income":-43722,"Net income from fundraising events":7186,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":127754584,"Grant expense":{"value":379011,"Grants to domestic orgs":379011,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":96222383,"Current officers":4579278,"Disqualified persons":0,"Other salaries and wages":76413242,"Pension plan contributions":340314,"Other employee benefits":8664899,"Payroll taxes":6224650},"Other expenses":{"value":31153190,"Management services":0,"Legal":119606,"Accounting":782457,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":527287,"Office expenses":243032,"Information technology":762558,"Royalties":0,"Occupancy":3222124,"Travel":762802,"Conferences and meetings":584006,"Interest":502342,"Payments to affiliates":0,"Depreciation and depletion":2178909,"Insurance":810562,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17193656,"SUBCONTRACTOR - OTHER":11394071,"AUTO EXPENSES":2443652,"REPAIRS & MAINTENANCE":1857098,"SUPPLIES":1498835},"All other expenses":3463849},"Functional Expenses":{"value":null,"Program Service Expenses":112021425,"Management And General Expenses":15733159,"Fundraising Expenses":0}},"Assets":{"value":84249523,"Non-interest bearing cash":9724889,"Savings and temp cash investments":76973,"Pledges and grants receivable":0,"Accounts receivable":11571096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":921513,"Land, building, equipment":24834480,"Investments publicly traded":3530784,"Investments other":0,"Investments program related":14721205,"Intangible assets":0,"Other assets":18868583},"Liabilities":{"value":35509957,"Sum of Total Liabilities":0,"Accounts payable, accrued":6921148,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9820111,"Unsecured notes loans payable":0,"Other liabilities":18768698},"Fund balance":{"value":48739566,"Net assets without donor restriction":48739566,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8768485755470035,"percentile":0.7343989914043808},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0005945785666045751,"percentile":0.3844932590862373},"Liabilities to Assets Ratio":{"score":0.4214855554731153,"percentile":0.1578548685502095},"Operating Reserve Ratio":{"score":0.6594637966180532,"percentile":0.31375257439030574},"Officer Compensation Ratio":{"score":0.03584434199245641,"percentile":0.8289470278337933},"Program Expense Growth":{"score":0.11927317290283686,"percentile":0.7113365798315511},"Revenue Growth":{"score":0.110805478839523,"percentile":0.7868452519436001},"Asset Growth":{"score":0.12003020131428345,"percentile":0.7281673599532582},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5991055554266304,"percentile":0.6029136168169518}},"source_xml":"202443209349305489_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA AUER","GERALD NEBEKER","WILLIAM MALKOVICH","ARCHIE FITZGERALD","SALLY RUSTAD","KIRSTEN WALKER","MANUEL SALAZAR","KRISTIN M MANCUSO","LISA BREITENSTEIN","STEVEN HUNTER","DEBRA BOWMAN","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS"],"Title":["CEO & BOARD MEM","PRES& BOARD MEM","COO","CFO","VP HUMAN RESOURCES","VP ORG DEVELOPMENT","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[677776,602126,436330,382638,201230,184175,183448,167180,166474,6250,0,0,0,0],"Direct compensation":[637749,504802,410643,334391,162939,169034,178781,159589,161924,6250,0,0,0,0],"Other compensation":[40027,97324,25687,48247,38291,15141,4667,7591,4550,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides services to individuals with developmental disabilities in the states of utah, arizona, texas, 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, and 8) foster care services.","year":2020,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":["New Zealand"],"principal_officer":"ARCHIE FITZGERALD","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4554 EAST INVERNESS 134, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":4469,"Total Gross UBI":11107728,"Net unrelated business taxable income":10514100,"Number of employees":4469,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":99998254,"Contributions":{"value":1711906,"Other contributions":36026,"Contributions from gifts and grants":0,"Fundraising revenue":500,"Dues":0,"Campaigns":0,"Grant revenue":1675380,"Related organizations":0},"Program revenue":{"value":80752765,"Total revenue":{"value":80752765,"BEHAVIORAL MENTAL HEALTH":25667,"DEVELOPMENTAL DISABILITY":73743322,"EARLY INTERVENTION SVCS":6283622,"FOSTER CARE":700154},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15769100,"Investment income total":16185,"Net investment gain":15752915,"Income from invest bond proceeds":0},"Other revenues":{"value":1764483,"Other total":1803870,"Royalties revenue":0,"Net rental income":-20603,"Net income from fundraising events":-18784,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84154885,"Grant expense":{"value":120000,"Grants to domestic orgs":100000,"Grants to domestic individuals":20000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56396648,"Current officers":3007627,"Disqualified persons":0,"Other salaries and wages":44169810,"Pension plan contributions":239596,"Other employee benefits":5373269,"Payroll taxes":3606346},"Other expenses":{"value":27638237,"Management services":0,"Legal":131499,"Accounting":515166,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":171614,"Office expenses":148314,"Information technology":0,"Royalties":0,"Occupancy":1920630,"Travel":210193,"Conferences and meetings":223660,"Interest":686814,"Payments to affiliates":0,"Depreciation and depletion":1637344,"Insurance":344422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17270748,"SUBCONTRACTOR - OTHER":11579233,"TAXES":3566733,"AUTO EXPENSES":1150432,"SUPPLIES":974350},"All other expenses":4377833},"Functional Expenses":{"value":null,"Program Service Expenses":69938519,"Management And General Expenses":14216366,"Fundraising Expenses":0}},"Assets":{"value":71378989,"Non-interest bearing cash":28118978,"Savings and temp cash investments":98444,"Pledges and grants receivable":0,"Accounts receivable":7684681,"Receivables from officers":1174,"Receivables from disqual persons":0,"Other net note and loans":719913,"Inventories for sale or use":0,"Prepaid expenses deferred charges":798457,"Land, building, equipment":22867348,"Investments publicly traded":609942,"Investments other":0,"Investments program related":5494707,"Intangible assets":0,"Other assets":4985345},"Liabilities":{"value":28572854,"Sum of Total Liabilities":0,"Accounts payable, accrued":6307079,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":4419349,"Secured mortgages and notes payable":11499549,"Unsecured notes loans payable":0,"Other liabilities":6346877},"Fund balance":{"value":42806135,"Net assets without donor restriction":42806135,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8310690341980742,"percentile":0.6661133622807794},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.158436456300527,"percentile":0.7094327955833263},"Liabilities to Assets Ratio":{"score":0.4002978243359541,"percentile":0.16464080113661503},"Operating Reserve Ratio":{"score":0.8481859252733813,"percentile":0.3783736865835034},"Officer Compensation Ratio":{"score":0.03573918495640509,"percentile":0.829504768388711},"Program Expense Growth":{"score":0.09039130706717496,"percentile":0.6536755324117117},"Revenue Growth":{"score":0.09941885644522916,"percentile":0.762558964525676},"Asset Growth":{"score":0.10162960501697876,"percentile":0.6870809826212485},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6265420348913563,"percentile":0.6806886592487016}},"source_xml":"202143209349302619_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GERALD NEBEKER","JOSHUA AUER","ARCHIE FITZGERALD","MINDI MITCHELL","CHRIS MCCARTHY","SALLY RUSTAD","MICHAEL MANCUSO","SAKSHI PARKER","KRISTIN MANCUSO","MARISSA PETTY","WILLIAM MALKOVICH","STEVEN HUNTER","BELLA ANDRADE","DEBRA BOWMAN","PAUL DICOSMO JR","CLINT PETERSON","LYNN BOWERS"],"Title":["PRES& BOARD MEM","CEO & BOARD MEM","CFO","COO","GENERAL COUNSEL","VP HUMAN RESOURCES","VP FACILITIES MGMT","CONTROLLER","COO","EXECUTIVE DIRECTOR","Director","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[3387761,804124,507828,402012,384451,287248,275015,271601,244952,207121,56524,43750,0,0,0,0,0],"Direct compensation":[3335389,736337,463950,357698,354242,248040,264826,255435,201140,198633,56524,43750,0,0,0,0,0],"Other compensation":[52372,67787,43878,44314,30209,39208,10189,16166,43812,8488,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rise creates opportunities for individuals and families to thrive at every stage of life through high-quality services for people with develompental disabilities across utah, arizona, idaho, florida, oregon, and missouri. 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, 9) therapy services, and 10) behavioral health services.","year":2024,"name":"RISE INC","phone":4804971889,"website":"WWW.RISESERVICESINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMIE ILLING","year_formation":1988,"state_legal_domicile":"UT","total_volunteers":17,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4554 EAST INVERNESS 134, MESA, AZ, 85206, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":4973,"Total Gross UBI":-349577,"Net unrelated business taxable income":null,"Number of employees":4973,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":149627420,"Contributions":{"value":4593317,"Other contributions":231715,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3480522,"Related organizations":881080},"Program revenue":{"value":133594601,"Total revenue":{"value":133594601,"DEVELOPMENTAL DISABILITY":120373931,"FOSTER CARE":1684399,"THERAPY SERVICES":11536271},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10714983,"Investment income total":762508,"Net investment gain":9952475,"Income from invest bond proceeds":0},"Other revenues":{"value":724519,"Other total":777418,"Royalties revenue":0,"Net rental income":-57350,"Net income from fundraising events":4451,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140945248,"Grant expense":{"value":70077,"Grants to domestic orgs":48342,"Grants to domestic individuals":21735,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":106689526,"Current officers":6872387,"Disqualified persons":0,"Other salaries and wages":83015941,"Pension plan contributions":422372,"Other employee benefits":9623611,"Payroll taxes":6755215},"Other expenses":{"value":34185645,"Management services":0,"Legal":52303,"Accounting":804757,"Lobbying services":0,"Investment management fees":0,"Other services":600662,"Advertising":732345,"Office expenses":285185,"Information technology":753640,"Royalties":0,"Occupancy":3279161,"Travel":829705,"Conferences and meetings":609339,"Interest":515315,"Payments to affiliates":0,"Depreciation and depletion":2446599,"Insurance":951481,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18058915,"SUBCONTRACTOR - OTHER":11453646,"AUTO EXPENSES":2575218,"REPAIRS & MAINTENANCE":2150599,"SUPPLIES":1879452},"All other expenses":4266238},"Functional Expenses":{"value":null,"Program Service Expenses":120485595,"Management And General Expenses":20459653,"Fundraising Expenses":0}},"Assets":{"value":96283832,"Non-interest bearing cash":16225840,"Savings and temp cash investments":90316,"Pledges and grants receivable":0,"Accounts receivable":13320994,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":887072,"Land, building, equipment":29480253,"Investments publicly traded":5680017,"Investments other":0,"Investments program related":12825790,"Intangible assets":0,"Other assets":17773550},"Liabilities":{"value":38713335,"Sum of Total Liabilities":0,"Accounts payable, accrued":9103541,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10616726,"Unsecured notes loans payable":0,"Other liabilities":18993068},"Fund balance":{"value":57570497,"Net assets without donor restriction":57570497,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8548397105236212,"percentile":0.7008819169761465},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05802527370985879,"percentile":0.5425217341505324},"Liabilities to Assets Ratio":{"score":0.4020751375994258,"percentile":0.16406233356767005},"Operating Reserve Ratio":{"score":0.683129324090444,"percentile":0.3223980393912283},"Officer Compensation Ratio":{"score":0.048759267144643285,"percentile":0.7629451240923896},"Program Expense Growth":{"score":0.11674264935268311,"percentile":0.7071035071949381},"Revenue Growth":{"score":0.11264165806785591,"percentile":0.7904249085418177},"Asset Growth":{"score":0.11735700700413544,"percentile":0.7225814428342053},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6128292480651616,"percentile":0.6425359817437984}},"source_xml":"202533169349308283_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}