2025-08-06T12:04:28-05:00 2024-12-31 200472826 BGM CPA LLC 7900 INTERNATIONAL DR STE 800 BLOOMINGTON MN 554251581 990 2024-01-01 410993136 ASSOCIATION OF RESIDENTIAL RESOURCES IN MN INC ASSO 6512911086 860 BLUE GENTIAN ROAD 190 EAGAN MN 55121 ANNA HEGLAND PRESIDENT 6512911086 2025-07-15 1 0 COREY EDMUNDS P00288931 9528442500 2025-07-15 2024 2025-03-06 01:10:19Z ANNA HEGLAND 860 BLUE GENTIAN ROAD 190 EAGAN MN 55121 2151656 0 X WWW.ARRM.ORG X 1970 MN ARRM LEADS THE ADVANCEMENT OF COMMUNITY-BASED SERVICES THAT SUPPORT PEOPLE WITH DISABILITIES IN THEIR PURSUIT OF MEANINGFUL LIVES. 24 24 8 200 0 0 236190 231193 1741556 1855298 22513 61805 960 3360 2001219 2151656 0 0 0 0 953311 1019936 0 0 28123 822218 945577 1775529 1965513 225690 186143 2088930 2310194 497893 533014 1591037 1777180 X ARRM LEADS THE ADVANCEMENT OF COMMUNITY-BASED SERVICES THAT SUPPORT PEOPLE WITH DISABILITIES IN THEIR PURSUIT OF MEANINGFUL LIVES. 0 0 1677527 1777329 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. 51239 71219 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. 53906 6750 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. 1782672 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X RACHEL DYER 6512911086 860 BLUE GENTIAN ROAD SUITE 190 EAGAN MN 55121 ANNA HEGLAND PRESIDENT 1.00 X X 0 0 0 BETH TOLLEFSON DIRECTOR 1.00 X 0 0 0 CINDY OSTROWSKI DIRECTOR 1.00 X 0 0 0 ERIC PEDERSON DIRECTOR 1.00 X 0 0 0 JENNIFER O'NEILL DIRECTOR 1.00 X 0 0 0 JOE PETERSON DIRECTOR 1.00 X 0 0 0 JOHN ESTREM DIRECTOR 1.00 X 0 0 0 JON NELSON DIRECTOR 1.00 X 0 0 0 KARIN STOCKWELL DIRECTOR 1.00 X 0 0 0 KRYSTLE LEE GLAD BOARD DEVELOPEMENT CORDINATOR 1.00 X 0 0 0 LISA THELEN DIRECTOR 1.00 X 0 0 0 MARGE SCHWAB DIRECTOR 1.00 X 0 0 0 MARK DUBBELS DIRECTOR 1.00 X 0 0 0 MICHELLE HOOEY DIRECTOR 1.00 X 0 0 0 RHONDA PETERSON DIRECTOR 1.00 X 0 0 0 RITA WIERSMA VICE PRESIDENT 1.00 X 0 0 0 STACY ROE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 STEVEN TURVOLD DIRECTOR 1.00 X X 0 0 0 TOM GILLESPIE TREASURER 1.00 X X 0 0 0 JOSH BERG SECRETARY 1.00 X 0 0 0 ALAN BERNER DIRECTOR 1.00 X 0 0 0 ALISON WILLIAMS DIRECTOR 1.00 X 0 0 0 JAMES HAMMILL DIRECTOR 1.00 X 0 0 0 BRENT KROCAK DIRECTOR 1.00 X 0 0 0 SUE SCHETTLE CEO 40.00 X 185749 0 32175 KENNETH BENCE DIRECTOR OF RESEARCH, ANAL 40.00 X 119667 0 22301 SARA GRAFSTROM SENIOR DIRECTOR OF STATE & 40.00 X 124824 0 13695 ASHLEY WEAR SENIOR DIRECTOR OF MEMBER SERVICES 40.00 X 102995 0 12605 533235 0 80776 4 1 1 0 0 231193 231193 ORGANIZATIONAL DUES 541900 1515384 1515384 REGISTRATIONS 541900 259179 259179 EXHIBITOR FEES 541900 41485 41485 ASSOCIATE DUES 541900 39250 39250 1855298 61805 61805 MISCELLANEOUS 541900 3360 3360 3360 2151656 1855298 0 65165 X 185749 161602 20432 3715 659552 577549 69388 12615 38989 33921 4289 779 73256 63733 8058 1465 62390 54280 6863 1247 6370 5542 701 127 23921 20812 2631 478 231089 220417 9031 1641 9268 9173 80 15 124636 112311 10430 1895 21615 21563 44 8 72537 65381 6055 1101 39389 36863 2137 389 250810 249903 768 139 31493 27399 3464 630 13199 11484 1452 263 CAM EXPENSE 38388 33398 4223 767 PROFESSIONAL DEVELOPMEN 26597 26192 343 62 MEMBERSHIPS 22008 19797 1871 340 BANK CHARGES 14985 13037 1648 300 19272 18315 810 147 1965513 1782672 154718 28123 1500299 1413175 107092 375457 2364 1321 59366 127946 200453 152326 68974 48127 350835 344168 2088930 2310194 103789 99930 25042 81198 369062 351886 497893 533014 X 1591037 1777180 1591037 1777180 2088930 2310194 186143 0 X X 0 1 X 1 0 X 1442399 1513926 1607093 1735771 1827312 8126501 37090 175730 193265 241975 259179 907239 1479489 1689656 1800358 1977746 2086491 9033740 0 0 0 9033740 5090 4860 5508 22554 61805 99817 5090 4860 5508 22554 61805 99817 11493 107 850 960 3360 16770 1496072 1694623 1806716 2001260 2151656 9150327 0.98730 0.99270 0.01090 0.00500 X 21242 48072 69314 1906199 1975513 248776 62194 0 0 229736 229736 239279 248776 947527 1421291 119856 127602 137381 69314 454153 57434 57434 59820 62194 236882 355323 40857 26585 33209 21242 121893 30932 10683 20249 169521 141643 27878 48127 GRANT RECEIVABLES 23372 RIGHT OF USE ASSET 320796 344168 LEASE LIABILITY 351886 351886 X 2161656 10000 10000 2151656 0 2151656 1975513 10000 10000 1965513 0 1965513 PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ASSOCIATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. X X X 0 0 0 0 0 0 0 0 0 SUE SCHETTLE CEO 185749 0 0 0 0 0 9370 0 22805 0 217924 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ARRM IS A NON-PROFIT VOLUNTARY ASSOCIATION OF PROVIDERS WHO PROVIDE SUPPORT SERVICES TO MINNESOTA CITIZENS WITH DISABILITIES. FORM 990, PART VI, SECTION A, LINE 7A EACH ORGANIZATIONAL MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE (1) VOTE TO BE CAST BY AN APPROVED VOTING REPRESENTATIVE OF THE GOVERNING BODY AT ANY MEMBERSHIP MEETING OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B EACH ORGANIZATIONAL MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE (1) VOTE TO BE CAST BY AN APPROVED VOTING REPRESENTATIVE OF THE GOVERNING BODY AT ANY MEMBERSHIP MEETING OF THE ASSOCIATION. THE GOVERNING BODY MUST INFORM THE BOARD IN WRITING AS TO WHOM THE DESIGNATED REPRESENTATIVE AND THE ALTERNATE SHALL BE. NO PERSON MAY BE DESIGNATED TO REPRESENT MORE THAN ONE (1) GOVERNING BODY AND NO PERSON IN ATTENDANCE AT A MEETING MAY CAST MORE THAN ONE (1) VOTE. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY CEO, FINANCE DIRECTOR, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C A. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. A DIRECTOR WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. C. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL DISCLOSE HIS OR HER POTENTIAL CONFLICT OF INTEREST AND INFORM THE BOARD WHETHER OR NOT HE OR SHE CHOOSES TO RECUSE HIM OR HERSELF FROM THE DISCUSSION AND/OR VOTE. D. A PERSON WHO RECUSES HIM OR HERSELF WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE VICE PRESIDENT OF THE BOARD OF DIRECTORS IS CHARGED WITH CONDUCTING THE CEO'S REVIEW BY SOLICITING INFORMATION, BASED ON PRIOR YEAR'S PERFORMANCE, FROM THE BOARD OF DIRECTORS AND THE STAFF. THIS INFORMATION IS THEN SHARED WITH THE EXECUTIVE COMMITTEE, WHICH IN TURN DETERMINES CEO COMPENSATION AND THE EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 220,417. MANAGEMENT AND GENERAL EXPENSES 9,031. FUNDRAISING EXPENSES 1,641. TOTAL EXPENSES 231,089. FORM 990, PART XII, LINE 2C THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS.