Nonprofit · EIN 23-7305278
TUCSON RESIDENCE FOUNDATION INC
Tax-exempt · TUCSON, AZ 85710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,776,480 | $13,344,401 | -$567,921 | $8,956,703 | $964,544 | $7,992,159 |
| June 30, 2024 | 990 | $14,423,926 | $14,149,619 | $274,307 | $10,307,006 | $1,883,099 | $8,423,907 |
| June 30, 2023 | 990 | $14,963,608 | $14,601,697 | $361,911 | $10,388,758 | $2,340,004 | $8,048,754 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $810,015
- of which government grants
- $788,313
- Program service revenue
- $11,832,637
- Investment income
- $129,889
- Net gain from sales of assets
- -$30,945
- Other revenue
- $3,939
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,322
- Other salaries and wages
- $9,250,193
- Salaries, compensation and benefits (total)
- $10,948,673
- Professional fundraising fees
- $0
- Legal fees
- $24,068
- Accounting fees
- $49,270
- Occupancy
- $372,640
- Travel
- $15,996
- Depreciation
- $171,263
- Program services (functional)
- $11,648,293
- Management and general (functional)
- $1,696,108
Balance sheet and other
- Total assets, start of year
- $10,307,006
- Total assets, end of year
- $8,956,703
- Total liabilities, end of year
- $964,544
- Net assets, end of year
- $7,992,159
- Land, buildings and equipment
- $2,307,366
- Publicly traded securities
- $3,134,980
- Net assets without donor restrictions
- $7,992,159
- Gross receipts
- $12,830,750
- Employees
- 397
- Volunteers
- 9
- Year formed
- 1971
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLIE SPYCHALSKI | EXECUTIVE DIRECTOR Officer | 40 | $120,759 | $6,292 |
| JANA INGALSBE | FINANCE DIRECTOR Officer | 40 | $2,271 | $0 |
| KATHLEEN RILEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NOREEN NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALAN LEVIN MD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON ROBERTS PHD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PETER CINQUEMANI JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY ROSIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSIE HUHN | INTERIM CEO (THRU 04/24) Officer | 40 | $119,514 | $0 |
| CURT WHEELER | CFO Officer | 40 | $89,132 | $266 |
| STEPHEN BARKLEY | CEO (THRU 06/23) Officer | 40 | $67,951 | $0 |
| ROBERT BENNETTI | CEO (THRU 01/23) Officer | 40 | $19,632 | $0 |
| REBECCA PIEL | CFO (THRU 08/23) Officer | 40 | $14,798 | $0 |
| KELLIE SPYCHALSKI | EXECUTIVE DIRECTOR (AS OF 03/24) Officer | 40 | $0 | $0 |
| KATHLEEN RILEY | PRESIDENT (AS OF 06/24) Trustee or director, Officer | 1 | $0 | $0 |
| CAROL WOLFE MD | PRESIDENT (THRU 09/23) Trustee or director, Officer | 1 | $0 | $0 |
| NOREEN NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIM MURRAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALAN LEVIN MD | PRESIDENT (AS OF 09/23) Trustee or director, Officer | 1 | $0 | $0 |
| PETER CINQUEMANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD CURLEY | DIRECTOR (THRU 05/24) Trustee or director | 1 | $0 | $0 |
| SUZANNE RABE ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY ROSIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN WHIDDEN | DIRECTOR (THRU 01/24) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT BENNETTI | CEO (END TERM 1/23) Officer | 40 | $148,378 | $0 |
| REBECCA PIEL | CFO Officer | 40 | $78,753 | $7,376 |
| DR CAROL WOLFE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ALAN LEVIN MD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TIM MURRAY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NOREEN NELSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PETER CINQUEMANI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EDWARD CURLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUZANNE RABE ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATE RILEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NANCY ROSIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANN WHIDDEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHEN BARKLEY | CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 115 S SHERWOOD VILLAGE DR, TUCSON, AZ 85710-4142
- In care of
- % N RESIDENCE FOUNDATION LNC
- Principal officer (990 for 2024)
- KATHLEEN RILEY, 115 S SHERWOOD VILLAGE DR, TUCSON, AZ 85710
- Signed the 990
- KELLIE SPYCHALSKI, EXECUTIVE DIRECTOR/CEO
- Phone
- (520) 790-9144
- Website
- WWW.TUCSONRES.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TUCSON RESIDENCE FOUNDATION IS COMMITTED TO ENSURING THAT EVERYONE WE SUPPORT LIVES WITH DIGNITY, CHOICE, AND PURPOSE.
Program accomplishments
- AT TUCSON RESIDENCE FOUNDATION (TRF), WE PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DISABILITIES IN OUR COMMUNITY. SINCE 1971, WE'VE ESTABLISHED A REPUTATION FOR INNOVATIVE, INDIVIDUALIZED SUPPORT FOR THE PEOPLE ENROLLED IN OUR SERVICES. THE ORGANIZATION PROVIDES RESIDENTIAL LIVING AND HABILITATION SERVICES TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $11,648,293 · revenue $11,836,576
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7305278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,956,703
- Income (IRS master file)
- $12,830,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,776,480 | $13,344,401 | $8,956,703 | XML |
| 990 | June 2024 | $14,423,926 | $14,149,619 | $10,307,006 | IRS |
| 990 | June 2023 | $14,963,608 | $14,601,697 | $10,388,758 | XML |
| 990 | June 2022 | $12,770,498 | $12,488,259 | $9,204,507 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7305278).
Questions about TUCSON RESIDENCE FOUNDATION INC
- What is the EIN of TUCSON RESIDENCE FOUNDATION INC?
- The employer identification number (EIN) of TUCSON RESIDENCE FOUNDATION INC is 23-7305278.
- Is TUCSON RESIDENCE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to TUCSON RESIDENCE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUCSON RESIDENCE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TUCSON RESIDENCE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TUCSON RESIDENCE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TUCSON RESIDENCE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KATHLEEN RILEY.
- Who are the officers and directors of TUCSON RESIDENCE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $120,759 (KELLIE SPYCHALSKI, EXECUTIVE DIRECTOR).
- How much revenue does TUCSON RESIDENCE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,776,480, expenses of $13,344,401 and total assets of $8,956,703 at year end.
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