2024-11-14T09:23:02-06:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 12009 WILLIAM DEVITA EXECUTIVE DIRECTOR 5184641511 2024-11-14 1 1 KENNETH MCGIVNEY P01324731 5184644080 2024-11-14 2023 2024-10-15 13:58:12Z WILLIAM DEVITA 5172 WESTERN TURNPIKE ALTAMONT NY 12009 75472178 0 X WWW.REHAB.ORG X 1979 NY RSS IS A NON-FOR-PROFIT WHICH ENRICHES AND EMPOWERS THE LIVES OF PEOPLE THEY SERVE THROUGH HEALTH AND WELLNESS SERVICES 7 7 1019 7 0 0 26674 1209 69120032 69118960 505265 493865 157429 580542 69809400 70194576 0 0 0 0 37641699 39927534 0 0 0 30828881 31132996 68470580 71060530 1338820 -865954 51551628 51277922 33112770 33715684 18438858 17562238 X REHABILITATION SUPPORT SERVICES, INC. (RSS) IS A NOT-FOR-PROFIT BEHAVIORAL HEALTH AGENCY WHOSE MISSION IS TO ENRICH AND EMPOWER THE LIVES OF PEOPLE WE SERVE. OUR GOAL IS TO IMPROVE THE QUALITY OF PEOPLE'S LIVES THROUGH RECOVERY-ORIENTED HOUSING, WORK,TREATMENT, SOCIALIZATION, AND HEALTH AND WELLNESS SERVICES. 0 0 30440264 35356974 CONGREGATE CARE RESIDENTIAL COMMUNITY RESIDENCE AND TREATMENT APARTMENT PROGRAMS PROVIDED IN FOURTEEN NEW YORK COUNTIES FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. APPROXIMATELY 580 CLIENTS SERVED. 11112683 11534267 SUPPORTED AFFORDABLE HOUSING WITH ONSITE SUPPORT SERVICES TO HELP DISABLED INDIVIDUALS LIVE SUCCESSFULLY IN THE COMMUNITY. APPROXIMATELY 599 CLIENTS SERVED. 8552606 8024866 HEALTH HOME AND CARE MANAGEMENT ASSIST INDIVIDUALS WITH DISABILITIES TO DEVELOP AND FOLLOW A CARE PLAN AND CONNECT INDIVIDUALS WITH HEALTH CARE PROVIDERS, MENTAL HEALTH AND SUBSTANCE ABUSE PROVIDERS, NEEDED MEDICATIONS, HOUSING, SOCIAL SERVICES AND OTHER COMMUNITY PROGRAMS. APPROXIMATELY 2,231 CLIENTS SERVED 14377729 14783395 14377729 14783395 64483282 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 671 0 1 1019 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 NY X JANICE BEHUNIAK 5185794262 5172 WESTERN TURNPIKE ALTAMONT NY 12009 THOMAS J CAIRNS PRESIDENT 1.00 X X 0 0 0 MARDY MOORE BOARD MEMBER 1.00 X X 0 0 0 K LEELA MOORE SECRETARY 1.00 X X 0 0 0 EDWARD BUTZ TREASURER 1.00 X X 0 0 0 JOY E DEVITA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH KADATZ VICE PRESIDENT 1.00 X X 0 0 0 JEAN-REMY MONNAY BOARD MEMBER 1.00 X 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 40.00 X 553231 0 32574 TIM REYNOLDS CHIEF FINANCIAL OFFICER 40.00 X 218394 0 19786 SUSAN MILLER CHIEF OPERATING OFFICER 40.00 X 217831 0 9392 LAUREN TEGNANDER CHIEF OPERATING OFFICER 40.00 X 155103 0 14167 JOHN PADUANO CHIEF OPERATING OFFICER 40.00 X 223694 0 14129 VICKIE RONDA DIRECTOR OF CORPORATE COMPLIANCE 40.00 X 161967 0 16534 MARYELLEN MCLEAN DIRECTOR OF HUMAN RESOURCES 40.00 X 152914 0 12558 LENA TAFFURI DIRECTOR OF SERVICE DEVELOPMENT 40.00 X 154623 0 14143 GERARD LESCZYNSKI DIRECTOR OF QUALITY IMPROVEMENT 40.00 X 335702 0 19643 NOLLY CLIMES MANAGING DIRECTOR 40.00 X 369152 0 16958 ROOSEVELT MYLES RESIDENCE COUNSELOR 40.00 X 172550 0 8627 LAEHREMET MISTRY DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 148757 0 12725 DAVID WARREN VICE PRESIDENT OF HOUSING DEVELOPMENT 40.00 X 145011 0 12538 3008929 0 203774 13 0 1 0 ARETE ADVISORS LLC PO BOX 919860 ORLANDO FL 32891 104000 1 1209 1209 CLIENT FEES 623990 41404011 41404011 CONTRACT FUNDS 623990 23639421 23639421 PROGRAM 623990 3609703 3609703 AGENCY INCOME 623990 465825 465825 69118960 366243 366243 4630897 4550 4469488 38337 161409 -33787 127622 127622 1340753 769777 570976 570976 OTHER INCOME 623990 9566 9566 9566 70194576 69699502 0 493865 1458300 291660 1166640 31289067 28337132 2951935 1239083 1170129 68954 3565587 3394382 171205 2375497 2155625 219872 114844 114844 32750 32750 1978268 1156745 821523 1690846 1414981 275865 671552 657958 13594 706387 706271 116 1223427 1143925 79502 1642687 1463471 179216 LEASES 11833799 11805923 27876 CLIENT WAGES AND FRINGE 2484547 2484547 REPAIRS AND MAINTENANCE 2427355 2368554 58801 UTILITIES 1127577 1106461 21116 5198957 4825518 373439 71060530 64483282 6577248 0 47445 19238579 12644282 10269906 7745546 124522 852345 891101 39753871 22760660 17513863 16993211 6489986 2560496 3609279 3848989 51551628 51277922 7300255 7590912 2940375 1875239 90000 8619617 8363259 14162523 15886274 33112770 33715684 X 15078373 16818675 3360485 743563 18438858 17562238 51551628 51277922 -865954 -10666 0 X X 0 1 X 1 0 X 8615 20326 7495 26674 1209 64319 62239157 63473823 66442539 69948260 69224111 331327890 62247772 63494149 66450034 69974934 69225320 331392209 0 0 0 331392209 68599 58631 48206 166227 353788 695451 68599 58631 48206 166227 353788 695451 62316371 63552780 66498240 70141161 69579108 332087660 0.99790 0.99880 0.00210 0.00120 X 3629791 3629791 29036713 16522774 12513939 168129 168129 0 6919238 6069757 849481 16993211 DUE FROM AFFILIATES 11448 ASSETS WHOSE USE IS LIMITED 817408 OTHER ASSETS 368162 RIGHT-OF-USE ASSETS OPERATING LEASES 2559720 RIGHT-OF-USE ASSETS FINANCE LEASES 71900 DUE FROM AFFILIATES LONG-TERM PORTION 20351 3848989 DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 2072705 REFUNDABLE ADVANCES 11104780 DUE TO AFFILIATES, CURRENT PORTION 57881 OPERATING LEASE LIABILITIES, CURRENT PORTION 1077296 FINANCE LEASE LIABILITY, CURRENT PORTION 36027 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 1497562 FINANCE LEASE LIABILITY, NET OF CURRENT PORTION 40023 15886274 70183910 -10666 -10666 70194576 0 70194576 71060530 0 71060530 0 71060530 X X 0 0 0 0 0 0 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 538814 0 3390 0 11027 0 26162 0 6412 0 585805 0 0 0 NOLLY CLIMES MANAGING DIRECTOR 74694 0 0 0 294458 0 16958 0 0 0 386110 0 0 0 GERARD LESCZYNSKI DIRECTOR OF QUALITY IMPROVEMENT 127903 0 0 0 207799 0 15392 0 4251 0 355345 0 0 0 TIM REYNOLDS CHIEF FINANCIAL OFFICER 218394 0 0 0 0 0 10920 0 8866 0 238180 0 0 0 JOHN PADUANO CHIEF OPERATING OFFICER 131663 0 0 0 92031 0 10418 0 3711 0 237823 0 0 0 SUSAN MILLER CHIEF OPERATING OFFICER 192100 0 3500 0 22231 0 9392 0 0 0 227223 0 0 0 ROOSEVELT MYLES RESIDENCE COUNSELOR 155555 0 12080 0 4915 0 8627 0 0 0 181177 0 0 0 VICKIE RONDA DIRECTOR OF CORPORATE COMPLIANCE 158887 0 3080 0 0 0 7668 0 8866 0 178501 0 0 0 LAUREN TEGNANDER CHIEF OPERATING OFFICER 145027 0 3440 0 6636 0 7755 0 6412 0 169270 0 0 0 LENA TAFFURI DIRECTOR OF SERVICE DEVELOPMENT 140392 0 3550 0 10681 0 7731 0 6412 0 168766 0 0 0 MARYELLEN MCLEAN DIRECTOR OF HUMAN RESOURCES 149404 0 3510 0 0 0 6146 0 6412 0 165472 0 0 0 LAEHREMET MISTRY DIRECTOR OF INFORMATION TECHNOLOGY 146677 0 2080 0 0 0 6313 0 6412 0 161482 0 0 0 DAVID WARREN VICE PRESIDENT OF HOUSING DEVELOPMEN 142921 0 2090 0 0 0 6126 0 6412 0 157549 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR IS THE BROTHER OF A BOARD MEMBER. 585805 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM DEVITA AND JOY DEVITA ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 2 MARDY MOORE AND K. LEELA MOORE ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES WAS DISTRIBUTED TO EVERY VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IRS SUBMISSION. PREPARATION OF THE 990 AND REQUIRED SCHEDULES IS COMPLETED BY THE AGENCY'S ACCOUNTING FIRM AND A REVIEW IS CONDUCTED BY AGENCY MANAGEMENT (CFO) PRIOR TO FILING AND DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 12C THE RSS BOARD OF DIRECTORS REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY, WHICH INCLUDES DISCLOSURE OF CONFLICTS, IF APPLICABLE. IN ADDITION, ALL TRANSACTIONS WITH VENDORS ARE SUBJECT TO MULTIPLE LEVELS OF REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE ORGANIZATION DURING THEIR REGULARLY SCHEDULED MEETINGS. THE ANNUAL JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR WILL BE REVIEWED ANNUALLY. THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE TO BE ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET PROPOSAL. ALL OTHER STAFF COMPENSATION AND BENEFITS ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR OR DESIGNEE AND THEN INCLUDED FOR APPROVAL IN THE ANNUAL REPORT PROPOSAL. AN EXECUTIVE COMPENSATION STUDY WAS CONDUCTED BY AN OUTSIDE CONSULTANT AND WILL BE UPDATED IN ACCORDANCE WITH RECOMMENDED GUIDELINES AND REVIEWED BY THE BOARD OF DIRECTORS. AN UPDATED COMPENSATION STUDY WILL BE CONDUCTED PERIODICALLY BUT NO LONGER THAN SIX YEARS APART. LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WILL BE DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AGENCY GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C AT THE ONSET OF THE ANNUAL AUDIT A BOARD MEMBER IS IDENTIFIED TO THE AUDITORS AS A DIRECT CONTACT TO THE BOARD OF DIRECTORS. DURING THE AUDIT ENGAGEMENT AT LEAST ONE BOARD MEMBER HAS DISCUSSIONS WITH THE INDEPENDENT AUDITORS. AT THE CONCLUSION OF THE AUDIT ONE BOARD MEMBER MET WITH THE INDEPENDENT AUDITORS TO REVIEW THE RESULTS OF THE AUDIT. CLINTON AVENUE ALBANY APARTMENTS HOUSING DEVELOPMENT FUND COMPANY 83-3 5172 WESTERN TURNPIKE ALTAMONT NY 12209 HOUSING FOR LOW-INCOME INDIVIDUALS NY 156056 5004087 REHABILITATION SUPPORT SERVICES INC MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION TWIN MAPLES PLAZA 5 SAUGERTIES NY 12477 141558673 SOCIAL SERVICES TO TARGET GROUPS IN THE MID-HUDSON COUNTIES OF NY NY 501(C)(3) LINE 10 REHABILITATION SUPPORT SERVICES INC 1 MEDOW ON SENECA 5172 WESTERN TURNPIKE ALTAMONT NY 12009 934036486 TO DEVELOP A HOUSING PROJECT FOR "PERSONS OF LOW INCOME" (AS DEFINED IN APPL NY 501(C)(3) LINE 10 REHABILITATION SUPPORT SERVICES INC 1 JOB BUILDERS 5172 WESTERN TURNPIKE ALTAMONT NY 12009 141803070 PROFESSIONAL SERVICE NY REHABILITATION SUPPORT SERVICES INC C 1.00000 1 HIGHRIDGE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC 5172 WESTERN TURNPIKE ALTAMONT NY 12009 433168688 HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS NY REHABILITATION SUPPORT SERVICES INC C 1.00000 1 CHESTNUT STREET HOUSING DEVELOPMENT FUND COMPANY 5172 WESTERN TURNPIKE ALTAMONT NY 12009 833913343 HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS NY REHABILITATION SUPPORT SERVICES INC C 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION D 11448 FMV MCCDC - LINE OF CREDIT BALANCES ARE ZERO E 0 FMV JOB BUILDERS INC D 20351 FMV MEADOWS ON SENECA HDFC S 57881 FMV