2022-10-21T10:42:27-05:00 2021-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2021-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 WILLIAM DEVITA EXECUTIVE DIRECTOR 5184641511 2022-10-19 1 WILLIAM DEVITA 999009999 HEATHER R LEWIS CPA P01409255 5187850134 2022-10-19 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THOMAS J CAIRNS 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 67194240 0 X WWW.REHAB.ORG X 1979 NY RSS IS A NOT-FOR-PROFIT WHICH PROVIDES SERVICES TO PERSONS WITH DISABILITIES AND DISADVANTAGES IN THE CAPITAL DISTRICT AND SURROUNDING AREAS, INCLUDING BUT NOT LIMITED TO PROGRAMS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH, THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, AND OTHER LICENSING AGENCIES. 7 7 1076 0 0 0 20326 7495 63473828 65766412 53170 63862 211099 148408 63758423 65986177 0 0 0 0 34098714 34401061 0 0 0 28640267 29109439 62738981 63510500 1019442 2475677 48962554 48612897 33693502 31071544 15269052 17541353 X RSS IS A NOT-FOR-PROFIT WHICH PROVIDES SERVICES TO PERSONS WITH DISABILITIES AND DISADVANTAGES IN THE CAPITAL DISTRICT AND SURROUNDING AREAS, INCLUDING BUT NOT LIMITED TO PROGRAMS LICENSED BY THE NEW YORK SATE OFFICE OF MENTAL HEALTH, THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, AND OTHER LICENSING AGENCIES. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSE OR IN ADVANCEMENT THEREOF, INCLUDING WITHOUT LIMITATION THE FOSTERING OF LOW-INCOME HOUSING, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS DIRECTORS, OR OFFICERS, EXPECT AS PERMITTED UNDER ARTICLE 5 OF THE NOT-FOR-PROFIT CORPORATION LAW. TO DO EVERYTHING NECESSARY, SUITABLE AND PROPER FOR THE ACCOMPLISHMENT OF THE FOREGOING PURPOSES, INCLUDING THE RECEIPT OF GIFTS AND GRANTS OF MONEY AND PROPERTY OF EVERY KIND, AND TO ADMINISTER THE SAME FOR THE AFORESAID PURPOSES. 0 0 26807654 30377745 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 561 CLIENTS SERVED. 10136104 10506200 SUPPORTED HOUSING AFFORDABLE HOUSING WITH ONSITE SUPPORT SERVICES TO HELP DISABLED INDIVIDUALS LIVE SUCCESSFULLY IN THE COMMUNITY. APPROXIMATELY 636 CLIENTS SERVED. 7655549 8837864 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 2,678 CLIENTS SERVED. 1103757 2389851 OTHER ACTIVITIES ACTIVITIES TO PROVIDE ADVOCACY, AND DEVELOP OPPORTUNITIES FOR INDIVIDUALS TO INTEGRATE INTO THE COMMUNITY THROUGH AFFORDABLE HOUSING OPPORTUNITIES. 4287739 4772917 OTHER SUPPORT SERVICES VARIOUS SERVICES TO INDIVIDUALS WITH DISABILITIES TO PROVIDE SUPPORT IN THE AREAS OF COMMUNITY INTEGRATION, SOCIALIZATION AND EDUCATION. APPROXIMATELY 350 CLIENTS SERVED. 2471058 2926301 OUTPATIENT PROGRAMS PROVIDES CLINICAL AND DAY PROGRAM OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES TO PREPARE THEM FOR SUCCESS IN THE COMMUNITY. APPROXIMATELY 508 CLIENTS SERVED. 5366510 6103942 VOCATIONAL AND EMPLOYMENT PROVIDE AND/OR CONNECT INDIVIDUALS WITH DISABILITIES TO EMPLOYMENT OPPORTUNITIES AND PROVIDE SUPPORT SERVICES TO ASSIST INDIVIDUALS IN SUCCESSFUL EMPLOYMENT. APPROXIMATELY 363 CLIENTS SERVED. 13229064 16193011 57828371 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 643 0 1 1076 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 EDWARD BUTZ BOARD MEMBER 1.00 X 0 0 0 MARDY MOORE BOARD MEMBER 1.00 X 0 0 0 WILLIAM YOUNG BOARD MEMBER 1.00 X 0 0 0 JOY DEVITA BOARD MEMBER 1.00 X 0 0 0 DIANE MUCCIGROSSO TREASURER 1.00 X X 0 0 0 K LEELA MOORE SECRETARY 1.00 X X 0 0 0 WILLIAM BURKHARD VICE PRESIDENT 1.00 X X 0 0 0 THOMAS J CAIRNS PRESIDENT 1.00 X X 0 0 0 JOHN PADUANO CHIEF OPERATING OFFICER 40.00 X 200914 0 19480 ELIZABETH KADATZ DIRECTOR OF OPERATIONS 40.00 X 332806 0 23002 WILLIAM DEVITA EXECUTIVE DIRECTOR 40.00 X 511767 0 31687 TIMOTHY A REYNOLDS CHIEF FINANCIAL OFFICER 40.00 X 229082 0 21432 SUSAN MILLER VICE PRESIDENT 40.00 X 197879 0 9738 LENA TAFFURI DIRECTOR OF SERVICE DEVELO 40.00 X 131474 0 13431 MARY ELLEN MCCLEAN DIRECTOR OF HUMAN RESOURCE 40.00 X 159352 0 14825 JERRY LESCZYNSKI DIR. QUALITY IMPROVEMENT 40.00 X 168439 0 14591 NOLLY CLIMES MANAGING DIRECTOR 40.00 X 128500 0 6425 VICKIE RONDA DEPUTY DIRECTOR OF OPERATI 40.00 X 142689 0 15112 2202902 0 169723 12 0 1 0 RIC RICCIO CO LLC 60 WAKEFIELD CT DELMAR NY 12054 REPAIRS AND MAINTENANCE 180010 1 7495 7495 CLIENT FEES 900099 38749551 38749551 CONTRACT FUNDS 900099 20308706 20308706 PROGRAM 900099 5026878 5026878 AGENCY INCOME 900099 1681277 1681277 65766412 48206 48206 665000 31000 667070 13274 -2070 17726 15656 15656 676127 527719 148408 148408 65986177 65914820 0 63862 2157545 353616 1803929 25666182 23998894 1667288 1092654 1016531 76123 3476378 3175740 300638 2008302 1802351 205951 59182 7493 51689 11982885 11959097 23788 474220 468276 5944 717085 714156 2929 1300221 1198757 101464 1319054 1220983 98071 CLIENT WAGES 2767684 2767684 REPAIRS AND MAINTENANCE 2287701 2197809 89892 CONTRACTED SERVICES 1921992 1258374 663618 EQUIPMENT AND SOFTWARE 984380 753705 230675 5295035 4934905 360130 63510500 57828371 5682129 0 75012 60915 16124606 13308765 6936154 10060179 76344 53355 844471 653244 37671255 20897347 17511689 16773908 3725902 4122215 3668376 3580316 48962554 48612897 6360241 7640123 2607131 3228132 250000 175000 15376559 8181574 9099571 11846715 33693502 31071544 X 11374372 13863966 3894680 3677387 15269052 17541353 48962554 48612897 X 2475677 13914 -217290 X X 0 1 X 1 0 X 85511 62423 8615 20326 7495 184370 58663453 60812968 62239157 63473823 66442539 311631940 58748964 60875391 62247772 63494149 66450034 311816310 0 0 0 311816310 4203 42290 68599 58631 48206 221929 4203 42290 68599 58631 48206 221929 58753167 60917681 62316371 63552780 66498240 312038239 0.99930 0.99940 0.00070 0.00060 X 1305341 1305341 29532496 15221812 14310684 168129 133629 34500 6235898 5541906 693992 429391 429391 16773908 RENTAL SECURITY DEPOSITS 276319 DUE FROM AFFILIATES 27661 ASSETS WHOSE USE IS LIMITED 1238618 DEFERRED CHARGES-NET 2736 RIGHT OF USE ASSETS - FINANCE LEASES 203985 RIGHT OF USE ASSETS - OPERATING LEASES 1830997 3580316 AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 2792769 REFUNDABLE ADVANCES 6997789 OPERATING LEASE LIABILITY 1851825 FINANCE LEASE LIABILITY 192153 PAYEESHIP AND SECURITY DEPOSITS PAYABLE 12179 11846715 X 66527810 13914 527719 541633 65986177 0 65986177 64038216 527716 527716 63510500 0 63510500 PART X, LINE 2: UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF RSS, INC. IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. IN ADDITION, RSS, INC. QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 527,719. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 527,716. X X 0 0 0 0 0 0 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 496598 0 0 0 15169 0 24830 0 6857 0 543454 0 0 0 ELIZABETH KADATZ DIRECTOR OF OPERATIONS 322895 0 0 0 9911 0 16145 0 6857 0 355808 0 0 0 TIMOTHY A REYNOLDS CHIEF FINANCIAL OFFICER 200582 0 28500 0 0 0 11454 0 9978 0 250514 0 0 0 JOHN PADUANO CHIEF OPERATING OFFICER 172539 0 17500 0 10875 0 9502 0 9978 0 220394 0 0 0 SUSAN MILLER VICE PRESIDENT 177250 0 17500 0 3129 0 9738 0 0 0 207617 0 0 0 JERRY LESCZYNSKI DIR. QUALITY IMPROVEMENT 144670 0 10000 0 13769 0 7734 0 6857 0 183030 0 0 0 MARY ELLEN MCCLEAN DIRECTOR OF HUMAN RESOURCE 138352 0 21000 0 0 0 7968 0 6857 0 174177 0 0 0 VICKIE RONDA DEPUTY DIRECTOR OF OPERATI 130689 0 12000 0 0 0 7134 0 7978 0 157801 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR FOR RSS IS BROTHER OF A BOARD MEMBER 543454 COMPENSATION 0 WILLIAM YOUNG SHAREHOLDER OF LAW FIRM WAS BOARD PRESIDENT THROUGH JUNE 9, 2021 4200 LEGAL FEES 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 BUDGET PROPOSAL. AN EXECUTIVE COMPENSATION STUDY WAS CONDUCTED BY AN OUTSIDE CONSULTANT AND WILL UPDATED IN ACCORDANCE WITH RECOMMENDED GUIDELINES AND REVIEWED BY THE BOARD OF DIRECTORS. AN UPDATED COMPENSATION STUDY WILL BE CONDUCTED PERIODICALLY BUT NOT 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 AVAILABE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED REVENUE -217,290. 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 INC 5172 WESTERN TURNPIKE ALTAMONT NY 12209 833300365 HOUSING FOR LOW-INCOME INDIVIDUALS NY 281364 5355022 REHABILITATION SUPPORT SERVICES INC MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION TWIN MAPLES PLAZA SAUGERTIES NY 12477 141558673 SOCIAL SERVICES TO TARGET GROUPS IN THE MID-HUDSON COUNTIES OF NY NY 501(C)(3) 10 REHABILITATION SUPPPORT SERVICES INC 1 JOB BUILDERS INC 5172 WESTERN TURNPIKE ALTAMONT NY 12009 141803070 PROFESSIONAL SERVICE NY REHABILITATION SUPPPORT SERVICES INC C 1.00000 1 HIGHRIDGE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC 5172 WESTERN TURNPIKE ALTAMONT NY 12009 463168688 HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS NY REHABILITATION SUPPPORT SERVICES INC C 1.00000 1 CHESTNUT STREET HOUSING DEVELOPMENT FUND COMPANY INC 5172 WESTERN TURNPIKE ALTAMONT NY 12009 833913343 HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS NY REHABILITATION SUPPPORT 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 7310 FMV MCCDC - LINE OF CREDIT BALANCES ARE ZERO E 0 FMV JOB BUILDERS INC D 20351 FMV FORM 990, SCHEDULE R, PAGE 5, CODE E. AS NOTED PER SCHEDULE R, PAGE 3, QUESTION 2 RELATING TO TRANSACTION TYPE E THE LENDING INSTITUTION HAS REQUIRED A GUARANTEE FROM MCCDC FOR RSS'S LINE OF CREDIT. THIS INFORMATION IS ALSO DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS. THE LINE WAS ZERO AT DECEMBER 31, 2021