2020-10-14T11:24:45-05:00 2019-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2019-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 WILLIAM DEVITA EXECUTIVE DIRECTOR 5184641511 2020-10-06 1 HEATHER R LEWIS CPA P01409255 5187850134 2020-10-06 24.39.41.170 2020-10-06 09:15:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 79B90C05181EA1DC68B6BD67B9AAED2EB325BECF 2019 2021-01-29 14:40:06Z WILLIAM YOUNG ESQ 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 63844385 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. 6 6 1307 0 0 0 62424 8615 60947002 62391563 10941 149743 349771 348229 61370138 62898150 0 0 0 0 32215695 33657596 0 0 0 29319795 30239162 61535490 63896758 -165352 -998608 31887463 36552881 19551461 23254529 12336002 13298352 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 26724482 28534615 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 603 CLIENTS SERVED. 10262348 10394423 SUPPORTED HOUSING AFFORDABLE HOUSING WITH ONSITE SUPPORT SERVICES TO HELP DISABLED INDIVIDUALS LIVE SUCCESSFULLY IN THE COMMUNITY. APPROXIMATELY 1,391 CLIENTS SERVED. 7745220 9489372 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 2,972 CLIENTS SERVED. 1026257 656508 OTHER ACTIVITIES ACTIVITIES TO PROVIDE ADVOCACY, AND DEVELOP OPPORTUNITIES FOR INDIVIDUALS TO INTEGRATE INTO THE COMMUNITY THROUGH AFFORDABLE HOUSING OPPORTUNITIES. 4652470 4937280 OTHER SUPPORT SERVICES VARIOUS SERVICES TO INDIVIDUALS WITH DISABILITIES TO PROVIDE SUPPORT IN THE AREAS OF COMMUNITY INTEGRATION, SOCIALIZATION AND EDUCATION. APPROXIMATELY 857 CLIENTS SERVED. 2179267 2303348 OUTPATIENT PROGRAMS PROVIDES CLINICAL AND DAY PROGRAM OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES TO PREPARE THEM FOR SUCCESS IN THE COMMUNITY. APPROXIMATELY 469 CLIENTS SERVED. 5859938 6424246 VOCATIONAL AND EMPLOYMENT PROVIDE AND/OR CONNECT INDIVIDUALS WITH DISABILITIES TO EMPLOYMENT OPPORTUNITIES AND PROVIDE SUPPORT SERVICES TO ASSIST INDIVIDUALS IN SUCCESSFUL EMPLOYMENT. APPROXIMATELY 445 CLIENTS SERVED. 13717932 14321382 58449982 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 1 703 0 1 1307 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 WILLIAM YOUNG ESQ PRESIDENT 1.00 X X 0 0 0 WILLIAM BURKHARD VICE PRESIDENT 1.00 X X 0 0 0 DIANE MUCCIGROSSO SECRETARY 1.00 X X 0 0 0 ROY NEVILLE BOARD MEMBER 1.00 X 0 0 0 THOMAS J CAIRNS BOARD MEMBER 1.00 X 0 0 0 MARDY MOORE BOARD MEMBER 1.00 X 0 0 0 K LEELA MOORE BOARD MEMBER 1.00 X 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 40.00 X 482094 0 31693 ELIZABETH KADATZ DIRECTOR OF OPERATIONS 40.00 X 335446 0 24360 JOY DEVITA DIR. QUALITY IMPROVEMENT 40.00 X 171859 0 15181 TIMOTHY A REYNOLDS CHIEF FINANCIAL OFFICER 40.00 X 192832 0 21448 JOHN PADUANO MANAGING DIRECTOR 40.00 X 170421 0 15109 SUSAN MILLER MANAGING DIRECTOR 40.00 X 167813 0 7391 EDWARD BUTZ MANAGING DIRECTOR 40.00 X 168974 0 7449 JERRY LESCZYNSKI MANAGING DIRECTOR 40.00 X 172614 0 16961 MARY ELLEN MCCLEAN DIRECTOR OF HUMAN RESOURCE 40.00 X 159571 0 14567 TIM FOGARTY DIRECTOR OF FACILITIES 40.00 X 154200 0 18516 VICKIE RONDA DEPUTY DIRECTOR OF OPERATI 40.00 X 151189 0 18365 LENA JOHNSON DIRECTOR OF SERVICE DEVELO 40.00 X 139027 0 15681 JANICE BEHUNIAK FINANCE MANAGER 40.00 X 124577 0 5704 2590617 0 212425 15 0 1 0 0 8615 8615 CLIENT FEES 900099 38019206 38019206 CONTRACT FUNDS 900099 19994211 19994211 PROGRAM 900099 4077523 4077523 AGENCY INCOME 900099 300623 300623 62391563 68899 68899 152477 71633 80844 80844 80844 1222831 874602 348229 348229 62898150 62739792 0 149743 1991389 710770 1280619 24641336 22655873 1985463 859502 773080 86422 4268005 3924873 343132 1897364 1706099 191265 92014 31216 60798 12077864 12057909 19955 838252 823928 14324 794929 790189 4740 1342399 1225369 117030 1078531 986510 92021 CLIENT WAGES 3351316 3351316 REPAIRS AND MAINTENANCE 2408790 2312889 95901 CONTRACTED SERVICES 1882812 1382057 500755 EQUIPMENT AND SOFTWARE 1297994 1041072 256922 5074261 4676832 397429 63896758 58449982 5446776 0 18877 248075 6816629 7544425 7237059 8963860 82274 80037 545530 581806 35044354 18762456 14113287 16281898 220696 262496 2853111 2590284 31887463 36552881 5443005 6328505 846007 1090927 385000 320000 7280599 9150856 5596850 6364241 19551461 23254529 X 11278880 10322073 1057122 2976279 12336002 13298352 31887463 36552881 X -998608 41799 1919159 X X 0 1 X 1 0 X 26966 20756 85511 62423 8615 204271 54075681 55258582 58663453 60812968 62239157 291049841 54102647 55279338 58748964 60875391 62247772 291254112 0 0 0 291254112 3283 4879 4203 42290 68599 123254 3283 4879 4203 42290 68599 123254 54105930 55284217 58753167 60917681 62316371 291377366 0.99960 0.99980 0.00040 0.00020 X 1225341 1225341 27136506 13455997 13680509 99129 83434 15695 6017712 5223025 794687 565666 565666 16281898 RENTAL SECURITY DEPOSITS 416209 DUE FROM AFFILIATES 516787 ASSETS WHOSE USE IS LIMITED 1649484 DEFERRED CHARGES-NET 7804 2590284 AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 3398886 REFUNDABLE ADVANCES 2965355 6364241 X 63809402 41801 874602 916403 62892999 5151 5151 62898150 64771360 874602 874602 63896758 0 63896758 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 THE CORPORATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPADIZE 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 874,602. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED INCOME 5,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 874,602. X X X 0 0 0 0 0 0 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 474721 0 0 0 7373 0 24105 0 7588 0 513787 0 0 0 ELIZABETH KADATZ DIRECTOR OF OPERATIONS 309571 0 0 0 25875 0 16772 0 7588 0 359806 0 0 0 JOY DEVITA DIR. QUALITY IMPROVEMENT 151859 0 20000 0 0 0 7593 0 7588 0 187040 0 0 0 TIMOTHY A REYNOLDS CHIEF FINANCIAL OFFICER 192832 0 0 0 0 0 9642 0 11806 0 214280 0 0 0 JOHN PADUANO MANAGING DIRECTOR 150421 0 20000 0 0 0 7521 0 7588 0 185530 0 0 0 SUSAN MILLER MANAGING DIRECTOR 144300 0 20000 0 3513 0 7391 0 0 0 175204 0 0 0 EDWARD BUTZ MANAGING DIRECTOR 146300 0 20000 0 2674 0 7449 0 0 0 176423 0 0 0 JERRY LESCZYNSKI MANAGING DIRECTOR 144524 0 20000 0 8090 0 7631 0 9330 0 189575 0 0 0 MARY ELLEN MCCLEAN DIRECTOR OF HUMAN RESOURCE 139571 0 20000 0 0 0 6979 0 7588 0 174138 0 0 0 TIM FOGARTY DIRECTOR OF FACILITIES 134200 0 20000 0 0 0 6710 0 11806 0 172716 0 0 0 VICKIE RONDA DEPUTY DIRECTOR OF OPERATI 131189 0 20000 0 0 0 6559 0 11806 0 169554 0 0 0 LENA JOHNSON DIRECTOR OF SERVICE DEVELO 139027 0 0 0 0 0 6351 0 9330 0 154708 0 0 0 JOY DEVITA DIRECTOR OF QUALITY IMPROVEMENT FOR RSS IS SISTER OF EXECUTIVE DIRECTOR. 171859 COMPENSATION 0 WILLIAM YOUNG SHAREHOLDER OF LAW FIRM 6575 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 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 MANAGEMENT COMPENSATION IS REVIEWED PERIODICALLY TO DETERMINE COMPENSATION IS REASONABLE AND COMPETITIVE WITH OTHER COMPARABLE POSITIONS. REVIEWS HAVE INCLUDED ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS AND 990 DATA ANALYSIS. COMPENSATION ADJUSTMENTS ARE REVIEWED WITH THE BOARD PRESIDENT. 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: DECREASE IN TEMPORARILY RESTRICTED REVENUE -5,150. DISREGARDED ENTITY NET ASSETS WITH DONOR RESTRICTIONS 1,924,309. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CLINTON AVENUE ALBANY APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC 5172 WESTERN TURNPIKE ALTAMONT NY 12209 833300365 HOUSING FOR LOW-INCOME INDIVIDUALS NY 0 5614662 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 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 496411 FMV MCCDC - LINE OF CREDIT BALANCES ARE ZERO E 0 FMV JOB BUILDERS INC D 20376 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 31,2019