REHABILITATION SUPPORT SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REHABILITATION SUPPORT SERVICES INC (EIN 14-1609149)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349305779
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T12:46:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141567343 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 121101405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141609149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABILITATION SUPPORT SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REHA | BusinessNameControlTxt |
| Phone | 5184641511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5172 WESTERN TURNPIKE | AddressLine1Txt |
| City | ALTAMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 120099566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM DEVITA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5184641511 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN P O'LEARY CPA | PreparerPersonNm |
| PTIN | P00924414 | PTIN |
| Phone | 5187850134 | PhoneNum |
| Preparation | 2019-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.243.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-04 | IPDt |
| IP Tm | 10:18:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 30ACF688FDD79798CBE7EBCB05E78D33256CE48E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM YOUNG ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5172 WESTERN TURNPIKE | AddressLine1Txt |
| City | ALTAMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 120099566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,216,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REHAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RSS IS A NOT-FOR-PROFIT WHICH PROVIDES SERVICES TO PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN FOURTEEN UPSTATE NEW YORK COUNTIES. PROGRAM SERVICES ARE CONDUCTED UNDER CONTRACTS WITH THE NYS OFFICE OF MENTAL HEALTH (OMH), VARIOUS COUNTIES' COMMUNITY SUPPORT SERVICES (CSS), THE NYS OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE (OASAS), AND THE NYS OFFICE OF ADULT CAREER AND CONTINUING EDUCATION SERVICES-VOCATIONAL REHABILITATION (ACCES-VR) | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1282 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,084 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $85,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,930,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,947,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $622,226 | PYOtherRevenueAmt |
| CY Other Revenue | $349,771 | CYOtherRevenueAmt |
| PY Total Revenue | $58,641,950 | PYTotalRevenueAmt |
| CY Total Revenue | $61,370,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,954,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,215,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,426,479 | PYOtherExpensesAmt |
| CY Other Expenses | $29,319,795 | CYOtherExpensesAmt |
| PY Total Expenses | $58,381,256 | PYTotalExpensesAmt |
| CY Total Expenses | $61,535,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $260,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$165,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,622,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,887,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,123,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,551,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,499,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,336,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RSS IS A NOT-FOR-PROFIT MENTAL HEALTH AGENCY WHOSE MISSION IS TO ENRICH AND EMPOWER THE LIVES OF ITS CLIENTS BY PROVIDING TO THEM SERVICES AND OPPORTUNITIES FOR MEANINGFUL EMOTIONAL, SOCIAL VOCATIONAL, AND EDUCATIONAL GROWTH. AS APPROVED BY THE BOARD, RSS PROVIDES SERVICES TO PERSON'S WITH DISABILITIES AND DISADVANTAGES IN THE CAPITAL DISTRICT OF NYS AND SURROUNDING AREAS. RSS CARRIES OUT ITS MISSION OBJECTIVES BY OPERATING A DIVERSE ARRAY OF RESIDENTIAL, EMPLOYMENT, TREATMENT, REHABILITATION, CASE MANAGEMENT, AND COMMUNITY SUPPORT SERVICES FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS IN FOURTEEN UPSTATE NY COUNTIES. DURING THE 2018 REPORTING YEAR, RSS RESIDENCE PROGRAMS SERVED APPROXIMATELY 1,343 INDIVIDUALS, AND THE DAY PROGRAMS SERVED APPROXIMATELY 4,248 INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,629,335 | ExpenseAmt |
| Revenue | $38,304,290 | RevenueAmt |
| Desc | COMMUNITY RESIDENCE PROGRAMS - RESIDENTIAL SERVICES PROVIDED IN FOURTEEN NEW YORK COUNTIES FOR SEVERE AND MENTALLY ILL ADULTS. APPROXIMATELY 1,343 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,789,462 | ExpenseAmt |
| Revenue | $22,072,203 | RevenueAmt |
| Desc | DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 4,248 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,373 | ExpenseAmt |
| Revenue | $920,280 | RevenueAmt |
| Desc | COMMUNITY STORE AND NON-FUNDED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,238,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 702 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1282 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE BEHUNIAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185794262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5172 WESTERN TURNPIKE | AddressLine1Txt |
| City | ALTAMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM YOUNG ESQ | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BURKHARD | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANE MUCCIGROSSO | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROY NEVILLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J CAIRNS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARDY MOORE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DEVITA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $464,237 | $0 | $30,589 | |||
| ELIZABETH KADATZ | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $307,597 | $0 | $22,757 | |||
| JOY DEVITA | ||||||||
| DIR. QUALITY IMPROVEMENT | 40.00 | Yes (X) | $168,549 | $0 | $14,804 | |||
| TIMOTHY A REYNOLDS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $184,791 | $0 | $20,851 | |||
| JOHN PADUANO | ||||||||
| MANAGING DIRECTOR | 40.00 | $171,209 | $0 | $14,937 | Yes (X) | |||
| SUSAN MILLER | ||||||||
| MANAGING DIRECTOR | 40.00 | $166,468 | $0 | $7,323 | Yes (X) | |||
| EDWARD BUTZ | ||||||||
| MANAGING DIRECTOR | 40.00 | $164,804 | $0 | $7,240 | Yes (X) | |||
| JERRY LESZYNSKI | ||||||||
| MANAGING DIRECTOR | 40.00 | $168,845 | $0 | $16,450 | Yes (X) | |||
| MARY ELLEN MCCLEAN | ||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | $155,230 | $0 | $14,139 | Yes (X) | |||
| TIM FOGARTY | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | $144,142 | $0 | $17,818 | Yes (X) | |||
| VICKIE RONDA | ||||||||
| DEPUTY DIRECTOR OF OPERATIONS | 40.00 | $147,472 | $0 | $17,985 | Yes (X) | |||
| LENA JOHNSON | ||||||||
| DIRECTOR OF SERVICE DEVELOPEMENT | 40.00 | $132,691 | $0 | $11,476 | Yes (X) | |||
| JANICE BEHUNIAK | ||||||||
| FINANCE MANAGER | 40.00 | $123,397 | $0 | $5,070 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,499,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $62,424 | AllOtherContributionsAmt |
| Total Contributions | $62,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 900099 | $36,678,731 | $36,678,731 |
| CONTRACT FUNDS | 900099 | $20,032,597 | $20,032,597 |
| PROGRAM | 900099 | $3,763,108 | $3,763,108 |
| AGENCY INCOME | 900099 | $472,566 | $472,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,947,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,394 | TotalRevenueColumnAmt |
| Exclusion | $8,394 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,547 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,547 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,547 | TotalRevenueColumnAmt |
| Exclusion | $2,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,195,831 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $846,060 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,771 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,370,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,296,773 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,941 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,675 | TotalAmt |
| Program Services | $720,076 | ProgramServicesAmt |
| Management And General | $1,199,599 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,564,455 | TotalAmt |
| Program Services | $21,657,189 | ProgramServicesAmt |
| Management And General | $1,907,266 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,319 | TotalAmt |
| Program Services | $728,564 | ProgramServicesAmt |
| Management And General | $84,755 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100,182 | TotalAmt |
| Program Services | $3,758,894 | ProgramServicesAmt |
| Management And General | $341,288 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,064 | TotalAmt |
| Program Services | $1,632,138 | ProgramServicesAmt |
| Management And General | $185,926 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,042 | TotalAmt |
| Program Services | $54,074 | ProgramServicesAmt |
| Management And General | $65,968 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,733 | TotalAmt |
| Program Services | $303,694 | ProgramServicesAmt |
| Management And General | $128,039 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,424,680 | TotalAmt |
| Program Services | $11,401,631 | ProgramServicesAmt |
| Management And General | $23,049 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,714 | TotalAmt |
| Program Services | $799,713 | ProgramServicesAmt |
| Management And General | $10,001 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,394 | TotalAmt |
| Program Services | $867,290 | ProgramServicesAmt |
| Management And General | $10,104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,051 | TotalAmt |
| Program Services | $1,283,789 | ProgramServicesAmt |
| Management And General | $113,262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,018 | TotalAmt |
| Program Services | $919,504 | ProgramServicesAmt |
| Management And General | $23,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT WAGES | $2,935,264 | $2,935,264 | |
| REPAIRS AND MAINTENANCE | $2,538,681 | $2,444,069 | $94,612 |
| EQUIPMENT AND SOFTWARE | $1,418,517 | $1,018,353 | $400,164 |
| PARTICIPANT INCIDENTALS | $921,714 | $921,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,501,987 | TotalAmt |
| Program Services | $4,792,214 | ProgramServicesAmt |
| Management And General | $709,773 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,535,490 | TotalAmt |
| Program Services | $56,238,170 | ProgramServicesAmt |
| Management And General | $5,297,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,629 | BOYAmt |
| EOY | $18,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,705,965 | BOYAmt |
| EOY | $6,816,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,964,170 | BOYAmt |
| EOY | $7,237,059 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,836 | BOYAmt |
| EOY | $82,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,835 | BOYAmt |
| EOY | $545,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,812,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,699,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,808,477 | BOYAmt |
| EOY | $14,113,287 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $220,696 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,081 | BOYAmt |
| EOY | $2,853,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,622,993 | BOYAmt |
| EOY | $31,887,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,513,510 | BOYAmt |
| EOY | $5,443,005 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,346 | BOYAmt |
| EOY | $846,007 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,000 | BOYAmt |
| EOY | $385,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,665,264 | BOYAmt |
| EOY | $7,280,599 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,467,243 | BOYAmt |
| EOY | $5,596,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,123,363 | BOYAmt |
| EOY | $19,551,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,087,466 | BOYAmt |
| EOY | $11,278,880 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,412,164 | BOYAmt |
| EOY | $1,057,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,499,630 | BOYAmt |
| EOY | $12,336,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,622,993 | BOYAmt |
| EOY | $31,887,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$165,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,972 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,072,503 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$45,807 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,423 | CurrentTaxYearAmt |
| Total | $204,271 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,108,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,075,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,258,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,663,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,812,968 | CurrentTaxYearAmt |
| Total | $276,919,381 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,117,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,102,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,279,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,748,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,875,391 | CurrentTaxYearAmt |
| Total | $277,123,652 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $277,123,652 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,290 | CurrentTaxYearAmt |
| Total | $57,016 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,290 | CurrentTaxYearAmt |
| Total | $57,016 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,119,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,105,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,284,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,753,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,917,681 | CurrentTaxYearAmt |
| Total | $277,180,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,022,797 | OtherCostOrOtherBasisAmt |
| Book Value | $1,022,797 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,153,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,817,322 | DepreciationAmt |
| Book Value | $11,335,938 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,521 | DepreciationAmt |
| Book Value | $25,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,777,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,808,282 | DepreciationAmt |
| Book Value | $968,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $760,222 | OtherCostOrOtherBasisAmt |
| Book Value | $760,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,113,287 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RENTAL SECURITY DEPOSITS | $394,295 |
| DUE FROM AFFILIATES | $823,657 |
| ASSETS WHOSE USE IS LIMITED | $1,624,821 |
| DEFERRED CHARGES-NET | $10,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,853,111 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH | $3,134,001 |
| REFUNDABLE ADVANCES | $2,462,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,596,850 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,145,419 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,972 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $846,060 | OtherRevenueAmt |
| Revenue Not Reported | $821,088 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,324,331 | RevenueSubtotalAmt |
| Other Revenues Not Included | $45,807 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $45,807 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,370,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,381,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $846,060 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $846,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,535,490 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,535,490 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 846,060. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED INCOME 45,807. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 846,060. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM DEVITA | ||||||||||||||
| EXECUTIVE DIRECTOR | $458,180 | $0 | $0 | $0 | $6,057 | $0 | $23,212 | $0 | $7,377 | $0 | $494,826 | $0 | $0 | $0 |
| ELIZABETH KADATZ | ||||||||||||||
| DIRECTOR OF OPERATIONS | $298,771 | $0 | $0 | $0 | $8,826 | $0 | $15,380 | $0 | $7,377 | $0 | $330,354 | $0 | $0 | $0 |
| JOY DEVITA | ||||||||||||||
| DIR. QUALITY IMPROVEMENT | $148,549 | $0 | $20,000 | $0 | $0 | $0 | $7,427 | $0 | $7,377 | $0 | $183,353 | $0 | $0 | $0 |
| TIMOTHY A REYNOLDS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $184,791 | $0 | $0 | $0 | $0 | $0 | $9,240 | $0 | $11,611 | $0 | $205,642 | $0 | $0 | $0 |
| JOHN PADUANO | ||||||||||||||
| MANAGING DIRECTOR | $151,209 | $0 | $20,000 | $0 | $0 | $0 | $7,560 | $0 | $7,377 | $0 | $186,146 | $0 | $0 | $0 |
| SUSAN MILLER | ||||||||||||||
| MANAGING DIRECTOR | $140,042 | $0 | $20,000 | $0 | $6,426 | $0 | $7,323 | $0 | $0 | $0 | $173,791 | $0 | $0 | $0 |
| EDWARD BUTZ | ||||||||||||||
| MANAGING DIRECTOR | $141,942 | $0 | $20,000 | $0 | $2,862 | $0 | $7,240 | $0 | $0 | $0 | $172,044 | $0 | $0 | $0 |
| JERRY LESZYNSKI | ||||||||||||||
| MANAGING DIRECTOR | $140,303 | $0 | $20,000 | $0 | $8,542 | $0 | $7,442 | $0 | $9,008 | $0 | $185,295 | $0 | $0 | $0 |
| MARY ELLEN MCCLEAN | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | $135,230 | $0 | $20,000 | $0 | $0 | $0 | $6,762 | $0 | $7,377 | $0 | $169,369 | $0 | $0 | $0 |
| TIM FOGARTY | ||||||||||||||
| DIRECTOR OF FACILITIES | $124,142 | $0 | $20,000 | $0 | $0 | $0 | $6,207 | $0 | $11,611 | $0 | $161,960 | $0 | $0 | $0 |
| VICKIE RONDA | ||||||||||||||
| DEPUTY DIRECTOR OF OPERATIONS | $127,472 | $0 | $20,000 | $0 | $0 | $0 | $6,374 | $0 | $11,611 | $0 | $165,457 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOY DEVITA | |||
| DIRECTOR OF QUALITY IMPROVEMENT FOR RSS IS SISTER OF EXECUTIVE DIRECTOR. | $168,549 | COMPENSATION | 0 |
| WILLIAM YOUNG | |||
| SHAREHOLDER OF LAW FIRM | $12,011 | LEGAL FEES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2017 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: | INCREASES IN TEMPORARILY RESTRICTED REVENUE -45,807. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWIN MAPLES PLAZA | AddressLine1Txt |
| City | SAUGERTIES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141558673 | EIN |
| Primary Activities | SOCIAL SERVICES TO TARGET GROUPS IN THE MID-HUDSON COUNTIES OF NY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABILITATION SUPPPORT SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOB BUILDERS INC | ||||||||||||
| 5172 WESTERN TURNPIKE | ALTAMONT | NY | 12009 | 141803070 | PROFESSIONAL SERVICE | NY | REHABILITATION SUPPPORT SERVICES INC | C | -$599 | $1,565 | 1.00000 | Yes (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 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION | ||
| D | $497,437 | FMV |
| MCCDC - LINE OF CREDIT BALANCES ARE ZERO | ||
| E | $0 | FMV |
| JOB BUILDERS INC | ||
| D | $20,351 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PAGE 5, CODE E. | FormAndLineReferenceDesc |
| Explanation | AS NOTED PER SCHEDULE R, PAGE 3, QUESTION 2 RELATING TO TRANSACTION TYPE E THE LENDING INSTITUTION HAS REQUIRED CROSS GUARANTEES BETWEEN RSS AND MCCDC FOR THEIR LINES OF CREDIT. THIS INFORMATION IS ALSO DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS OF BOTH ORGANIZATIONS. THE BALANCES OF THESE LINES WERE ZERO AT DECEMBER 31, 2018. | ExplanationTxt |
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