2019-11-14T12:46:52-06:00 2018-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2018-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 WILLIAM DEVITA EXECUTIVE DIRECTOR 5184641511 2019-11-04 1 KEVIN P O'LEARY CPA P00924414 5187850134 2019-11-04 24.213.243.34 2019-11-04 10:18:46 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 30ACF688FDD79798CBE7EBCB05E78D33256CE48E 2018 2020-03-31 21:24:44Z WILLIAM YOUNG ESQ 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 62216198 0 X WWW.REHAB.ORG X 1979 NY 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) 6 6 1282 0 0 6084 85511 62424 57930010 60947002 4203 10941 622226 349771 58641950 61370138 0 0 0 0 29954777 32215695 0 0 0 28426479 29319795 58381256 61535490 260694 -165352 31622993 31887463 20123363 19551461 11499630 12336002 X 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. 0 0 36629335 38304290 COMMUNITY RESIDENCE PROGRAMS - RESIDENTIAL SERVICES PROVIDED IN FOURTEEN NEW YORK COUNTIES FOR SEVERE AND MENTALLY ILL ADULTS. APPROXIMATELY 1,343 CLIENTS SERVED. 18789462 22072203 DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 4,248 CLIENTS SERVED. 819373 920280 COMMUNITY STORE AND NON-FUNDED 56238170 1 1 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 0 1 1 0 0 0 1 702 0 1 1282 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 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 WILLIAM DEVITA EXECUTIVE DIRECTOR 40.00 X 464237 0 30589 ELIZABETH KADATZ DIRECTOR OF OPERATIONS 40.00 X 307597 0 22757 JOY DEVITA DIR. QUALITY IMPROVEMENT 40.00 X 168549 0 14804 TIMOTHY A REYNOLDS CHIEF FINANCIAL OFFICER 40.00 X 184791 0 20851 JOHN PADUANO MANAGING DIRECTOR 40.00 X 171209 0 14937 SUSAN MILLER MANAGING DIRECTOR 40.00 X 166468 0 7323 EDWARD BUTZ MANAGING DIRECTOR 40.00 X 164804 0 7240 JERRY LESZYNSKI MANAGING DIRECTOR 40.00 X 168845 0 16450 MARY ELLEN MCCLEAN DIRECTOR OF HUMAN RESOURCE 40.00 X 155230 0 14139 TIM FOGARTY DIRECTOR OF FACILITIES 40.00 X 144142 0 17818 VICKIE RONDA DEPUTY DIRECTOR OF OPERATIONS 40.00 X 147472 0 17985 LENA JOHNSON DIRECTOR OF SERVICE DEVELOPEMENT 40.00 X 132691 0 11476 JANICE BEHUNIAK FINANCE MANAGER 40.00 X 123397 0 5070 2499432 0 201439 13 0 1 0 0 62424 62424 CLIENT FEES 900099 36678731 36678731 CONTRACT FUNDS 900099 20032597 20032597 PROGRAM 900099 3763108 3763108 AGENCY INCOME 900099 472566 472566 60947002 8394 8394 2547 0 2547 2547 2547 1195831 846060 349771 349771 61370138 61296773 0 10941 1919675 720076 1199599 23564455 21657189 1907266 813319 728564 84755 4100182 3758894 341288 1818064 1632138 185926 120042 54074 65968 431733 303694 128039 11424680 11401631 23049 809714 799713 10001 877394 867290 10104 1397051 1283789 113262 943018 919504 23514 CLIENT WAGES 2935264 2935264 REPAIRS AND MAINTENANCE 2538681 2444069 94612 EQUIPMENT AND SOFTWARE 1418517 1018353 400164 PARTICIPANT INCIDENTALS 921714 921714 5501987 4792214 709773 61535490 56238170 5297320 0 18629 18877 6705965 6816629 5964170 7237059 74836 82274 734835 545530 31812412 17699125 14808477 14113287 220696 3316081 2853111 31622993 31887463 5513510 5443005 32346 846007 445000 385000 7665264 7280599 6467243 5596850 20123363 19551461 X 8087466 11278880 3412164 1057122 11499630 12336002 31622993 31887463 X -165352 -24972 1072503 -45807 X X 0 1 X 1 0 X 8615 26966 20756 85511 62423 204271 48108697 54075681 55258582 58663453 60812968 276919381 48117312 54102647 55279338 58748964 60875391 277123652 0 0 0 277123652 2361 3283 4879 4203 42290 57016 2361 3283 4879 4203 42290 57016 48119673 54105930 55284217 58753167 60917681 277180668 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1022797 1022797 24153260 12817322 11335938 99129 73521 25608 5777004 4808282 968722 760222 760222 14113287 RENTAL SECURITY DEPOSITS 394295 DUE FROM AFFILIATES 823657 ASSETS WHOSE USE IS LIMITED 1624821 DEFERRED CHARGES-NET 10338 2853111 AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 3134001 REFUNDABLE ADVANCES 2462849 5596850 X 62145419 -24972 846060 821088 61324331 45807 45807 61370138 62381550 846060 846060 61535490 0 61535490 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. X X X 0 0 0 0 0 0 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 458180 0 0 0 6057 0 23212 0 7377 0 494826 0 0 0 ELIZABETH KADATZ DIRECTOR OF OPERATIONS 298771 0 0 0 8826 0 15380 0 7377 0 330354 0 0 0 JOY DEVITA DIR. QUALITY IMPROVEMENT 148549 0 20000 0 0 0 7427 0 7377 0 183353 0 0 0 TIMOTHY A REYNOLDS CHIEF FINANCIAL OFFICER 184791 0 0 0 0 0 9240 0 11611 0 205642 0 0 0 JOHN PADUANO MANAGING DIRECTOR 151209 0 20000 0 0 0 7560 0 7377 0 186146 0 0 0 SUSAN MILLER MANAGING DIRECTOR 140042 0 20000 0 6426 0 7323 0 0 0 173791 0 0 0 EDWARD BUTZ MANAGING DIRECTOR 141942 0 20000 0 2862 0 7240 0 0 0 172044 0 0 0 JERRY LESZYNSKI MANAGING DIRECTOR 140303 0 20000 0 8542 0 7442 0 9008 0 185295 0 0 0 MARY ELLEN MCCLEAN DIRECTOR OF HUMAN RESOURCE 135230 0 20000 0 0 0 6762 0 7377 0 169369 0 0 0 TIM FOGARTY DIRECTOR OF FACILITIES 124142 0 20000 0 0 0 6207 0 11611 0 161960 0 0 0 VICKIE RONDA DEPUTY DIRECTOR OF OPERATIONS 127472 0 20000 0 0 0 6374 0 11611 0 165457 0 0 0 JOY DEVITA DIRECTOR OF QUALITY IMPROVEMENT FOR RSS IS SISTER OF EXECUTIVE DIRECTOR. 168549 COMPENSATION 0 WILLIAM YOUNG SHAREHOLDER OF LAW FIRM 12011 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 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. 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 -599 1565 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 497437 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 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.