2017-11-07T13:11:16-06:00 2016-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2016-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 WILLIAM DEVITA EXECUTIVE DIRECTOR 5184641511 2017-10-25 1 HEATHER R LEWIS CPA P01409255 5187850134 2016 2022-09-23 18:48:47Z WILLIAM YOUNG ESQ 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 57353188 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 TWELVE 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) 7 7 1131 0 0 0 26966 20756 54075681 55258582 3283 -300600 673868 757502 54779798 55736240 0 0 0 0 27130643 28788420 0 0 0 25057338 26479283 52187981 55267703 2591817 468537 29761406 30403383 19724450 19897890 10036956 10505493 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 TWELVE UPSTATE NY COUNTIES. DURING THE 2016 REPORTING YEAR, RSS RESIDENCE PROGRAMS SERVED APPROXIMATELY 1,321 INDIVIDUALS, AND THE DAY PROGRAMS SERVED APPROXIMATELY 3,994 INDIVIDUALS. 0 0 33802505 37282527 COMMUNITY RESIDENCE PROGRAMS - RESIDENTIAL SERVICES PROVIDED IN TWELVE NEW YORK COUNTIES FOR SEVERE AND MENTALLY ILL ADULTS. APPROXIMATELY 1,321 CLIENTS SERVED. 15414081 18443900 DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 3,994 CLIENTS SERVED. 1105332 289657 COMMUNITY STORE AND NON-FUNDED 50321918 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 0 1 1 0 0 0 1 643 0 1 1131 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 JOSEPH OPALKA TREASURER 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 431500 0 28288 RENEE FILIN CHIEF FINANCIAL OFFICER (FORMER) 40.00 X 147576 0 9735 ELIZABETH KADATZ DIRECTOR OF OPERATIONS 40.00 X 320053 0 21466 JOY DEVITA DIR. QUALITY IMPROVEMENT 40.00 X 166001 0 13813 TIMOTHY A REYNOLDS CHIEF FINANCIAL OFFICER 40.00 X 120885 0 6182 JOHN PADUANO MANAGING DIRECTOR 40.00 X 170023 0 13714 SUSAN MILLER MANAGING DIRECTOR 40.00 X 161130 0 6557 EDWARD BUTZ MANAGING DIRECTOR 40.00 X 163968 0 6698 JERRY LESZYNSKI MANAGING DIRECTOR 40.00 X 164448 0 14159 MARY ELLEN MCCLEAN DIRECTOR OF HUMAN RESOURCES 40.00 X 152995 0 13163 TIM FOGARTY DIRECTOR OF FACILITIES 40.00 X 168281 0 17727 2166860 0 151502 16 0 1 0 0 20756 20756 CLIENT FEES 900099 35217923 35217923 CONTRACT FUNDS 900099 17249942 17249942 PROGRAM 900099 2571309 2571309 AGENCY INCOME 900099 219408 219408 55258582 4879 4879 484497 789976 -305479 -305479 -305479 1584474 826972 757502 757502 55736240 56016084 0 -300600 X 2326422 703774 1622648 20572688 19063800 1508888 773728 699745 73983 3494640 3251696 242944 1620942 1437537 183405 416773 273797 142976 10061423 10046006 15417 753041 741281 11760 1117908 1098633 19275 1268011 1131012 136999 978635 866770 111865 CLIENT WAGES 1827551 1827551 OTHER SITE 1362529 1264494 98035 CONTRACTED SERVICES 1291575 1207194 84381 EQUIPMENT AND FURNISHIN 1213707 1054245 159462 6188130 5654383 533747 55267703 50321918 4945785 0 16269 17979 3108254 6782739 7588659 5424201 76759 76933 582468 604655 29677742 14959264 15648069 14718478 2740928 2778398 29761406 30403383 4108028 4410265 168221 550000 500000 9348257 8417087 5718165 6402317 19724450 19897890 X 7167500 7826772 2869456 2678721 10036956 10505493 29761406 30403383 468537 0 X X 0 1 X 1 0 X 12003 8615 26966 20756 68340 42641745 43551848 48108697 54075681 55258582 243636553 42641745 43563851 48117312 54102647 55279338 243704893 0 0 0 243704893 4258 2275 2361 3283 4879 17056 4258 2275 2361 3283 4879 17056 42646003 43566126 48119673 54105930 55284217 243721949 0.99990 0.99990 0.00010 0.00010 X 981697 981697 22940306 11131371 11808935 99129 53695 45434 5311028 3774198 1536830 345582 345582 14718478 RENTAL SECURITY DEPOSITS 363021 DUE FROM AFFILIATES 731397 ASSETS WHOSE USE IS LIMITED 1668576 DEFERRED CHARGES-NET 15404 2778398 AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 2967451 ADVANCES FROM NEW YORK STATE 3309103 ANNUITIES PAYABLE 125763 6402317 X 56868691 1132451 1132451 55736240 0 55736240 56400154 1132451 1132451 55267703 0 55267703 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 826,972. LOSS ON SALE OF ASSETS 305,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 826,972. LOSS ON SALE OF ASSETS 305,479. X X X 0 0 0 0 0 0 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 427902 0 0 0 3598 0 21575 0 6713 0 459788 0 0 0 RENEE FILIN CHIEF FINANCIAL OFFICER (FORMER) 127576 0 20000 0 0 0 6379 0 3356 0 157311 0 0 0 ELIZABETH KADATZ DIRECTOR OF OPERATIONS 284625 0 25000 0 10428 0 14753 0 6713 0 341519 0 0 0 JOY DEVITA DIR. QUALITY IMPROVEMENT 142001 0 24000 0 0 0 7100 0 6713 0 179814 0 0 0 JOHN PADUANO MANAGING DIRECTOR 140023 0 30000 0 0 0 7001 0 6713 0 183737 0 0 0 SUSAN MILLER MANAGING DIRECTOR 127642 0 30000 0 3488 0 6557 0 0 0 167687 0 0 0 EDWARD BUTZ MANAGING DIRECTOR 132096 0 30000 0 1872 0 6698 0 0 0 170666 0 0 0 JERRY LESZYNSKI MANAGING DIRECTOR 128105 0 30000 0 6343 0 6722 0 7437 0 178607 0 0 0 MARY ELLEN MCCLEAN DIRECTOR OF HUMAN RESOURCES 128995 0 24000 0 0 0 6450 0 6713 0 166158 0 0 0 TIM FOGARTY DIRECTOR OF FACILITIES 144281 0 24000 0 0 0 7214 0 10513 0 186008 0 0 0 JOY DEVITA DIRECTOR OF QUALITY IMPROVEMENT FOR RSS IS SISTER OF EXECUTIVE DIRECTOR. 166001 COMPENSATION 0 WILLIAM YOUNG SHAREHOLDER OF LAW FIRM 12723 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 2016 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 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 IX, LINE 24E PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,145,148. MANAGEMENT AND GENERAL EXPENSES 9,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154,272. FOOD: PROGRAM SERVICE EXPENSES 913,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913,549. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 831,220. MANAGEMENT AND GENERAL EXPENSES 34,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865,425. TELEPHONE: PROGRAM SERVICE EXPENSES 633,544. MANAGEMENT AND GENERAL EXPENSES 54,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688,049. OTHER: PROGRAM SERVICE EXPENSES 496,711. MANAGEMENT AND GENERAL EXPENSES 128,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624,731. DUES AND FEES: PROGRAM SERVICE EXPENSES 398,533. MANAGEMENT AND GENERAL EXPENSES 181,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580,090. CLIENT SUPPORT: PROGRAM SERVICE EXPENSES 492,334. MANAGEMENT AND GENERAL EXPENSES 1,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494,227. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 305,736. MANAGEMENT AND GENERAL EXPENSES 118,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,984. PROVISION FOR BAD DEBTS: PROGRAM SERVICE EXPENSES 367,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,756. RECRUITMENT: PROGRAM SERVICE EXPENSES 69,852. MANAGEMENT AND GENERAL EXPENSES 6,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,047. 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 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 490166 FMV MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION - CREDIT BALANCES ARE ZERO E 0 FMV HIGHRIDGE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC D 221988 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, 2016.