2016-11-11T09:29:31-06:00 2015-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2015-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 WILLIAM DEVITA EXECUTIVE DIRECTOR 5184641511 2016-11-08 1 HEATHER R LEWIS CPA P01409255 5187850134 2015 2017-02-10 21:41:12Z WILLIAM YOUNG ESQ 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 55775372 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) 8 8 1112 0 0 0 8613 26966 48108697 54075681 2361 3283 574826 673868 48694497 54779798 0 0 0 0 24546162 27130643 0 0 0 22938818 25057338 47484980 52187981 1209517 2591817 28182579 29761406 20737440 19724450 7445139 10036956 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 2014 REPORTING YEAR, RSS RESIDENCE PROGRAMS SERVED APPROXIMATELY 1212 INDIVIDUALS, AND THE DAY PROGRAMS SERVED APPROXIMATELY 3,325 INDIVIDUALS. 0 0 32378661 36736472 COMMUNITY RESIDENCE PROGRAMS - RESIDENTIAL SERVICES PROVIDED IN TWELVE NEW YORK COUNTIES FOR SEVERE AND MENTALLY ILL ADULTS. APPROXIMATELY 1,267 CLIENTS SERVED. 14119406 16730401 DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 3,439 CLIENTS SERVED. 888825 1282676 COMMUNITY STORE AND NON-FUNDED 47386892 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 1 635 0 1 1112 1 0 0 0 0 0 0 0 0 X 8 8 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 ANGELO 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 DIANE MUCCOIGROSSO BOARD MEMBER 1.00 X 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 40.00 X 410276 0 26725 RENEE FILIN CHIEF FINANCIAL OFFICER 40.00 X 211050 0 16798 ELIZABETH KADATZ ASSISTANT DIRECTOR 40.00 X 274801 0 19632 JOY DEVITA DIR. QUALITY IMPROVEMENT 40.00 X 159501 0 18224 GERARD LESCZYNSKI MANAGING DIRECTOR 40.00 X 161591 0 14119 JOHN PADUANO MANAGING DIRECTOR 40.00 X 159344 0 13859 SUSAN MILLER MANAGING DIRECTOR 40.00 X 150220 0 7875 EDWARD BUTZ MANAGING DIRECTOR 40.00 X 151827 0 7955 1678610 0 125187 15 0 1 0 0 26966 26966 CLIENT FEES 900099 34390934 34390934 CONTRACT FUNDS 900099 15937798 15937798 PROGRAM 900099 2606919 2606919 AGENCY INCOME 900099 1140030 1140030 54075681 3283 3283 1669442 995574 673868 673868 54779798 54749549 0 3283 X 959282 959282 20734449 18673847 2060602 765543 687444 78099 2605048 2463503 141545 2066321 1887573 178748 428669 279426 149243 9300314 9274076 26238 774076 761871 12205 756333 733153 23180 1179517 1041866 137651 789971 742322 47649 CLIENT WAGES 1711326 1711326 CONTRACTED SERVICES 1417896 1258842 159054 OTHER SITE 1336106 1280602 55504 PROGRAM SUPPLIES 1289372 1282272 7100 6073758 5308769 764989 52187981 47386892 4801089 0 19388 16269 1947472 3108254 7039010 7588659 80356 76759 522827 582468 29164417 13516348 15952669 15648069 2620857 2740928 28182579 29761406 3776805 4108028 103016 0 600000 550000 10223096 9348257 6034523 5718165 20737440 19724450 X 5146546 7167500 2298593 2869456 7445139 10036956 28182579 29761406 2591817 0 X X 0 1 X 1 0 X 11052 12003 8615 26966 58636 42180068 42641745 43551848 48108697 54075681 230558039 42191120 42641745 43563851 48117312 54102647 230616675 0 0 0 230616675 5391 4258 2275 2361 3283 17568 5391 4258 2275 2361 3283 17568 42196511 42646003 43566126 48119673 54105930 230634243 0.99990 0.99990 0.00010 0.00010 X 943710 943710 23286006 10116760 13169246 99129 43782 55347 4509252 3355806 1153446 326320 326320 15648069 RENTAL SECURITY DEPOSITS 344473 DUE FROM AFFILIATES 701936 ASSETS WHOSE USE IS LIMITED 1667959 DEFERRED CHARGES-NET 26560 2740928 AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 2321449 ADVANCES FROM NEW YORK STATE 3265537 ANNUITIES PAYABLE 131179 5718165 X 55775372 995574 995574 54779798 0 54779798 53183555 995574 995574 52187981 0 52187981 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 995,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 995,574. X X X 0 0 0 0 0 0 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 405864 0 0 0 4412 0 20514 0 6211 0 437001 0 0 0 RENEE FILIN CHIEF FINANCIAL OFFICER 211050 0 0 0 0 0 10553 0 6245 0 227848 0 0 0 ELIZABETH KADATZ ASSISTANT DIRECTOR 270072 0 0 0 4729 0 13740 0 5892 0 294433 0 0 0 JOY DEVITA DIR. QUALITY IMPROVEMENT 139501 0 20000 0 0 0 7975 0 10249 0 177725 0 0 0 GERARD LESCZYNSKI MANAGING DIRECTOR 129808 0 20000 0 11783 0 8080 0 6039 0 175710 0 0 0 JOHN PADUANO MANAGING DIRECTOR 125000 0 20000 0 14344 0 7967 0 5892 0 173203 0 0 0 SUSAN MILLER MANAGING DIRECTOR 129808 0 20000 0 412 0 7511 0 364 0 158095 0 0 0 EDWARD BUTZ MANAGING DIRECTOR 125000 0 20000 0 6827 0 7591 0 364 0 159782 0 0 0 JOY DEVITA DIRECTOR OF QUALITY IMPROVEMENT FOR RSS IS SISTER OF EXECUTIVE DIRECTOR. 159501 COMPENSATION 0 WILLIAM YOUNG SHAREHOLDER OF LAW 9830 LEGAL FEES 0 FORM 990, PART VI, SECTION A, LINE 2 A FATHER/DAUGHTER RELATIONSHIP EXISTS BETWEEN ANGELO AND DIANE MUCCIGROSSO 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 11 A COPY OF THE 2015 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. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT ALSO REVIEWED THE 2014 FORM 990. 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 EQUIPMENT AND FURNISHINGS: PROGRAM SERVICE EXPENSES 1,054,983. MANAGEMENT AND GENERAL EXPENSES 190,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245,513. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 992,461. MANAGEMENT AND GENERAL EXPENSES 20,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012,829. FOOD: PROGRAM SERVICE EXPENSES 922,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922,472. DUES AND FEES: PROGRAM SERVICE EXPENSES 434,367. MANAGEMENT AND GENERAL EXPENSES 276,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,403. TELEPHONE: PROGRAM SERVICE EXPENSES 555,826. MANAGEMENT AND GENERAL EXPENSES 55,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,251. OTHER: PROGRAM SERVICE EXPENSES 386,906. MANAGEMENT AND GENERAL EXPENSES 116,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,072. CLIENT SUPPORT: PROGRAM SERVICE EXPENSES 482,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,547. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 204,328. MANAGEMENT AND GENERAL EXPENSES 104,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,912. PROVISION FOR BAD DEBTS: PROGRAM SERVICE EXPENSES 204,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,250. RECRUITMENT: PROGRAM SERVICE EXPENSES 70,629. MANAGEMENT AND GENERAL EXPENSES 1,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,509. 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) 9 REHABILITATION SUPPPORT SERVICES INC 0 JOB BUILDERS INC 5172 WESTERN TURNPIKE ALTAMONT NY 12009 141803070 PROFESSIONAL SERVICE NY REHABILITATION SUPPPORT SERVICES INC C 1.00000 0 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 191085 MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION E 599198 FORM 990, SCHEDULE R, PAGE 5, CODES D AND E. AS NOTED PER SCHEDULE R, PAGE 3, QUESTION 2 RELATING TO TRANSACTION TYPE D AND E THE LENDING INSTITUTION HAS REQUIRED CROSS GUARANTEES BETWEEN RSS AND MCCDC. THIS INFORMATION IS ALSO DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS OF BOTH ORGANIZATIONS. THE AMOUNT DISCLOSED ON SCHEDULE R REPRESENT GUARANTEES BY EACH ORGANIZATION AND ARE NOT LOANS BETWEEN ORGANIZATIONS.