2015-11-13T14:04:57-06:00 2014-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2014-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 WILLIAM DEVITA EXECUTIVE DIRECTOR 5184641511 2015-11-10 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2014 2016-04-25 22:37:26Z WILLIAM YOUNG ESQ 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 49579598 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 1061 0 0 0 12003 8613 43551489 48108697 2275 2361 720812 574826 44286579 48694497 0 0 0 0 23496473 24546162 0 0 0 20499216 22938818 43995689 47484980 290890 1209517 29151409 28182579 22915787 20737440 6235622 7445139 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 29956150 33381236 COMMUNITY RESIDENCE PROGRAMS - RESIDENTIAL SERVICES PROVIDED IN TWELVE NEW YORK COUNTIES FOR SEVERE AND MENTALLY ILL ADULTS. APPROXIMATELY 1,212 CLIENTS SERVED. 12016478 13948392 DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 3,325 CLIENTS SERVED. 1160754 1353895 COMMUNITY STORE AND NON-FUNDED 43133382 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 1 563 0 1 1061 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 443175 0 28357 RENEE FILIN CHIEF FINANCIAL OFFICER 40.00 X 225875 0 17492 ELIZABETH KADATZ ASSISTANT DIRECTOR 40.00 X 295903 0 20639 JOY DEVITA DIR. QUALITY IMPROVEMENT 40.00 X 162693 0 18372 GERARD LESCZYNSKI MANAGING DIRECTOR 40.00 X 133919 0 12688 JOHN PADUANO MANAGING DIRECTOR 40.00 X 127551 0 12222 MARY ELLEN MCLEAN DIRECTOR OF HUMAN RESOURCES 40.00 X 138080 0 13102 TIMOTHY FOGARTY DIRECTOR OF FACILITY SERVICES 40.00 X 132886 0 15779 1660082 0 138651 14 0 1 0 0 8613 8613 CLIENT FEES 900099 31478909 31478909 CONTRACT FUNDS 900099 14685407 14685407 PROGRAM 900099 1857179 1857179 AGENCY INCOME 900099 87202 87202 48108697 2361 2361 1459927 885101 574826 574826 48694497 48683523 0 2361 X 1069400 1069400 18435497 16907028 1528469 644110 584425 59685 2523003 2275161 247842 1874152 1718790 155362 402404 267545 134859 9158021 9130189 27832 874784 857682 17102 557933 530395 27538 1171545 1032427 139118 731212 691236 39976 EQUIPMENT AND FURNISHIN 1382907 1208219 174688 OTHER SITE 1336228 1272202 64026 CLIENT WAGES 1185545 1185545 PROGRAM SUPPLIES 1140593 1132143 8450 4997646 4340395 657251 47484980 43133382 4351598 0 19511 19388 3439401 1947472 6551381 7039010 79522 80356 480549 522827 29193832 13241163 16279442 15952669 2301603 2620857 29151409 28182579 4988892 3776805 96516 103016 645000 600000 10758908 10223096 6426471 6034523 22915787 20737440 X 4014476 5146546 2221146 2298593 6235622 7445139 29151409 28182579 1209517 0 X X 0 1 X 1 1 1 X 11150 11052 12003 8615 42820 41038793 42180068 42641745 43551848 48108697 217521151 41049943 42191120 42641745 43563851 48117312 217563971 0 0 0 217563971 10843 5391 4258 2275 2361 25128 10843 5391 4258 2275 2361 25128 41060786 42196511 42646003 43566126 48119673 217589099 0.99990 0.99980 0.00010 0.00020 X 943710 943710 23220169 9304249 13915920 99129 33869 65260 4656660 3903045 753615 274164 274164 15952669 RENTAL SECURITY DEPOSITS 313403 DUE FROM AFFILIATES 753440 ASSETS WHOSE USE IS LIMITED 1523226 DEFERRED CHARGES-NET 30788 2620857 AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 2616904 ADVANCES FROM NEW YORK STATE 3279778 ANNUITIES PAYABLE 137841 6034523 X 49579598 885101 885101 48694497 0 48694497 48370081 885101 885101 47484980 0 47484980 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. MANAGEMENT BELIEVES RSS, INC. IS NO LONGER SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 885,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 885,101. X X X 0 0 0 0 0 0 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 395914 0 25000 0 22261 0 22159 0 6198 0 471532 0 0 0 RENEE FILIN CHIEF FINANCIAL OFFICER 205875 0 20000 0 0 0 11294 0 6198 0 243367 0 0 0 ELIZABETH KADATZ ASSISTANT DIRECTOR 263942 0 20000 0 11961 0 14795 0 5844 0 316542 0 0 0 JOY DEVITA DIR. QUALITY IMPROVEMENT 137250 0 15000 0 10443 0 8136 0 10236 0 181065 0 0 0 MARY ELLEN MCLEAN DIRECTOR OF HUMAN RESOURCES 123080 0 15000 0 0 0 6904 0 6198 0 151182 0 0 0 JOY DEVITA DIRECTOR OF QUALITY IMPROVEMENT FOR RSS IS SISTER OF EXECUTIVE DIRECTOR. 162693 COMPENSATION 0 WILLIAM YOUNG SHAREHOLDER OF LAW 11702 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 2014 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. AFTER THE REVIEW PROCESS, THE BOARD PRESIDENT AUTHORIZED THE 2014 FORM 990 TO BE FILED AND DISTRIBUTED. 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 FOOD: PROGRAM SERVICE EXPENSES 855,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855,992. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 661,579. MANAGEMENT AND GENERAL EXPENSES 112,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774,385. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 584,585. MANAGEMENT AND GENERAL EXPENSES 29,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614,107. OTHER: PROGRAM SERVICE EXPENSES 450,754. MANAGEMENT AND GENERAL EXPENSES 140,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591,357. TELEPHONE: PROGRAM SERVICE EXPENSES 515,670. MANAGEMENT AND GENERAL EXPENSES 49,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564,792. DUES AND FEES: PROGRAM SERVICE EXPENSES 343,711. MANAGEMENT AND GENERAL EXPENSES 214,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557,815. CLIENT SUPPORT: PROGRAM SERVICE EXPENSES 485,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485,157. PROVISION FOR BAD DEBTS: PROGRAM SERVICE EXPENSES 363,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,143. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 52,522. MANAGEMENT AND GENERAL EXPENSES 110,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,271. RECRUITMENT: PROGRAM SERVICE EXPENSES 27,282. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,627. 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 -634 1790 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 132166 MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION E 621607 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.