2014-11-14T09:43:43-06:00 2013-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2013-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 WILLIAM DEVITA EXECUTIVE DIRECTOR 5184641511 2014-11-05 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2013 2015-11-30 17:44:51Z WILLIAM YOUNG ESQ 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 45123961 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 7 997 0 0 0 0 12003 42013073 43551489 2287 2275 630643 720812 42646003 44286579 0 0 0 0 22893256 23496473 0 0 0 19505996 20499216 42399252 43995689 246751 290890 29775129 29151409 23830397 22915787 5944732 6235622 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 2013 REPORTING YEAR, RSS RESIDENCE PROGRAMS SERVED APPROXIMATELY 1094 INDIVIDUALS, AND THE DAY PROGRAMS SERVED APPROXIMATELY 2,792 INDIVIDUALS. 0 0 28658343 31843959 COMMUNITY RESIDENCE PROGRAMS - RESIDENTIAL SERVICES PROVIDED IN TWELVE NEW YORK COUNTIES FOR SEVERE AND MENTALLY ILL ADULTS. APPROXIMATELY 1,094 CLIENTS SERVED. 10302434 11716400 DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 2,792 CLIENTS SERVED. 845082 711942 COMMUNITY STORE AND NON-FUNDED 39805859 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 518 0 1 997 1 0 0 0 0 0 0 0 0 X 7 7 0 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 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 YOUNG ESQ PRESIDENT 1.00 X 0 0 0 WILLIAM BURKHARD VICE PRESIDENT 1.00 X 0 0 0 JOSEPH OPALKA TREASURER 1.00 X 0 0 0 ANGELO MUCCIGROSSO SECRETARY 1.00 X 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 40.00 X 364466 0 24192 RENEE FILIN CHIEF FINANCIAL OFFICER 40.00 X 188077 0 15407 ELIZABETH KADATZ ASSISTANT DIRECTOR 40.00 X 249495 0 18124 JOY DEVITA DIR. QUALITY IMPROVEMENT 40.00 X 131381 0 15659 ED BUTZ MANAGING DIRECTOR 40.00 X 136997 0 7211 GERARD LESCZYNSKI MANAGING DIRECTOR 40.00 X 139299 0 12790 JOHN PADUANO MANAGING DIRECTOR 40.00 X 138754 0 12587 SUSAN MILLER MANAGING DIRECTOR 40.00 X 127500 0 6736 1475969 0 112706 13 0 1 0 0 12003 12003 CLIENT FEES 900099 28000787 28000787 CONTRACT FUNDS 900099 13892113 13892113 PROGRAM 900099 1494839 1494839 AGENCY INCOME 900099 163750 163750 43551489 2275 2275 1558194 837382 720812 720812 44286579 44272301 0 2275 X 859761 859761 17897821 16105266 1792555 673959 604182 69777 2267251 2164826 102425 1797681 1631141 166540 396911 242843 154068 7822172 7796508 25664 863500 846639 16861 622333 590610 31723 1212876 1087064 125812 694788 655179 39609 OTHER SITE 1269793 1192885 76908 EQUIPMENT AND FURNISHIN 1179035 1044581 134454 CLIENT WAGES 1064347 1064347 PROGRAM SUPPLIES 963121 963121 4410340 3816667 593673 43995689 39805859 4189830 0 19011 19511 4943231 3439401 5616030 6551381 81909 79522 434716 480549 28388991 12109549 16361242 16279442 2318990 2301603 29775129 29151409 4677346 4988892 96516 685000 645000 11215403 10758908 7252648 6426471 23830397 22915787 X 3581159 4014476 2363573 2221146 5944732 6235622 29775129 29151409 290890 0 X X 0 1 X 1 1 1 X 11150 11052 12003 34205 38337737 41038793 42180068 42641745 43551848 207750191 38337737 41049943 42191120 42641745 43563851 207784396 0 0 0 207784396 9326 10843 5391 4258 2275 32093 9326 10843 5391 4258 2275 32093 38347063 41060786 42196511 42646003 43566126 207816489 0.99980 0.99980 0.00020 0.00020 X 943710 943710 22128411 8534206 13594205 99129 18173 80956 4415306 3557170 858136 802435 802435 16279442 RENTAL SECURITY DEPOSITS 308438 DUE FROM AFFILIATES 436341 ASSETS WHOSE USE IS LIMITED 1521807 DEFERRED CHARGES-NET 35017 2301603 AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 3062844 ADVANCES FROM NEW YORK STATE 3218864 ANNUITIES PAYABLE 144763 6426471 X 45123961 837382 837382 44286579 0 44286579 44833071 837382 837382 43995689 0 43995689 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 837,382. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 837,382. X X X 0 0 0 0 0 0 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 361154 0 0 0 3312 0 18223 0 5969 0 388658 0 0 0 RENEE FILIN CHIEF FINANCIAL OFFICER 188077 0 0 0 0 0 9404 0 6003 0 203484 0 0 0 ELIZABETH KADATZ ASSISTANT DIRECTOR 238462 0 0 0 11033 0 12475 0 5649 0 267619 0 0 0 GERARD LESCZYNSKI MANAGING DIRECTOR 110000 0 20000 0 9299 0 6965 0 5825 0 152089 0 0 0 JOHN PADUANO MANAGING DIRECTOR 110000 0 20000 0 8754 0 6938 0 5649 0 151341 0 0 0 JOY DEVITA DIRECTOR OF QUALITY IMPROVEMENT FOR RSS IS SISTER OF EXECUTIVE DIRECTOR. 131381 COMPENSATION 0 WILLIAM YOUNG SHAREHOLDER OF LAW 12199 LEGAL FEES 0 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 2013 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 2013 FORM 990. AFTER THE REVIEW PROCESS, THE BOARD PRESIDENT AUTHORIZED THE 2013 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 812,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812,826. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 672,909. MANAGEMENT AND GENERAL EXPENSES 24,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697,444. OTHER: PROGRAM SERVICE EXPENSES 504,099. MANAGEMENT AND GENERAL EXPENSES 135,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639,452. TELEPHONE: PROGRAM SERVICE EXPENSES 491,830. MANAGEMENT AND GENERAL EXPENSES 47,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,498. CLIENT SUPPORT: PROGRAM SERVICE EXPENSES 466,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,554. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 305,285. MANAGEMENT AND GENERAL EXPENSES 108,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414,100. PROVISION FOR BAD DEBTS: PROGRAM SERVICE EXPENSES 378,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,870. DUES AND FEES: PROGRAM SERVICE EXPENSES 152,163. MANAGEMENT AND GENERAL EXPENSES 199,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,365. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,081. MANAGEMENT AND GENERAL EXPENSES 75,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,847. RECRUITMENT: PROGRAM SERVICE EXPENSES 27,050. MANAGEMENT AND GENERAL EXPENSES 2,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,384. 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 -573 1851 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 187846 MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION E 727089 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.