2013-11-14T09:05:42-06:00 2012-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 WILLIAM DEVITA 5184641511 2013-11-12 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2012 2016-02-24 21:20:13Z WILLIAM YOUNG ESQ 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 43486234 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 8 971 0 0 0 11052 0 40552531 42013073 5391 2287 739970 630643 41308944 42646003 0 0 0 0 22645218 22893256 0 0 0 18840532 19505996 41485750 42399252 -176806 246751 28839722 29775129 23141741 23830397 5697981 5944732 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 2012 REPORTING YEAR, RSS RESIDENCE PROGRAMS SERVED APPROXIMATELY 1032 INDIVIDUALS, AND THE DAY PROGRAMS SERVED APPROXIMATELY 2,423 INDIVIDUALS. 0 0 27600399 30903664 COMMUNITY RESIDENCE PROGRAMS - RESIDENTIAL SERVICES PROVIDED IN TWELVE NEW YORK COUNTIES FOR SEVERE AND MENTALLY ILL ADULTS. APPROXIMATELY 1,032 CLIENTS SERVED. 10224003 11132845 DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 2,423 CLIENTS SERVED. 579140 607207 COMMUNITY STORE AND NON-FUNDED 38403542 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 1 455 0 1 971 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 1.00 X 0 0 0 JUDIE RUBIN 1.00 X 0 0 0 THOMAS J CAIRNS 1.00 X 0 0 0 MARDY MOORE 1.00 X 0 0 0 WILLIAM YOUNG ESQ 1.00 X 0 0 0 WILLIAM BURKHARD 1.00 X 0 0 0 JOSEPH OPALKA 1.00 X 0 0 0 ANGELO MUCCIGROSSO 1.00 X 0 0 0 WILLIAM DEVITA 40.00 X 342096 0 22853 RENEE FILIN 40.00 X 202846 0 15956 ELIZABETH KADATZ 40.00 X 241278 0 18237 JOY DEVITA 40.00 X 159158 0 16303 ED BUTZ 40.00 X 125527 0 6558 GERARD LESCZYNSKI 40.00 X 133717 0 12688 JOHN PADUANO 40.00 X 132836 0 12104 MARY ELLEN MCLEAN 40.00 X 126765 0 12159 1464223 0 116858 12 0 1 0 0 CLIENT FEES 900099 26468685 26468685 CONTRACT FUNDS 900099 13616921 13616921 PROGRAM 900099 1314439 1314439 AGENCY INCOME 900099 613028 613028 42013073 2287 2287 1470874 840231 630643 630643 42646003 42643716 0 2287 843266 843266 17120158 15753981 1366177 671501 612270 59231 2551062 2251634 299428 1707269 1572720 134549 399454 250966 148488 6989303 6960814 28489 875350 856614 18736 706108 670265 35843 1457618 1330597 127021 662127 626257 35870 OTHER SITE 1302142 1237426 64716 EQUIPMENT AND FURNISHIN 1026821 873567 153254 PROGRAM SUPPLIES 1024140 1010574 13566 CLIENT WAGES 912802 912802 4150131 3483055 667076 42399252 38403542 3995710 0 18811 19011 3517742 4943231 6297365 5616030 93306 81909 306330 434716 27262143 10900901 16423870 16361242 2182298 2318990 28839722 29775129 4612252 4677346 725000 685000 11149746 11215403 6654743 7252648 23141741 23830397 X 3558579 3581159 2139402 2363573 5697981 5944732 28839722 29775129 246751 0 X X 0 1 X 1 1 1 X 11150 11052 22202 37568096 38337737 41038793 42180068 42641745 201766439 37568096 38337737 41049943 42191120 42641745 201788641 0 0 0 201788641 14752 9326 10843 5391 4258 44570 14752 9326 10843 5391 4258 44570 37582848 38347063 41060786 42196511 42646003 201833211 0.99980 0.99940 0.00020 0.00060 X 943710 943710 21963318 7759235 14204083 99129 8260 90869 4067389 3133406 933983 188597 188597 16361242 RENTAL SECURITY DEPOSITS 286661 DUE FROM AFFILIATES 428587 ASSETS WHOSE USE IS LIMITED 1564496 DEFERRED CHARGES-NET 39246 2318990 AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 3896948 ADVANCES FROM NEW YORK STATE 3146928 ANNUITIES PAYABLE 208772 7252648 43486234 840231 840231 42646003 0 42646003 43239483 840231 840231 42399252 0 42399252 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 840,231. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 840,231. FORM 990, PAGE 3 PART IV, LINE 11F: 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 2009. X X X 0 0 0 0 0 0 0 0 0 WILLIAM DEVITA 284549 0 56000 0 1547 0 17105 0 5748 0 364949 0 0 0 RENEE FILIN 163846 0 39000 0 0 0 10142 0 5814 0 218802 0 0 0 ELIZABETH KADATZ 195385 0 42000 0 3893 0 12064 0 6173 0 259515 0 0 0 JOY DEVITA 108154 0 35000 0 16004 0 7958 0 8345 0 175461 0 0 0 WILLIAM YOUNG SHAREHOLDER OF LAW FIRM 11012 LEGAL FEES 0 JOY DEVITA DIRECTOR OF QUALITY IMPROVEMENT FOR RSS IS SISTER OF EXECUTIVE DIRECTOR. 159158 COMPENSATION 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 2012 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 2012 FORM 990. AFTER THE REVIEW PROCESS, THE BOARD PRESIDENT AUTHORIZED THE 2012 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 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 793 1809 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 188722 MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION E 828386 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.