REHABILITATION SUPPORT SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REHABILITATION SUPPORT SERVICES INC (EIN 14-1609149)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349304542
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T12:13:36-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121101405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141609149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABILITATION SUPPORT SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REHA | NameControl |
| Phone | 5184641511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5172 WESTERN TURNPIKE | AddressLine1 |
| City | ALTAMONT | City |
| State | NY | State |
| ZIP Code | 120099566 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE FILIN | Name |
| Title | CFO | Title |
| Phone | 5184641511 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENJAMIN R LASHER CPA | Name |
| Phone | 5187850134 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM YOUNG ESQ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5172 WESTERN TURNPIKE | AddressLine1 |
| City | ALTAMONT | City |
| State | NY | State |
| ZIP Code | 120099566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41060786 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REHAB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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 VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES (VESID). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 902 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37549295 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39567544 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9326 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10843 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 788492 | OtherRevenuePriorYear |
| Other Revenue Current Year | 577309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38347113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40166846 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20197824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21265634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17151238 | OtherExpensePriorYear |
| Other Expenses Current Year | 17850582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37349062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39116216 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 998051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1050630 | RevenuesLessExpensesCY |
| Total Assets BOY | 26700132 | TotalAssetsBOY |
| Total Assets EOY | 28107468 | TotalAssetsEOY |
| Total Liabilities BOY | 21831900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22188606 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4868232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5918862 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 2010 REPORTING YEAR, RSS RESIDENCE PROGRAMS SERVED APPROXIMATELY 1010 INDIVIDUALS, AND THE DAY PROGRAMS SERVED APPROXIMATELY 2,415 INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24878208 | Expense |
| Revenue | 28651152 | Revenue |
| Description | COMMUNITY RESIDENCE PROGRAMS - RESIDENTIAL SERVICES PROVIDED IN TWELVE NEW YORK COUNTIES FOR SEVERE AND MENTALLY ILL ADULTS. APPROXIMATELY 1,010 CLIENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10097465 | Expense |
| Revenue | 10913540 | Revenue |
| Description | DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 2,415 CLIENTS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 695700 | Expense |
| Revenue | 580161 | Revenue |
| Description | COMMUNITY STORE AND NON-FUNDED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 35671373 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 468 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 902 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE BEHUNIAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5185794262 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5172 WESTERN TURNPIKE | AddressLine1 |
| City | ALTAMONT | City |
| State | NY | State |
| ZIP Code | 12009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROY NEVILLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDIE RUBIN | |||||||
| 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 | 0 | 0 | 0 | X | ||
| WILLIAM BURKHARD | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| JOSEPH OPALKA | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| ANGELO MUCCIGROSSO | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| WILLIAM DEVITA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 277621 | 0 | 19585 | X | ||
| RENEE FILIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 147865 | 0 | 12896 | X | ||
| ELIZABETH KADATZ | |||||||
| ASSISTANT DIRECTOR | 40.00 | 167179 | 0 | 16240 | X | ||
| ANTHONY FALCO | |||||||
| DIR OF PLANNING/EVALUATION | 40.00 | 118365 | 0 | 11103 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 711030 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59824 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 11150 | AllOtherContributions |
| Total Contributions | 11150 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT FEES | 900099 | 25362408 | 25362408 |
| CONTRACT FUNDS | 900099 | 12541525 | 12541525 |
| PROGRAM | 900099 | 1269224 | 1269224 |
| AGENCY INCOME | 900099 | 394387 | 394387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39567544 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10843 | TotalRevenueColumn |
| Exclusion | $10,843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1471249 | GrossSalesOfInventory |
| Cost Of Goods Sold | 893940 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 577309 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40166846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40144853 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,843 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645577 | Total |
| Management And General | 645577 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16415980 | Total |
| Program Services | 15022460 | ProgramServices |
| Management And General | 1393520 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468659 | Total |
| Program Services | 429346 | ProgramServices |
| Management And General | 39313 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2186014 | Total |
| Program Services | 2053155 | ProgramServices |
| Management And General | 132859 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549404 | Total |
| Program Services | 1411868 | ProgramServices |
| Management And General | 137536 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355567 | Total |
| Program Services | 194966 | ProgramServices |
| Management And General | 160601 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6361410 | Total |
| Program Services | 6335027 | ProgramServices |
| Management And General | 26383 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734645 | Total |
| Program Services | 722805 | ProgramServices |
| Management And General | 11840 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706797 | Total |
| Program Services | 623211 | ProgramServices |
| Management And General | 83586 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084458 | Total |
| Program Services | 980337 | ProgramServices |
| Management And General | 104121 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556605 | Total |
| Program Services | 526542 | ProgramServices |
| Management And General | 30063 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER SITE | 1256683 | 1192134 | 64549 |
| PROGRAM SUPPLIES | 1109592 | 1095206 | 14386 |
| EQUIPMENT AND FURNISHIN | 965953 | 876255 | 89698 |
| FOOD | 779634 | 779634 | |
| CLIENT WAGES | 750261 | 750261 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3188977 | Total |
| Program Services | 2678166 | ProgramServices |
| Management And General | 510811 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39116216 | Total |
| Program Services | 35671373 | ProgramServices |
| Management And General | 3444843 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18349 | BOY |
| EOY | 18590 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3416011 | BOY |
| EOY | 4577418 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5300744 | BOY |
| EOY | 5333154 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92695 | BOY |
| EOY | 88938 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397695 | BOY |
| EOY | 422534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24768911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8346817 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16061245 | BOY |
| EOY | 16422094 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413393 | BOY |
| EOY | 1244740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26700132 | BOY |
| EOY | 28107468 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240532 | BOY |
| EOY | 4322564 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790000 | BOY |
| EOY | 760000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12617335 | BOY |
| EOY | 11029625 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4184033 | BOY |
| EOY | 6076417 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21831900 | BOY |
| EOY | 22188606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656290 | BOY |
| EOY | 3767849 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211942 | BOY |
| EOY | 2151013 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4868232 | BOY |
| EOY | 5918862 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26700132 | BOY |
| EOY | 28107468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1050630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11150 | CurrentTaxYear |
| Total | 11150 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32078427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33462821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37568096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38337737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41038793 | CurrentTaxYear |
| Total | 182485874 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32078427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33462821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37568096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38337737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41049943 | CurrentTaxYear |
| Total | 182497024 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 182497024 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10843 | CurrentTaxYear |
| Total | 185691 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10843 | CurrentTaxYear |
| Total | 185691 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32161301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33530717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37582848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38347063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41060786 | CurrentTaxYear |
| Total | 182682715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 767010 | OtherCostOrOtherBasis |
| Book Value | 767010 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20242768 | OtherCostOrOtherBasis |
| Depreciation | 6052168 | Depreciation |
| Book Value | 14190600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3436427 | OtherCostOrOtherBasis |
| Depreciation | 2294649 | Depreciation |
| Book Value | 1141778 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322706 | OtherCostOrOtherBasis |
| Book Value | 322706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16422094 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH | $2,848,730 |
| ADVANCES FROM NEW YORK STATE | $2,969,311 |
| ANNUITIES PAYABLE | $258,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6076417 | TotalOfAmounts |
| Total Revenue | 40166846 | TotalRevenue |
| Total Expenses | 39116216 | TotalExpenses |
| Excess Or Deficit For Year | 1050630 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1050630 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41060786 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 893940 | OtherRevenues |
| Revenue Not Rptd F990 | 893940 | RevenueNotRptdF990 |
| Revenue Subtotal | 40166846 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40166846 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40010156 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 893940 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 893940 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39116216 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39116216 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 893,940. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 893,940. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM DEVITA | |||||||||||||
| 225848 | 0 | 38000 | 0 | 13773 | 0 | 13881 | 0 | 5704 | 0 | 297206 | 0 | 0 | 0 |
| RENEE FILIN | |||||||||||||
| 121865 | 0 | 26000 | 0 | 0 | 0 | 7393 | 0 | 5503 | 0 | 160761 | 0 | 0 | 0 |
| ELIZABETH KADATZ | |||||||||||||
| 135988 | 0 | 27000 | 0 | 4191 | 0 | 8359 | 0 | 7881 | 0 | 183419 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WILLIAM YOUNG | |||
| SHAREHOLDER OF LAW FIRM | 4200 | LEGAL FEES | 0 |
| JOY DEVITA | |||
| DIRECTOR OF QUALITY IMPROVEMENT FOR RSS IS SISTER OF EXECUTIVE DIRECTOR. | 99560 | COMPENSATION | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 2010 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 2010 FORM 990. AFTER THE REVIEW PROCESS, THE BOARD PRESIDENT AUTHORIZED THE 2010 FORM 990 TO BE FILED AND DISTRIBUTED. | |
| 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 B, LINE 15 | |
| AGENCY GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABE TO THE GENERAL PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| 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. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWIN MAPLES PLAZA | AddressLine1 |
| City | SAUGERTIES | City |
| State | NY | State |
| ZIP Code | 12477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141558673 | EIN |
| Primary Activities | SOCIAL SERVICES TO TARGET GROUPS IN THE MID-HUDSON COUNTIES OF NY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABILITATION SUPPPORT SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOB BUILDERS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5172 WESTERN TURNPIKE | AddressLine1 |
| City | ALTAMONT | City |
| State | NY | State |
| ZIP Code | 12009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141803070 | EIN |
| Primary Activity | PROFESSIONAL SERVICE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABILITATION SUPPPORT SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -1499 | ShareOfTotalIncome |
| Share Of EOY Assets | 1897 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION | |
| D | 221196 |
| MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION | |
| E | 994688 |
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