2011-11-15T12:13:36-06:00 2010-12-31 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2010-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 RENEE FILIN 5184641511 2011-11-10 1 BENJAMIN R LASHER CPA 5187850134 2010 2016-02-24 21:20:13Z WILLIAM YOUNG ESQ 5172 WESTERN TURNPIKE ALTAMONT NY 120099566 41060786 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 VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES (VESID). 8 8 902 0 0 0 0 11150 37549295 39567544 9326 10843 788492 577309 38347113 40166846 0 0 0 0 20197824 21265634 0 0 0 17151238 17850582 37349062 39116216 998051 1050630 26700132 28107468 21831900 22188606 4868232 5918862 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 2010 REPORTING YEAR, RSS RESIDENCE PROGRAMS SERVED APPROXIMATELY 1010 INDIVIDUALS, AND THE DAY PROGRAMS SERVED APPROXIMATELY 2,415 INDIVIDUALS. 0 0 24878208 28651152 COMMUNITY RESIDENCE PROGRAMS - RESIDENTIAL SERVICES PROVIDED IN TWELVE NEW YORK COUNTIES FOR SEVERE AND MENTALLY ILL ADULTS. APPROXIMATELY 1,010 CLIENTS SERVED. 10097465 10913540 DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 2,415 CLIENTS SERVED. 695700 580161 COMMUNITY STORE AND NON-FUNDED 35671373 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 468 0 1 902 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 277621 0 19585 RENEE FILIN 40.00 X 147865 0 12896 ELIZABETH KADATZ 40.00 X 167179 0 16240 ANTHONY FALCO 40.00 X 118365 0 11103 711030 0 59824 4 0 1 0 0 11150 11150 CLIENT FEES 900099 25362408 25362408 CONTRACT FUNDS 900099 12541525 12541525 PROGRAM 900099 1269224 1269224 AGENCY INCOME 900099 394387 394387 39567544 10843 10843 1471249 893940 577309 577309 40166846 40144853 0 10843 645577 645577 16415980 15022460 1393520 468659 429346 39313 2186014 2053155 132859 1549404 1411868 137536 355567 194966 160601 6361410 6335027 26383 734645 722805 11840 706797 623211 83586 1084458 980337 104121 556605 526542 30063 OTHER SITE 1256683 1192134 64549 PROGRAM SUPPLIES 1109592 1095206 14386 EQUIPMENT AND FURNISHIN 965953 876255 89698 FOOD 779634 779634 CLIENT WAGES 750261 750261 3188977 2678166 510811 39116216 35671373 3444843 0 18349 18590 3416011 4577418 5300744 5333154 92695 88938 397695 422534 24768911 8346817 16061245 16422094 1413393 1244740 26700132 28107468 4240532 4322564 790000 760000 12617335 11029625 4184033 6076417 21831900 22188606 X 2656290 3767849 2211942 2151013 4868232 5918862 26700132 28107468 1050630 0 X X 0 1 1 X 0 X 11150 11150 32078427 33462821 37568096 38337737 41038793 182485874 32078427 33462821 37568096 38337737 41049943 182497024 0 0 0 182497024 82874 67896 14752 9326 10843 185691 82874 67896 14752 9326 10843 185691 32161301 33530717 37582848 38347063 41060786 182682715 0.99900 0.99880 0.00100 0.00120 X 767010 767010 20242768 6052168 14190600 3436427 2294649 1141778 322706 322706 16422094 AMOUNTS DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 2848730 ADVANCES FROM NEW YORK STATE 2969311 ANNUITIES PAYABLE 258376 6076417 40166846 39116216 1050630 0 1050630 41060786 893940 893940 40166846 0 40166846 40010156 893940 893940 39116216 0 39116216 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 893,940. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 893,940. X X X 0 0 0 0 0 0 0 0 0 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 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 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. 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 -1499 1897 1.00000 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION D 221196 MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION E 994688