Civic Intelligence

Rehabilitation Support Services Inc.

990 • Fiscal year 2011 • EIN 14-1609149

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileWWW.REHAB.ORG

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5172 Western Turnpike12009-9566
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,839,722

Flat from 2011

Net Assets

Flat

$5,697,981

Flat from 2011

Liabilities

Flat

$23,141,741

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$41,485,750

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $28,839,722Liabilities 2011: $23,141,741Net Assets 2011: $5,697,9812011Assets 2011: $28,839,722Liabilities 2011: $23,141,741Net Assets 2011: $5,697,9812011Assets 2012: $29,775,129Liabilities 2012: $23,830,397Net Assets 2012: $5,944,7322012Assets 2013: $29,151,409Liabilities 2013: $22,915,787Net Assets 2013: $6,235,6222013Assets 2014: $28,182,579Liabilities 2014: $20,737,440Net Assets 2014: $7,445,1392014Assets 2015: $29,761,406Liabilities 2015: $19,724,450Net Assets 2015: $10,036,9562015Assets 2016: $30,403,383Liabilities 2016: $19,897,890Net Assets 2016: $10,505,4932016Assets 2017: $31,622,993Liabilities 2017: $20,123,363Net Assets 2017: $11,499,6302017Assets 2018: $31,887,463Liabilities 2018: $19,551,461Net Assets 2018: $12,336,0022018Assets 2019: $36,552,881Liabilities 2019: $23,254,529Net Assets 2019: $13,298,3522019Assets 2020: $48,962,554Liabilities 2020: $33,693,502Net Assets 2020: $15,269,0522020Assets 2021: $48,612,897Liabilities 2021: $31,071,544Net Assets 2021: $17,541,3532021Assets 2022: $51,551,628Liabilities 2022: $33,112,770Net Assets 2022: $18,438,8582022Assets 2023: $51,277,922Liabilities 2023: $33,715,684Net Assets 2023: $17,562,2382023Assets 2024: $52,109,722Liabilities 2024: $33,864,995Net Assets 2024: $18,244,7272024

Highlighted filing

2011

Assets$28,839,722
Liabilities$23,141,741
Net Assets$5,697,981
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $41,485,7502011Revenue 2011: $41,308,944Expenses 2011: $41,485,750Net Income 2011: -$176,8062011Expenses 2012: $42,399,2522012Revenue 2013: $44,286,579Expenses 2013: $43,995,689Net Income 2013: $290,8902013Revenue 2014: $48,694,497Expenses 2014: $47,484,980Net Income 2014: $1,209,5172014Revenue 2015: $54,779,798Expenses 2015: $52,187,981Net Income 2015: $2,591,8172015Revenue 2016: $55,736,240Expenses 2016: $55,267,703Net Income 2016: $468,5372016Revenue 2017: $58,641,950Expenses 2017: $58,381,256Net Income 2017: $260,6942017Revenue 2018: $61,370,138Expenses 2018: $61,535,490Net Income 2018: -$165,3522018Revenue 2019: $62,898,150Expenses 2019: $63,896,758Net Income 2019: -$998,6082019Revenue 2020: $63,758,423Expenses 2020: $62,738,981Net Income 2020: $1,019,4422020Revenue 2021: $65,986,177Expenses 2021: $63,510,500Net Income 2021: $2,475,6772021Revenue 2022: $69,809,400Expenses 2022: $68,470,580Net Income 2022: $1,338,8202022Revenue 2023: $70,194,576Expenses 2023: $71,060,530Net Income 2023: -$865,9542023Revenue 2024: $74,231,652Expenses 2024: $73,630,330Net Income 2024: $601,3222024

Highlighted filing

2011

Revenue-
Expenses$41,485,750
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$42,196,711
Mission and Program Overview

Mission

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 fourteen upstate ny counties. During the 2018 reporting year, rss residence programs served approximately 1,343 individuals, and the day programs served approximately 4,248 individuals.

Major Activities

Activity 2
Day programs - vocational supported employment treatment and social programs, along with ancillary transportation for mentally ill adults. Approximately 2,495 clients served.
Activity 3
Community store and non-funded
Filing and Contact Details

Filer

EIN
14-1609149
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years067896
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0108208
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090192609717
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042191120
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041049943
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038337737
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037568096
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033462821
IRS990ScheduleA/Total509/Total0192609717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042196511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041060786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038347063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037582848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033530717
IRS990ScheduleA/TotalSupportTotal/Total0192717925
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue014187558
IRS990ScheduleD/Buildings/Depreciation06731068
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis020918626
IRS990ScheduleD/Equipment/BookValue01145701
IRS990ScheduleD/Equipment/Depreciation02712312
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03858013
IRS990ScheduleD/ExcessOrDeficitForYear0-176806
IRS990ScheduleD/ExcessOrDeficitPerFS0-220881
IRS990ScheduleD/ExpensesNotRptdF9900887767
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal041485750
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD 887,767.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 887,767.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,839,722
Liabilities
$23,141,741
Net assets
$5,697,981
Revenue
-
Expenses
$41,485,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$33.9$18.2$74.2$73.6$0.60
2023Summary only. Only limited summary data is available for this year.$51.3$33.7$17.6$70.2$71.1$0.87
2022Summary only. Only limited summary data is available for this year.$51.6$33.1$18.4$69.8$68.5$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$31.1$17.5$66.0$63.5$2.48
2020Summary only. Only limited summary data is available for this year.$49.0$33.7$15.3$63.8$62.7$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$23.3$13.3$62.9$63.9$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$19.6$12.3$61.4$61.5$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$20.1$11.5$58.6$58.4$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$19.9$10.5$55.7$55.3$0.47
2015Summary only. Only limited summary data is available for this year.$29.8$19.7$10.0$54.8$52.2$2.59
2014Summary only. Only limited summary data is available for this year.$28.2$20.7$7.45$48.7$47.5$1.21
2013Detailed filing. Detailed filing data is available for this year.$29.2$22.9$6.24$44.3$44.0$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$23.8$5.94$42.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$23.1$5.70$41.5
2011Summary only. Only limited summary data is available for this year.$28.8$23.1$5.70$41.3$41.5$0.18