Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1609149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$29,775,129
Up $935,407 (+3.2%) from 2011
Net Assets
Up$5,944,732
Up $246,751 (+4.3%) from 2011
Liabilities
Up$23,830,397
Up $688,656 (+3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$42,399,252
Up $913,502 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4612252 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4677346 |
| IRS990/AccountsReceivable/BOY | 0 | 6297365 |
| IRS990/AccountsReceivable/EOY | 0 | 5616030 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 2,423 CLIENTS SERVED. |
| IRS990/Activity2/Expense | 0 | 10224003 |
| IRS990/Activity2/Revenue | 0 | 11132845 |
| IRS990/Activity3/Description | 0 | COMMUNITY STORE AND NON-FUNDED |
| IRS990/Activity3/Expense | 0 | 579140 |
| IRS990/Activity3/Revenue | 0 | 607207 |
| IRS990/ActivityOrMissionDescription | 0 | 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) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5172 WESTERN TURNPIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALTAMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 120099566 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 667076 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3483055 |
| IRS990/AllOtherExpenses/Total | 0 | 4150131 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18811 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19011 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 843266 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 843266 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11052 |
| IRS990/CostOfGoodsSold | 0 | 840231 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 127021 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1330597 |
| IRS990/DepreciationDepletion/Total | 0 | 1457618 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY RESIDENCE PROGRAMS - RESIDENTIAL SERVICES PROVIDED IN TWELVE NEW YORK COUNTIES FOR SEVERE AND MENTALLY ILL ADULTS. APPROXIMATELY 1,032 CLIENTS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 27600399 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY NEVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDIE RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS J CAIRNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARDY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM YOUNG ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM BURKHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH OPALKA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELO MUCCIGROSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM DEVITA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RENEE FILIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELIZABETH KADATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOY DEVITA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ED BUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GERARD LESCZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN PADUANO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY ELLEN MCLEAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22853 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15956 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6558 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12104 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 342096 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 241278 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR. QUALITY IMPROVEMENT |
| IRS990/Form990PartVIISectionA/Title | 12 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | HR DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 43486234 |
| IRS990/GrossSalesOfInventory | 0 | 1470874 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 626257 |
| IRS990/Insurance/Total | 0 | 662127 |
| IRS990/Interest/ManagementAndGeneral | 0 | 35843 |
| IRS990/Interest/ProgramServices | 0 | 670265 |
| IRS990/Interest/Total | 0 | 706108 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 93306 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 81909 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2287 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10900901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27262143 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16423870 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16361242 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11149746 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11215403 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM YOUNG ESQ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 455 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 971 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 2318990 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 299428 |
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| IRS990/OtherExpensesCurrentYear | 0 | 19505996 |
| IRS990/OtherExpenses/Description | 0 | OTHER SITE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND FURNISHIN |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CLIENT WAGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 153254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13566 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1237426 |
| IRS990/OtherExpenses/ProgramServices | 1 | 873567 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1010574 |
| IRS990/OtherExpenses/ProgramServices | 3 | 912802 |
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| IRS990/OtherExpenses/Total | 3 | 912802 |
| IRS990/OtherLiabilities/BOY | 0 | 6654743 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15753981 |
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| IRS990/PayrollTaxes/Total | 0 | 1707269 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 612270 |
| IRS990/PensionPlanContributions/Total | 0 | 671501 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 306330 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 434716 |
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| IRS990/ProgramServiceRevenueCY | 0 | 42013073 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT FUNDS |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | AGENCY INCOME |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 613028 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1314439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 613028 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 246751 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
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| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4943231 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 22202 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4258 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5391 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9326 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14752 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 42641745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 42180068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 41038793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 38337737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 37568096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 201766439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 44570 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 201788641 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 42641745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 42191120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 41049943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 38337737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 37568096 |
| IRS990ScheduleA/Total509/Total | 0 | 201788641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 42646003 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 42196511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 41060786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 38347063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 37582848 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 201833211 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14204083 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7759235 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 21963318 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 933983 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3133406 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4067389 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 840231 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 42399252 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD 840,231. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 840,231. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 943710 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 943710 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 90869 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8260 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 99129 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 286661 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 428587 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.