Rehabilitation Support Services Inc.

“No committee has authority to act on behalf of the governing body.”

“A copy of the 2013 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 2013 form 990. After the review process, the board president authorized the 2013 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.”

“Agency governing document, conflict of interest policy and financial statements are made availabe to the general public upon request.”

“Food: program service expenses 812,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 812,826. Repairs and maintenance: program service expenses 672,909. Management and general expenses 24,535. Fundraising expenses 0. Total expenses 697,444. Other: program service expenses 504,099. Management and general expenses 135,353. Fundraising expenses 0. Total expenses 639,452. Telephone: program service expenses 491,830. Management and general expenses 47,668. Fundraising expenses 0. Total expenses 539,498. Client support: program service expenses 466,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 466,554. Contracted services: program service expenses 305,285. Management and general expenses 108,815. Fundraising expenses 0. Total expenses 414,100. Provision for bad debts: program service expenses 378,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,870. Dues and fees: program service expenses 152,163. Management and general expenses 199,202. Fundraising expenses 0. Total expenses 351,365. Professional fees: program service expenses 5,081. Management and general expenses 75,766. Fundraising expenses 0. Total expenses 80,847. Recruitment: program service expenses 27,050. Management and general expenses 2,334. Fundraising expenses 0. Total expenses 29,384.”

“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.”