Civic Intelligence

Rehabilitation Support Services Inc.

990 • Fiscal year 2015 • EIN 14-1609149

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

5172 Western TurnpikeAltamont, NY 12009-9566

(518) 464-1511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.36x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$437,001

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

67th percentile

5.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$29,761,406

Flat from 2015

Net Assets

Flat

$10,036,956

Flat from 2015

Liabilities

Flat

$19,724,450

Flat from 2015

Revenue

Flat

$54,779,798

Flat from 2015

Expenses

Flat

$52,187,981

Flat from 2015

Net Income

Flat

$2,591,817

Flat from 2015

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 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 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

2015

Assets$29,761,406
Liabilities$19,724,450
Net Assets$10,036,956

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 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 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

2015

Revenue$54,779,798
Expenses$52,187,981
Net Income$2,591,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$55,775,372
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.

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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,952,669$15,648,069▼ $304,600
Accounts Receivable$7,039,010$7,588,659▲ $549,649
Savings and Temporary Cash Investments$1,947,472$3,108,254▲ $1,160,782
Prepaid Expenses and Deferred Charges$522,827$582,468▲ $59,641
Inventories for Sale or Use$80,356$76,759▼ $3,597
Cash and Non-Interest-Bearing Accounts$19,388$16,269▼ $3,119
Total Assets$28,182,579$29,761,406▲ $1,578,827
Other Assets Total$2,620,857$2,740,928▲ $120,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,223,096$9,348,257▼ $874,839
Other Liabilities$6,034,523$5,718,165▼ $316,358
Accounts Payable and Accrued Expenses$3,776,805$4,108,028▲ $331,223
Tax Exempt Bond Liabilities$600,000$550,000▼ $50,000
Deferred Revenue$103,016$0▼ $103,016
Total Liabilities$20,737,440$19,724,450▼ $1,012,990
Net Assets / Fund Balance
Unrestricted Net Assets$5,146,546$7,167,500▲ $2,020,954
Temporarily Rstr Net Assets$2,298,593$2,869,456▲ $570,863
Total Net Assets Fund Balance$7,445,139$10,036,956▲ $2,591,817
Total Liabilities and Net Assets / Fund Balance$28,182,579$29,761,406▲ $1,578,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,169,246$10,116,760$23,286,006
Equipment$1,153,446$3,355,806$4,509,252
Land$943,710-$943,710
Other Land Buildings$326,320-$326,320
Leasehold Improvements$55,347$43,782$99,129
Other Assets Org$26,560--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DevitaExecutive DirectorFT$405,864$31,137$437,001
Elizabeth KadatzAssistant DirectorFT$270,072$24,361$294,433
Renee FilinChief Financial OfficerFT$211,050$16,798$227,848
Joy DevitaDirector Quality ImprovementFT$139,501$38,224$177,725
Gerard LesczynskiManaging DirectorFT$129,808$45,902$175,710
John PaduanoManaging DirectorFT$125,000$48,203$173,203
Edward ButzManaging DirectorFT$125,000$34,782$159,782
Susan MillerManaging DirectorFT$129,808$28,287$158,095

Board Members and Trustees

NameTitle
William Young EsqPresident
William BurkhardVice President
Diane MuccoigrossoBoard Member
Mardy MooreBoard Member
Roy NevilleBoard Member
Thomas J CairnsBoard Member
Angelo MuccigrossoSecretary
Joseph OpalkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,966
Program Service Revenue
$54,075,681
Investment Income
$3,283
Other Revenue
$673,868
All Other Contributions
$26,966
Change in Net Assets
$2,591,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,779,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$995,574
Total Revenue per Audited Statements
$55,775,372
Total Revenue per Form 990
$54,779,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,130,643
Other Expenses$25,057,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,673,847$2,060,602-$20,734,449
Occupancy$9,274,076$26,238-$9,300,314
All Other Expenses$5,308,769$764,989-$6,073,758
Other Employee Benefits$2,463,503$141,545-$2,605,048
Payroll Taxes$1,887,573$178,748-$2,066,321
Other Expenses$1,282,272$7,100-$1,289,372
Depreciation Depletion$1,041,866$137,651-$1,179,517
Current Officers, Directors, Trustees, and Key Employees-$959,282-$959,282
Insurance$742,322$47,649-$789,971
Travel$761,871$12,205-$774,076
Pension Plan Contributions$687,444$78,099-$765,543
Interest$733,153$23,180-$756,333
Office Expenses$279,426$149,243-$428,669
Total Functional Expenses$47,386,892$4,801,089$0$52,187,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,183,555
Expenses per Audited Statements$52,187,981
Total Expenses per Form 990$52,187,981
Expenses Not Reported on Form 990$995,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy DevitaDirector of Quality Improvement for Rss Is Sister of Executive Director.CompensationNo$159,501
William YoungShareholder of LawLegal FeesNo$9,830
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From New York State$3,265,537
Amounts Due to New York State Office of Mental Health$2,321,449
Annuities Payable$131,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A father/daughter relationship exists between angelo and diane muccigrosso

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 2015 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 2014 form 990.

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.

Filing and Contact Details

Filer

Filer Name
Rehabilitation Support Services Inc
EIN
14-1609149
Phone
5184641511
Address
5172 WESTERN TURNPIKE, ALTAMONT, NY 12009-9566

Signing Officer

Name
William Devita
Title
Executive Director
Phone
5184641511
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Young Esq
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1,112
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment and furnishings: program service expenses 1,054,983. Management and general expenses 190,530. Fundraising expenses 0. Total expenses 1,245,513. Repairs and maintenance: program service expenses 992,461. Management and general expenses 20,368. Fundraising expenses 0. Total expenses 1,012,829. Food: program service expenses 922,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 922,472. Dues and fees: program service expenses 434,367. Management and general expenses 276,036. Fundraising expenses 0. Total expenses 710,403. Telephone: program service expenses 555,826. Management and general expenses 55,425. Fundraising expenses 0. Total expenses 611,251. Other: program service expenses 386,906. Management and general expenses 116,166. Fundraising expenses 0. Total expenses 503,072. Client support: program service expenses 482,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 482,547. Professional fees: program service expenses 204,328. Management and general expenses 104,584. Fundraising expenses 0. Total expenses 308,912. Provision for bad debts: program service expenses 204,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,250. Recruitment: program service expenses 70,629. Management and general expenses 1,880. Fundraising expenses 0. Total expenses 72,509.

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 995,574.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 995,574.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8410276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9211050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10274801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11159501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055775372
IRS990/GrossSalesOfInventoryAmt01669442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047649
IRS990/InsuranceGrp/ProgramServicesAmt0742322
IRS990/InsuranceGrp/TotalAmt0789971
IRS990/InterestGrp/ManagementAndGeneralAmt023180
IRS990/InterestGrp/ProgramServicesAmt0733153
IRS990/InterestGrp/TotalAmt0756333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076759
IRS990/InvestmentIncomeGrp/ExclusionAmt03283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0635
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013516348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015952669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015648069
IRS990/LandBldgEquipCostOrOtherBssAmt029164417
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RSS 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 2014 REPORTING YEAR, RSS RESIDENCE PROGRAMS SERVED APPROXIMATELY 1212 INDIVIDUALS, AND THE DAY PROGRAMS SERVED APPROXIMATELY 3,325 INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010223096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09348257
IRS990/NetAssetsOrFundBalancesBOYAmt07445139
IRS990/NetAssetsOrFundBalancesEOYAmt010036956
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0673868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0673868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026238
IRS990/OccupancyGrp/ProgramServicesAmt09274076
IRS990/OccupancyGrp/TotalAmt09300314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279426
IRS990/OfficeExpensesGrp/TotalAmt0428669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02620857
IRS990/OtherAssetsTotalGrp/EOYAmt02740928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02463503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02605048
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER SITE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27100
IRS990/OtherExpensesGrp/ProgramServicesAmt01711326
IRS990/OtherExpensesGrp/ProgramServicesAmt11258842
IRS990/OtherExpensesGrp/ProgramServicesAmt21280602
IRS990/OtherExpensesGrp/ProgramServicesAmt31282272
IRS990/OtherExpensesGrp/TotalAmt01711326
IRS990/OtherExpensesGrp/TotalAmt11417896
IRS990/OtherExpensesGrp/TotalAmt21336106
IRS990/OtherExpensesGrp/TotalAmt31289372
IRS990/OtherLiabilitiesGrp/BOYAmt06034523
IRS990/OtherLiabilitiesGrp/EOYAmt05718165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02060602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018673847
IRS990/OtherSalariesAndWagesGrp/TotalAmt020734449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178748
IRS990/PayrollTaxesGrp/ProgramServicesAmt01887573
IRS990/PayrollTaxesGrp/TotalAmt02066321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0687444
IRS990/PensionPlanContributionsGrp/TotalAmt0765543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0582468
IRS990/PrincipalOfficerNm0WILLIAM YOUNG ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3AGENCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034390934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115937798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22606919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31140030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034390934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115937798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22606919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31140030
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS - VOCATIONAL SUPPORTED EMPLOYMENT TREATMENT AND SOCIAL PROGRAMS, ALONG WITH ANCILLARY TRANSPORTATION FOR MENTALLY ILL ADULTS. APPROXIMATELY 3,439 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014119406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016730401
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY STORE AND NON-FUNDED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0888825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01282676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt022938818
IRS990/PYOtherRevenueAmt0574826
IRS990/PYProgramServiceRevenueAmt048108697
IRS990/PYRevenuesLessExpensesAmt01209517
IRS990/PYSalariesCompEmpBnftPaidAmt024546162
IRS990/PYTotalExpensesAmt047484980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048694497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02591817
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036736472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01947472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03108254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054075681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048108697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043551848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042641745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042180068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230558039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017568
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0230616675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054102647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048117312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043563851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042641745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042191120
IRS990ScheduleA/Total509Grp/TotalAmt0230616675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054105930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048119673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043566126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042646003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042196511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230634243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013169246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010116760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023286006
IRS990ScheduleD/EquipmentGrp/BookValueAmt01153446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03355806

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$29.8$19.7$10.0$54.8$52.2$2.59
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
2011Summary only. Only limited summary data is available for this year.$28.8$23.1$5.70$41.3$41.5$0.18