Rehabilitation Support Services Inc.

“William devita and joy devita are siblings.”

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

“A copy of the 2017 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 rss board of directors reviews and signs a conflict of interest policy annually, which includes disclosure of conflicts, if applicable. In addition, all transactions with vendors are subject to multiple levels of review and approval.”

“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.”

“Program supplies: program service expenses 1,003,857. Management and general expenses 9,830. Fundraising expenses 0. Total expenses 1,013,687. Repairs and maintenance: program service expenses 881,236. Management and general expenses 39,378. Fundraising expenses 0. Total expenses 920,614. Food: program service expenses 878,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 878,281. Dues and fees: program service expenses 527,247. Management and general expenses 242,464. Fundraising expenses 0. Total expenses 769,711. Telephone: program service expenses 674,286. Management and general expenses 55,291. Fundraising expenses 0. Total expenses 729,577. Other: program service expenses 486,981. Management and general expenses 126,148. Fundraising expenses 0. Total expenses 613,129. Provision for bad debts: program service expenses 527,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 527,353. Client support: program service expenses 489,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 489,176. Professional fees: program service expenses 199,239. Management and general expenses 121,010. Fundraising expenses 0. Total expenses 320,249. Recruitment: program service expenses 47,725. Management and general expenses 650. Fundraising expenses 0. Total expenses 48,375.”

“Increases in temporarily restricted revenue 733,443.”

“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.”