Civic Intelligence

Rehabilitation Support Services Inc.

990 • Fiscal year 2020 • EIN 14-1609149

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.REHAB.ORG

View Organization Page

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

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.53x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$602,981

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$48,962,554

Flat from 2020

Net Assets

Flat

$15,269,052

Flat from 2020

Liabilities

Flat

$33,693,502

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Flat

$63,758,423

Flat from 2020

Expenses

Flat

$62,738,981

Flat from 2020

Net Income

Flat

$1,019,442

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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 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

2020

Assets$48,962,554
Liabilities$33,693,502
Net Assets$15,269,052
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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 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 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

2020

Revenue$63,758,423
Expenses$62,738,981
Net Income$1,019,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$64,484,797
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 disabilities and disadvantages in the capital district and surrounding areas, including but not limited to programs licensed by the new york state office of mental health, the new york state office of alcoholism and substance abuse services, and other licensing agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,281,898$17,511,689▲ $1,229,791
Savings and Temporary Cash Investments$7,544,425$16,124,606▲ $8,580,181
Accounts Receivable$8,963,860$6,936,154▼ $2,027,706
Investments in Publicly Traded Securities$262,496$3,725,902▲ $3,463,406
Prepaid Expenses and Deferred Charges$581,806$844,471▲ $262,665
Inventories for Sale or Use$80,037$76,344▼ $3,693
Cash and Non-Interest-Bearing Accounts$248,075$75,012▼ $173,063
Total Assets$36,552,881$48,962,554▲ $12,409,673
Other Assets Total$2,590,284$3,668,376▲ $1,078,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,150,856$15,376,559▲ $6,225,703
Other Liabilities$6,364,241$9,099,571▲ $2,735,330
Accounts Payable and Accrued Expenses$6,328,505$6,360,241▲ $31,736
Deferred Revenue$1,090,927$2,607,131▲ $1,516,204
Tax Exempt Bond Liabilities$320,000$250,000▼ $70,000
Total Liabilities$23,254,529$33,693,502▲ $10,438,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,322,073$11,374,372▲ $1,052,299
Net Assets With Donor Restrictions$2,976,279$3,894,680▲ $918,401
Total Net Assets Fund Balance$13,298,352$15,269,052▲ $1,970,700
Total Liabilities and Net Assets / Fund Balance$36,552,881$48,962,554▲ $12,409,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,086,490$14,280,516$29,367,006
Equipment$492,547$5,601,132$6,093,679
Land$1,305,341-$1,305,341
Other Land Buildings$569,779-$569,779
Leasehold Improvements$57,532$110,597$168,129
Other Assets Org$1,852,499--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DevitaExecutive DirectorFT$496,598$106,383$602,981
Elizabeth KadatzDirector of OperationsFT$322,395$60,556$382,951
Timothy a ReynoldsChief Financial OfficerFT$200,582$20,307$220,889
John PaduanoVice PresidentFT$167,538$37,290$204,828
Susan MillerVice PresidentFT$177,250$25,781$203,031
Jerry LesczynskiDirector Quality ImprovementFT$144,670$42,354$187,024
Joy DevitaDirector Quality ImprovementFT$153,340$14,524$167,864
Vickie RondaDeputy Director of OperatiFT$131,189$31,837$163,026
Mary Ellen MccleanDirector of Human ResourceFT$138,100$14,062$152,162
Lena JohnsonDirector of Service DeveloFT$133,774$13,256$147,030
Edward ButzDirector of FacilitiesFT$130,708$5,785$136,493
Michelle CikoExecutive SecretaryFT$116,162$12,650$128,812

Board Members and Trustees

NameTitle
William Young EsqPresident
William BurkhardVice President
Edward ButzBoard Member
Joy DevitaBoard Member
Mardy MooreBoard Member
Roy NevilleBoard Member
Thomas J CairnsBoard Member
Diane MuccigrossoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,326
Program Service Revenue
$63,473,828
Investment Income
$53,170
Other Revenue
$211,099
All Other Contributions
$20,326
Change in Net Assets
$1,019,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,758,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$753,775
Total Revenue per Audited Statements
$64,512,198
Total Revenue per Form 990
$63,758,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,098,714
Other Expenses$28,640,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,156,369$2,059,506-$25,215,875
Occupancy$11,883,336$17,972-$11,901,308
All Other Expenses$4,464,873$485,351-$4,950,224
Other Employee Benefits$3,746,960$216,064-$3,963,024
Payroll Taxes$1,795,496$212,095-$2,007,591
Current Officers, Directors, Trustees, and Key Employees$553,783$1,383,825-$1,937,608
Depreciation Depletion$1,267,871$121,264-$1,389,135
Insurance$1,050,128$87,295-$1,137,423
Other Expenses$1,076,343$611,474-$1,076,343
Pension Plan Contributions$880,058$94,558-$974,616
Interest$757,900$56,255-$814,155
Travel$461,428$987-$462,415
Fees for Services Legal-$62,158-$62,158
Total Functional Expenses$57,255,429$5,483,552$0$62,738,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,459,894
Expenses per Audited Statements$62,738,981
Total Expenses per Form 990$62,738,981
Expenses Not Reported on Form 990$720,913
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
William DevitaExecutive Director for Rss Is Brother of a Board Member (9/17/20-12/31/20)CompensationNo$602,981
Joy DevitaDir. of Quality Improvement for Rss Is Sister of Exec Dir. (1/1/20-9/16/20)CompensationNo$167,864
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$3,939,019
Amounts Due to New York State Office of Mental Health$3,112,972
Operating Lease Liability$1,863,620
Finance Lease Liability$171,802
Payeeship and Security Deposits Payable$12,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“William devita and joy devita are siblings.”

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 11B

“A copy of the 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the board of directors reviews the performance of the organization during their regularly scheduled meetings. The annual job performance of the executive director will be reviewed annually. The salary and benefits of the executive director are to be established annually by the board of directors and approved in the annual budget proposal. All other staff compensation and benefits are established by the executive director or designee and then included for approval in the annual budget proposal. An executive compensation study was conducted by an outside consultant and will updated in accordance with recommended guidelines and reviewed by the board of directors. An updated compensation study will be conducted periodically but not longer than six years apart. Line 15b: the process for determining compensation for other officers and key employees will be determined by the executive director.”

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
2021-11-12
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
1,154
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 XI, LINE 9:

“Temporarily restricted revenue 918,396.”

FORM 990, PART XII, LINE 2C:

“At the onset of the annual audit a board member is identified to the auditors as a direct contact to the board of directors. During the audit engagement at least one board member has discussions with the independent auditors. At the conclusion of the audit two board members met with the independent auditors to review the results of the audit.”

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 rss, inc. Is not aware of any events that could jeopardize 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 720,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 720,913.”

Raw XML AppendixShowing 400 of 873 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BURKHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE MUCCIGROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS J CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARDY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY DEVITA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM DEVITA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH KADATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY DEVITA
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY A REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY LESCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PADUANO
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ELLEN MCCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKIE RONDA
IRS990/Form990PartVIISectionAGrp/PersonNm18LENA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE CIKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8567751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9358199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13186300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14194091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116162
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR OF OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SERVICE DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064484797
IRS990/GrossSalesOfInventoryAmt0932012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087295
IRS990/InsuranceGrp/ProgramServicesAmt01050128
IRS990/InsuranceGrp/TotalAmt01137423
IRS990/InterestGrp/ManagementAndGeneralAmt056255
IRS990/InterestGrp/ProgramServicesAmt0757900
IRS990/InterestGrp/TotalAmt0814155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076344
IRS990/InvestmentIncomeGrp/ExclusionAmt058631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03725902
IRS990/IRPDocumentCnt0645
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019992245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016281898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017511689
IRS990/LandBldgEquipCostOrOtherBssAmt037503934
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05461
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RSS IS A NOT-FOR-PROFIT WHICH PROVIDES SERVICES TO PERSONS WITH DISABILITIES AND DISADVANTAGES IN THE CAPITAL DISTRICT AND SURROUNDING AREAS, INCLUDING BUT NOT LIMITED TO PROGRAMS LICENSED BY THE NEW YORK SATE OFFICE OF MENTAL HEALTH, THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, AND OTHER LICENSING AGENCIES. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSE OR IN ADVANCEMENT THEREOF, INCLUDING WITHOUT LIMITATION THE FOSTERING OF LOW-INCOME HOUSING, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS DIRECTORS, OR OFFICERS, EXPECT AS PERMITTED UNDER ARTICLE 5 OF THE NOT-FOR-PROFIT CORPORATION LAW. TO DO EVERYTHING NECESSARY, SUITABLE AND PROPER FOR THE ACCOMPLISHMENT OF THE FOREGOING PURPOSES, INCLUDING THE RECEIPT OF GIFTS AND GRANTS OF MONEY AND PROPERTY OF EVERY KIND, AND TO ADMINISTER THE SAME FOR THE AFORESAID PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09150856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015376559
IRS990/NetAssetsOrFundBalancesBOYAmt013298352
IRS990/NetAssetsOrFundBalancesEOYAmt015269052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5461
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0211099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0211099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010322073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011374372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017972
IRS990/OccupancyGrp/ProgramServicesAmt011883336
IRS990/OccupancyGrp/TotalAmt011901308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02590284
IRS990/OtherAssetsTotalGrp/EOYAmt03668376
IRS990/OtherChangesInNetAssetsAmt0918396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03746960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03963024
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1611474
IRS990/OtherExpensesGrp/ProgramServicesAmt02994023
IRS990/OtherExpensesGrp/ProgramServicesAmt11895066
IRS990/OtherExpensesGrp/ProgramServicesAmt21271795
IRS990/OtherExpensesGrp/ProgramServicesAmt31076343
IRS990/OtherExpensesGrp/TotalAmt02994023
IRS990/OtherExpensesGrp/TotalAmt11969814
IRS990/OtherExpensesGrp/TotalAmt21883269
IRS990/OtherExpensesGrp/TotalAmt31076343
IRS990/OtherLiabilitiesGrp/BOYAmt06364241
IRS990/OtherLiabilitiesGrp/EOYAmt09099571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02059506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023156369
IRS990/OtherSalariesAndWagesGrp/TotalAmt025215875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212095
IRS990/PayrollTaxesGrp/ProgramServicesAmt01795496
IRS990/PayrollTaxesGrp/TotalAmt02007591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0880058
IRS990/PensionPlanContributionsGrp/TotalAmt0974616
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0581806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0844471
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/RelatedOrExemptFuncIncomeAmt038922206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119980150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24338844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038922206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119980150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24338844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232628
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED HOUSING AFFORDABLE HOUSING WITH ONSITE SUPPORT SERVICES TO HELP DISABLED INDIVIDUALS LIVE SUCCESSFULLY IN THE COMMUNITY. APPROXIMATELY 651 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09413871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09648828
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH HOME AND CARE MANAGEMENT ASSIST INDIVIDUALS WITH DISABILITIES TO DEVELOP AND FOLLOW A CARE PLAN AND CONNECT INDIVIDUALS WITH HEALTH CARE PROVIDERS, MENTAL HEALTH AND SUBSTANCE ABUSE PROVIDERS, NEEDED MEDICATIONS, HOUSING, SOCIAL SERVICES AND OTHER COMMUNITY PROGRAMS. APPROXIMATELY 3,107 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08073420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09593721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES ACTIVITIES TO PROVIDE ADVOCACY, AND DEVELOP OPPORTUNITIES FOR INDIVIDUALS TO INTEGRATE INTO THE COMMUNITY THROUGH AFFORDABLE HOUSING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER SUPPORT SERVICES VARIOUS SERVICES TO INDIVIDUALS WITH DISABILITIES TO PROVIDE SUPPORT IN THE AREAS OF COMMUNITY INTEGRATION, SOCIALIZATION AND EDUCATION. APPROXIMATELY 350 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OUTPATIENT PROGRAMS PROVIDES CLINICAL AND DAY PROGRAM OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES TO PREPARE THEM FOR SUCCESS IN THE COMMUNITY. APPROXIMATELY 508 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VOCATIONAL AND EMPLOYMENT PROVIDE AND/OR CONNECT INDIVIDUALS WITH DISABILITIES TO EMPLOYMENT OPPORTUNITIES AND PROVIDE SUPPORT SERVICES TO ASSIST INDIVIDUALS IN SUCCESSFUL EMPLOYMENT. APPROXIMATELY 363 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01298473
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14503295
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22260656
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35511183
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01031220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15257370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22885598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt36178127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149743
IRS990/PYOtherExpensesAmt030239162
IRS990/PYOtherRevenueAmt0348229
IRS990/PYProgramServiceRevenueAmt062391563
IRS990/PYRevenuesLessExpensesAmt0-998608
IRS990/PYSalariesCompEmpBnftPaidAmt033657596
IRS990/PYTotalExpensesAmt063896758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062898150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01019442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029090063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07544425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016124606

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,962,554
Liabilities
$33,693,502
Net assets
$15,269,052
Revenue
$63,758,423
Expenses
$62,738,981
Net income
$1,019,442
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
2020Detailed filing. Detailed filing data is available for this year.$49.0$33.7$15.3$63.8$62.7$1.02
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
2011Summary only. Only limited summary data is available for this year.$28.8$23.1$5.70$41.3$41.5$0.18