Civic Intelligence

Rehabilitation Support Services Inc.

990 • Fiscal year 2020 • EIN 14-1609149

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.REHAB.ORG
Altamont, NY
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$48,962,554

Up $12,409,673 (+34%) from 2019

Net Assets

Up

$15,269,052

Up $1,970,700 (+15%) from 2019

Liabilities

Up

$33,693,502

Up $10,438,973 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$63,758,423

Up $860,273 (+1.4%) from 2019

Expenses

Down

$62,738,981

Down $1,157,777 (-1.8%) from 2019

Net Income

Up

$1,019,442

Up $2,018,050 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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 Growth46th 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 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
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary 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
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