Rehabilitation Support Services Inc
- Assets
- $51.6m
- Revenue
- $69.8m
- Investments
- $0.0
- Employees
- 1,016
- Location
- Altamont, NY
- Founding
- 01/1982
- Data as of
- 12/2022
- EIN
- 14-1609149
Organization Overview
Rehabilitation Support Services Inc is located in Altamont, NY. The organization was established in 1982. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Rehabilitation Support Services Inc employed 1,016 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehabilitation Support Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rehabilitation Support Services Inc generated $69.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $68.5m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE CARE RESIDENTIAL COMMUNITY RESIDENCE AND TREATMENT APARTMENT PROGRAMS PROVIDED IN FOURTEEN NEW YORK COUNTIES FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. APPROXIMATELY 594 CLIENTS SERVED.
SUPPORTED HOUSING AFFORDABLE HOUSING WITH ONSITE SUPPORT SERVICES TO HELP DISABLED INDIVIDUALS LIVE SUCCESSFULLY IN THE COMMUNITY. APPROXIMATELY 701 CLIENTS SERVED.
HEALTH 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 2,996 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Butz Board Treasurer | OfficerTrustee | 1 | $0 |
Mardy Moore Board Member | Trustee | 1 | $0 |
Joy Devita Board Member | Trustee | 1 | $0 |
K Leela Moore Secretary | OfficerTrustee | 1 | $0 |
Thomas J Cairns President | OfficerTrustee | 1 | $0 |
Jean-Remy Monnay Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ric Riccio Co Llc Repairs And Maintenance | 12/30/22 | $190,145 |
Dj's Woods Home Improvement Repairs And Maintenance | 12/30/22 | $122,120 |
Capital Restoration Group Llc Repairs And Maintenance | 12/30/22 | $111,838 |
Dps Enterprises Repairs And Maintenance | 12/30/22 | $101,777 |
Northern Home Construction Llc Repairs And Maintenance | 12/30/22 | $101,513 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,674 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,674 |
| Total Program Service Revenue | $69,120,032 |
| Investment income | $166,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $339,038 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $157,429 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,809,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,966,008 |
| Compensation of current officers, directors, key employees. | $2,357,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,116,623 |
| Pension plan accruals and contributions | $1,011,078 |
| Other employee benefits | $3,452,034 |
| Payroll taxes | $2,095,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,448 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,877,313 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,425,474 |
| Travel | $594,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $683,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,271,047 |
| Insurance | $1,506,684 |
| All other expenses | $4,870,262 |
| Total functional expenses | $68,470,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,445 |
| Savings and temporary cash investments | $12,644,282 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,269,906 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $124,522 |
| Prepaid expenses and deferred charges | $852,345 |
| Net Land, buildings, and equipment | $17,513,863 |
| Investments—publicly traded securities | $6,489,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,609,279 |
| Total assets | $51,551,628 |
| Accounts payable and accrued expenses | $7,300,255 |
| Grants payable | $0 |
| Deferred revenue | $2,940,375 |
| Tax-exempt bond liabilities | $90,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,619,617 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,162,523 |
| Total liabilities | $33,112,770 |
| Net assets without donor restrictions | $15,078,373 |
| Net assets with donor restrictions | $3,360,485 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $51,551,628 |