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← RISE HOUSING AND SUPPORT SERVICES INC

Form 990 for tax year 2023

Filed by RISE HOUSING AND SUPPORT SERVICES INC.

Totals

Total revenue
$11,977,105
Total expenses
$10,481,257
Contributions and grants received
$5,435,672
Grants paid
$0
Program service revenue
$5,725,462
Investment income
$31,853
Other revenue
$784,118
Total assets, end of year
$9,302,369
Total liabilities, end of year
$3,820,072
Net assets or fund balances, end of year
$5,482,297
Program services expenses (Part IX)
$9,097,911
Management and general expenses
$1,301,975
Fundraising expenses
$81,371
Program service expenses (Part III)
$9,097,911

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,948,267

  • 1f · All other contributions, gifts and grants

    $487,405

  • 2a · Program service revenue: MEDICAID

    total $4,555,983 · related or exempt $4,555,983

  • 2b · Program service revenue: RESIDENT FEE INCOME

    total $958,591 · related or exempt $958,591

  • 2c · Program service revenue: DEVELOPER FEES

    total $210,888 · related or exempt $210,888

  • 3 · Investment income

    total $28,028 · excluded $28,028

  • 7a · Gross sales of assets other than inventory

    securities $70,000

  • 7b · Less cost or other basis and sales expenses

    securities $66,175

  • 7c · Gain or loss

    securities $3,825

  • 7d · Net gain or loss

    total $3,825 · excluded $3,825

  • 8a · Fundraising events: gross income

    $32,349

  • 8b · Fundraising events: direct expenses

    $34,870

  • 8c · Net income from fundraising events

    total -$2,521 · excluded -$2,521

  • 11a · Other revenue: OTHER INCOME

    total $786,639 · related or exempt $786,639

  • 11e · Other revenue, total

    $786,639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,940 · management and general $151,940

  • 7 · Other salaries and wages

    total $5,195,211 · program services $4,626,733 · management and general $497,524 · fundraising $70,954

  • 8 · Pension plan contributions

    total $40,476 · program services $34,676 · management and general $5,800

  • 9 · Other employee benefits

    total $752,661 · program services $622,580 · management and general $125,997 · fundraising $4,084

  • 10 · Payroll taxes

    total $410,459 · program services $358,219 · management and general $46,709 · fundraising $5,531

  • 11f · Fees: investment management

    total $7,336 · management and general $7,336

  • 12 · Advertising and promotion

    total $51,984 · program services $221 · management and general $51,763

  • 16 · Occupancy

    total $610,696 · program services $610,990 · management and general -$294

  • 17 · Travel

    total $27,343 · program services $26,961 · management and general $382

  • 20 · Interest

    total $29,667 · program services $24,298 · management and general $5,369

  • 22 · Depreciation, depletion and amortization

    total $274,812 · program services $264,634 · management and general $10,178

  • 23 · Insurance

    total $98,274 · program services $80,439 · management and general $17,485 · fundraising $350

  • 24a · Other expenses: LIEN PAYMENT TO OTDA

    total $773,300 · program services $773,300

  • 24b · Other expenses: CLIENT SERVICES

    total $275,640 · program services $275,640

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $247,026 · program services $226,603 · management and general $20,423

  • 24d · Other expenses: FOOD

    total $209,602 · program services $209,602

  • 24e · All other expenses

    total $1,324,830 · program services $963,015 · management and general $361,363 · fundraising $452

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,133 · end of year $5,922

  • 2 · Savings and temporary cash investments

    beginning of year $759,371 · end of year $1,102,490

  • 4 · Accounts receivable

    beginning of year $989,289 · end of year $2,808,257

  • 7 · Other notes and loans receivable

    beginning of year $832,815 · end of year $836,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,494 · end of year $43,622

  • 10a · Land, buildings and equipment: cost or other basis

    $8,628,044

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,118,815

  • 10c · Land, buildings and equipment, net

    beginning of year $2,483,762 · end of year $3,509,229

  • 11 · Investments: publicly traded securities

    beginning of year $880,562 · end of year $976,451

  • 15 · Other assets

    beginning of year $43,011 · end of year $20,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $610,499 · end of year $1,878,947

  • 23 · Secured mortgages and notes payable

    beginning of year $1,483,542 · end of year $1,420,807

  • 25 · Other liabilities

    beginning of year $43,011 · end of year $520,318

  • 27 · Net assets without donor restrictions

    beginning of year $3,637,257 · end of year $5,274,983

  • 28 · Net assets with donor restrictions

    beginning of year $232,128 · end of year $207,314

Mission and programs · 2023

Mission

TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS.

  • RESIDENTIAL SERVICES: PROGRAMS ARE INTENDED TO PROVIDE SHELTERED LIVING ARRANGEMENTS FOR EMOTIONALLY DISABLED INDIVIDUALS WHO ARE NOT IN NEED OF HOSPITALIZATION OR INSTITUTIONAL CARE, AND TO PROVIDE CARE IN COMMUNITY RESIDENCES. RISE HOUSING AND SUPPORT SERVICES, INC. OFFERS CASE MANAGEMENT AND MICA SERVICES AND A RANGE OF RESIDENTIAL PROGRAMS, INCLUDING A INCLUDING AN INTENSIVE CRISIS RESIDENCE AND VARIOUS COMMUNITY RESIDENCE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS AND/OR CHEMICAL ADDICTION/DEPENDENCE. 896 PERSONS SERVED.

    Expenses $9,097,911 · Revenue $6,512,101

As filed on the 2023 return.

Listed in Part VII

  • Billie Taft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Marchesiello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luke Cicora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenna Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Tobin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Ponessa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sybil Newell

    EXECUTIVE DIRECTOR

    Total calculated
    $151,940
    From this org
    $136,327
    From related orgs
    $0
    Other
    $15,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,327
    Bonus
    $0
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $14,113
    Filer's total
    $151,940

  • Alan Walther

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rob Snell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patrick Shafer Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Callahan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DOMINIC HOLLOW MM LLC

    REAL ESTATE DEVELOPMENT · NY · income $0 · assets $0

    Directly controlled by RISE HOUSING AND SUPPORT SERVICES

  • DOMINIC HOLLOW HOUSING DEVELOPMENT FUND CORPORATION

    REAL ESTATE DEVELOPMENT · NY · income $0 · assets $0

    Directly controlled by RISE HOUSING AND SUPPORT SERVICES

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • DOMINIC HOLLOW LLC

    REAL ESTATE DEVELOPMENT · NY · 0.01% owned

    Directly controlled by USA DOMINIC HOLLOW APARTMENTS LLC

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349309067

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