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Nonprofiteer
← REHABILITATION SUPPORT SERVICES INC

Form 990 for tax year 2022

Filed by REHABILITATION SUPPORT SERVICES INC.

Totals

Total revenue
$69,809,400
Total expenses
$68,470,580
Contributions and grants received
$26,674
Grants paid
$0
Program service revenue
$69,120,032
Investment income
$505,265
Other revenue
$157,429
Total assets, end of year
$51,551,628
Total liabilities, end of year
$33,112,770
Net assets or fund balances, end of year
$18,438,858
Program services expenses (Part IX)
$62,456,397
Management and general expenses
$6,014,183
Fundraising expenses
$0
Program service expenses (Part III)
$62,456,397

Program services were 91.2% 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.

  • 1f · All other contributions, gifts and grants

    $26,674

  • 2a · Program service revenue: CLIENT FEES

    total $42,438,312 · related or exempt $42,438,312

  • 2b · Program service revenue: CONTRACT FUNDS

    total $22,249,845 · related or exempt $22,249,845

  • 2c · Program service revenue: PROGRAM

    total $3,829,117 · related or exempt $3,829,117

  • 2d · Program service revenue: AGENCY INCOME

    total $602,758 · related or exempt $602,758

  • 3 · Investment income

    total $166,227 · excluded $166,227

  • 7a · Gross sales of assets other than inventory

    securities $2,101,614 · other assets $682,870

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

    securities $2,120,230 · other assets $325,216

  • 7c · Gain or loss

    securities -$18,616 · other assets $357,654

  • 7d · Net gain or loss

    total $339,038 · excluded $339,038

  • 10a · Gross sales of inventory

    $828,228

  • 10b · Cost of goods sold

    $670,799

  • 10c · Net income from sales of inventory

    total $157,429 · related or exempt $157,429

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,966,008 · program services $608,140 · management and general $2,357,868

  • 7 · Other salaries and wages

    total $28,116,623 · program services $26,762,910 · management and general $1,353,713

  • 8 · Pension plan contributions

    total $1,011,078 · program services $957,738 · management and general $53,340

  • 9 · Other employee benefits

    total $3,452,034 · program services $3,113,366 · management and general $338,668

  • 10 · Payroll taxes

    total $2,095,956 · program services $1,992,425 · management and general $103,531

  • 11b · Fees: legal

    total $92,448 · program services $38,431 · management and general $54,017

  • 11g · Fees: other

    total $1,877,313 · program services $1,216,593 · management and general $660,720

  • 16 · Occupancy

    total $12,425,474 · program services $12,391,873 · management and general $33,601

  • 17 · Travel

    total $594,438 · program services $588,471 · management and general $5,967

  • 20 · Interest

    total $683,692 · program services $683,449 · management and general $243

  • 22 · Depreciation, depletion and amortization

    total $1,271,047 · program services $1,195,124 · management and general $75,923

  • 23 · Insurance

    total $1,506,684 · program services $1,362,661 · management and general $144,023

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $2,811,952 · program services $2,736,759 · management and general $75,193

  • 24b · Other expenses: CLIENT WAGES

    total $2,484,460 · program services $2,484,460

  • 24c · Other expenses: EQUIPMENT AND SOFTWARE

    total $1,188,269 · program services $864,971 · management and general $323,298

  • 24d · Other expenses: FOOD

    total $1,022,842 · program services $1,022,842

  • 24e · All other expenses

    total $4,870,262 · program services $4,436,184 · management and general $434,078

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,915 · end of year $47,445

  • 2 · Savings and temporary cash investments

    beginning of year $13,308,765 · end of year $12,644,282

  • 4 · Accounts receivable

    beginning of year $10,060,179 · end of year $10,269,906

  • 8 · Inventories for sale or use

    beginning of year $53,355 · end of year $124,522

  • 9 · Prepaid expenses and deferred charges

    beginning of year $653,244 · end of year $852,345

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

    $39,233,097

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

    $21,719,234

  • 10c · Land, buildings and equipment, net

    beginning of year $16,773,908 · end of year $17,513,863

  • 11 · Investments: publicly traded securities

    beginning of year $4,122,215 · end of year $6,489,986

  • 15 · Other assets

    beginning of year $3,580,316 · end of year $3,609,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,640,123 · end of year $7,300,255

  • 19 · Deferred revenue

    beginning of year $3,228,132 · end of year $2,940,375

  • 20 · Tax-exempt bond liabilities

    beginning of year $175,000 · end of year $90,000

  • 23 · Secured mortgages and notes payable

    beginning of year $8,181,574 · end of year $8,619,617

  • 25 · Other liabilities

    beginning of year $11,846,715 · end of year $14,162,523

  • 27 · Net assets without donor restrictions

    beginning of year $13,863,966 · end of year $15,078,373

  • 28 · Net assets with donor restrictions

    beginning of year $3,677,387 · end of year $3,360,485

Mission and programs · 2022

Mission

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 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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $29,383,138 · Revenue $34,887,992

  • SUPPORTED HOUSING AFFORDABLE HOUSING WITH ONSITE SUPPORT SERVICES TO HELP DISABLED INDIVIDUALS LIVE SUCCESSFULLY IN THE COMMUNITY. APPROXIMATELY 701 CLIENTS SERVED.

    Expenses $10,579,957 · Revenue $11,024,913

  • 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.

    Expenses $8,077,637 · Revenue $8,402,856

  • OTHER ACTIVITIES ACTIVITIES TO PROVIDE ADVOCACY, AND DEVELOP OPPORTUNITIES FOR INDIVIDUALS TO INTEGRATE INTO THE COMMUNITY THROUGH AFFORDABLE HOUSING OPPORTUNITIES.

    Expenses $1,584,973 · Revenue $940,190

  • OTHER SUPPORT SERVICES VARIOUS SERVICES TO INDIVIDUALS WITH DISABILITIES TO PROVIDE SUPPORT IN THE AREAS OF COMMUNITY INTEGRATION, SOCIALIZATION AND EDUCATION. APPROXIMATELY 320 CLIENTS SERVED.

    Expenses $5,024,760 · Revenue $5,191,440

  • OUTPATIENT PROGRAMS PROVIDES CLINICAL AND DAY PROGRAM OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES TO PREPARE THEM FOR SUCCESS IN THE COMMUNITY. APPROXIMATELY 497 CLIENTS SERVED.

    Expenses $2,502,228 · Revenue $2,952,934

  • VOCATIONAL AND EMPLOYMENT PROVIDE AND/OR CONNECT INDIVIDUALS WITH DISABILITIES TO EMPLOYMENT OPPORTUNITIES AND PROVIDE SUPPORT SERVICES TO ASSIST INDIVIDUALS IN SUCCESSFUL EMPLOYMENT. APPROXIMATELY 315 CLIENTS SERVED.

    Expenses $5,303,704 · Revenue $5,877,136

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edward Butz

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mardy Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Devita

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • K Leela Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas J Cairns

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jean-Remy Monnay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Kadatz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Paduano

    CHIEF OPERATING OFFICER

    Total calculated
    $267,686
    From this org
    $251,355
    From related orgs
    $0
    Other
    $16,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,758
    Bonus
    $25,000
    Other
    $28,597
    Deferred
    $11,138
    Nontaxable benefits
    $5,193
    Filer's total
    $267,686

  • Elizabeth Kadatz

    DIRECTOR OF OPERATIONS

    Total calculated
    $312,806
    From this org
    $311,785
    From related orgs
    $0
    Other
    $1,021
    Hours/week
    40

  • William Devita

    EXECUTIVE DIRECTOR

    Total calculated
    $607,921
    From this org
    $574,659
    From related orgs
    $0
    Other
    $33,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $516,384
    Bonus
    $45,000
    Other
    $13,275
    Deferred
    $28,069
    Nontaxable benefits
    $5,193
    Filer's total
    $607,921

  • Timothy A Reynolds

    CHIEF FINANCIAL OFFICER

    Total calculated
    $264,575
    From this org
    $246,434
    From related orgs
    $0
    Other
    $18,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,434
    Bonus
    $38,000
    Other
    $0
    Deferred
    $12,322
    Nontaxable benefits
    $5,819
    Filer's total
    $264,575

  • Susan Miller

    VICE PRESIDENT

    Total calculated
    $213,512
    From this org
    $203,449
    From related orgs
    $0
    Other
    $10,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,764
    Bonus
    $17,500
    Other
    $2,185
    Deferred
    $10,063
    Nontaxable benefits
    $0
    Filer's total
    $213,512

  • Lena Taffuri

    DIRECTOR OF SERVICE DEVELO

    Total calculated
    $166,469
    From this org
    $153,970
    From related orgs
    $0
    Other
    $12,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,618
    Bonus
    $3,500
    Other
    $7,852
    Deferred
    $7,306
    Nontaxable benefits
    $5,193
    Filer's total
    $166,469

  • Jerry Lesczynski

    DIR. QUALITY IMPROVEMENT

    Total calculated
    $205,453
    From this org
    $191,552
    From related orgs
    $0
    Other
    $13,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,169
    Bonus
    $10,000
    Other
    $17,383
    Deferred
    $8,708
    Nontaxable benefits
    $5,193
    Filer's total
    $205,453

  • Vickie Ronda

    DEPUTY DIRECTOR OF OPERATI

    Total calculated
    $172,013
    From this org
    $158,280
    From related orgs
    $0
    Other
    $13,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,280
    Bonus
    $12,000
    Other
    $0
    Deferred
    $7,914
    Nontaxable benefits
    $5,819
    Filer's total
    $172,013

  • Mary Ellen McClean

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $162,574
    From this org
    $149,887
    From related orgs
    $0
    Other
    $12,687
    Hours/week
    40

  • Laehremet Mistry

    DIR OF INFORMATION TECHNOLOGY

    Total calculated
    $153,582
    From this org
    $141,323
    From related orgs
    $0
    Other
    $12,259
    Hours/week
    40

  • Roosevelt Myles

    RESIDENCE COUNSELOR

    Total calculated
    $156,113
    From this org
    $143,733
    From related orgs
    $0
    Other
    $12,380
    Hours/week
    40

  • Janice Behuniak

    FINANCE MANAGER

    Total calculated
    $146,909
    From this org
    $140,540
    From related orgs
    $0
    Other
    $6,369
    Hours/week
    40

  • Lauren Tegnander

    MANAGING DIRECTOR

    Total calculated
    $148,015
    From this org
    $136,021
    From related orgs
    $0
    Other
    $11,994
    Hours/week
    40

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Elizabeth Kadatz

    DIRECTOR OF OPERATIONS

    Schedule J breakdown

    Base
    $12,339
    Bonus
    $0
    Other
    $299,446
    Deferred
    $617
    Nontaxable benefits
    $404
    Filer's total
    $312,806

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • CLINTON AVENUE ALBANY APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC

    HOUSING FOR LOW-INCOME INDIVIDUALS · NY · income $292,458 · assets $5,171,858

    Directly controlled by REHABILITATION SUPPORT SERVICES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • JOB BUILDERS INC

    C · PROFESSIONAL SERVICE · NY · 100% owned · controlled entity

    Directly controlled by REHABILITATION SUPPPORT SERVICES INC

  • HIGHRIDGE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS · NY · 100% owned · controlled entity

    Directly controlled by REHABILITATION SUPPPORT SERVICES INC

  • CHESTNUT STREET HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS · NY · 100% owned · controlled entity

    Directly controlled by REHABILITATION SUPPPORT SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202322939349300902

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