2025-10-10T10:12:53-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 141609149 REHABILITATION SUPPORT SERVICES INC REHA 5184641511 5172 WESTERN TURNPIKE ALTAMONT NY 12009 WILLIAM DEVITA EXECUTIVE DIRECTOR 5184641511 2025-09-30 1 0 KENNETH MCGIVNEY P01324731 5184644080 2025-09-30 2024 2025-03-06 01:10:19Z WILLIAM DEVITA 5172 WESTERN TURNPIKE ALTAMONT NY 12009 75262248 0 X WWW.REHAB.ORG X 1979 NY RSS IS A NON-FOR-PROFIT WHICH ENRICHES AND EMPOWERS THE LIVES OF PEOPLE THEY SERVE THROUGH HEALTH AND WELLNESS SERVICES 8 8 1013 8 0 0 1209 47200 69118960 73097441 493865 315956 580542 771055 70194576 74231652 0 0 0 0 39927534 42887698 0 0 0 31132996 30742632 71060530 73630330 -865954 601322 51277922 52109722 33715684 33864995 17562238 18244727 X REHABILITATION SUPPORT SERVICES, INC. (RSS) IS A NOT-FOR-PROFIT BEHAVIORAL HEALTH AGENCY WHOSE MISSION IS TO ENRICH AND EMPOWER THE LIVES OF PEOPLE WE SERVE. OUR GOAL IS TO IMPROVE THE QUALITY OF PEOPLE'S LIVES THROUGH RECOVERY-ORIENTED HOUSING, WORK,TREATMENT, SOCIALIZATION, AND HEALTH AND WELLNESS SERVICES. 0 0 30936126 36365668 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 540 CLIENTS SERVED. 11532891 11995288 SUPPORTED AFFORDABLE HOUSING WITH ONSITE SUPPORT SERVICES TO HELP DISABLED INDIVIDUALS LIVE SUCCESSFULLY IN THE COMMUNITY. APPROXIMATELY 650 CLIENTS SERVED. 7977087 7979891 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 2,315 CLIENTS SERVED 16206599 17527649 16206599 17527649 66652703 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 1 739 0 1 1013 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 NY X JANICE BEHUNIAK 5185794262 5172 WESTERN TURNPIKE ALTAMONT NY 12009 ELIZABETH KADATZ PRESIDENT 1.00 2.00 X X 0 0 0 MARDY MOORE VICE PRESIDENT 1.00 X X 0 0 0 EDWARD BUTZ TREASURER 1.00 X X 0 0 0 K LEELA MOORE SECRETARY 1.00 X X 0 0 0 JOY E DEVITA BOARD MEMBER 1.00 X 0 0 0 JEAN-REMY MONNAY BOARD MEMBER 1.00 X 0 0 0 ARTHUR BUTLER BOARD MEMBER 1.00 X 0 0 0 BRUCE WAY BOARD MEMBER 1.00 X 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 38.00 2.00 X 583080 0 36816 TIMOTHY REYNOLDS CHIEF FINANCIAL OFFICER 39.00 1.00 X 262123 0 34165 SUSAN MILLER CHIEF OPERATING OFFICER 40.00 X 258954 0 11860 LAUREN TEGNANDER CHIEF OPERATING OFFICER 40.00 X 222244 0 20142 VICKIE RONDA DIRECTOR OF CORPORATE COMP 40.00 X 174086 0 29692 MARCELLA GALLUCCI MANAGING DIRECTOR CHILDREN AND YOUTH SERVICES 40.00 X 150652 0 28611 MARYELLEN MCLEAN DIRECTOR OF HUMAN RESOURCE 40.00 X 185426 0 17033 LAEHREMET MISTRY DIRECTOR OF INFORMATION TE 40.00 X 177479 0 16902 DAVID WARREN VICE PRESIDENT OF HOUSING 40.00 X 174129 0 16331 LENA TAFFURI DIRECTOR OF SERVICE DEVELOPMENT 40.00 X 166402 0 17486 DIANE CHOWENHILL DIRECTOR OF QUALITY IMPROVEMENT 40.00 X 171539 0 8415 2526114 0 237453 38 0 1 0 NORTHERN HOME CONSTRUCTION PO BOX 764 POUGHQUAG NY 12570 CONSTRUCTION 195492 PASSERO ASSOC ENGINEERING ARCHITECTURE 242 WEST MAIN ST ROCHESTER NY 14614 ENGINEERING, ACHITECTURE AND SURVEYING 183205 DJ'S WOOD 215 AIRPORT ROAD YULAN NY 12792 CONSTRUCTION 135358 3 47200 46000 47200 CLIENT FEES 623990 42770819 42770819 CONTRACT FUNDS 623990 26204355 26204355 PROGRAM 623990 3475979 3475979 AGENCY INCOME 623990 646288 646288 73097441 443853 443853 188915 23624 181629 158807 7286 -135183 -127897 -127897 1438905 690160 748745 748745 OTHER INCOME 623990 22310 22310 22310 74231652 73868496 0 315956 1812425 179263 1633162 33316521 30956005 2360516 1255441 1173716 81725 3881606 3487888 393718 2621705 2346818 274887 146078 46915 99163 99680 99680 2289356 1377961 911395 1995300 1726480 268820 361436 131329 230107 15064495 15035623 28872 716694 692980 23714 689992 689987 5 1149375 1068666 80709 1776546 1601301 175245 REPAIRS AND MAINTENANCE 2755438 2628412 127026 PARTICIPANT INCIDENTALS 1329521 1329518 3 FOOD 1099108 1099108 PROGRAM SUPPLIES AND MA 453746 453746 815867 626987 188880 73630330 66652703 6977627 0 19238579 14357666 7745546 11735174 891101 1178162 39675560 23417131 16993211 16258429 2560496 4990497 3848989 3589794 51277922 52109722 7590912 6493986 1875239 3458486 8363259 7956856 15886274 15955667 33715684 33864995 X 16818675 17476622 743563 768105 17562238 18244727 51277922 52109722 X 601322 89950 3577 -12360 X X 0 1 X 1 0 X 20326 7495 26674 1209 47200 102904 63473823 66442539 69948260 69224111 73846186 342934919 63494149 66450034 69974934 69225320 73893386 343037823 0 0 0 343037823 58631 48206 166227 353788 443853 1070705 58631 48206 166227 353788 443853 1070705 22310 22310 63552780 66498240 70141161 69579108 74359549 344130838 0.99680 0.99790 0.00310 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3686809 3686809 28617774 16978773 11639001 168129 168129 0 1583432 1431225 152207 5619416 4839004 780412 16258429 DUE FROM AFFILIATES 41455 ASSETS WHOSE USE IS LIMITED 868729 OTHER ASSETS 403879 RIGHT-OF-USE ASSETS OPERATING LEASES 2245096 RIGHT-OF-USE ASSETS FINANCE LEASES 39469 INTEREST IN NET ASSETS OF SUBSIDIARIES -8834 3589794 REFUNDABLE ADVANCES 13551116 DUE TO AFFILIATES 96529 OPERATING LEASE LIABILITIES 2255373 FINANCE LEASE LIABILITY 42656 PAYEESHIP AND SECURITY DEPOSITS PAYABLE 9993 15955667 74321602 89950 89950 74231652 0 74231652 73630330 0 73630330 0 73630330 X X 0 0 0 0 0 0 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR 572456 0 0 0 10624 0 27629 0 9187 0 619896 0 0 0 TIMOTHY REYNOLDS CHIEF FINANCIAL OFFICER 232123 0 30000 0 0 0 13106 0 21059 0 296288 0 0 0 SUSAN MILLER CHIEF OPERATING OFFICER 204684 0 28000 0 26270 0 11448 0 412 0 270814 0 0 0 LAUREN TEGNANDER CHIEF OPERATING OFFICER 181005 0 28000 0 13239 0 10955 0 9187 0 242386 0 0 0 VICKIE RONDA DIRECTOR OF CORPORATE COMP 169086 0 5000 0 0 0 8242 0 21450 0 203778 0 0 0 MARYELLEN MCLEAN DIRECTOR OF HUMAN RESOURCE 157787 0 5000 0 22639 0 7746 0 9287 0 202459 0 0 0 LAEHREMET MISTRY DIRECTOR OF INFORMATION TE 157479 0 20000 0 0 0 7724 0 9178 0 194381 0 0 0 DAVID WARREN VICE PRESIDENT OF HOUSING 164129 0 10000 0 0 0 7556 0 8775 0 190460 0 0 0 LENA TAFFURI DIRECTOR OF SERVICE DEVELOPMENT 147790 0 5000 0 13612 0 8320 0 9166 0 183888 0 0 0 DIANE CHOWENHILL DIRECTOR OF QUALITY IMPROVEMENT 160559 0 5000 0 5980 0 8024 0 391 0 179954 0 0 0 MARCELLA GALLUCCI MANAGING DIRECTOR CHILDREN AND YOUTH 114013 0 20000 0 16639 0 7129 0 21482 0 179263 0 0 0 WILLIAM DEVITA EXECUTIVE DIRECTOR IS THE BROTHER OF A BOARD MEMBER. 619896 COMPENSATION 0 X 1 46000 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM DEVITA AND JOY DEVITA ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 2 MARDY MOORE AND K. LEELA MOORE ARE MOTHER AND DAUGHTER. 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 REPORT PROPOSAL. AN EXECUTIVE COMPENSATION STUDY WAS CONDUCTED BY AN OUTSIDE CONSULTANT AND WILL BE UPDATED IN ACCORDANCE WITH RECOMMENDED GUIDELINES AND REVIEWED BY THE BOARD OF DIRECTORS. AN UPDATED COMPENSATION STUDY WILL BE CONDUCTED PERIODICALLY BUT NO 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 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN SUBSIDIARIES -12,360. 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 ONE BOARD MEMBER MET WITH THE INDEPENDENT AUDITORS TO REVIEW THE RESUTLS OF THE AUDIT. CLINTON AVENUE ALBANY APARTMENTS HOUSING DEVELOPMENT FUND COMPANY 83-3 5172 WESTERN TURNPIKE ALTAMONT NY 12209 HOUSING FOR LOW-INCOME INDIVIDUALS NY 182223 4843862 REHABILITATION SUPPORT SERVICES INC MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION TWIN MAPLES PLAZA 5 SAUGERTIES NY 12477 141558673 SOCIAL SERVICES TO TARGET GROUPS IN THE MID-HUDSON COUNTIES OF NY NY 501(C)(3) LINE 10 REHABILITATION SUPPORT SERVICES INC 1 MEDOW ON SENECA 5172 WESTERN TURNPIKE ALTAMONT NY 12009 934036486 TO DEVELOP A HOUSING PROJECT FOR "PERSONS OF LOW INCOME" (AS DEFINED IN APPL NY 501(C)(3) LINE 10 REHABILITATION SUPPORT SERVICES INC 1 JOB BUILDERS 5172 WESTERN TURNPIKE ALTAMONT NY 12009 141803070 PROFESSIONAL SERVICE NY REHABILITATION SUPPORT SERVICES INC C 1.00000 1 HIGHRIDGE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC 5172 WESTERN TURNPIKE ALTAMONT NY 12009 433168688 HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS NY REHABILITATION SUPPORT SERVICES INC C 1.00000 1 CHESTNUT STREET HOUSING DEVELOPMENT FUND COMPANY 5172 WESTERN TURNPIKE ALTAMONT NY 12009 833913343 HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS NY REHABILITATION SUPPORT SERVICES INC C 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MULTI-COUNTY COMMUNITY DEVELOPMENT CORPORATION D 19552 FMV JOB BUILDERS INC D 21903 FMV MEADOWS ON SENECA HDFC S 96529 FMV