2025-11-14T08:46:23-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 141581052 RISE HOUSING AND SUPPORT SERVICES RISE 5185876193 127 UNION STREET SARATOGA SPRINGS NY 12866 ALAN WALTHER TREASURER 5185876193 2025-11-13 1 0 HEATHER R LEWIS CPA P01409255 5187850134 2024 2025-03-06 01:10:19Z ALAN WALTHER 127 UNION STREET SARATOGA SPRINGS NY 12866 17006596 0 X WWW.RISESERVICES.ORG X 1979 NY TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS. 10 10 198 0 0 0 5435672 8628853 5725462 8082712 31853 16728 784118 163201 11977105 16891494 0 0 0 0 6550747 8631682 0 0 94164 3930510 4188870 10481257 12820552 1495848 4070942 9302369 14103992 3820072 4414554 5482297 9689438 TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS. 0 0 11103103 8247868 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 AN INTENSIVE CRISIS RESIDENCE AND VARIOUS COMMUNITY RESIDENCE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS AND/OR CHEMICAL ADDICTION/DEPENDENCE. OPENED RIVERVIEW TO PROVIDE ESSHI PROGRAM. 1070 PERSONS SERVED. 11103103 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 57 0 1 198 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DEBI MOORE 5185876193 127 UNION STREET SARATOGA NY 12866 LUKE CICORA DIRECTOR 2.00 X 0 0 0 CHRISTINE MARCHESIELLO DIRECTOR 2.00 X 0 0 0 PATRICK SHAFER JR DIRECTOR 2.00 X 0 0 0 JENNA SMITH DIRECTOR 2.00 X 0 0 0 KELLY TOBIN DIRECTOR 2.00 X 0 0 0 ERIC SNELL DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CALLAHAN PRESIDENT 2.00 X 0 0 0 BILLIE TAFT VICE PRESIDENT 2.00 X 0 0 0 ALAN WALTHER TREASURER 2.00 X 0 0 0 ROB SNELL SECRETARY 2.00 X 0 0 0 SYBIL NEWELL EXECUTIVE DIRECTOR 40.00 X 151615 0 17886 151615 0 17886 1 0 1 0 0 8515496 113357 8628853 MEDICAID 900099 6458427 6458427 RESIDENT FEE INCOME 900099 949629 949629 DEVELOPER FEES 900099 674656 674656 8082712 25801 25801 66507 75580 -9073 -9073 -9073 37567 39522 -1955 -1955 OTHER INCOME 900099 165156 165156 165156 16891494 8247868 0 14773 X 169501 169501 6805142 6116590 607670 80882 45896 34696 11200 1078843 897500 180954 389 532300 470522 53632 8146 7976 7976 64963 1001 63962 816650 811039 5611 41322 39603 1719 62753 53309 9444 288232 273155 15077 153799 138869 14357 573 CLIENT SERVICES 356080 356080 PROFESSIONAL FEES 334118 156190 177928 SUPPLIES 310485 251155 55498 3832 MISCELLANEOUS 295392 233998 61394 1457100 1269396 187362 342 12820552 11103103 1623285 94164 5922 26160 1102490 1430156 2808257 4243944 836080 282316 43622 48342 12300102 5354038 3509229 6946064 976451 1114017 20318 12993 9302369 14103992 1878947 3528791 1420807 672770 520318 212993 3820072 4414554 X 5274983 9502800 207314 186638 5482297 9689438 9302369 14103992 4070942 136199 0 X X 0 1 X 1 0 X 2115377 2033225 2201654 5435672 8628853 20414781 3620126 4837206 4823153 5725462 8082712 27088659 5735503 6870431 7024807 11161134 16711565 47503440 0 0 0 47503440 21233 33102 22701 28028 25801 130865 21233 33102 22701 28028 25801 130865 61600 27157 304994 786639 165156 1345546 5818336 6930690 7352502 11975801 16902522 48979851 0.96990 0.96420 0.00270 0.00350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 61,600. 2021 AMOUNT: $ 27,157. 2022 AMOUNT: $ 304,994. 2023 AMOUNT: $ 786,639. 2024 AMOUNT: $ 165,156. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 344916 344916 10845556 4596049 6249507 656841 500454 156387 452789 257535 195254 6946064 OPERATING LEASE LIABILITY 12993 LINE OF CREDIT 200000 212993 X 17059239 136199 136199 16923040 7976 -39522 -31546 16891494 12852098 39522 39522 12812576 7976 7976 12820552 PART IV, LINE 2B: CLIENT TRUST ACCOUNT - REPRESENTATIVE PAYEE: THIS ACCOUNT IS COMPRISED OF FUNDS OWNED BY THE CLIENTS OF TRANSITIONAL SERVICES ASSOCIATION, INC. CASH REMAINS IN THE ACCOUNT UNTIL DISBURSED TO CLIENTS OR TO OTHERS TO PAY EXPENSES FOR WHICH THE CLIENT IS RESPONSIBLE. PART X, LINE 2: TSA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. UNDER GAAP THE TAX STATUS OF TAX-EXEMPT ENTITIES IS CONSIDERED AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSE -39,522. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 39,522. ROCKY HORROR PICTURE SHOW 36644 36644 9375 6765 6253 36644 36644 9375 6765 6253 22393 14251 0 0 0 0 0 0 0 0 0 SYBIL NEWELL EXECUTIVE DIRECTOR 151615 0 0 0 0 0 1800 0 16086 0 169501 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL WITH SUITABLE SKILL, KNOWLEDGE, AND EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF TRANSITIONAL SERVICES ASSOCIATION, INC. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY AS WELL AS MONITORING IT WHEN POSSIBLE CHANGES HAVE OCCURED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS DURING THE FOURTH QUARTER OF THE YEAR TO SPECIFICALLY REVIEW THE GOALS AND OBJECTIVES, AND PERFORMANCE OF THE EXECUTIVE DIRECTOR FOR THE CURRENT YEAR. THE EXECUTIVE COMMITTEE RECEIVES A SELF-EVALUATION FROM THE EXECUTIVE DIRECTOR WHICH IS REVIEWED BY THE COMMITTEE TO SET THE COMPENSATION FOR THE FOLLOWING YEAR. THE EXECUTIVE COMMITTEE'S DECISION IS PRESENTED TO THE BOARD OF DIRECTORS. ONCE APPROVED THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR TO PRESENT THE COMPENSATION FOR THE SUBSEQUENT YEAR. A WRITTEN COPY OF THE EVALUATION IS GIVEN TO THE EXECUTIVE DIRECTOR AND PLACED IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 249,151. MANAGEMENT AND GENERAL EXPENSES 30,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,350. FOOD: PROGRAM SERVICE EXPENSES 246,684. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,309. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 198,427. MANAGEMENT AND GENERAL EXPENSES 16,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,961. UTILITIES: PROGRAM SERVICE EXPENSES 160,047. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,047. TELEPHONE: PROGRAM SERVICE EXPENSES 89,754. MANAGEMENT AND GENERAL EXPENSES 51,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,055. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 119,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,127. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 80,138. MANAGEMENT AND GENERAL EXPENSES 1,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,719. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 33,225. MANAGEMENT AND GENERAL EXPENSES 33,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,571. RECREATION ACTIVITIES: PROGRAM SERVICE EXPENSES 43,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,558. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 10,349. MANAGEMENT AND GENERAL EXPENSES 22,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,677. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 27,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,581. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 17,522. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 18,754. MEDICATIONS: PROGRAM SERVICE EXPENSES 5,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,676. POSTAGE: PROGRAM SERVICE EXPENSES 296. MANAGEMENT AND GENERAL EXPENSES 4,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,222. CLOTHING: PROGRAM SERVICE EXPENSES 3,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,359. MONEY MANAGEMENT: PROGRAM SERVICE EXPENSES 1,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,134. FORM 990, PART XII, LINE 2C: THE CORPORATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DOMINIC HOLLOW MM LLC 127 UNION ST SARATOGA SPRINGS NY 12866 851007827 REAL ESTATE DEVELOPMENT NY 0 0 RISE HOUSING AND SUPPORT SERVICES DOMINIC HOLLOW HOUSING DEVELOPMENT FUND CORPORATION 127 UNION ST SARATOGA SPRINGS NY 12866 851147801 REAL ESTATE DEVELOPMENT NY 0 0 RISE HOUSING AND SUPPORT SERVICES RISE RIVERVIEW HOUSING DEVELOPMENT FUND CORPORATION 127 UNION ST SARATOGA SPRINGS NY 12866 883952375 REAL ESTATE DEVELOPMENT NY 0 0 RISE HOUSING AND SUPPORT SERVICES RISE RIVERVIEW MM LLC 127 UNION ST SARATOGA SPRINGS NY 12866 884049017 REAL ESTATE DEVELOPMENT NY 0 0 RISE HOUSING AND SUPPORT SERVICES DOMINIC HOLLOW LLC 127 UNION ST SARATOGA SPRINGS NY 12866 850989874 REAL ESTATE DEVELOPMENT NY USA DOMINIC HOLLOW APARTMENTS LLC 0 0 0.00010 RISE RIVERVIEW LLC 127 UNION ST SARATOGA SPRINGS NY 12866 883969717 REAL ESTATE DEVELOPMENT NY CREA 1 PINE STREET LLC 0 0 0.00010 RISE RIVERVIEW SLIHC CORP 127 UNION ST SARATOGA SPRINGS NY 12866 921626530 REAL ESTATE DEVELOPMENT NY N/A C 0.00010 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0