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Rehabilitation Support Services

Altamont, NY · EIN 14-1609149 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Rehabilitation Support Services reported $74.2 million in revenue and $73.6 million in expenses for calendar year 2024. Of every $100 it spent, $90.52 went to program services, $9.48 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.5% of the total. The highest compensation it reported for one person was $619,896 (EXECUTIVE DIRECTOR). 38 people received more than $100,000 in reportable compensation. Revenue rose 18% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $74M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $74M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.5%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.5%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.1%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
98.5%69.3%
Highest reported compensation
Part VII-A, columns D–F
$619,896$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.84%1.28%
People paid over $100,000
Part VII, line 2
388
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.06.2
Independent voting board members
Part VI 1a–1b
8 of 8100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$31M expenses · 46.4% of program spending · revenue $36M

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

$12M expenses · 17.3% of program spending · revenue $12M

Supported affordable housing with onsite Support Services to help disabled individuals live successfully in the community. Approximately 650 clients served

$8.0M expenses · 12.0% of program spending · revenue $8.0M

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

$16M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 38.00 hrs/week
$583,080$0$36,816$619,896
CHIEF FINANCIAL OFFICER
Officer, 39.00 hrs/week
$262,123$0$34,165$296,288
CHIEF OPERATING OFFICER
Officer, 40.00 hrs/week
$258,954$0$11,860$270,814
CHIEF OPERATING OFFICER
Officer, 40.00 hrs/week
$222,244$0$20,142$242,386
DIRECTOR OF CORPORATE COMP
Key employee, 40.00 hrs/week
$174,086$0$29,692$203,778
DIRECTOR OF HUMAN RESOURCE
Highest compensated employee, 40.00 hrs/week
$185,426$0$17,033$202,459
DIRECTOR OF INFORMATION TE
Highest compensated employee, 40.00 hrs/week
$177,479$0$16,902$194,381
VICE PRESIDENT OF HOUSING
Highest compensated employee, 40.00 hrs/week
$174,129$0$16,331$190,460

38 people received more than $100,000 in reportable compensation from Rehabilitation Support Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.8M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$74M$74M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$74M$74M90.5%$18M$619,896
2023 ⓘ$70M$71M90.7%$18M$585,805
2022 ⓘ$70M$68M91.2%$18M$607,921
2021 ⓘ$66M$64M91.1%$18M$543,454
2020 ⓘ$64M$63M91.3%$15M$602,981
2019 ⓘ$63M$64M91.5%$13M$513,787

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,013
  • Volunteers Part I, line 68

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
NORTHERN HOME CONSTRUCTION
Construction
$195,492
PASSERO ASSOC ENGINEERING ARCHITECTURE
Engineering, achitecture and surveying
$183,205
DJ'S WOOD
Construction
$135,358

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Rehabilitation Support Services totaling $123 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Rehabilitation Support Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rehabilitation Support Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in New York

Questions people ask

How much of Rehabilitation Support Services's spending goes to programs?

In calendar year 2024, Rehabilitation Support Services reported that 90.5% of its $73.6 million in expenses went to program services, 9.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Rehabilitation Support Services pay its top executive?

The largest total compensation Rehabilitation Support Services reported for one person in calendar year 2024 was $619,896, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Rehabilitation Support Services get its money?

Of $74.2 million in revenue in calendar year 2024, 0.1% came from contributions and grants and 98.5% from program service revenue (Form 990, Part VIII).

Is Rehabilitation Support Services a registered charity?

The IRS lists EIN 14-1609149 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202512839349301311 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413199349304011 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322939349300902 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202242949349300139 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133169349310513 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202002889349301255 · read the filing

All filings for EIN 14-1609149: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.