2024-11-14T14:21:00-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 141581052 RISE HOUSING AND SUPPORT SERVICES RISE 5185876193 127 UNION STREET SARATOGA SPRINGS NY 12866 PATRICK SHAFER JR TREASURER 5185876193 2024-11-14 1 0 HEATHER R LEWIS CPA P01409255 5187850134 2023 2024-10-15 13:58:12Z PATRICK SHAFER JR 127 UNION STREET SARATOGA SPRINGS NY 12866 12078150 0 X WWW.RISESERVICES.ORG X 1979 NY TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS. 10 10 166 0 0 0 2201654 5435672 4891177 5725462 35640 31853 330514 784118 7458985 11977105 0 0 0 0 5308592 6550747 0 0 81371 2347995 3930510 7656587 10481257 -197602 1495848 6006437 9302369 2137052 3820072 3869385 5482297 TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS. 0 0 9097911 6512101 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. 9097911 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 35 0 1 166 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 BILLIE TAFT DIRECTOR 2.00 X 0 0 0 CHRISTINE MARCHESIELLO DIRECTOR 2.00 X 0 0 0 LUKE CICORA 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 AMY PONESSA DIRECTOR 2.00 X 0 0 0 SYBIL NEWELL EXECUTIVE DIRECTOR 40.00 X 136327 0 15613 ALAN WALTHER PRESIDENT 2.00 X 0 0 0 ROB SNELL VICE PRESIDENT 2.00 X 0 0 0 PATRICK SHAFER JR TREASURER 2.00 X 0 0 0 CHRISTOPHER CALLAHAN SECRETARY 2.00 X 0 0 0 136327 0 15613 1 0 1 0 0 4948267 487405 5435672 MEDICAID 900099 4555983 4555983 RESIDENT FEE INCOME 900099 958591 958591 DEVELOPER FEES 900099 210888 210888 5725462 28028 28028 70000 66175 3825 3825 3825 32349 34870 -2521 -2521 OTHER INCOME 900099 786639 786639 786639 11977105 6512101 0 29332 X 151940 151940 5195211 4626733 497524 70954 40476 34676 5800 752661 622580 125997 4084 410459 358219 46709 5531 7336 7336 51984 221 51763 610696 610990 -294 27343 26961 382 29667 24298 5369 274812 264634 10178 98274 80439 17485 350 LIEN PAYMENT TO OTDA 773300 773300 CLIENT SERVICES 275640 275640 REPAIR AND MAINTENANCE 247026 226603 20423 FOOD 209602 209602 1324830 963015 361363 452 10481257 9097911 1301975 81371 7133 5922 759371 1102490 989289 2808257 832815 836080 10494 43622 8628044 5118815 2483762 3509229 880562 976451 43011 20318 6006437 9302369 610499 1878947 1483542 1420807 43011 520318 2137052 3820072 X 3637257 5274983 232128 207314 3869385 5482297 6006437 9302369 1495848 117064 0 X X 0 1 X 1 0 X 1772559 2115377 2033225 2201654 5435672 13558487 3270446 3620126 4837206 4823153 5725462 22276393 5043005 5735503 6870431 7024807 11161134 35834880 0 0 0 35834880 23303 21233 33102 22701 28028 128367 23303 21233 33102 22701 28028 128367 23153 61600 27157 304994 786639 1203543 5089461 5818336 6930690 7352502 11975801 37166790 0.96420 0.98160 0.00350 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 23,153. 2020 AMOUNT: $ 61,600. 2021 AMOUNT: $ 27,157. 2022 AMOUNT: $ 304,994. 2023 AMOUNT: $ 786,639. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 344916 344916 7395513 4367792 3027721 596843 464330 132513 290772 286693 4079 3509229 OPERATING LEASE LIABILITY 20318 LINE OF CREDIT 500000 520318 X 12121703 117064 117064 12004639 7336 -34870 -27534 11977105 10508791 34870 34870 10473921 7336 7336 10481257 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 -34,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 34,870. ROCKY HORROR PICTURE SHOW 16872 16872 1500 1500 7878 5225 1674 16872 16872 1500 1500 7878 5225 1674 17777 -905 0 0 0 0 0 0 0 0 0 SYBIL NEWELL EXECUTIVE DIRECTOR 136327 0 0 0 0 0 1500 0 14113 0 151940 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 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 143,524. MANAGEMENT AND GENERAL EXPENSES 52,023. FUNDRAISING EXPENSES 452. TOTAL EXPENSES 195,999. EQUIPMENT: PROGRAM SERVICE EXPENSES 157,549. MANAGEMENT AND GENERAL EXPENSES 23,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,579. TELEPHONE: PROGRAM SERVICE EXPENSES 89,342. MANAGEMENT AND GENERAL EXPENSES 71,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,958. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 160,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,388. UTILITIES: PROGRAM SERVICE EXPENSES 146,780. MANAGEMENT AND GENERAL EXPENSES 12,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,310. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,050. MANAGEMENT AND GENERAL EXPENSES 104,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,903. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 80,846. MANAGEMENT AND GENERAL EXPENSES 13,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,871. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 67,830. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,012. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 17,761. MANAGEMENT AND GENERAL EXPENSES 32,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,620. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 10,959. MANAGEMENT AND GENERAL EXPENSES 18,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,250. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,589. MANAGEMENT AND GENERAL EXPENSES 21,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,507. RECREATION ACTIVITIES: PROGRAM SERVICE EXPENSES 22,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,354. COVID-19 EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. MEDICATIONS: PROGRAM SERVICE EXPENSES 5,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,757. MONEY MANAGEMENT: PROGRAM SERVICE EXPENSES 4,864. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,169. POSTAGE: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 3,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,642. CLOTHING: PROGRAM SERVICE EXPENSES 3,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,311. 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. 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