Civic Intelligence

Independent Support Services Inc.

990 • Fiscal year 2013 • EIN 05-0535944

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.ISSNY.ORG

View Organization Page

95 Glen Wild RoadMonticello, NY 12775

(845) 794-5218

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$125,745

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,429,436

Up $1,056,049 (+20%) from 2012

Net Assets

Up

$5,971,639

Up $824,126 (+16%) from 2012

Liabilities

Up

$457,797

Up $231,923 (+103%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

$15,835,071

No earlier filing loaded for comparison.

Expenses

Up

$13,324,528

Up $4,964,319 (+59%) from 2012

Net Income

$2,510,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $2,104,077Liabilities 2010: $63,198Net Assets 2010: $2,040,8792010Assets 2011: $3,243,529Liabilities 2011: $177,757Net Assets 2011: $3,065,7722011Assets 2012: $5,373,387Liabilities 2012: $225,874Net Assets 2012: $5,147,5132012Assets 2013: $6,429,436Liabilities 2013: $457,797Net Assets 2013: $5,971,6392013Assets 2014: $15,452,325Liabilities 2014: $1,661,139Net Assets 2014: $13,791,1862014Assets 2015: $19,169,513Liabilities 2015: $2,736,455Net Assets 2015: $16,433,0582015Assets 2016: $25,279,677Liabilities 2016: $5,078,754Net Assets 2016: $20,200,9232016Assets 2017: $26,596,904Liabilities 2017: $6,488,437Net Assets 2017: $20,108,4672017Assets 2018: $30,838,190Liabilities 2018: $7,718,968Net Assets 2018: $23,119,2222018Assets 2019: $32,627,476Liabilities 2019: $9,100,019Net Assets 2019: $23,527,4572019Assets 2020: $28,957,984Liabilities 2020: $9,506,491Net Assets 2020: $19,451,4932020Assets 2021: $24,263,937Liabilities 2021: $8,623,121Net Assets 2021: $15,640,8162021Assets 2022: $25,916,578Liabilities 2022: $10,160,898Net Assets 2022: $15,755,6802022Assets 2023: $31,691,671Liabilities 2023: $10,550,819Net Assets 2023: $21,140,8522023Assets 2024: $34,341,466Liabilities 2024: $10,695,885Net Assets 2024: $23,645,5812024

Highlighted filing

2013

Assets$6,429,436
Liabilities$457,797
Net Assets$5,971,639
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $4,571,9522010Expenses 2011: $6,587,4792011Expenses 2012: $8,360,2092012Revenue 2013: $15,835,071Expenses 2013: $13,324,528Net Income 2013: $2,510,5432013Revenue 2014: $32,230,528Expenses 2014: $24,410,981Net Income 2014: $7,819,5472014Revenue 2015: $44,829,282Expenses 2015: $38,832,971Net Income 2015: $5,996,3112015Revenue 2016: $64,910,573Expenses 2016: $58,526,017Net Income 2016: $6,384,5562016Revenue 2017: $75,658,434Expenses 2017: $73,134,199Net Income 2017: $2,524,2352017Revenue 2018: $88,225,399Expenses 2018: $85,214,644Net Income 2018: $3,010,7552018Revenue 2019: $96,059,306Expenses 2019: $95,651,071Net Income 2019: $408,2352019Revenue 2020: $86,611,005Expenses 2020: $90,686,969Net Income 2020: -$4,075,9642020Revenue 2021: $88,755,819Expenses 2021: $92,566,496Net Income 2021: -$3,810,6772021Revenue 2022: $115,651,052Expenses 2022: $115,536,188Net Income 2022: $114,8642022Revenue 2023: $113,652,573Expenses 2023: $108,267,401Net Income 2023: $5,385,1722023Revenue 2024: $126,959,509Expenses 2024: $123,968,970Net Income 2024: $2,990,5392024

Highlighted filing

2013

Revenue$15,835,071
Expenses$13,324,528
Net Income$2,510,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$15,835,071
Mission and Program Overview

Mission

To provide home and community-based services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,505,972$3,582,608▲ $1,076,636
Savings and Temporary Cash Investments$2,119,284$1,561,278▼ $558,006
Accounts Receivable$746,875$1,099,682▲ $352,807
Land, Buildings, and Equipment, Net$1,256$185,868▲ $184,612
Total Assets$5,373,387$6,429,436▲ $1,056,049
Liabilities
Accounts Payable and Accrued Expenses$225,874$457,797▲ $231,923
Total Liabilities$225,874$457,797▲ $231,923
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,190,769$4,087,505▲ $896,736
Unrestricted Net Assets$1,956,744$1,884,134▼ $72,610
Total Net Assets Fund Balance$5,147,513$5,971,639▲ $824,126
Total Liabilities and Net Assets / Fund Balance$5,373,387$6,429,436▲ $1,056,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,868$29,470$215,338
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Alan KulchinskyExecutive Di$125,745$125,745

Board Members and Trustees

NameTitle
Dr Marvin ShabusPresident/tr
Howard Block EsqDirector
Jay PowellDirector
Louis SharoffSecretary
Barry KulchinskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,824,089
Investment Income
$10,982
Other Revenue
$0
Change in Net Assets
$2,510,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,835,071
Total Revenue per Audited Statements
$15,835,071
Total Revenue per Form 990
$15,835,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,157,429
Grants and Similar Amounts Paid$3,445,547
Other Expenses$721,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,298,415$668,313-$7,966,728
Grants to Domestic Individuals$3,445,547--$3,445,547
Payroll Taxes$718,496$68,983-$787,479
Other Employee Benefits$341,045$62,177-$403,222
Insurance-$140,740-$140,740
Office Expenses-$127,546-$127,546
Occupancy-$84,617-$84,617
All Other Expenses-$45,627-$45,627
Travel-$33,782-$33,782
Other Expenses-$26,738-$26,738
Depreciation Depletion-$21,303-$21,303
Total Functional Expenses$11,803,503$1,521,025$0$13,324,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,324,528
Total Expenses per Audited Statements$13,324,528
Total Expenses per Form 990$13,324,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alan kulchinsky barry kulchinsky director director father & son”

Form 990, Page 6, Part VI, Line 11B

“Accountant reviews form 990 with executive director and controller who in turn review it with the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Annual staff training on corporate compliance, where all attendees are required to sign off on the training contents. Corporate compliance plan is provided to all new staff members as they get hired.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
05-0535944
Phone
8457945218

Signing Officer

Name
Alan Kulchinsky
Title
Executive Director
Phone
8457945218
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
982

Preparer

Preparer
Elizabeth Loarca
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets returned to grantor 1,686,417”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185868
IRS990ScheduleD/TotalExpensesPerForm990Amt013324528
IRS990ScheduleD/TotalRevenuePerForm990Amt015835071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015835071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013324528
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03445547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDEPENDENT LIVING SERVIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0457
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES DIRECT PAYMENTS TO PROVIDERS OF GOODS OR SERVICES TO CLIENTS. PAYMENTS MADE DIRECTLY TO CLIENTS ARE UNUSUAL AND ARE CLOSELY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN KULCHINSKY BARRY KULCHINSKY DIRECTOR DIRECTOR FATHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND CONTROLLER WHO IN TURN REVIEW IT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STAFF TRAINING ON CORPORATE COMPLIANCE, WHERE ALL ATTENDEES ARE REQUIRED TO SIGN OFF ON THE TRAINING CONTENTS. CORPORATE COMPLIANCE PLAN IS PROVIDED TO ALL NEW STAFF MEMBERS AS THEY GET HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS RETURNED TO GRANTOR 1,686,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03190769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04087505
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05373387
IRS990/TotalAssetsEOYAmt06429436
IRS990/TotalAssetsGrp/BOYAmt05373387
IRS990/TotalAssetsGrp/EOYAmt06429436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0982
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01521025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011803503
IRS990/TotalFunctionalExpensesGrp/TotalAmt013324528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225874
IRS990/TotalLiabilitiesEOYAmt0457797
IRS990/TotalLiabilitiesGrp/BOYAmt0225874
IRS990/TotalLiabilitiesGrp/EOYAmt0457797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05147513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05971639
IRS990/TotalProgramServiceExpensesAmt011803503
IRS990/TotalProgramServiceRevenueAmt015824089
IRS990/TotalReportableCompFromOrgAmt0125745
IRS990/TotalRevenueGrp/ExclusionAmt010982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015824089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015835071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05373387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06429436
IRS990/TravelGrp/ManagementAndGeneralAmt033782
IRS990/TravelGrp/TotalAmt033782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01956744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01884134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISSNY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN KULCHINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457945218
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENT SUPPORT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0050535944
ReturnHeader/Filer/PhoneNum08457945218
ReturnHeader/Filer/USAddress/AddressLine1095 GLEN WILD ROAD
ReturnHeader/Filer/USAddress/City0ROCK HILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205264536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNACK PAVLOFF & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0127018438
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH LOARCA
ReturnHeader/ReturnTs02014-08-14T07:58:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,429,436
Liabilities
$457,797
Net assets
$5,971,639
Revenue
$15,835,071
Expenses
$13,324,528
Net income
$2,510,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$10.7$23.6$127$124$2.99
2023Detailed filing. Detailed filing data is available for this year.$31.7$10.6$21.1$114$108$5.39
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.9$10.2$15.8$116$116$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.3$8.62$15.6$88.8$92.6$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$9.51$19.5$86.6$90.7$4.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$9.10$23.5$96.1$95.7$0.41
2018Detailed filing. Detailed filing data is available for this year.$30.8$7.72$23.1$88.2$85.2$3.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$6.49$20.1$75.7$73.1$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.08$20.2$64.9$58.5$6.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.74$16.4$44.8$38.8$6.00
2014Detailed filing. Detailed filing data is available for this year.$15.5$1.66$13.8$32.2$24.4$7.82
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.46$5.97$15.8$13.3$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.15$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.18$3.07$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$4.57