Civic Intelligence

Independent Support Services Inc.

990 • Fiscal year 2014 • EIN 05-0535944

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.ISSNY.ORG

View Organization Page

PO Box 1320Monticello, NY 12701

(845) 794-5218

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$183,378

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

98th percentile

140%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

104%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$15,452,325

Up $9,022,889 (+140%) from 2013

Net Assets

Up

$13,791,186

Up $7,819,547 (+131%) from 2013

Liabilities

Up

$1,661,139

Up $1,203,342 (+263%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin80th percentile

Revenue

Up

$32,230,528

Up $16,395,457 (+104%) from 2013

Expenses

Up

$24,410,981

Up $11,086,453 (+83%) from 2013

Net Income

Up

$7,819,547

Up $5,309,004 (+211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$15,452,325
Liabilities$1,661,139
Net Assets$13,791,186
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$32,230,528
Expenses$24,410,981
Net Income$7,819,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$32,230,528
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,099,682$10,602,662▲ $9,502,980
Savings and Temporary Cash Investments$1,561,278$2,128,923▲ $567,645
Cash and Non-Interest-Bearing Accounts$3,582,608$1,807,256▼ $1,775,352
Intangible Assets-$570,226-
Land, Buildings, and Equipment, Net$185,868$235,037▲ $49,169
Prepaid Expenses and Deferred Charges-$59,918-
Total Assets$6,429,436$15,452,325▲ $9,022,889
Other Assets Total-$48,303-
Liabilities
Accounts Payable and Accrued Expenses$457,797$1,661,139▲ $1,203,342
Total Liabilities$457,797$1,661,139▲ $1,203,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,087,505$9,203,672▲ $5,116,167
Unrestricted Net Assets$1,884,134$4,587,514▲ $2,703,380
Total Net Assets Fund Balance$5,971,639$13,791,186▲ $7,819,547
Total Liabilities and Net Assets / Fund Balance$6,429,436$15,452,325▲ $9,022,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,037$77,880$312,917
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KulchinskyExecutive DiFT$147,858$35,520$183,378
Alan KulchinskyExecutive Director-$147,858$35,520$183,378

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,559
Program Service Revenue
$32,082,163
Investment Income
$14,806
Other Revenue
$0
Change in Net Assets
$7,819,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,230,528
Total Revenue per Audited Statements
$32,230,528
Total Revenue per Form 990
$32,230,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,742,682
Grants and Similar Amounts Paid$6,767,424
Other Expenses$900,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,837,236$549,449-$14,386,685
Grants to Domestic Individuals$6,767,424--$6,767,424
Other Employee Benefits$1,207,469$47,946-$1,255,415
Payroll Taxes$1,058,549$42,033-$1,100,582
Office Expenses-$216,232-$216,232
Occupancy-$125,482-$125,482
Depreciation Depletion-$111,769-$111,769
Insurance-$53,250-$53,250
Travel-$50,066-$50,066
All Other Expenses-$49,988-$49,988
Other Expenses-$35,547-$35,547
Total Functional Expenses$22,870,678$1,540,303$0$24,410,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,410,981
Total Expenses per Audited Statements$24,410,981
Total Expenses per Form 990$24,410,981
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 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

Filer Name
Independent Support Services Inc
EIN
05-0535944
Phone
8457945218
Address
PO BOX 1320, MONTICELLO, NY 12701

Signing Officer

Name
Alan Kulchinsky
Title
Executive Director
Phone
8457945218
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Kulchinsky
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1,500

Preparer

Firm
Knack Pavloff & Company Llp
Address
PO BOX 1438, MONTICELLO, NY 12701-8438
Preparer
Elizabeth Loarca
Phone
8457942200
Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032215722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015824089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010423782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07599822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05723675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071787090
IRS990ScheduleA/TotalSupportAmt071833467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312917
IRS990ScheduleD/ExpensesSubtotalAmt024410981
IRS990ScheduleD/RevenueSubtotalAmt032230528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235037
IRS990ScheduleD/TotalExpensesPerForm990Amt024410981
IRS990ScheduleD/TotalRevenuePerForm990Amt032230528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032230528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024410981
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06767424
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDEPENDENT LIVING SERVIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0950
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN KULCHINSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183378
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND CONTROLLER WHO IN TURN REVIEW IT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL 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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04087505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09203672
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06429436
IRS990/TotalAssetsEOYAmt015452325
IRS990/TotalAssetsGrp/BOYAmt06429436
IRS990/TotalAssetsGrp/EOYAmt015452325
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0133559
IRS990/TotalEmployeeCnt01500
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01540303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022870678
IRS990/TotalFunctionalExpensesGrp/TotalAmt024410981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457797
IRS990/TotalLiabilitiesEOYAmt01661139
IRS990/TotalLiabilitiesGrp/BOYAmt0457797
IRS990/TotalLiabilitiesGrp/EOYAmt01661139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05971639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013791186
IRS990/TotalOtherCompensationAmt035520
IRS990/TotalProgramServiceExpensesAmt022870678
IRS990/TotalProgramServiceRevenueAmt032082163
IRS990/TotalReportableCompFromOrgAmt0147858
IRS990/TotalRevenueGrp/ExclusionAmt014806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032082163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032230528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06429436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015452325
IRS990/TravelGrp/ManagementAndGeneralAmt050066
IRS990/TravelGrp/TotalAmt050066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01884134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04587514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1320
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISSNY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN KULCHINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457945218
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT SUPPORT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0050535944
ReturnHeader/Filer/PhoneNum08457945218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1320
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205264536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNACK PAVLOFF & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127018438
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH LOARCA
ReturnHeader/ReturnTs02015-07-06T10:15:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,452,325
Liabilities
$1,661,139
Net assets
$13,791,186
Revenue
$32,230,528
Expenses
$24,410,981
Net income
$7,819,547
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