Civic Intelligence

Independent Support Services Inc.

990 • Fiscal year 2019 • EIN 05-0535944

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$276,856

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$32,627,476

Up $1,789,286 (+5.8%) from 2018

Net Assets

Up

$23,527,457

Up $408,235 (+1.8%) from 2018

Liabilities

Up

$9,100,019

Up $1,381,051 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$96,059,306

Up $7,833,907 (+8.9%) from 2018

Expenses

Up

$95,651,071

Up $10,436,427 (+12%) from 2018

Net Income

Down

$408,235

Down $2,602,520 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$32,627,476
Liabilities$9,100,019
Net Assets$23,527,457
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$96,059,306
Expenses$95,651,071
Net Income$408,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$96,059,306
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,266,241$19,295,496▲ $4,029,255
Cash and Non-Interest-Bearing Accounts$8,088,612$5,426,156▼ $2,662,456
Savings and Temporary Cash Investments$4,390,120$3,289,657▼ $1,100,463
Prepaid Expenses and Deferred Charges$876,997$2,019,934▲ $1,142,937
Intangible Assets$1,930,461$1,965,341▲ $34,880
Land, Buildings, and Equipment, Net$261,514$609,050▲ $347,536
Total Assets$30,838,190$32,627,476▲ $1,789,286
Other Assets Total$24,245$21,842▼ $2,403
Liabilities
Accounts Payable and Accrued Expenses$7,718,968$9,100,019▲ $1,381,051
Total Liabilities$7,718,968$9,100,019▲ $1,381,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,119,222$23,527,457▲ $408,235
Total Net Assets Fund Balance$23,119,222$23,527,457▲ $408,235
Total Liabilities and Net Assets / Fund Balance$30,838,190$32,627,476▲ $1,789,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$609,050$544,205$1,153,255
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KulchinskyExecutive DiFT$275,022$1,834$276,856
Alan KulchinskyExecutive Director-$275,022$1,834$276,856
Laurie CirilloAsst. Exec-dFT$138,495$19,316$157,811
Laurie CirilloAsst. Exec-director-$138,495$19,316$157,811
Sheryl LivingstonAsst. Exec-dFT$140,437$10,244$150,681
Sheryl LivingstonAsst. Exec-director-$140,437$10,244$150,681
Mark FedunControllerFT$104,215$15,068$119,283

Board Members and Trustees

NameTitle
Dr Marvin ShabusPresident/tr
Fouad KerendianDirector
Jay AnthonyDirector
Karen BakerDirector
Karen KerendianDirector
Shelly KleinDirector
Matt LennonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Harmonic Data AssociatesSoftware Develp14901 QUORUM DRIVE SUITE 295, Dallas, TX 75254$1,254,545
Ultimate SoftwarePayroll ServicePO BOX 930953, Atlanta, GA 31193$825,734
Smile INCBrokerage290 HAWKINS AVE, Lake Ronkonkoma, NY 11779$664,182
Positive Behavior Supp Cons & PayNdsp410 FORT SALONGARD, Northport, NY 11768$247,479
Kaj Wallace INCBrokerage261 SOUND BEACH, Sound Beach, NY 11789$199,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,056,051
Investment Income
$3,255
Other Revenue
$0
Change in Net Assets
$408,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,059,306
Total Revenue per Audited Statements
$96,059,306
Total Revenue per Form 990
$96,059,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,602,062
Grants and Similar Amounts Paid$24,039,952
Other Expenses$5,009,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,130,523$1,131,783-$56,262,306
Grants to Domestic Individuals$24,039,952--$24,039,952
Other Employee Benefits$9,844,012$126,621-$9,970,633
Depreciation Depletion-$865,947-$865,947
Occupancy-$480,323-$480,323
Office Expenses-$375,262-$375,262
Pension Plan Contributions$212,640$156,483-$369,123
Other Expenses$761,553$267,708-$267,708
All Other Expenses-$152,424-$152,424
Travel-$103,469-$103,469
Insurance-$75,608-$75,608
Fees for Services Accounting-$36,000-$36,000
Fees for Services Other-$22,700-$22,700
Fees for Services Legal-$4,200-$4,200
Total Functional Expenses$89,988,680$5,662,391$0$95,651,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,651,071
Total Expenses per Audited Statements$95,651,071
Total Expenses per Form 990$95,651,071
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 35% controlled entity
No
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
Yes
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 15A

“The organization reviewed irs form 990 of organizations that are similar in the area and compared the executive director/ceo compensation for the previous three years. This was then presented to the board and then the board determined the executive director compensation for the current year.”

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
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Kulchinsky
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3,955

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML AppendixShowing 400 of 500 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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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075608
IRS990/InsuranceGrp/TotalAmt075608
IRS990/IntangibleAssetsGrp/BOYAmt01930461
IRS990/IntangibleAssetsGrp/EOYAmt01965341
IRS990/InvestmentIncomeGrp/ExclusionAmt03255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03255
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IRS990/IRPDocumentCnt0455
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609050
IRS990/LandBldgEquipCostOrOtherBssAmt01153255
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023119222
IRS990/NetAssetsOrFundBalancesEOYAmt023527457
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023527457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480323
IRS990/OccupancyGrp/TotalAmt0480323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0375262
IRS990/OfficeExpensesGrp/TotalAmt0375262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024245
IRS990/OtherAssetsTotalGrp/EOYAmt021842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09844012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09970633
IRS990/OtherExpensesGrp/Desc0MANAGEMENT INFORMATION SY
IRS990/OtherExpensesGrp/Desc1PAYROLL DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267708
IRS990/OtherExpensesGrp/ProgramServicesAmt0761553
IRS990/OtherExpensesGrp/TotalAmt01033025
IRS990/OtherExpensesGrp/TotalAmt1830838
IRS990/OtherExpensesGrp/TotalAmt2761553
IRS990/OtherExpensesGrp/TotalAmt3267708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01131783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055130523
IRS990/OtherSalariesAndWagesGrp/TotalAmt056262306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212640
IRS990/PensionPlanContributionsGrp/TotalAmt0369123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0876997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02019934
IRS990/PrincipalOfficerNm0ALAN KULCHINSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE FOR PEOPLE WITH DEVELO
IRS990/ProgramServiceRevenueGrp/Desc2LIFE PLAN OF NEW YORK
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERS HEALTH PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083639366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112306298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083639366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112306298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022167391
IRS990/PYInvestmentIncomeAmt03681
IRS990/PYOtherExpensesAmt03858188
IRS990/PYProgramServiceRevenueAmt088221718
IRS990/PYRevenuesLessExpensesAmt03010755
IRS990/PYSalariesCompEmpBnftPaidAmt059189065
IRS990/PYTotalExpensesAmt085214644
IRS990/PYTotalRevenueAmt088225399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0408235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096056051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04390120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03289657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01359168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01359168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096056051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088221718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075656807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064902660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043463265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368300501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0369659669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096056051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088221718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075656807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064902660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044822433
IRS990ScheduleA/Total509Grp/TotalAmt0369659669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096059306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088225399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075658434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064910573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044834967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369688679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0609050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01153255
IRS990ScheduleD/ExpensesSubtotalAmt095651071
IRS990ScheduleD/RevenueSubtotalAmt096059306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609050
IRS990ScheduleD/TotalExpensesPerForm990Amt095651071
IRS990ScheduleD/TotalRevenuePerForm990Amt096059306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096059306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095651071
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDEPENDENT LIVING SERVIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024039952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01700
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES DIRECT PAYMENTS TO PROVIDERS OF GOODS OR SERVICES TO PARTICIPANTS. PAYMENTS MADE DIRECTLY TO PARTICIPANTS 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/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN KULCHINSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURIE CIRILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHERYL LIVINGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. EXEC-DIRECTOR

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,627,476
Liabilities
$9,100,019
Net assets
$23,527,457
Revenue
$96,059,306
Expenses
$95,651,071
Net income
$408,235
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
2019Detailed filing. Detailed filing data is available for this year.$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