Civic Intelligence

Independent Support Services Inc.

990 • Fiscal year 2021 • EIN 05-0535944

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

14th percentile

-4.3%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$295,880

Higher top officer pay than 42% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

2.5%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$24,263,937

Down $4,694,047 (-16%) from 2020

Net Assets

Down

$15,640,816

Down $3,810,677 (-20%) from 2020

Liabilities

Down

$8,623,121

Down $883,370 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Up

$88,755,819

Up $2,144,814 (+2.5%) from 2020

Expenses

Up

$92,566,496

Up $1,879,527 (+2.1%) from 2020

Net Income

Up

-$3,810,677

Up $265,287 (+6.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$24,263,937
Liabilities$8,623,121
Net Assets$15,640,816
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$88,755,819
Expenses$92,566,496
Net Income-$3,810,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$88,755,819
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,929,708$14,434,267▼ $1,495,441
Cash and Non-Interest-Bearing Accounts$6,760,245$5,264,664▼ $1,495,581
Intangible Assets$2,421,428$2,728,648▲ $307,220
Savings and Temporary Cash Investments$2,703,621$825,753▼ $1,877,868
Prepaid Expenses and Deferred Charges$552,522$536,244▼ $16,278
Land, Buildings, and Equipment, Net$564,260$448,161▼ $116,099
Total Assets$28,957,984$24,263,937▼ $4,694,047
Other Assets Total$26,200$26,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,119,709$7,417,052▲ $297,343
Other Liabilities$2,386,782$1,206,069▼ $1,180,713
Total Liabilities$9,506,491$8,623,121▼ $883,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,451,493$15,640,816▼ $3,810,677
Total Net Assets Fund Balance$19,451,493$15,640,816▼ $3,810,677
Total Liabilities and Net Assets / Fund Balance$28,957,984$24,263,937▼ $4,694,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448,161$864,824$1,312,985
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KulchinskyExecutive DiFT$280,117$15,763$295,880
Alan KulchinskyExecutive Director-$280,117$15,763$295,880
Laurie CirilloAsst. Exec-dFT$144,611$26,961$171,572
Laurie CirilloAsst. Exec-director-$144,611$26,961$171,572
Sheryl LivingstonAsst. Exec-dFT$149,333$17,761$167,094
Sheryl LivingstonAsst. Exec-director-$149,333$17,761$167,094
Mark FedunControllerFT$106,179$26,143$132,322
Scott BlakeIt DirectorFT$102,131$25,934$128,065
Mary LallyDirector of ProgrFT$100,324$23,990$124,314

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Harmonic Data AssociatesSoftware Develp14901 QUORUM DRIVE SUITE 295, Dallas, TX 75254$1,923,455
UkgPayroll ServicePO BOX 930953, Atlanta, GA 31193$784,104
Fullcity Consulting INCManagement Info7468 S BROADWAY, Red Hook, NY 12571$257,785
Smile INCBrokerage290 HAWKINS AVE, Lake Ronkonkoma, NY 11779$257,785
Caffeine AcademyClasses1015 SUNRISE HWY, West Babylon, NY 11704$241,375
Revenue and Support

Revenue Composition

Contributions and Grants
$5,656
Program Service Revenue
$88,749,656
Investment Income
$507
Other Revenue
$0
Change in Net Assets
$-3,810,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,755,819
Total Revenue per Audited Statements
$88,755,819
Total Revenue per Form 990
$88,755,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,489,025
Grants and Similar Amounts Paid$23,224,832
Other Expenses$4,852,639
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,493,446$1,155,330-$52,648,776
Grants to Domestic Individuals$23,224,832--$23,224,832
Other Employee Benefits$11,057,691$218,486-$11,276,177
Depreciation Depletion-$1,114,057-$1,114,057
Pension Plan Contributions$328,728$235,344-$564,072
Occupancy-$501,774-$501,774
Office Expenses-$223,390-$223,390
Insurance-$91,826-$91,826
Other Expenses$522,983$90,014-$90,014
All Other Expenses-$65,433-$65,433
Fees for Services Accounting-$40,500-$40,500
Fees for Services Other-$27,800-$27,800
Travel-$20,947-$20,947
Fees for Services Legal-$4,200-$4,200
Total Functional Expenses$86,627,680$5,938,816$0$92,566,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,566,496
Total Expenses per Audited Statements$92,566,496
Total Expenses per Form 990$92,566,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Payroll Taxes$1,181,854
403(b) Plan Withholding Payable$24,215
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
2022-05-24
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
3,304

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt1ASST. EXEC-D
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. EXEC-D
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF PROGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/TR
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IRS990/OtherExpensesGrp/Desc0MANAGEMENT INFORMATION SY
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/ProgramServiceRevenueGrp/Desc2PARTNERS HEALTH PLAN
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IRS990/ReconcilationRevenueExpnssAmt0-3810677
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDEPENDENT LIVING SERVIC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,263,937
Liabilities
$8,623,121
Net assets
$15,640,816
Revenue
$88,755,819
Expenses
$92,566,496
Net income
-$3,810,677
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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