Civic Intelligence

Immigrant Social Services Inc

EIN 13-2689273 • 501(c)3 • New York, NY

Profile

Community childcare services, including after-school and summer programs, and drug prevention programs and consultations.

137 Henry StreetNew York, NY 10002

www.issnyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$86,515

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,641,913

Up $53,921 (+1.5%) from 2023

Liabilities

Up

$1,025,779

Up $7,750 (+0.8%) from 2023

Net Assets

Up

$2,616,134

Up $46,171 (+1.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$2,424,364

Down $148,167 (-5.8%) from 2023

Expenses

Down

$2,378,193

Down $6,292 (-0.3%) from 2023

Net Income

Down

$46,171

Down $141,875 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,521,293Liabilities 2011: $306,437Net Assets 2011: $1,214,8562011Assets 2012: $1,707,499Liabilities 2012: $322,593Net Assets 2012: $1,384,9062012Assets 2013: $1,780,430Liabilities 2013: $212,988Net Assets 2013: $1,567,4422013Assets 2014: $1,947,467Liabilities 2014: $285,056Net Assets 2014: $1,662,4112014Assets 2015: $1,944,633Liabilities 2015: $182,061Net Assets 2015: $1,762,5722015Assets 2016: $2,022,811Liabilities 2016: $262,248Net Assets 2016: $1,760,5632016Assets 2017: $1,991,244Liabilities 2017: $195,742Net Assets 2017: $1,795,5022017Assets 2018: $1,925,040Liabilities 2018: $169,019Net Assets 2018: $1,756,0212018Assets 2019: $1,924,306Liabilities 2019: $248,772Net Assets 2019: $1,675,5342019Assets 2020: $2,640,239Liabilities 2020: $499,635Net Assets 2020: $2,140,6042020Assets 2021: $2,717,025Liabilities 2021: $266,774Net Assets 2021: $2,450,2512021Assets 2022: $3,156,949Liabilities 2022: $334,931Net Assets 2022: $2,822,0182022Assets 2023: $3,587,992Liabilities 2023: $1,018,029Net Assets 2023: $2,569,9632023Assets 2024: $3,641,913Liabilities 2024: $1,025,779Net Assets 2024: $2,616,1342024

Highlighted filing

2024

Assets$3,641,913
Liabilities$1,025,779
Net Assets$2,616,134
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,005,327Expenses 2011: $1,901,210Net Income 2011: $104,1172011Revenue 2012: $1,554,950Expenses 2012: $1,384,900Net Income 2012: $170,0502012Revenue 2013: $1,467,948Expenses 2013: $1,285,412Net Income 2013: $182,5362013Revenue 2014: $1,370,854Expenses 2014: $1,275,885Net Income 2014: $94,9692014Revenue 2015: $1,570,819Expenses 2015: $1,470,658Net Income 2015: $100,1612015Revenue 2016: $1,504,816Expenses 2016: $1,506,825Net Income 2016: -$2,0092016Revenue 2017: $1,445,808Expenses 2017: $1,410,869Net Income 2017: $34,9392017Revenue 2018: $1,404,734Expenses 2018: $1,444,215Net Income 2018: -$39,4812018Revenue 2019: $1,453,139Expenses 2019: $1,533,626Net Income 2019: -$80,4872019Revenue 2020: $1,991,244Expenses 2020: $1,526,174Net Income 2020: $465,0702020Revenue 2021: $1,248,871Expenses 2021: $939,224Net Income 2021: $309,6472021Revenue 2022: $2,259,113Expenses 2022: $1,887,346Net Income 2022: $371,7672022Revenue 2023: $2,572,531Expenses 2023: $2,384,485Net Income 2023: $188,0462023Revenue 2024: $2,424,364Expenses 2024: $2,378,193Net Income 2024: $46,1712024

Highlighted filing

2024

Revenue$2,424,364
Expenses$2,378,193
Net Income$46,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,641,913
Liabilities
$1,025,779
Net assets
$2,616,134
Revenue
$2,424,364
Expenses
$2,378,193
Net income
$46,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.03$2.62$2.42$2.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.02$2.57$2.57$2.38$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.33$2.82$2.26$1.89$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.27$2.45$1.25$0.94$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.50$2.14$1.99$1.53$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.25$1.68$1.45$1.53$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$1.40$1.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.20$1.80$1.45$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$1.50$1.51$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.18$1.76$1.57$1.47$0.10
2014Summary only. Only limited summary data is available for this year.$1.95$0.29$1.66$1.37$1.28$0.09
2013Summary only. Only limited summary data is available for this year.$1.78$0.21$1.57$1.47$1.29$0.18
2012Summary only. Only limited summary data is available for this year.$1.71$0.32$1.38$1.55$1.38$0.17
2011Summary only. Only limited summary data is available for this year.$1.52$0.31$1.21$2.01$1.90$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,424,364
Mission and Program Overview

Mission

Community childcare services, including after-school and summer programs, and drug prevention programs and consultations.

Iss fosters safety and belonging for asian american and immigrant youth and families through afterschool care and education, intergenerational health and wellness, and culturally responsive substance misuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,600$1,420,618▼ $10,982
Cash and Non-Interest-Bearing Accounts$1,626,766$1,353,503▼ $273,263
Pledges and Grants Receivable$514,004$851,713▲ $337,709
Prepaid Expenses and Deferred Charges$9,447$9,904▲ $457
Total Assets$3,587,992$3,641,913▲ $53,921
Other Assets Total$6,175$6,175→ $0
Liabilities
Other Liabilities$852,499$906,584▲ $54,085
Accounts Payable and Accrued Expenses$122,661$89,581▼ $33,080
Deferred Revenue$42,869$29,614▼ $13,255
Total Liabilities$1,018,029$1,025,779▲ $7,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,569,963$2,616,134▲ $46,171
Total Net Assets Fund Balance$2,569,963$2,616,134▲ $46,171
Total Liabilities and Net Assets / Fund Balance$3,587,992$3,641,913▲ $53,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,416,456$91,166$1,507,622
Equipment$4,162$164,004$168,166
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beatrice ChenExecutive DiFT$86,515$86,515

Board Members and Trustees

NameTitle
Calvin ChanChairperson
Sherman EngPresident
Barbara Nevins TaylorBoard Member
Cindy ChanBoard Member
Patrick SoBoard Member
Francis J ChengSecretary
Grace LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,715
Program Service Revenue
$551,712
Investment Income
$23,937
Other Revenue
$0
All Other Contributions
$286,621
Change in Net Assets
$46,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,333
Other Expenses$846,860
Total Fundraising Expense$14,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,788$26,186$10,479$1,364,453
Occupancy$60,794$261,584-$322,378
Fees for Services Accounting-$158,409-$158,409
Payroll Taxes$122,029$2,407$963$125,399
Office Expenses$94,393$7,416$97$101,906
Other Employee Benefits$40,367$796$318$41,481
Insurance$28,707$6,753-$35,460
Depreciation Depletion-$10,982-$10,982
All Other Expenses$4,235$570$2,500$7,305
Other Expenses$3,599$873-$4,472
Total Functional Expenses$1,824,237$539,599$14,357$2,378,193
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
Due to Related Party$629,789
Advance From Government Agencies$238,837
Accrued Payroll & Related Taxes$37,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”

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

“On an annual basis, each director is required to complete a director disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Immigrant Social Services Inc
EIN
13-2689273
Phone
2125711840
Address
137 HENRY STREET, NEW YORK, NY 10002

Signing Officer

Name
Beatrice Chen
Title
Executive Director
Phone
2125711840
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice Chen
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
164

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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