Civic Intelligence

Cidny - Independent Living Services Inc

EIN 13-3028816 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

Home care services (under contract with various mco organizations)

150 Ocean ParkwayBrooklyn, NY 11218

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$98,448

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE S • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,918,952

Up $83,569 (+0.8%) from 2023

Liabilities

Down

$413,869

Down $233,467 (-36%) from 2023

Net Assets

Up

$9,505,083

Up $317,036 (+3.5%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Down

$9,559,683

Down $162,428 (-1.7%) from 2023

Expenses

Down

$9,429,108

Down $229,747 (-2.4%) from 2023

Net Income

Up

$130,575

Up $67,319 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,197,352Liabilities 2011: $1,733,776Net Assets 2011: $3,463,5762011Assets 2012: $6,448,672Liabilities 2012: $3,043,441Net Assets 2012: $3,405,2312012Assets 2013: $6,332,807Liabilities 2013: $3,809,702Net Assets 2013: $2,523,1052013Assets 2014: $5,637,831Liabilities 2014: $4,548,852Net Assets 2014: $1,088,9792014Assets 2015: $5,924,907Liabilities 2015: $3,218,372Net Assets 2015: $2,706,5352015Assets 2016: $4,217,156Liabilities 2016: $1,945,473Net Assets 2016: $2,271,6832016Assets 2017: $4,868,337Liabilities 2017: $1,297,519Net Assets 2017: $3,570,8182017Assets 2018: $6,066,816Liabilities 2018: $1,390,797Net Assets 2018: $4,676,0192018Assets 2019: $6,466,103Liabilities 2019: $805,797Net Assets 2019: $5,660,3062019Assets 2020: $9,420,828Liabilities 2020: $3,312,714Net Assets 2020: $6,108,1142020Assets 2021: $9,867,599Liabilities 2021: $3,560,156Net Assets 2021: $6,307,4432021Assets 2022: $10,142,000Liabilities 2022: $1,022,292Net Assets 2022: $9,119,7082022Assets 2023: $9,835,383Liabilities 2023: $647,336Net Assets 2023: $9,188,0472023Assets 2024: $9,918,952Liabilities 2024: $413,869Net Assets 2024: $9,505,0832024

Highlighted filing

2024

Assets$9,918,952
Liabilities$413,869
Net Assets$9,505,083
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,039,987Expenses 2011: $14,258,611Net Income 2011: $781,3762011Revenue 2012: $18,051,312Expenses 2012: $17,728,411Net Income 2012: $322,9012012Revenue 2013: $20,033,367Expenses 2013: $19,877,362Net Income 2013: $156,0052013Revenue 2014: $19,097,986Expenses 2014: $18,829,994Net Income 2014: $267,9922014Revenue 2015: $18,737,835Expenses 2015: $17,234,132Net Income 2015: $1,503,7032015Revenue 2016: $16,807,235Expenses 2016: $16,850,923Net Income 2016: -$43,6882016Revenue 2017: $15,217,359Expenses 2017: $14,022,094Net Income 2017: $1,195,2652017Revenue 2018: $15,603,529Expenses 2018: $14,768,214Net Income 2018: $835,3152018Revenue 2019: $15,860,957Expenses 2019: $14,632,306Net Income 2019: $1,228,6512019Revenue 2020: $14,825,928Expenses 2020: $14,406,097Net Income 2020: $419,8312020Revenue 2021: $12,474,702Expenses 2021: $12,275,174Net Income 2021: $199,5282021Revenue 2022: $12,076,864Expenses 2022: $11,398,584Net Income 2022: $678,2802022Revenue 2023: $9,722,111Expenses 2023: $9,658,855Net Income 2023: $63,2562023Revenue 2024: $9,559,683Expenses 2024: $9,429,108Net Income 2024: $130,5752024

Highlighted filing

2024

Revenue$9,559,683
Expenses$9,429,108
Net Income$130,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,918,952
Liabilities
$413,869
Net assets
$9,505,083
Revenue
$9,559,683
Expenses
$9,429,108
Net income
$130,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.92$0.41$9.51$9.56$9.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.65$9.19$9.72$9.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$10.1$1.02$9.12$12.1$11.4$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.87$3.56$6.31$12.5$12.3$0.20
2020Summary only. Only limited summary data is available for this year.$9.42$3.31$6.11$14.8$14.4$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.81$5.66$15.9$14.6$1.23
2018Summary only. Only limited summary data is available for this year.$6.07$1.39$4.68$15.6$14.8$0.84
2017Summary only. Only limited summary data is available for this year.$4.87$1.30$3.57$15.2$14.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.95$2.27$16.8$16.9$0.04
2015Summary only. Only limited summary data is available for this year.$5.92$3.22$2.71$18.7$17.2$1.50
2014Summary only. Only limited summary data is available for this year.$5.64$4.55$1.09$19.1$18.8$0.27
2013Summary only. Only limited summary data is available for this year.$6.33$3.81$2.52$20.0$19.9$0.16
2012Summary only. Only limited summary data is available for this year.$6.45$3.04$3.41$18.1$17.7$0.32
2011Summary only. Only limited summary data is available for this year.$5.20$1.73$3.46$15.0$14.3$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v6.0
Gross Receipts
$9,559,683
Mission and Program Overview

Mission

Home care services (under contract with various mco organizations)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,146,124$8,611,993▲ $465,869
Accounts Receivable$1,327,375$1,063,725▼ $263,650
Prepaid Expenses and Deferred Charges$222,858$234,234▲ $11,376
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,835,383$9,918,952▲ $83,569
Other Assets Total$139,026$9,000▼ $130,026
Liabilities
Accounts Payable and Accrued Expenses$631,905$413,869▼ $218,036
Other Liabilities$15,431$0▼ $15,431
Total Liabilities$647,336$413,869▼ $233,467
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,188,047$9,505,083▲ $317,036
Total Net Assets Fund Balance$9,188,047$9,505,083▲ $317,036
Total Liabilities and Net Assets / Fund Balance$9,835,383$9,918,952▲ $83,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ken BlockManaging DirectorFT$98,448$98,448

Board Members and Trustees

NameTitle
Eugene PodokshikDirector/president
Andrea ArztDirector/vice President
Jeannette GoldsteinDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,559,683
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$130,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,678,144
Other Expenses$750,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,307,353$354,305$0$6,661,658
Other Employee Benefits$1,166,091$83,698$0$1,249,789
Payroll Taxes$519,127$37,261$0$556,388
Insurance$0$306,988$0$306,988
Occupancy$0$178,146$0$178,146
All Other Expenses$133,160$24,286$0$157,446
Pension Plan Contributions$0$111,861$0$111,861
Current Officers, Directors, Trustees, and Key Employees$0$98,448$0$98,448
Fees for Services Legal$0$38,876$0$38,876
Office Expenses$0$12,660$0$12,660
Other Expenses$0$6,000$0$6,000
Advertising$0$1,739$0$1,739
Total Functional Expenses$8,125,731$1,303,377$0$9,429,108
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 HRA$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cidny - Independent Living Services Inc
EIN
13-3028816
Phone
2122545000
Address
150 OCEAN PARKWAY, BROOKLYN, NY 11218

Signing Officer

Name
Ken Block
Title
Program Director
Phone
2122545000
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
228
Volunteers
0

Preparer

Firm
Delia CPA Pllc
Address
2093 BELLMORE AVENUE, BELLMORE, NY 11710
Preparer
LOUIS D'ELIA
Phone
5167835685
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has a board of directors who are considered members.”

Pt VI, Line 7A

“Decisions of governing body are voted on by bd of directors”

Pt VI, Line 11B

“A copy of form 990 is provided to board members prior to filing, for review, comments, modifications.”

Pt VI, Line 12C

“Board members are required to disclose any conflict of interests. All conflicts are reviewed.”

Pt VI, Line 15A

“Program director compensation determined by organization budget and review of comparable compensation for similar positions.”

Pt VI, Line 15B

“All other compensation determined by organization budget as well as management and board comparison with comparable positions.”

Raw XML Appendix390 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/ExplanationTxt1DECISIONS OF GOVERNING BODY ARE VOTED ON BY BD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING, FOR REVIEW, COMMENTS, MODIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS. ALL CONFLICTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM DIRECTOR COMPENSATION DETERMINED BY ORGANIZATION BUDGET AND REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER COMPENSATION DETERMINED BY ORGANIZATION BUDGET AS WELL AS MANAGEMENT AND BOARD COMPARISON WITH COMPARABLE POSITIONS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122545000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIDNY - INDEPENDENT LIVING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CIDN
ReturnHeader/Filer/EIN0133028816
ReturnHeader/Filer/PhoneNum02122545000
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 OCEAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811677149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELIA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 BELLMORE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05167835685
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS D'ELIA
ReturnHeader/ReturnTs02025-04-24T12:16:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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