Civic Intelligence

Independence Care System Inc.

990 • Fiscal year 2010 • EIN 13-3964284

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 31, 2011

Organization ProfileWWW.ICSNY.ORG
257 Park Ave S 2nd Flr10010-7304
Siviq Scores

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

Liabilities / Assets

69th percentile

0.68x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • NTEE E • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$31,565,374

No earlier filing loaded for comparison.

Net Assets

$10,180,882

No earlier filing loaded for comparison.

Liabilities

$21,384,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$89,009,911

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100M-$200MAssets 2010: $31,565,374Liabilities 2010: $21,384,492Net Assets 2010: $10,180,8822010Assets 2011: $39,214,875Liabilities 2011: $26,129,705Net Assets 2011: $13,085,1702011Assets 2012: $52,343,799Liabilities 2012: $39,902,889Net Assets 2012: $12,440,9102012Assets 2013: $77,842,205Liabilities 2013: $64,381,164Net Assets 2013: $13,461,0412013Assets 2014: $105,741,852Liabilities 2014: $88,674,510Net Assets 2014: $17,067,3422014Assets 2015: $78,027,693Liabilities 2015: $80,706,304Net Assets 2015: -$2,678,6112015Assets 2016: $76,310,366Liabilities 2016: $112,003,161Net Assets 2016: -$35,692,7952016Assets 2017: $51,768,293Liabilities 2017: $112,877,232Net Assets 2017: -$61,108,9392017Assets 2018: $33,309,364Liabilities 2018: $162,568,069Net Assets 2018: -$129,258,7052018Assets 2019: $5,464,015Liabilities 2019: $20,681,626Net Assets 2019: -$15,217,6112019Assets 2020: $19,186,856Liabilities 2020: $12,516,672Net Assets 2020: $6,670,1842020Assets 2021: $10,653,055Liabilities 2021: $1,670,654Net Assets 2021: $8,982,4012021Assets 2022: $14,082,337Liabilities 2022: $7,199,051Net Assets 2022: $6,883,2862022Assets 2023: $12,382,855Liabilities 2023: $6,631,250Net Assets 2023: $5,751,6052023Assets 2024: $12,859,631Liabilities 2024: $2,079,754Net Assets 2024: $10,779,8772024

Highlighted filing

2010

Assets$31,565,374
Liabilities$21,384,492
Net Assets$10,180,882
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $89,009,9112010Revenue 2011: $104,001,788Expenses 2011: $101,097,500Net Income 2011: $2,904,2882011Revenue 2012: $148,512,564Expenses 2012: $149,156,824Net Income 2012: -$644,2602012Revenue 2013: $266,912,517Expenses 2013: $265,892,386Net Income 2013: $1,020,1312013Revenue 2014: $336,380,661Expenses 2014: $332,774,360Net Income 2014: $3,606,3012014Revenue 2015: $392,395,613Expenses 2015: $394,941,356Net Income 2015: -$2,545,7432015Revenue 2016: $425,854,504Expenses 2016: $458,868,688Net Income 2016: -$33,014,1842016Revenue 2017: $463,381,857Expenses 2017: $488,798,001Net Income 2017: -$25,416,1442017Revenue 2018: $437,036,759Expenses 2018: $505,186,525Net Income 2018: -$68,149,7662018Revenue 2019: $10,424,062Expenses 2019: $13,008,923Net Income 2019: -$2,584,8612019Revenue 2020: $15,933,144Expenses 2020: $15,683,957Net Income 2020: $249,1872020Revenue 2021: $18,543,015Expenses 2021: $15,574,541Net Income 2021: $2,968,4742021Revenue 2022: $14,053,133Expenses 2022: $15,383,843Net Income 2022: -$1,330,7102022Revenue 2023: $13,540,682Expenses 2023: $14,875,810Net Income 2023: -$1,335,1282023Revenue 2024: $20,319,786Expenses 2024: $15,282,134Net Income 2024: $5,037,6522024

Highlighted filing

2010

Revenue-
Expenses$89,009,911
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 31, 2011
Return Version
2010v3.4
Gross Receipts
$95,897,427
Mission and Program Overview

Mission

Independence care system (ics) is a nonprofit organization committed to assisting people with disabilities to live independently and participate fully in community life. We seek to become a model of integrated health care and social supports based on collaboration between consumers, providers and care coordinators.

Filing and Contact Details

Filer

EIN
13-3964284
Raw XML AppendixShowing 400 of 759 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0919602
IRS990/AccountsPayableAccruedExpenses/EOY01413830
IRS990/AccountsReceivable/BOY01879835
IRS990/AccountsReceivable/EOY01548714
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE THE HEALTH OF, AND SERVICES FOR, PEOPLE REQUIRING CHRONIC OR LONG TERM HOME CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine10257 PARK AVE S 2ND FLR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010010
IRS990/Advertising/ManagementAndGeneral051029
IRS990/Advertising/ProgramServices075386
IRS990/Advertising/Total0126415
IRS990/AllOtherContributions0139833
IRS990/AllOtherExpenses/ManagementAndGeneral038191
IRS990/AllOtherExpenses/ProgramServices0165563
IRS990/AllOtherExpenses/Total0203754
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07117928
IRS990/CashNonInterestBearing/EOY08806273
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012343
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0613896
IRS990/CompCurrentOfficersDirectors/Total0626239
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104901 PAGE LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1125 ELM PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BLACKEARTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053515
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111201
IRS990/ContractorCompensation/Compensation0296892
IRS990/ContractorCompensation/Compensation1221169
IRS990/ContractorCompensation/DescriptionOfServices0INFORMATION TECHNOLOGY
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PRODUCTIVE PROGRAMMING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11VARTEL CONSTRUCTION CORP
IRS990/ContributionsGrantsCurrentYear0139833
IRS990/ContributionsGrantsPriorYear0151610
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0289385
IRS990/DeferredRevenue/EOY0288114
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0252877
IRS990/DepreciationDepletion/ProgramServices0373575
IRS990/DepreciationDepletion/Total0626452
IRS990/DescribedIn501C301
IRS990/Description0PROVISION OF COMPREHENSIVE, MANAGED LONG TERM HEALTH CARE SERVICES TO MAXIMIZE THE HEALTH AND INDEPENDENCE OF OVER 1,640 LOW INCOME ADULTS WITH SEVERE DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense081977054
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral062431
IRS990/FeesForServicesLegal/Total062431
IRS990/FeesForServicesOther/ManagementAndGeneral0525892
IRS990/FeesForServicesOther/ProgramServices0398636
IRS990/FeesForServicesOther/Total0924528
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1535.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0RICK SURPIN
IRS990/Form990PartVIISectionA/NamePerson1STEVE DAWSON
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL ELSAS
IRS990/Form990PartVIISectionA/NamePerson3ANN BERSON
IRS990/Form990PartVIISectionA/NamePerson4DAN R BONOFF
IRS990/Form990PartVIISectionA/NamePerson5KATHRYN HASLANGER
IRS990/Form990PartVIISectionA/NamePerson6JEFF M KRAUSS
IRS990/Form990PartVIISectionA/NamePerson7THOMAS K SMALL
IRS990/Form990PartVIISectionA/NamePerson8BRUCE C VLADECK
IRS990/Form990PartVIISectionA/NamePerson9REGINA ESTELLA
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH MURPHY
IRS990/Form990PartVIISectionA/NamePerson11RACHEL STACOM
IRS990/Form990PartVIISectionA/NamePerson12JEAN MINKEL
IRS990/Form990PartVIISectionA/NamePerson13HARRY BONSU
IRS990/Form990PartVIISectionA/NamePerson14KERRI O'NEIL
IRS990/Form990PartVIISectionA/NamePerson15DONNA LOONIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation07793
IRS990/Form990PartVIISectionA/OtherCompensation110668
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation923038
IRS990/Form990PartVIISectionA/OtherCompensation1021832
IRS990/Form990PartVIISectionA/OtherCompensation119657
IRS990/Form990PartVIISectionA/OtherCompensation122697
IRS990/Form990PartVIISectionA/OtherCompensation136248
IRS990/Form990PartVIISectionA/OtherCompensation145824
IRS990/Form990PartVIISectionA/OtherCompensation155948
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0204346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9194615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10174615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11146692
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12146096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13137307
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14123077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1169681
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2191607
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOD MEMBER & PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOD CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionA/Title2BOD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOD MEMBER
IRS990/Form990PartVIISectionA/Title4BOD MEMBER
IRS990/Form990PartVIISectionA/Title5BOD MEMBER
IRS990/Form990PartVIISectionA/Title6BOD MEMBER
IRS990/Form990PartVIISectionA/Title7BOD MEMBER
IRS990/Form990PartVIISectionA/Title8BOD MEMBER
IRS990/Form990PartVIISectionA/Title9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title11VP CARE MANAGEMENT
IRS990/Form990PartVIISectionA/Title12DIR OF REHAB SERVICES
IRS990/Form990PartVIISectionA/Title13DIRECTOR ADMINISTRATION
IRS990/Form990PartVIISectionA/Title14DIR MGMT INFORMATION SYS
IRS990/Form990PartVIISectionA/Title15DIR COMMUNITY RELATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-519782
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts095897427
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral024634
IRS990/Insurance/ProgramServices036391
IRS990/Insurance/Total061025
IRS990/Interest/ManagementAndGeneral08182
IRS990/Interest/Total08182
IRS990/InvestmentIncomeCurrentYear0-198124
IRS990/InvestmentIncome/ExclusionAmount0321658
IRS990/InvestmentIncomePriorYear0466340
IRS990/InvestmentIncome/TotalRevenueColumn0321658
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04976283
IRS990/LandBuildingsEquipmentBasis06706900
IRS990/LandBuildingsEquipmentBasisNet/BOY02302446
IRS990/LandBuildingsEquipmentBasisNet/EOY01730617
IRS990/LessCostOthBasisSalesExpenses/Other0519782
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0INDEPENDENCE CARE SYSTEM (ICS) IS A NONPROFIT ORGANIZATION COMMITTED TO ASSISTING PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY AND PARTICIPATE FULLY IN COMMUNITY LIFE. WE SEEK TO BECOME A MODEL OF INTEGRATED HEALTH CARE AND SOCIAL SUPPORTS BASED ON COLLABORATION BETWEEN CONSUMERS, PROVIDERS AND CARE COORDINATORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICK SURPIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03813148
IRS990/NetAssetsOrFundBalancesEOY010180882
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-519782
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-519782
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0180
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0773493
IRS990/Occupancy/ProgramServices0824943
IRS990/Occupancy/Total01598436
IRS990/OfficeExpenses/ManagementAndGeneral0201636
IRS990/OfficeExpenses/ProgramServices0297875
IRS990/OfficeExpenses/Total0499511
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050000
IRS990/OtherAssetsTotal/EOY050000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0474052
IRS990/OtherEmployeeBenefits/ProgramServices0770870
IRS990/OtherEmployeeBenefits/Total01244922
IRS990/OtherExpensePriorYear077826584
IRS990/OtherExpensesCurrentYear078737892
IRS990/OtherExpenses/Description0MEDICAL EXPENSES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2REPAIRS & MAINTENENCE
IRS990/OtherExpenses/Description3GRANT EXPENSE
IRS990/OtherExpenses/Description4DUE LISC. & FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1772807
IRS990/OtherExpenses/ManagementAndGeneral2102814
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral42587
IRS990/OtherExpenses/ProgramServices073335461
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2151886
IRS990/OtherExpenses/ProgramServices3142297
IRS990/OtherExpenses/ProgramServices43821
IRS990/OtherExpenses/Total073335461
IRS990/OtherExpenses/Total1772807
IRS990/OtherExpenses/Total2254700
IRS990/OtherExpenses/Total3142297
IRS990/OtherExpenses/Total46408
IRS990/OtherLiabilities/BOY017517023
IRS990/OtherLiabilities/EOY019682548
IRS990/OtherRevenueCurrentYear043552
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0CONSULTING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome043552
IRS990/OtherRevenueMisc/TotalRevenueColumn043552
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02797660
IRS990/OtherSalariesAndWages/ProgramServices04961911
IRS990/OtherSalariesAndWages/Total07759571
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0255874
IRS990/PayrollTaxes/ProgramServices0385413
IRS990/PayrollTaxes/Total0641287
IRS990/PledgesAndGrantsReceivable/BOY030645
IRS990/PledgesAndGrantsReceivable/EOY044667
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0326252
IRS990/PrepaidExpensesDeferredCharges/EOY0626996
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenueCY095392384
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1MEMBER SURPLUS PAYMENT
IRS990/ProgramServiceRevenuePriorYear090416853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094562410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1829974
IRS990/ProgramServiceRevenue/TotalRevenueColumn094562410
IRS990/ProgramServiceRevenue/TotalRevenueColumn1829974
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06367734
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue095392384
IRS990/RevenuesLessExpensesCY06367734
IRS990/RevenuesLessExpensesPriorYear02713770
IRS990/SalariesEtcCurrentYear010272019
IRS990/SalariesEtcPriorYear010494449
IRS990/SavingsAndTempCashInvestments/BOY010832052
IRS990/SavingsAndTempCashInvestments/EOY018758107
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CONSULTING REVENUE OTHER MISC. REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0139833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0151610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0118225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0784966
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01269634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0321658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0466340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0272463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0236957
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0169423
IRS990ScheduleA/GrossInvestmentIncome509/Total01466841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095392384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090416853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086764053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075004920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052121585
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0399699795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0321658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0466340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0272463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0236957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0169423
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01466841
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/OtherIncome509/CurrentTaxYear043552
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years082952
IRS990ScheduleA/OtherIncome509/Total0126504
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal5090400969429
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095532217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,565,374
Liabilities
$21,384,492
Net assets
$10,180,882
Revenue
-
Expenses
$89,009,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.08$10.8$20.3$15.3$5.04
2023Detailed filing. Detailed filing data is available for this year.$12.4$6.63$5.75$13.5$14.9$1.34
2022Detailed filing. Detailed filing data is available for this year.$14.1$7.20$6.88$14.1$15.4$1.33
2021Detailed filing. Detailed filing data is available for this year.$10.7$1.67$8.98$18.5$15.6$2.97
2020Detailed filing. Detailed filing data is available for this year.$19.2$12.5$6.67$15.9$15.7$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.46$20.7$15.2$10.4$13.0$2.58
2018Detailed filing. Detailed filing data is available for this year.$33.3$163$129$437$505$68.1
2017Detailed filing. Detailed filing data is available for this year.$51.8$113$61.1$463$489$25.4
2016Detailed filing. Detailed filing data is available for this year.$76.3$112$35.7$426$459$33.0
2015Detailed filing. Detailed filing data is available for this year.$78.0$80.7$2.68$392$395$2.55
2014Detailed filing. Detailed filing data is available for this year.$106$88.7$17.1$336$333$3.61
2013Detailed filing. Detailed filing data is available for this year.$77.8$64.4$13.5$267$266$1.02
2012Summary only. Only limited summary data is available for this year.$52.3$39.9$12.4$149$149$0.64
2011Summary only. Only limited summary data is available for this year.$39.2$26.1$13.1$104$101$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$21.4$10.2$89.0