Civic Intelligence

Independence Care System Inc.

990 • Fiscal year 2014 • EIN 13-3964284

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ICSNY.ORG
257 Park Ave S 2nd FlrNew York, NY 10010-7304

(212) 584-2500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.26x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

27th percentile

1.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

13th percentile

$348,603

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$105,741,852

Up $27,899,647 (+36%) from 2013

Net Assets

Up

$17,067,342

Up $3,606,301 (+27%) from 2013

Liabilities

Up

$88,674,510

Up $24,293,346 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$336,380,661

Up $69,468,144 (+26%) from 2013

Expenses

Up

$332,774,360

Up $66,881,974 (+25%) from 2013

Net Income

Up

$3,606,301

Up $2,586,170 (+254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$105,741,852
Liabilities$88,674,510
Net Assets$17,067,342
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$336,380,661
Expenses$332,774,360
Net Income$3,606,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$336,380,661
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.

To improve the health of, and services for, people requiring chronic or long term home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,390,554$86,582,496▲ $44,191,942
Savings and Temporary Cash Investments$27,516,626$13,748,730▼ $13,767,896
Cash and Non-Interest-Bearing Accounts$2,110,102$2,673,328▲ $563,226
Land, Buildings, and Equipment, Net$1,803,022$2,371,219▲ $568,197
Prepaid Expenses and Deferred Charges$3,628,954$212,017▼ $3,416,937
Total Assets$77,842,205$105,741,852▲ $27,899,647
Other Assets Total$392,947$154,062▼ $238,885
Liabilities
Other Liabilities$62,016,690$85,604,433▲ $23,587,743
Accounts Payable and Accrued Expenses$2,364,474$2,964,397▲ $599,923
Deferred Revenue-$105,680-
Total Liabilities$64,381,164$88,674,510▲ $24,293,346
Net Assets / Fund Balance
Unrestricted Net Assets$13,436,206$17,053,688▲ $3,617,482
Temporarily Rstr Net Assets$24,835$13,654▼ $11,181
Total Net Assets Fund Balance$13,461,041$17,067,342▲ $3,606,301
Total Liabilities and Net Assets / Fund Balance$77,842,205$105,741,852▲ $27,899,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,781,691$4,698,627$6,480,318
Leasehold Improvements$174,000$1,848,101$2,022,101
Other Land Buildings$415,528$637,069$1,052,597
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SurpinBod Member & PresidentFT$319,050$29,553$348,603
Regina EstellaChief Operating OfficerFT$307,851$27,663$335,514
Mark CorcoranChief Financial OfficerFT$272,247$19,207$291,454
Rachael StacomSenior VP Care ManagementFT$203,736$11,172$214,908
KERRI O'NEILL-LOPEZVP Management InformationFT$205,633$4,756$210,389
Jean MinkelSenior VP Rehab ServicesFT$208,754-$208,754
Harry BonsuSenior VP AdministrationFT$181,024$5,171$186,195
Donna LoonieVP Communications & MarketingFT$170,492$6,241$176,733
Thomas K SmallBod Treasurer--$16,038$16,038

Board Members and Trustees

NameTitle
Jeff M KraussBod Chairman
Daniel R BonoffBod Member
Jodi SturgeonBod Member
Terence J MoakleyBod Member, Deceased 9/15/14
Michael ElsasBod Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Productive Processing INCClaims Processing4901 PAGE LANE, Black Earth, WI 53515$1,906,708
Paraprofessional Healthcare INCTraining/ Consulting/rent/conferences400 E FORDHAM ROAD 11TH FL, Bronx, NY 10458$1,465,273
Cdw Computers Centers INCComputer SoftwarePO BOX 75723, Chicago, IL 60675-5723$595,807
Productive ProgrammingCare Management4901 PAGE LANE, Black Earth, WI 53515$414,008
Simon Does LLCConsulting/marketing/advertising350 BLEECKER STREET SUITE LK, New York, NY 10014$303,097
Revenue and Support

Revenue Composition

Contributions and Grants
$150,320
Program Service Revenue
$335,969,748
Investment Income
$127,444
Other Revenue
$133,149
All Other Contributions
$150,320
Change in Net Assets
$3,606,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,380,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$336,380,661
Total Revenue per Form 990
$336,380,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,757,687
Salaries, Compensation, and Employee Benefits$25,016,673
Total Fundraising Expense$19,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,258,632$7,382,615$19,271$18,660,518
Other Employee Benefits$3,021,847$1,157,664-$4,179,511
Fees for Services Other$835,031$1,739,932-$2,574,963
Occupancy$968,391$645,594-$1,613,985
Payroll Taxes$656,184$544,889-$1,201,073
Office Expenses$665,753$443,836-$1,109,589
Current Officers, Directors, Trustees, and Key Employees-$975,571-$975,571
Other Expenses$524,299$349,532-$873,831
Depreciation Depletion$371,017$247,345-$618,362
Advertising$258,944$172,630-$431,574
All Other Expenses$165,373$207,375-$372,748
Travel$16,207$238,674-$254,881
Insurance$79,484$52,990-$132,474
Fees for Services Accounting-$93,666-$93,666
Fees for Services Legal-$80,606-$80,606
Interest-$11,546-$11,546
Total Functional Expenses$314,556,656$18,198,433$19,271$332,774,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,774,360
Total Expenses per Audited Statements$332,774,360
Total Expenses per Form 990$332,774,360
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick Surpin-michael ElsasSee Part VPayment for Home Care Services Rendered.No$31,685,958
Rick Surpin-jodi SturgeonSee Part VEducational Services and Sublease of Office Space.No$1,465,273
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Expense Payable$85,483,094
Due to Repated Party$96,378
Deferred Rent Payable$24,961
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pathways to independence, a not-for-profit corporation, is the sole member of ics and appoints its board of directors.”

Form 990, Part VI, Section A, Line 7A

“Pathways to independence, a not-for-profit corporation, is the sole member of ics and appoints its board of directors.”

Form 990, Part VI, Section A, Line 7B

“Pathways to independence, a not-for-profit corporation, is the sole member of ics and appoints its board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization distributes a copy of the final "draft" of the form 990 to the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees are expected to conduct activities relating to persons, businesses, and other organizations closely associated with them in such a way that no conflict may arise between the other interests and the policies, operations or interests (real or apparent) of independence care system, inc. This includes, but is not limited to, outside employment. A conflict of interest is any direct or indirect interest in a contractor, referrer, or related organization, on the part of an employee or an employee's immediate family, that might reasonably affect the employee's judgment or decisions exercised on behalf of the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president/ceo, chief operating officer, and chief financial officer are based on employment contracts, which were approved by the board of directors. Compensation for all other positions were approved by the ceo, coo, and cfo based on recommendations by the vice president of human resources after considering job duties and competitive salaries in the community; insuring equity within the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Care System Inc
EIN
13-3964284
Phone
2125842500
Address
257 PARK AVE S 2ND FLR, NEW YORK, NY 10010-7304

Signing Officer

Name
Mark Corcoran
Title
CFO
Phone
2125842500
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Surpin
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
390
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD, MELVILLE, NY 11747-3823
Preparer
Patrick Yu CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

Part IV, Line 12(A)

“Ics has been in discussions with the new york state department of health and the centers for medicaid and medicare services regarding additional funding to insure financial solvency. Ics has accrued revenue of $36 million for 2014, based on these discussions with the doh, which would be paid to ics to recognize the cost/needs of the members served. Baker tilly virchow krause, llp are ics's independent auditors. Baker tilly has substantially completed the independent audit of ics, however, it cannot be finalized for 2014 pending the results of the discussions between ics, doh and cms on the additional funding.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - management has evaluated ics's tax positions and concluded that ics has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740. Generally, ics is no longer subject to income tax examination by u.s. Federal, state or local tax authorities for years before 2011, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 810 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/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136241
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK SURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF M KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS K SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ELSAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL R BONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6TERENCE J MOAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA ESTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHAEL STACOM
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN MINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY BONSU
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRI O'NEILL-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA LOONIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0319050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7272247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8307851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9203736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10208754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11181024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12205633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt216038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3207596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4187797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD MEMBER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER, DECEASED 9/15/14
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP CARE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MANAGEMENT INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP COMMUNICATIONS & MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336380661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052990
IRS990/InsuranceGrp/ProgramServicesAmt079484
IRS990/InsuranceGrp/TotalAmt0132474
IRS990/InterestGrp/ManagementAndGeneralAmt011546
IRS990/InterestGrp/TotalAmt011546
IRS990/InvestmentIncomeGrp/ExclusionAmt0127444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0685
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07183797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01803022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02371219
IRS990/LandBldgEquipCostOrOtherBssAmt09555016
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENCE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013461041
IRS990/NetAssetsOrFundBalancesEOYAmt017067342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0645594
IRS990/OccupancyGrp/ProgramServicesAmt0968391
IRS990/OccupancyGrp/TotalAmt01613985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0443836
IRS990/OfficeExpensesGrp/ProgramServicesAmt0665753
IRS990/OfficeExpensesGrp/TotalAmt01109589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392947
IRS990/OtherAssetsTotalGrp/EOYAmt0154062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01157664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03021847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04179511
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CLAIM PROCESSING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02107631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11746337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349532
IRS990/OtherExpensesGrp/ProgramServicesAmt0295735494
IRS990/OtherExpensesGrp/ProgramServicesAmt1524299
IRS990/OtherExpensesGrp/TotalAmt0295735494
IRS990/OtherExpensesGrp/TotalAmt12107631
IRS990/OtherExpensesGrp/TotalAmt21746337
IRS990/OtherExpensesGrp/TotalAmt3873831
IRS990/OtherLiabilitiesGrp/BOYAmt062016690
IRS990/OtherLiabilitiesGrp/EOYAmt085604433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115460
IRS990/OtherRevenueTotalAmt0133149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07382615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011258632
IRS990/OtherSalariesAndWagesGrp/TotalAmt018660518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0656184
IRS990/PayrollTaxesGrp/TotalAmt01201073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03628954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212017
IRS990/PrincipalOfficerNm0RICK SURPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SURPLUS PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333331934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12637814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333331934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12637814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212302
IRS990/PYOtherExpensesAmt0244440063
IRS990/PYOtherRevenueAmt0183424
IRS990/PYProgramServiceRevenueAmt0266439291
IRS990/PYRevenuesLessExpensesAmt01020131
IRS990/PYSalariesCompEmpBnftPaidAmt021452323
IRS990/PYTotalExpensesAmt0265892386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266912517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03606301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299969748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027516626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013748730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING REVENUE - 2010 AMOUNT: $ 43,552. 2011 AMOUNT: $ 40,004. 2012 AMOUNT: $ 76,651. 2013 AMOUNT: $ 180,930. 2014 AMOUNT: $ 15,460. OTHER MISC REVENUE - 2012 AMOUNT: $ 56,185. 2013 AMOUNT: $ 2,494. 2014 AMOUNT: $ 117,689.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01145177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335969748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266439291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147897266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103626973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095392384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0949325662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321658

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,741,852
Liabilities
$88,674,510
Net assets
$17,067,342
Revenue
$336,380,661
Expenses
$332,774,360
Net income
$3,606,301
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