Civic Intelligence

Independence Care System Inc.

990 • Fiscal year 2015 • EIN 13-3964284

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

(212) 584-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$71,544,717

Down $34,197,135 (-32%) from 2014

Net Assets

Down

$3,175,196

Down $13,892,146 (-81%) from 2014

Liabilities

Down

$68,369,521

Down $20,304,989 (-23%) from 2014

Revenue And Expenses

Revenue

Up

$374,019,074

Up $37,638,413 (+11%) from 2014

Expenses

Up

$388,016,900

Up $55,242,540 (+17%) from 2014

Net Income

Down

-$13,997,826

Down $17,604,127 (-488%) from 2014

Historical Trend

Balance Sheet Trend

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: $71,544,717Liabilities 2015: $68,369,521Net Assets 2015: $3,175,1962015Assets 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

2015

Assets$71,544,717
Liabilities$68,369,521
Net Assets$3,175,196
Open 2015 Filing

Operations Trend

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: $374,019,074Expenses 2015: $388,016,900Net Income 2015: -$13,997,8262015Revenue 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

2015

Revenue$374,019,074
Expenses$388,016,900
Net Income-$13,997,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$374,019,074
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$86,582,496$48,037,942▼ $38,544,554
Savings and Temporary Cash Investments$13,748,730$13,837,497▲ $88,767
Cash and Non-Interest-Bearing Accounts$2,673,328$4,491,808▲ $1,818,480
Land, Buildings, and Equipment, Net$2,371,219$4,346,671▲ $1,975,452
Prepaid Expenses and Deferred Charges$212,017$663,468▲ $451,451
Total Assets$105,741,852$71,544,717▼ $34,197,135
Other Assets Total$154,062$167,331▲ $13,269
Liabilities
Other Liabilities$85,604,433$65,254,266▼ $20,350,167
Accounts Payable and Accrued Expenses$2,964,397$3,115,255▲ $150,858
Deferred Revenue$105,680--
Total Liabilities$88,674,510$68,369,521▼ $20,304,989
Net Assets / Fund Balance
Unrestricted Net Assets$17,053,688$3,059,072▼ $13,994,616
Temporarily Rstr Net Assets$13,654$116,124▲ $102,470
Total Net Assets Fund Balance$17,067,342$3,175,196▼ $13,892,146
Total Liabilities and Net Assets / Fund Balance$105,741,852$71,544,717▼ $34,197,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,836,994$5,285,175$8,122,169
Leasehold Improvements$1,183,962$1,944,657$3,128,619
Other Land Buildings$325,715$824,787$1,150,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SurpinBod Member & PresidentFT$320,058$28,475$348,533
regina estelaChief Operating OfficerFT$312,997$27,505$340,502
Mark CorcoranChief Financial OfficerFT$296,185$19,829$316,014
Kerri O'NeillSVP operations/infosystemFT$236,140$2,601$238,741
Rachael StacomSenior VP Care ManagementFT$218,129$10,263$228,392
Jean MinkelSenior VP Rehab ServicesFT$225,000-$225,000
John CaticchioVP FinanceFT$186,645$26,169$212,814
Harry BonsuSenior VP Administration & member servicesFT$204,269$2,601$206,870
Harry BonsuSenior VP Administration & member se-$204,269$2,601$206,870
Thomas K SmallBOD Treasurer--$49,384$49,384

Board Members and Trustees

NameTitle
JEFf M KRAUSSBod Chairman
Daniel R BonoffBod Member
Jodi SturgeonBOD member
Anna FlattauBOD MEMBER as of 8/18/2015
Chris DuffBOD MEMBER as of 8/18/2015
Gregory K NersessianBOD MEMBER AS Of 8/18/2015
Nancy J HollandBOD MEMBER as of 8/18/2015
michAEL ELSASbod seCRETARY

Highest Paid Contractors

ContractorServicesLocationCompensation
Czar Solutions LLCCare Management IMPLEMENTATION SYSTEM78 EWART STREET, Scarsdale, NY 10583$538,099
Simon Does LLCConsulting/Marketing/Advertising350 Bleecker Street Suite LK, New York, NY 10014$450,346
Productive ProgrammingCare Management/Claims Systems Implement4901 Page Lane, Black Earth, WI 53515$326,144
Solid Benefit Guidance LLCConsulting85 Chestnut Ridge Road Suite 214, Montvale, NJ 07645$232,715
Windsor Strategy Ptnrs LLCActuary196 Princeton HIgHtstwn RD, Princeton, NJ 08550$172,108
Revenue and Support

Revenue Composition

Contributions and Grants
$424,750
Program Service Revenue
$373,505,327
Investment Income
$88,997
Other Revenue
$0
All Other Contributions
$424,750
Change in Net Assets
$-13,997,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,019,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$374,019,074
Total Revenue per Form 990
$374,019,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,962,295
Salaries, Compensation, and Employee Benefits$29,054,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,034,642$9,149,898-$22,184,540
Other Employee Benefits$2,425,724$1,799,900-$4,225,624
Fees for Services Other$1,278,520$2,177,482-$3,456,002
Occupancy$1,113,774$768,767-$1,882,541
Payroll Taxes$924,521$714,871-$1,639,392
Office Expenses$390,233$1,029,238-$1,419,471
Current Officers, Directors, Trustees, and Key Employees-$1,005,049-$1,005,049
Depreciation Depletion-$870,822-$870,822
All Other Expenses$65,557$305,504-$371,061
Travel$148,885$102,766-$251,651
Other Expenses$145,375$100,343-$245,718
Fees for Services Accounting-$138,000-$138,000
Conferences and Meetings$3,930$100,287-$104,217
Insurance-$90,920-$90,920
Advertising-$81,999-$81,999
Fees for Services Legal-$46,942-$46,942
Interest-$18,889-$18,889
Total Functional Expenses$366,338,262$21,678,638$0$388,016,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,016,900
Total Expenses per Audited Statements$388,016,900
Total Expenses per Form 990$388,016,900
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$42,148,751
RICK SURPIN-Jodi SturgeonSee Part VEducational Services and Sublease of Office Space.No$1,498,861
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Expense Payable$65,014,359
deferred rent payable$239,907
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
No
Management duties delegated
No

Governance Explanations

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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Surpin
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
6
Employees
395
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Ellen M Labita CPA
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 $30 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 NOT COMPLETED THE INDEPENDENT AUDIT OF ICS' 2014 AND 2015 FINANCIAL STATEMENTS AND HAS EXPRESSED NO OPINIONS THEREON.”

Form 990, Part XI, line 9:

“Reclass of prior year deferred revenue 105,680.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610263
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK SURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFf M KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS K SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm3michAEL ELSAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL R BONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA FLATTAU
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY J HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY K NERSESSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9Jodi Sturgeon
IRS990/Form990PartVIISectionAGrp/PersonNm10regina estela
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN CATICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm13Kerri O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRY BONSU
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN MINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm16Rachael Stacom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0320058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10312997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11296185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12186645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13236140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16218129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt249384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3199412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9204735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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 as of 8/18/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER as of 8/18/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER as of 8/18/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER AS Of 8/18/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP operations/infosystem
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior VP Administration & member services
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior VP Care Management
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374019074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt090920
IRS990/InsuranceGrp/TotalAmt090920
IRS990/InterestGrp/ManagementAndGeneralAmt018889
IRS990/InterestGrp/TotalAmt018889
IRS990/InvestmentIncomeGrp/ExclusionAmt088997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088997
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0809
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08054619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02371219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04346671
IRS990/LandBldgEquipCostOrOtherBssAmt012401290
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt017067342
IRS990/NetAssetsOrFundBalancesEOYAmt03175196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0768767
IRS990/OccupancyGrp/ProgramServicesAmt01113774
IRS990/OccupancyGrp/TotalAmt01882541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390233
IRS990/OfficeExpensesGrp/TotalAmt01419471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154062
IRS990/OtherAssetsTotalGrp/EOYAmt0167331
IRS990/OtherChangesInNetAssetsAmt0105680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01799900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02425724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04225624
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1Claim Processing
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02409184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100343
IRS990/OtherExpensesGrp/ProgramServicesAmt0346807101
IRS990/OtherExpensesGrp/ProgramServicesAmt1145375
IRS990/OtherExpensesGrp/TotalAmt0346807101
IRS990/OtherExpensesGrp/TotalAmt12409184
IRS990/OtherExpensesGrp/TotalAmt2767777
IRS990/OtherExpensesGrp/TotalAmt3245718
IRS990/OtherLiabilitiesGrp/BOYAmt085604433
IRS990/OtherLiabilitiesGrp/EOYAmt065254266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09149898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013034642
IRS990/OtherSalariesAndWagesGrp/TotalAmt022184540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0714871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0924521
IRS990/PayrollTaxesGrp/TotalAmt01639392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0663468
IRS990/PrincipalOfficerNm0RICK SURPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SURPLUS PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372653755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1851572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372653755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127444
IRS990/PYOtherExpensesAmt0307757687
IRS990/PYOtherRevenueAmt0133149
IRS990/PYProgramServiceRevenueAmt0335969748
IRS990/PYRevenuesLessExpensesAmt03606301
IRS990/PYSalariesCompEmpBnftPaidAmt025016673
IRS990/PYTotalExpensesAmt0332774360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336380661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13997826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389505327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013748730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013837497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING REVENUE - 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:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127444

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,544,717
Liabilities
$68,369,521
Net assets
$3,175,196
Revenue
$374,019,074
Expenses
$388,016,900
Net income
-$13,997,826
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
2015Detailed filing. Detailed filing data is available for this year.$71.5$68.4$3.18$374$388$14.0
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