Civic Intelligence

Independence Care System Inc.

990 • Fiscal year 2016 • EIN 13-3964284

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.26x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

14th percentile

-7.8%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

15th percentile

$360,333

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

8.5%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$76,310,366

Down $1,717,327 (-2.2%) from 2015

Net Assets

Down

-$35,692,795

Down $33,014,184 (-1233%) from 2015

Liabilities

Up

$112,003,161

Up $31,296,857 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin14th percentile

Revenue

Up

$425,854,504

Up $33,458,891 (+8.5%) from 2015

Expenses

Up

$458,868,688

Up $63,927,332 (+16%) from 2015

Net Income

Down

-$33,014,184

Down $30,468,441 (-1197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$76,310,366
Liabilities$112,003,161
Net Assets-$35,692,795
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$425,854,504
Expenses$458,868,688
Net Income-$33,014,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$425,854,504
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$54,520,916$50,984,257▼ $3,536,659
Savings and Temporary Cash Investments$13,837,498$13,934,967▲ $97,469
Cash and Non-Interest-Bearing Accounts$4,491,808$6,820,878▲ $2,329,070
Land, Buildings, and Equipment, Net$4,346,672$3,804,413▼ $542,259
Prepaid Expenses and Deferred Charges$663,468$604,639▼ $58,829
Total Assets$78,027,693$76,310,366▼ $1,717,327
Other Assets Total$167,331$161,212▼ $6,119
Liabilities
Accounts Payable and Accrued Expenses$79,181,642$109,930,371▲ $30,748,729
Deferred Revenue$1,284,755$1,416,644▲ $131,889
Other Liabilities$239,907$656,146▲ $416,239
Total Liabilities$80,706,304$112,003,161▲ $31,296,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,480$0▼ $32,480
Unrestricted Net Assets$-2,711,091$-35,692,795▼ $32,981,704
Total Net Assets Fund Balance$-2,678,611$-35,692,795▼ $33,014,184
Total Liabilities and Net Assets / Fund Balance$78,027,693$76,310,366▼ $1,717,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,498,200$6,000,940$8,499,140
Leasehold Improvements$1,192,214$2,109,393$3,301,607
Other Land Buildings$113,999$1,043,591$1,157,590
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SurpinBOD Member & PresidentFT$327,687$32,646$360,333
Regina EstelaChief Operating OfficerFT$312,212$32,602$344,814
Mark CorcoranChief Financial OfficerFT$302,185$22,982$325,167
Kerri O'NeillSVP Operations/INFOSYSTEMFT$224,250$32,646$256,896
Rachael StacomSVP Care ManagementFT$222,427$11,793$234,220
Jean MinkelSVP RehabilitationFT$229,673-$229,673
John CaticchioVP, FinanceFT$188,045$32,646$220,691
Harry K BonsuSVP Administration & Member ServicesFT$210,438$1,577$212,015
Thomas K SmallTreasurer--$48,887$48,887

Board Members and Trustees

NameTitle
Jeffrey M KraussChairperson
Anna FlattauBOD Member
Chris DuffBOD Member
Gregory K NersessianBOD Member
Jodi SturgeonBOD Member
Nancy J HollandBOD Member
Michael ElsasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Czar Solutions LLCCare Mgmt IMPLEMENTATION SYSTEM78 EWART STREET, Scarsdale, NY 10583$523,783
Simon Does LLCConsulting/Marketing/Advertising350 Bleecker Street Suite LK, New York, NY 10014$297,830
Productive ProgrammingCare Mgmt/Claims Systems Implementation4901 Page Lane, Black Earth, WI 53515$277,888
Windsor Strategy Ptnrs LLCActuary196 Princeton HIgHtstwn RD, Princeton, NJ 08550$208,953
-Exec Coaching & Organizational Developme465 West 23rd Street Apt 15F, New YORK, NY 10011$183,060
Revenue and Support

Revenue Composition

Contributions and Grants
$182,944
Program Service Revenue
$425,573,847
Investment Income
$97,713
Other Revenue
$0
All Other Contributions
$182,944
Change in Net Assets
$-33,014,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,854,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,854,504
Total Revenue per Form 990
$425,854,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,563,360
Salaries, Compensation, and Employee Benefits$32,305,328
Total Fundraising Expense$42,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,913,277$9,797,941$42,683$24,753,901
Other Employee Benefits$2,909,247$1,735,188-$4,644,435
Fees for Services Other$539,323$2,311,420-$2,850,743
Occupancy$1,118,505$791,185-$1,909,690
Payroll Taxes$1,165,735$736,208-$1,901,943
Office Expenses$787,193$556,827-$1,344,020
Depreciation Depletion$658,627$465,885-$1,124,512
Current Officers, Directors, Trustees, and Key Employees-$1,005,049-$1,005,049
Other Expenses$509,522$360,414-$869,936
Advertising$299,574$211,906-$511,480
All Other Expenses$150,004$251,993-$401,997
Insurance$147,038$104,009-$251,047
Travel$192,280$43,583-$235,863
Fees for Services Accounting-$114,830-$114,830
Fees for Services Legal-$52,215-$52,215
Interest-$36,875-$36,875
Total Functional Expenses$435,365,201$23,460,804$42,683$458,868,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,868,688
Total Expenses per Audited Statements$458,868,688
Total Expenses per Form 990$458,868,688
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 VCooperative Home Care Associates - CHCANo$40,478,542
RICK SURPIN-Jodi SturgeonSee Part VParaprofessional Healthcare Institute - PHINo$1,249,267
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent payable$312,657
Premium liability - Medicaid$290,089
Due to related party$53,400
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 11B

“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
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Surpin
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
449
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

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 829 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532646
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Surpin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey M Krauss
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas K Small
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Elsas
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Duff
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Flattau
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy J Holland
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregory K Nersessian
IRS990/Form990PartVIISectionAGrp/PersonNm8Jodi Sturgeon
IRS990/Form990PartVIISectionAGrp/PersonNm9Regina Estela
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm11Jean Minkel
IRS990/Form990PartVIISectionAGrp/PersonNm12Kerri O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm13Rachael Stacom
IRS990/Form990PartVIISectionAGrp/PersonNm14Harry K Bonsu
IRS990/Form990PartVIISectionAGrp/PersonNm15John Caticchio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0327687
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/ReportableCompFromOrgAmt9312212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10302185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11229673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12224250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13222427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14210438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt248887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3201337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8200915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD Member & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP Rehabilitation
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP Operations/INFOSYSTEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP Care Management
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP ADMINISTRATION & MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425854504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104009
IRS990/InsuranceGrp/ProgramServicesAmt0147038
IRS990/InsuranceGrp/TotalAmt0251047
IRS990/InterestGrp/ManagementAndGeneralAmt036875
IRS990/InterestGrp/TotalAmt036875
IRS990/InvestmentIncomeGrp/ExclusionAmt097713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0871
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09153924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04346672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03804413
IRS990/LandBldgEquipCostOrOtherBssAmt012958337
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/NetAssetsOrFundBalancesBOYAmt0-2678611
IRS990/NetAssetsOrFundBalancesEOYAmt0-35692795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0791185
IRS990/OccupancyGrp/ProgramServicesAmt01118505
IRS990/OccupancyGrp/TotalAmt01909690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0787193
IRS990/OfficeExpensesGrp/TotalAmt01344020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167331
IRS990/OtherAssetsTotalGrp/EOYAmt0161212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01735188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02909247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04644435
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1Claim Processing
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Equipment & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02773523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12111753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360414
IRS990/OtherExpensesGrp/ProgramServicesAmt0411974876
IRS990/OtherExpensesGrp/ProgramServicesAmt1509522
IRS990/OtherExpensesGrp/TotalAmt0411974876
IRS990/OtherExpensesGrp/TotalAmt12773523
IRS990/OtherExpensesGrp/TotalAmt22111753
IRS990/OtherExpensesGrp/TotalAmt3869936
IRS990/OtherLiabilitiesGrp/BOYAmt0239907
IRS990/OtherLiabilitiesGrp/EOYAmt0656146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09797941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014913277
IRS990/OtherSalariesAndWagesGrp/TotalAmt024753901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0736208
IRS990/PayrollTaxesGrp/ProgramServicesAmt01165735
IRS990/PayrollTaxesGrp/TotalAmt01901943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0663468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0604639
IRS990/PrincipalOfficerNm0RICK SURPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SURPLUS PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422796475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12777372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422796475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12777372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088997
IRS990/PYOtherExpensesAmt0365886320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0391915061
IRS990/PYRevenuesLessExpensesAmt0-2545743
IRS990/PYSalariesCompEmpBnftPaidAmt029055036
IRS990/PYTotalExpensesAmt0394941356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392395613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33014184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425373847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013837498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013934967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING REVENUE - 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/CurrentTaxYearAmt0182944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0763418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425573847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391915061

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,310,366
Liabilities
$112,003,161
Net assets
-$35,692,795
Revenue
$425,854,504
Expenses
$458,868,688
Net income
-$33,014,184
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