Civic Intelligence

Independence Care System Inc.

990 • Fiscal year 2017 • EIN 13-3964284

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

95th percentile

2.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.24x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Source year 2017

Net Margin

11th percentile

-5.5%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

16th percentile

$376,729

Higher top officer pay than 16% of similar nonprofits.

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

1st percentile

-32%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

8.8%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$51,768,293

Down $24,542,073 (-32%) from 2016

Net Assets

Down

-$61,108,939

Down $25,416,144 (-71%) from 2016

Liabilities

Up

$112,877,232

Up $874,071 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin11th percentile

Revenue

Up

$463,381,857

Up $37,527,353 (+8.8%) from 2016

Expenses

Up

$488,798,001

Up $29,929,313 (+6.5%) from 2016

Net Income

Up

-$25,416,144

Up $7,598,040 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$51,768,293
Liabilities$112,877,232
Net Assets-$61,108,939
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$463,381,857
Expenses$488,798,001
Net Income-$25,416,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$463,381,857
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
Savings and Temporary Cash Investments$13,934,967$21,607,827▲ $7,672,860
Accounts Receivable$50,984,257$18,009,004▼ $32,975,253
Cash and Non-Interest-Bearing Accounts$6,820,878$8,598,109▲ $1,777,231
Land, Buildings, and Equipment, Net$3,804,413$2,865,075▼ $939,338
Prepaid Expenses and Deferred Charges$604,639$527,066▼ $77,573
Total Assets$76,310,366$51,768,293▼ $24,542,073
Other Assets Total$161,212$161,212→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,930,371$102,103,912▼ $7,826,459
Other Liabilities$656,146$9,348,334▲ $8,692,188
Deferred Revenue$1,416,644$1,424,986▲ $8,342
Total Liabilities$112,003,161$112,877,232▲ $874,071
Net Assets / Fund Balance
Unrestricted Net Assets$-35,692,795$-61,108,939▼ $25,416,144
Total Net Assets Fund Balance$-35,692,795$-61,108,939▼ $25,416,144
Total Liabilities and Net Assets / Fund Balance$76,310,366$51,768,293▼ $24,542,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,551,534$6,776,088$8,327,622
Leasehold Improvements$1,036,035$2,269,822$3,305,857
Other Land Buildings$277,506$888,481$1,165,987
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SurpinBod Member & PresidentFT$351,956$24,773$376,729
Regina EstelaChief Operating OfficerFT$341,573$35,090$376,663
Mark CorcoranChief Financial OfficerFT$309,991$24,773$334,764
KERRI O'NEILLSVP Operations/info SystemsFT$224,378$21,003$245,381
Rachael StacomSVP Care ManagementFT$230,210$12,842$243,052
John a CaticchioVP, FinanceFT$196,173$35,090$231,263
Harry K BonsuSVP Admin. & Member ServicesFT$221,952$1,943$223,895
Donna L LoonieSVP Communication/marketingFT$189,875$1,943$191,818
Michael ElsasSecretary--$108,802$108,802
Thomas K SmallTreasurer--$49,923$49,923

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Czar Solutions LLCCare Mgmt Implementation System78 EWART STREET, Scarsdale, NY 10583$479,710
Simon Does LLCConsulting/marketing/advertising350 BLEECKER STREET SUITE LK, New York, NY 10014$226,335
Productive ProgrammingCare Mgmt/claims Systems Implementation4901 PAGE LANE, Black Earth, WI 53515$214,313
Baker Tilly Virchow Krause LLPAduit/tax125 BAYLIS RD - STE 300, Melville, NY 11747$193,800
Windsor Strategy Ptnrs LLCActuary196 PRINCETON HIGHTSTWN RD, Princeton, NJ 08550$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$61,285
Program Service Revenue
$463,175,613
Investment Income
$144,959
Other Revenue
$0
All Other Contributions
$61,285
Change in Net Assets
$-25,416,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,381,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$463,381,857
Total Revenue per Form 990
$463,381,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,765,878
Salaries, Compensation, and Employee Benefits$34,032,123
Total Fundraising Expense$19,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,399,628$16,503,053$19,163$25,921,844
Fees for Services Other$256,112$4,960,414-$5,216,526
Other Employee Benefits$1,875,412$3,117,508-$4,992,920
Occupancy$1,231,488$841,770-$2,073,258
Payroll Taxes$732,192$1,297,011-$2,029,203
Depreciation Depletion$696,891$476,352-$1,173,243
Current Officers, Directors, Trustees, and Key Employees-$1,088,156-$1,088,156
Office Expenses$643,971$440,179-$1,084,150
Other Expenses$279,859$191,299-$471,158
Advertising$196,669$134,431-$331,100
Insurance$166,331$113,694-$280,025
Travel$107,188$73,267-$180,455
Fees for Services Accounting-$152,400-$152,400
All Other Expenses$70,902$48,464-$119,366
Fees for Services Legal-$109,337-$109,337
Interest$22,336$15,267-$37,603
Total Functional Expenses$458,156,203$30,622,635$19,163$488,798,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,798,001
Total Expenses per Audited Statements$488,798,001
Total Expenses per Form 990$488,798,001
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$45,627,235
Rick Surpin-jodi SturgeonSee Part VParaprofessional Healthcare Institute - PhiNo$956,995
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premium Liability - Medicaid$8,845,608
Deferred Rent Payable$486,060
Due to Related Party$16,666
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
2018-09-25
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
448
Volunteers
5

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 805 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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OtherCompensationAmt024773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151943
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/PersonNm11RACHAEL STACOM
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRI O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRY K BONSU
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN A CATICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA L LOONIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0351956
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/ReportableCompFromOrgAmt9341573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10309991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11230210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12224378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13221952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14196173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt249923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3107548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8201081
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 CARE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP OPERATIONS/INFO SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP ADMIN. & MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP COMMUNICATION/MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0463381857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113694
IRS990/InsuranceGrp/ProgramServicesAmt0166331
IRS990/InsuranceGrp/TotalAmt0280025
IRS990/InterestGrp/ManagementAndGeneralAmt015267
IRS990/InterestGrp/ProgramServicesAmt022336
IRS990/InterestGrp/TotalAmt037603
IRS990/InvestmentIncomeGrp/ExclusionAmt0144959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0875
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09934391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03804413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02865075
IRS990/LandBldgEquipCostOrOtherBssAmt012799466
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/NetAssetsOrFundBalancesBOYAmt0-35692795
IRS990/NetAssetsOrFundBalancesEOYAmt0-61108939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0841770
IRS990/OccupancyGrp/ProgramServicesAmt01231488
IRS990/OccupancyGrp/TotalAmt02073258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0440179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0643971
IRS990/OfficeExpensesGrp/TotalAmt01084150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161212
IRS990/OtherAssetsTotalGrp/EOYAmt0161212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03117508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01875412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04992920
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0693787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191299
IRS990/OtherExpensesGrp/ProgramServicesAmt0440926420
IRS990/OtherExpensesGrp/ProgramServicesAmt11014994
IRS990/OtherExpensesGrp/ProgramServicesAmt2535810
IRS990/OtherExpensesGrp/ProgramServicesAmt3279859
IRS990/OtherExpensesGrp/TotalAmt0440926420
IRS990/OtherExpensesGrp/TotalAmt11708781
IRS990/OtherExpensesGrp/TotalAmt2902056
IRS990/OtherExpensesGrp/TotalAmt3471158
IRS990/OtherLiabilitiesGrp/BOYAmt0656146
IRS990/OtherLiabilitiesGrp/EOYAmt09348334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016503053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09399628
IRS990/OtherSalariesAndWagesGrp/TotalAmt025921844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01297011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732192
IRS990/PayrollTaxesGrp/TotalAmt02029203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0604639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0527066
IRS990/PrincipalOfficerNm0RICK SURPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SURPLUS PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460734181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12441432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460734181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12441432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097713
IRS990/PYOtherExpensesAmt0426563360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0425573847
IRS990/PYRevenuesLessExpensesAmt0-33014184
IRS990/PYSalariesCompEmpBnftPaidAmt032305328
IRS990/PYTotalExpensesAmt0458868688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425854504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25416144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463175613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013934967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021607827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING REVENUE - 2013 AMOUNT: $ 180,930. 2014 AMOUNT: $ 15,460. OTHER MISC REVENUE - 2013 AMOUNT: $ 2,494. 2014 AMOUNT: $ 117,689.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203802

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,768,293
Liabilities
$112,877,232
Net assets
-$61,108,939
Revenue
$463,381,857
Expenses
$488,798,001
Net income
-$25,416,144
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