Civic Intelligence

Independence Care System Inc.

990 • Fiscal year 2018 • EIN 13-3964284

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.ICSNY.ORG
25 Elm Place 5th FloorBrooklyn, NY 11201

(212) 584-2500

Siviq Scores

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

Liabilities / Assets

98th percentile

4.88x

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

2018 filings • NTEE E • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.37x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE E • $250M-$1B nonprofits • Source year 2018

Net Margin

4th percentile

-16%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE E • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

2nd percentile

$369,211

Higher top officer pay than 2% of similar nonprofits.

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

2018 filings • NTEE E • $250M-$1B nonprofits • Source year 2018

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-5.7%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,309,364

Down $18,458,929 (-36%) from 2017

Net Assets

Down

-$129,258,705

Down $68,149,766 (-112%) from 2017

Liabilities

Up

$162,568,069

Up $49,690,837 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Down

$437,036,759

Down $26,345,098 (-5.7%) from 2017

Expenses

Up

$505,186,525

Up $16,388,524 (+3.4%) from 2017

Net Income

Down

-$68,149,766

Down $42,733,622 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$33,309,364
Liabilities$162,568,069
Net Assets-$129,258,705
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$437,036,759
Expenses$505,186,525
Net Income-$68,149,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$437,036,759
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$21,607,827$21,759,611▲ $151,784
Accounts Receivable$18,009,004$9,015,475▼ $8,993,529
Cash and Non-Interest-Bearing Accounts$8,598,109$0▼ $8,598,109
Land, Buildings, and Equipment, Net$2,865,075$2,019,048▼ $846,027
Prepaid Expenses and Deferred Charges$527,066$367,668▼ $159,398
Total Assets$51,768,293$33,309,364▼ $18,458,929
Other Assets Total$161,212$147,562▼ $13,650
Liabilities
Accounts Payable and Accrued Expenses$102,103,912$143,860,885▲ $41,756,973
Other Liabilities$9,348,334$17,299,202▲ $7,950,868
Deferred Revenue$1,424,986$1,407,982▼ $17,004
Total Liabilities$112,877,232$162,568,069▲ $49,690,837
Net Assets / Fund Balance
Unrestricted Net Assets$-61,108,939$-129,258,705▼ $68,149,766
Total Net Assets Fund Balance$-61,108,939$-129,258,705▼ $68,149,766
Total Liabilities and Net Assets / Fund Balance$51,768,293$33,309,364▼ $18,458,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$895,812$7,467,816$8,363,628
Leasehold Improvements$900,917$2,424,940$3,325,857
Other Land Buildings$222,319$943,669$1,165,988
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SurpinBod Member & PresidentFT$350,097$19,114$369,211
Regina EstelaChief Operating OfficerFT$334,183$18,460$352,643
Mark T CorcoranChief Financial OfficerFT$318,270$19,115$337,385
KERRI O'NEILLSVP-operations/itFT$238,703$10,157$248,860
Rachael StacomSVP-care ManagementFT$238,703$9,502$248,205
Harry K BonsuSVP-administration/member ServicesFT$214,680$4,529$219,209
Catherine Barufaldi-harrenVP Human ResourcesFT$185,000$18,589$203,589
Donna L LoonieSVP-communications/marketingFT$198,766$4,043$202,809
Michael ElsasBod Member & Secretary--$5,649$5,649

Board Members and Trustees

NameTitle
Jeffrey M KraussBod Chairperson
Ann FlattauBod Member
Chris DuffBod Member
Gregory K NersessianBod Member
Jodi SturgeonBod Member
Nancy J HollandBod Member
Thomas K SmallBod Member & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Czar Solutions LLCCare Management Software/system Configur78 EWART STREET, Scarsdale, NY 10583$355,769
Productive ProgrammingTransaction System Software4901 PAGE LANE, Black Earth, WI 53515$212,469
Master Cleaning ServicesCleaning, Maintenance And Courier Servic58 SALISBURY AVENUE, Garden City, NY 11530$199,290
Windsor Partners LLCActuarial Services777 ALEXANDER ROAD SUITE 201, Princeton, NJ 08540$180,000
The Execusearch Group LLCTemporary Help/recruitmentPO BOX 844276, Boston, MA 02284$107,201
Revenue and Support

Revenue Composition

Contributions and Grants
$166,990
Program Service Revenue
$436,717,690
Investment Income
$152,079
Other Revenue
$0
All Other Contributions
$166,990
Change in Net Assets
$-68,149,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,036,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$437,036,759
Total Revenue per Form 990
$437,036,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,619,088
Salaries, Compensation, and Employee Benefits$29,567,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,628,624$8,650,036-$22,278,660
Other Employee Benefits$2,895,576$1,638,209-$4,533,785
Occupancy$1,223,095$722,027-$1,945,122
Payroll Taxes$1,046,035$649,718-$1,695,753
Fees for Services Other$467,747$909,443-$1,377,190
Current Officers, Directors, Trustees, and Key Employees-$1,059,239-$1,059,239
Office Expenses$431,574$474,564-$906,138
Depreciation Depletion-$903,106-$903,106
Other Expenses$986,402$825,315-$825,315
All Other Expenses$55,891$338,456-$394,347
Insurance-$279,101-$279,101
Advertising-$197,536-$197,536
Travel$75,348$44,480-$119,828
Fees for Services Accounting-$95,300-$95,300
Interest-$77,154-$77,154
Fees for Services Legal-$71,914-$71,914
Total Functional Expenses$486,012,895$19,173,630$0$505,186,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,186,525
Total Expenses per Audited Statements$505,186,525
Total Expenses per Form 990$505,186,525
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 ServicesNo$45,226,073
Rick Surpin-jodi SturgeonSee Part VPayment for SubleaseNo$434,829
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premium Liability - Medicaid$16,675,467
Deferred Rent Payable$623,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
25 ELM PLACE 5TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Mark Corcoran
Title
CFO
Phone
2125842500
Signed
2019-10-31
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
420
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 802 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/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/OtherCompensationAmt019114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518589
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK SURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY M KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS K SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ELSAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN FLATTAU
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY J HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY K NERSESSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINA ESTELA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK T CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHAEL STACOM
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRI O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRY K BONSU
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA L LOONIE
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE BARUFALDI-HARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350097
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/ReportableCompFromOrgAmt9334183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10318270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11238703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12238703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13214680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14198766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8206319
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/TitleTxt1BOD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER & SECRETARY
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/IT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP-ADMINISTRATION/MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP-COMMUNICATIONS/MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0437036759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0279101
IRS990/InsuranceGrp/TotalAmt0279101
IRS990/InterestGrp/ManagementAndGeneralAmt077154
IRS990/InterestGrp/TotalAmt077154
IRS990/InvestmentIncomeGrp/ExclusionAmt0152079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0753
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010836425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02865075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02019048
IRS990/LandBldgEquipCostOrOtherBssAmt012855473
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/NetAssetsOrFundBalancesBOYAmt0-61108939
IRS990/NetAssetsOrFundBalancesEOYAmt0-129258705
IRS990/NetUnrelatedBusTxblIncmAmt0265617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0722027
IRS990/OccupancyGrp/ProgramServicesAmt01223095
IRS990/OccupancyGrp/TotalAmt01945122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431574
IRS990/OfficeExpensesGrp/TotalAmt0906138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161212
IRS990/OtherAssetsTotalGrp/EOYAmt0147562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01638209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02895576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04533785
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CLAIM PROCESSING
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02238032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825315
IRS990/OtherExpensesGrp/ProgramServicesAmt0465202603
IRS990/OtherExpensesGrp/ProgramServicesAmt1986402
IRS990/OtherExpensesGrp/TotalAmt0465202603
IRS990/OtherExpensesGrp/TotalAmt12238032
IRS990/OtherExpensesGrp/TotalAmt2986402
IRS990/OtherExpensesGrp/TotalAmt3825315
IRS990/OtherLiabilitiesGrp/BOYAmt09348334
IRS990/OtherLiabilitiesGrp/EOYAmt017299202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08650036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013628624
IRS990/OtherSalariesAndWagesGrp/TotalAmt022278660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649718
IRS990/PayrollTaxesGrp/ProgramServicesAmt01046035
IRS990/PayrollTaxesGrp/TotalAmt01695753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367668
IRS990/PrincipalOfficerNm0RICK SURPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SURPLUS PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435045991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11671699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435045991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11671699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144959
IRS990/PYOtherExpensesAmt0454765878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0463175613
IRS990/PYRevenuesLessExpensesAmt0-25416144
IRS990/PYSalariesCompEmpBnftPaidAmt034032123
IRS990/PYTotalExpensesAmt0488798001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463381857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68149766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436717690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021607827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021759611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING REVENUE - 2014 AMOUNT: $ 15,460. OTHER MISC REVENUE - 2014 AMOUNT: $ 117,689.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0953094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436717690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463175613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425573847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391915061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325811231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02043193442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152079

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,309,364
Liabilities
$162,568,069
Net assets
-$129,258,705
Revenue
$437,036,759
Expenses
$505,186,525
Net income
-$68,149,766
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