Civic Intelligence

Independence Care System Inc.

990 • Fiscal year 2019 • EIN 13-3964284

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

96th percentile

3.79x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$273,282

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,464,015

Down $27,845,349 (-84%) from 2018

Net Assets

Up

-$15,217,611

Up $114,041,094 (+88%) from 2018

Liabilities

Down

$20,681,626

Down $141,886,443 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$10,424,062

Down $426,612,697 (-98%) from 2018

Expenses

Down

$13,008,923

Down $492,177,602 (-97%) from 2018

Net Income

Up

-$2,584,861

Up $65,564,905 (+96%) from 2018

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

2019

Assets$5,464,015
Liabilities$20,681,626
Net Assets-$15,217,611
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$10,424,062
Expenses$13,008,923
Net Income-$2,584,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$10,424,062
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
Land, Buildings, and Equipment, Net$2,019,048$1,296,502▼ $722,546
Savings and Temporary Cash Investments$21,759,611$1,121,930▼ $20,637,681
Accounts Receivable$9,015,475$702,769▼ $8,312,706
Pledges and Grants Receivable-$174,555-
Prepaid Expenses and Deferred Charges$367,668$123,693▼ $243,975
Total Assets$33,309,364$5,464,015▼ $27,845,349
Other Assets Total$147,562$2,044,566▲ $1,897,004
Liabilities
Other Liabilities$17,299,202$19,627,871▲ $2,328,669
Deferred Revenue$1,407,982$0▼ $1,407,982
Accounts Payable and Accrued Expenses$143,860,885$1,053,755▼ $142,807,130
Total Liabilities$162,568,069$20,681,626▼ $141,886,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$165,000-
Net Assets Without Donor Restrictions$-129,258,705$-15,382,611▲ $113,876,094
Total Net Assets Fund Balance$-129,258,705$-15,217,611▲ $114,041,094
Total Liabilities and Net Assets / Fund Balance$33,309,364$5,464,015▼ $27,845,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,539$1,876,396$2,244,935
Leasehold Improvements$751,877$648,697$1,400,574
Other Land Buildings$176,086$327,835$503,921
Other Assets Org$97,562--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina EstelaCo-presidentFT$251,699$21,583$273,282
Rick SurpinBod Member & Co-presidentFT$245,286$21,583$266,869
Mark T CorcoranChief Financial OfficerFT$225,085$21,583$246,668
Rachael StacomSVP-care ManagementFT$182,811$12,428$195,239
KERRI O'NEILLSVP-operations/itFT$184,176$10,277$194,453
Harry K BonsuSVP-administration/member SrvsFT$174,199-$174,199
Catherine BarufaldiVP Human ResourcesFT$139,770$21,583$161,353
Donna L LoonieSVP-communications/marketingFT$158,497-$158,497

Board Members and Trustees

NameTitle
Jeffrey M KraussBod Chairperson
Christopher DuffBoard Member & Co-president
Anna FlattauBod Member
Gregory K NersessianBod Member
Nancy J HollandBod Member
Michael ElsasBod Member & Secretary to 5/19
Thomas K SmallBod Member & Treasurer
Jodi SturgeonBod Member to 5/19

Highest Paid Contractors

ContractorServicesLocationCompensation
Productive ProgrammingTransaction System Software4901 PAGE LANE, Black Earth, WI 53515$378,081
Baker Tilly Virchow Krause LLPAudit And AccountingONE PENN PLAZA SUITE 3000, New York, NY 10019$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$419,155
Program Service Revenue
$9,973,686
Investment Income
$0
Other Revenue
$31,221
All Other Contributions
$149,155
Change in Net Assets
$-2,584,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,424,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,424,062
Total Revenue per Form 990
$10,424,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,609,652
Other Expenses$3,399,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,623,835$6,569-$6,630,404
Other Employee Benefits$34,921$1,622,221-$1,657,142
Occupancy$793,247$164,120-$957,367
Current Officers, Directors, Trustees, and Key Employees-$786,819-$786,819
Office Expenses$452,729$93,652-$546,381
Payroll Taxes$392,793$142,494-$535,287
Depreciation Depletion$437,719$90,563-$528,282
Fees for Services Other$210,063$143,017-$353,080
Insurance$191,626$39,646-$231,272
Information Technology$71,033$14,697-$85,730
All Other Expenses$45,738$10,331-$56,069
Fees for Services Accounting-$55,100-$55,100
Other Expenses$25,388$5,534-$30,922
Travel$9,720$4,501-$14,221
Advertising-$7,451-$7,451
Fees for Services Legal-$6,953-$6,953
Conferences and Meetings$1,045$557-$1,602
Interest-$885-$885
Total Functional Expenses$9,723,992$3,284,931$0$13,008,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,008,923
Total Expenses per Audited Statements$13,008,923
Total Expenses per Form 990$13,008,923
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
-See Part VPayment for SubleaseNo$387,081
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities, Discontinued Operations$19,211,235
Deferred Rent Payable$416,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Regina Estela
Title
Co-president
Phone
2125842500
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Surpin
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
322
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Effective april 1, 2019, the nys-doh designated ics as a health home for individuals with physical disabilities and ics entered into a care management agreement with vns.”

Form 990, Part III, Line 3

“Effective april 1, 2019 as a result of discussions with the nys-doh, ics ceased operations as a managed long term care plan (mltc). The nys-doh designated ics as a health home for individuals with physical disabilities and ics entered into a care management agreement with vns. These two agreements allowed ics to continue its mission of supporting adults with physical disabilities and chronic conditions to live at home and participate fully in community life.”

FORM 990, PART XI, LINE 9:

“Loss from discontinued operations -14,016,239. Net gain from wind-down of discontinued operations 130,642,194.”

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 801 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/OtherCompensationAmt121583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15715
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA ESTELA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK SURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK T CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHAEL STACOM
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRI O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY K BONSU
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE BARUFALDI
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA L LOONIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY M KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS K SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ELSAS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA FLATTAU
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY J HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY K NERSESSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JODI STURGEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0251699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2225085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3182811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4184176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5174199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6139770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15211186
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER & CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP-CARE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP-OPERATIONS/IT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP-ADMINISTRATION/MEMBER SRVS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP-COMMUNICATIONS/MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER & CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD MEMBER & SECRETARY TO 5/19
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD MEMBER TO 5/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0270000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010424062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014697
IRS990/InformationTechnologyGrp/ProgramServicesAmt071033
IRS990/InformationTechnologyGrp/TotalAmt085730
IRS990/InsuranceGrp/ManagementAndGeneralAmt039646
IRS990/InsuranceGrp/ProgramServicesAmt0191626
IRS990/InsuranceGrp/TotalAmt0231272
IRS990/InterestGrp/ManagementAndGeneralAmt0885
IRS990/InterestGrp/TotalAmt0885
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0479
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02852928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02019048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296502
IRS990/LandBldgEquipCostOrOtherBssAmt04149430
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/NetAssetsOrFundBalancesBOYAmt0-129258705
IRS990/NetAssetsOrFundBalancesEOYAmt0-15217611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-129258705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15382611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164120
IRS990/OccupancyGrp/ProgramServicesAmt0793247
IRS990/OccupancyGrp/TotalAmt0957367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093652
IRS990/OfficeExpensesGrp/ProgramServicesAmt0452729
IRS990/OfficeExpensesGrp/TotalAmt0546381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147562
IRS990/OtherAssetsTotalGrp/EOYAmt02044566
IRS990/OtherChangesInNetAssetsAmt0116625955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01622221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01657142
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35534
IRS990/OtherExpensesGrp/ProgramServicesAmt0314818
IRS990/OtherExpensesGrp/ProgramServicesAmt172385
IRS990/OtherExpensesGrp/ProgramServicesAmt246932
IRS990/OtherExpensesGrp/ProgramServicesAmt325388
IRS990/OtherExpensesGrp/TotalAmt0379953
IRS990/OtherExpensesGrp/TotalAmt187361
IRS990/OtherExpensesGrp/TotalAmt256642
IRS990/OtherExpensesGrp/TotalAmt330922
IRS990/OtherLiabilitiesGrp/BOYAmt017299202
IRS990/OtherLiabilitiesGrp/EOYAmt019627871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OXFORD HEALTH INSURANCE REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1MUTUAL OF AMERICA REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019874
IRS990/OtherRevenueMiscGrp/ExclusionAmt112053
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-706
IRS990/OtherRevenueTotalAmt031221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06623835
IRS990/OtherSalariesAndWagesGrp/TotalAmt06630404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392793
IRS990/PayrollTaxesGrp/TotalAmt0535287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0367668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123693
IRS990/PrincipalOfficerNm0RICK SURPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09973686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09973686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152079
IRS990/PYOtherExpensesAmt0475619088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0436717690
IRS990/PYRevenuesLessExpensesAmt0-68149766
IRS990/PYSalariesCompEmpBnftPaidAmt029567437
IRS990/PYTotalExpensesAmt0505186525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437036759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2584861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09973686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021759611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISC REVENUE - 2019 AMOUNT: $ -706. OXFORD HEALTH INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 12,053. MUTUAL OF AMERICA REIMBURSEMENT - 2019 AMOUNT: $ 19,874.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01221929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09973686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436717690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463175613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425573847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391915061

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,464,015
Liabilities
$20,681,626
Net assets
-$15,217,611
Revenue
$10,424,062
Expenses
$13,008,923
Net income
-$2,584,861
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
Peer Organizations

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