Civic Intelligence

Independence Care System Inc.

990 • Fiscal year 2020 • EIN 13-3964284

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

(877) 427-2525

Siviq Scores

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

Liabilities / Assets

65th percentile

0.65x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$259,536

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

251%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,186,856

Up $13,722,841 (+251%) from 2019

Net Assets

Up

$6,670,184

Up $21,887,795 (+144%) from 2019

Liabilities

Down

$12,516,672

Down $8,164,954 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$15,933,144

Up $5,509,082 (+53%) from 2019

Expenses

Up

$15,683,957

Up $2,675,034 (+21%) from 2019

Net Income

Up

$249,187

Up $2,834,048 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$19,186,856
Liabilities$12,516,672
Net Assets$6,670,184
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$15,933,144
Expenses$15,683,957
Net Income$249,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$15,933,144
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$1,121,930$3,593,288▲ $2,471,358
Accounts Receivable$702,769$1,126,628▲ $423,859
Land, Buildings, and Equipment, Net$1,296,502$887,460▼ $409,042
Prepaid Expenses and Deferred Charges$123,693$323,180▲ $199,487
Cash and Non-Interest-Bearing Accounts-$313,560-
Pledges and Grants Receivable$174,555$143,500▼ $31,055
Total Assets$5,464,015$19,186,856▲ $13,722,841
Other Assets Total$2,044,566$12,799,240▲ $10,754,674
Liabilities
Other Liabilities$19,627,871$11,711,362▼ $7,916,509
Accounts Payable and Accrued Expenses$1,053,755$805,310▼ $248,445
Total Liabilities$20,681,626$12,516,672▼ $8,164,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,382,611$6,411,684▲ $21,794,295
Net Assets With Donor Restrictions$165,000$258,500▲ $93,500
Total Net Assets Fund Balance$-15,217,611$6,670,184▲ $21,887,795
Total Liabilities and Net Assets / Fund Balance$5,464,015$19,186,856▲ $13,722,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,105$2,114,812$2,245,917
Leasehold Improvements$618,163$782,411$1,400,574
Other Land Buildings$138,192$365,729$503,921
Other Assets Org$97,562--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina EstelaCo-presidentPT$237,280$22,256$259,536
Rick SurpinPresidentPT$187,000$22,334$209,334
KERRI O'NEILLSVP-operations & Information SystemsPT$179,779$14,370$194,149
Rachael StacomSVP- Care CoordinationPT$176,307$14,496$190,803
Harry K BonsuSVP, Administrative & Member ServicesPT$172,095$515$172,610
Harry K BonsuSVP, Administrative & Member Service-$172,095$515$172,610
Catherine H BarufaldiVP, Human ResourcesPT$143,750$22,255$166,005
Elaine CastelluccioVP, Care ManagementFT$159,898$864$160,762
Donna L LoonieSVP, Communications & MarketingPT$157,476$264$157,740
Mark T CorcoranChief Financial Officer to 3/27/20PT$54,953-$54,953

Board Members and Trustees

NameTitle
Jeffrey M KraussChairperson
Adria PowellBoard Member
Anna FlattauBoard Member
Christopher DuffBoard Member
Gregory K NersessianBoard Member
Nancy HollandBoard Member Until 7/16/2020
Thomas K SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,420
Program Service Revenue
$15,577,334
Investment Income
$13,887
Other Revenue
$127,503
All Other Contributions
$114,420
Change in Net Assets
$249,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,933,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,933,144
Total Revenue per Form 990
$15,933,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,296,479
Other Expenses$3,387,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,084,760$1,850,800-$8,935,560
Other Employee Benefits-$2,036,468-$2,036,468
Occupancy$858,754$235,901-$1,094,655
Current Officers, Directors, Trustees, and Key Employees-$717,972-$717,972
Payroll Taxes$314,960$291,519-$606,479
Office Expenses$411,401$119,192-$530,593
Fees for Services Other$354,439$66,809-$421,248
Depreciation Depletion$317,917$92,107-$410,024
Insurance$206,678$59,879-$266,557
Information Technology$108,829$31,530-$140,359
Fees for Services Accounting-$49,070-$49,070
All Other Expenses$25,168$7,050-$32,218
Fees for Services Legal-$17,424-$17,424
Travel$16,101$131-$16,232
Other Expenses$16,003$11,534-$16,003
Advertising-$4,466-$4,466
Conferences and Meetings-$135-$135
Total Functional Expenses$10,021,447$5,662,510$0$15,683,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,683,957
Total Expenses per Audited Statements$15,683,957
Total Expenses per Form 990$15,683,957
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities, Discontinued Operations$7,835,038
Refundable Advance$3,408,526
Deferred Rent Payable$467,798
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
No
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. Provide compliance training to the bod and to have them complete the coi attestations.”

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. This process is documented in the board minutes.”

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
8774272525
Address
25 ELM PLACE 5TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Regina Estela
Title
CEO and President
Phone
8774272525
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Estela
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
136
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 XI, LINE 9:

“Net gain from wind-down of discontinued operations 21,638,608.”

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.”

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IRS990/Desc0EFFECTIVE APRIL 1, 2019, INDEPENDENCE CARE SYSTEM (ICS) IS THE FIRST AND ONLY "HEALTH HOME" PROGRAM IN NEW YORK STATE TO PROMOTE THE HEALTH AND INDEPENDENCE FOR INDIVIDUALS WITH SPINAL CORD INJURIES, MULTIPLE SCLEROSIS AND OTHER PHYSICAL DISABILITIES THAT LIMIT THEIR MOBILITY. THE NEW YORK STATE DEPARTMENT OF HEALTH (DOH) DESIGNATED ICS AS A HEALTH HOME FOR INDIVIDUALS WITH PHYSICAL DISABILITIES AND ICS ENTERED INTO A CARE MANAGEMENT AGREEMENT WITH VNS CHOICE. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA L LOONIE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINE CASTELLUCCIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0187000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8237280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9179779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11176307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159898
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER UNTIL 7/16/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP-OPERATIONS & INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER TO 3/27/20
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP- CARE COORDINATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP, ADMINISTRATIVE & MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, COMMUNICATIONS & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, CARE MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015933144
IRS990/GrossRentsGrp/RealAmt025028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031530
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108829
IRS990/InformationTechnologyGrp/TotalAmt0140359
IRS990/InsuranceGrp/ManagementAndGeneralAmt059879
IRS990/InsuranceGrp/ProgramServicesAmt0206678
IRS990/InsuranceGrp/TotalAmt0266557
IRS990/InvestmentIncomeGrp/ExclusionAmt013887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03262952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887460
IRS990/LandBldgEquipCostOrOtherBssAmt04150412
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0-15217611
IRS990/NetAssetsOrFundBalancesEOYAmt06670184
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15382611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06411684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235901
IRS990/OccupancyGrp/ProgramServicesAmt0858754
IRS990/OccupancyGrp/TotalAmt01094655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411401
IRS990/OfficeExpensesGrp/TotalAmt0530593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02044566
IRS990/OtherAssetsTotalGrp/EOYAmt012799240
IRS990/OtherChangesInNetAssetsAmt021638608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02036468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02036468
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc3WHEELCHAIR SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111534
IRS990/OtherExpensesGrp/ProgramServicesAmt0243419
IRS990/OtherExpensesGrp/ProgramServicesAmt139811
IRS990/OtherExpensesGrp/ProgramServicesAmt223207
IRS990/OtherExpensesGrp/ProgramServicesAmt316003
IRS990/OtherExpensesGrp/TotalAmt0313942
IRS990/OtherExpensesGrp/TotalAmt151345
IRS990/OtherExpensesGrp/TotalAmt223207
IRS990/OtherExpensesGrp/TotalAmt316003
IRS990/OtherLiabilitiesGrp/BOYAmt019627871
IRS990/OtherLiabilitiesGrp/EOYAmt011711362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102475
IRS990/OtherRevenueTotalAmt0102475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01850800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07084760
IRS990/OtherSalariesAndWagesGrp/TotalAmt08935560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314960
IRS990/PayrollTaxesGrp/TotalAmt0606479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323180
IRS990/PrincipalOfficerNm0REGINA ESTELA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015577334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015577334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03399271
IRS990/PYOtherRevenueAmt031221
IRS990/PYProgramServiceRevenueAmt09973686
IRS990/PYRevenuesLessExpensesAmt0-2584861
IRS990/PYSalariesCompEmpBnftPaidAmt09609652
IRS990/PYTotalExpensesAmt013008923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010424062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025028
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015577334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03593288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ -706. 2020 AMOUNT: $ 102,475. 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/CurrentTaxYearAmt0214420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015577334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09973686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436717690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463175613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425573847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01351018170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433666
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01352062964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015791754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010392841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436884680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463236898

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,186,856
Liabilities
$12,516,672
Net assets
$6,670,184
Revenue
$15,933,144
Expenses
$15,683,957
Net income
$249,187
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