Civic Intelligence

Independence Care System Inc.

990 • Fiscal year 2022 • EIN 13-3964284

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

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

59th percentile

0.51x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Net Margin

29th percentile

-9.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$319,111

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,082,337

Up $3,429,282 (+32%) from 2021

Net Assets

Down

$6,883,286

Down $2,099,115 (-23%) from 2021

Liabilities

Up

$7,199,051

Up $5,528,397 (+331%) from 2021

Revenue

Down

$14,053,133

Down $4,489,882 (-24%) from 2021

Expenses

Down

$15,383,843

Down $190,698 (-1.2%) from 2021

Net Income

Down

-$1,330,710

Down $4,299,184 (-145%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$14,082,337
Liabilities$7,199,051
Net Assets$6,883,286

Operations Trend

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

2022

Revenue$14,053,133
Expenses$15,383,843
Net Income-$1,330,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$14,067,563
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
Investments in Publicly Traded Securities$1,609,665$1,898,137▲ $288,472
Savings and Temporary Cash Investments$1,702,512--
Accounts Receivable$837,489$970,945▲ $133,456
Land, Buildings, and Equipment, Net$1,078,621$923,856▼ $154,765
Prepaid Expenses and Deferred Charges$221,201$398,115▲ $176,914
Cash and Non-Interest-Bearing Accounts$444,672$225,707▼ $218,965
Pledges and Grants Receivable$144,351$105,570▼ $38,781
Total Assets$10,653,055$14,082,337▲ $3,429,282
Other Assets Total$4,614,544$9,560,007▲ $4,945,463
Liabilities
Other Liabilities$740,650$6,275,294▲ $5,534,644
Accounts Payable and Accrued Expenses$930,004$923,757▼ $6,247
Total Liabilities$1,670,654$7,199,051▲ $5,528,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,838,901$6,688,916▼ $2,149,985
Net Assets With Donor Restrictions$143,500$194,370▲ $50,870
Total Net Assets Fund Balance$8,982,401$6,883,286▼ $2,099,115
Total Liabilities and Net Assets / Fund Balance$10,653,055$14,082,337▲ $3,429,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$559,445$2,731,025$3,290,470
Leasehold Improvements$364,411$1,036,163$1,400,574
Other Land Buildings$0$86,689$86,689
Other Assets Org$5,253,162--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina EstelaCEO/presidentFT$295,234$23,877$319,111
KERRI O'NEILLSVP-operations & Information SystemsFT$246,656$22,564$269,220
Rachael StacomSVP, Clinic Prog & Population HealthFT$248,101-$248,101
Harry K BonsuSVP, Administrative & Member ServicesFT$219,473-$219,473
Harry K BonsuSVP, Administrative & Member Service-$219,473-$219,473
Catherine H BarufaldiVP, Human ResourcesFT$191,850$25,071$216,921
Donna LoonieSVP, Communications & MarketingFT$201,582-$201,582
Hope Henry-soulesDirector, Nursing and Health HomeFT$162,737-$162,737
Rick SurpinBoard Member-$51,000-$51,000

Board Members and Trustees

NameTitle
Jeffrey M KraussChairperson
Adria PowellBoard Member
Bill GuerciBoard Member
Carla Boutin- FosterBoard Member
Chris DuffBoard Member
Donna GalenoBoard Member
Gerry DickersonBoard Member
Gregory NersessianBoard Member
Janine KnudsenBoard Member
Jose HernandezBoard Member
Thomas K SmallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Supersum Solutions INCIt Consulting112-20 72ND DRIVE STE A37, Flushing, NY 11375$249,210
Master CleaningCleaning Services55 WILLOW STREET, Garden City, NY 11530$114,440
Revenue and Support

Revenue Composition

Contributions and Grants
$330,448
Program Service Revenue
$13,480,671
Investment Income
$66,590
Other Revenue
$175,424
All Other Contributions
$330,448
Change in Net Assets
$-1,330,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,067,563
Revenue Not Reported on Financial Statements
$-14,430
Revenue Not Reported on Form 990
$-148,170
Other Revenue Adjustments
$-14,430
Total Revenue per Audited Statements
$13,919,393
Total Revenue per Form 990
$14,053,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,991,094
Other Expenses$3,392,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,989,372$1,755,578-$8,744,950
Other Employee Benefits$15,658$1,863,111-$1,878,769
Occupancy$1,065,437$224,894-$1,290,331
Payroll Taxes$526,566$252,479-$779,045
Fees for Services Other$645,123$88,327-$733,450
Current Officers, Directors, Trustees, and Key Employees-$588,330-$588,330
Office Expenses$240,752$51,749-$292,501
Depreciation Depletion$231,608$49,785-$281,393
Information Technology$213,334$45,857-$259,191
Insurance$146,697$31,469-$178,166
Fees for Services Accounting$48,776$10,484-$59,260
Other Expenses$32,095$3,950-$32,095
Fees for Services Lobbying$24,692$5,308-$30,000
Travel$11,331$2,436-$13,767
All Other Expenses$10,816$2,325-$13,141
Advertising-$12,916-$12,916
Fees for Services Legal$9,949$2,138-$12,087
Total Functional Expenses$10,364,167$5,019,676$0$15,383,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,398,273
Expenses per Audited Statements$15,383,843
Total Expenses per Form 990$15,383,843
Expenses Not Reported on Form 990$14,430
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,055,724
Liabilities, Discontinued Operations$219,570
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 and svp-operations & information systems are based on employment contract, which were approved by the board of directors. Compensation for all other positions were approved by the ceo 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
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Estela
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
129
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net loss from wind-down of discontinued operations -267,478.

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -14,430.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 14,430.

Raw XML AppendixShowing 400 of 752 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/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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY M KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS K SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA BOUTIN- FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA GALENO
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL GUERCI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JANINE KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY NERSESSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK SURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA ESTELA
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRI O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHAEL STACOM
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY K BONSU
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA LOONIE
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE H BARUFALDI
IRS990/Form990PartVIISectionAGrp/PersonNm18HOPE HENRY-SOULES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12295234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13246656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14248101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15219473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16201582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17191850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162737
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP-OPERATIONS & INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, CLINIC PROG & POPULATION HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, ADMINISTRATIVE & MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, COMMUNICATIONS & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, NURSING AND HEALTH HOME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01947
IRS990/GrossReceiptsAmt014067563
IRS990/GrossRentsGrp/RealAmt077328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045857
IRS990/InformationTechnologyGrp/ProgramServicesAmt0213334
IRS990/InformationTechnologyGrp/TotalAmt0259191
IRS990/InsuranceGrp/ManagementAndGeneralAmt031469
IRS990/InsuranceGrp/ProgramServicesAmt0146697
IRS990/InsuranceGrp/TotalAmt0178166
IRS990/InvestmentIncomeGrp/ExclusionAmt064643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01609665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01898137
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03853877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01078621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923856
IRS990/LandBldgEquipCostOrOtherBssAmt04777733
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt014430
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt08982401
IRS990/NetAssetsOrFundBalancesEOYAmt06883286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01947
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-148170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08838901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06688916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224894
IRS990/OccupancyGrp/ProgramServicesAmt01065437
IRS990/OccupancyGrp/TotalAmt01290331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240752
IRS990/OfficeExpensesGrp/TotalAmt0292501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04614544
IRS990/OtherAssetsTotalGrp/EOYAmt09560007
IRS990/OtherChangesInNetAssetsAmt0-267478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01863111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01878769
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23950
IRS990/OtherExpensesGrp/ProgramServicesAmt084961
IRS990/OtherExpensesGrp/ProgramServicesAmt138190
IRS990/OtherExpensesGrp/ProgramServicesAmt228810
IRS990/OtherExpensesGrp/ProgramServicesAmt332095
IRS990/OtherExpensesGrp/TotalAmt0104258
IRS990/OtherExpensesGrp/TotalAmt147433
IRS990/OtherExpensesGrp/TotalAmt232760
IRS990/OtherExpensesGrp/TotalAmt332095
IRS990/OtherLiabilitiesGrp/BOYAmt0740650
IRS990/OtherLiabilitiesGrp/EOYAmt06275294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE WORKERS BONUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112526
IRS990/OtherRevenueTotalAmt0112526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01755578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06989372
IRS990/OtherSalariesAndWagesGrp/TotalAmt08744950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0252479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526566
IRS990/PayrollTaxesGrp/TotalAmt0779045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0398115
IRS990/PrincipalOfficerNm0REGINA ESTELA
IRS990/PriorPeriodAdjustmentsAmt0-352757
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013480671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013480671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03634293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040886
IRS990/PYOtherExpensesAmt03625116
IRS990/PYOtherRevenueAmt0176518
IRS990/PYProgramServiceRevenueAmt014691318
IRS990/PYRevenuesLessExpensesAmt02968474
IRS990/PYSalariesCompEmpBnftPaidAmt011949425
IRS990/PYTotalExpensesAmt015574541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018543015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1330710
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

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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