Civic Intelligence

The Institute for Human Services Inc

EIN 22-2552824 • 501(c)3 • Bath, NY

Profile

The organization is a social service organization which provides a 24 hour helpline; operates programs for disadvantaged youths; performs various health related services for area residents; and carries out volunteer transportation services funded by grants and medicaid.

50 Liberty StreetBath, NY 14810

www.ihsnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.11x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

7.0%

Higher net margin than 46% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$121,411

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.4%

Faster revenue growth than 36% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,166,021

Up $147,969 (+7.3%) from 2023

Liabilities

Down

$232,587

Down $42,091 (-15%) from 2023

Net Assets

Up

$1,933,434

Up $190,060 (+11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$2,501,702

Up $59,556 (+2.4%) from 2023

Expenses

Up

$2,325,939

Up $23,678 (+1.0%) from 2023

Net Income

Up

$175,763

Up $35,878 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $649,790Liabilities 2010: $306,250Net Assets 2010: $343,5402010Assets 2011: $602,100Liabilities 2011: $235,863Net Assets 2011: $366,2372011Assets 2012: $684,541Liabilities 2012: $291,615Net Assets 2012: $392,9262012Assets 2013: $783,924Liabilities 2013: $312,599Net Assets 2013: $471,3252013Assets 2014: $615,984Liabilities 2014: $155,140Net Assets 2014: $460,8442014Assets 2015: $927,621Liabilities 2015: $338,050Net Assets 2015: $589,5712015Assets 2016: $979,192Liabilities 2016: $202,049Net Assets 2016: $777,1432016Assets 2017: $1,009,718Liabilities 2017: $202,167Net Assets 2017: $807,5512017Assets 2018: $1,145,417Liabilities 2018: $221,907Net Assets 2018: $923,5102018Assets 2019: $1,332,899Liabilities 2019: $238,146Net Assets 2019: $1,094,7532019Assets 2020: $1,285,233Liabilities 2020: $306,285Net Assets 2020: $978,9482020Assets 2021: $1,589,415Liabilities 2021: $83,098Net Assets 2021: $1,506,3172021Assets 2022: $1,811,309Liabilities 2022: $246,871Net Assets 2022: $1,564,4382022Assets 2023: $2,018,052Liabilities 2023: $274,678Net Assets 2023: $1,743,3742023Assets 2024: $2,166,021Liabilities 2024: $232,587Net Assets 2024: $1,933,4342024

Highlighted filing

2024

Assets$2,166,021
Liabilities$232,587
Net Assets$1,933,434
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,510,4362010Revenue 2011: $2,609,381Expenses 2011: $2,595,908Net Income 2011: $13,4732011Revenue 2012: $2,744,300Expenses 2012: $2,737,167Net Income 2012: $7,1332012Revenue 2013: $2,813,902Expenses 2013: $2,735,503Net Income 2013: $78,3992013Revenue 2014: $2,913,056Expenses 2014: $2,923,537Net Income 2014: -$10,4812014Revenue 2015: $3,362,519Expenses 2015: $3,233,792Net Income 2015: $128,7272015Revenue 2016: $3,671,481Expenses 2016: $3,483,909Net Income 2016: $187,5722016Revenue 2017: $3,271,293Expenses 2017: $3,240,885Net Income 2017: $30,4082017Revenue 2018: $3,365,577Expenses 2018: $3,249,618Net Income 2018: $115,9592018Revenue 2019: $3,437,829Expenses 2019: $3,318,719Net Income 2019: $119,1102019Revenue 2020: $2,340,725Expenses 2020: $2,495,398Net Income 2020: -$154,6732020Revenue 2021: $2,418,820Expenses 2021: $1,962,348Net Income 2021: $456,4722021Revenue 2022: $2,080,034Expenses 2022: $1,921,345Net Income 2022: $158,6892022Revenue 2023: $2,442,146Expenses 2023: $2,302,261Net Income 2023: $139,8852023Revenue 2024: $2,501,702Expenses 2024: $2,325,939Net Income 2024: $175,7632024

Highlighted filing

2024

Revenue$2,501,702
Expenses$2,325,939
Net Income$175,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,166,021
Liabilities
$232,587
Net assets
$1,933,434
Revenue
$2,501,702
Expenses
$2,325,939
Net income
$175,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.23$1.93$2.50$2.33$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.27$1.74$2.44$2.30$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.25$1.56$2.08$1.92$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.51$2.42$1.96$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.31$0.98$2.34$2.50$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.24$1.09$3.44$3.32$0.12
2018Summary only. Only limited summary data is available for this year.$1.15$0.22$0.92$3.37$3.25$0.12
2017Summary only. Only limited summary data is available for this year.$1.01$0.20$0.81$3.27$3.24$0.03
2016Summary only. Only limited summary data is available for this year.$0.98$0.20$0.78$3.67$3.48$0.19
2015Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$3.36$3.23$0.13
2014Summary only. Only limited summary data is available for this year.$0.62$0.16$0.46$2.91$2.92$0.01
2013Summary only. Only limited summary data is available for this year.$0.78$0.31$0.47$2.81$2.74$0.08
2012Summary only. Only limited summary data is available for this year.$0.68$0.29$0.39$2.74$2.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.24$0.37$2.61$2.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.31$0.34$2.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,080,034
Mission and Program Overview

Mission

The organization is a social service organization which provides a 24 hour helpline; operates programs for disadvantaged youths; performs various health related services for area residents; and carries out volunteer transportation services funded by grants and medicaid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,548$911,055▲ $149,507
Investments in Publicly Traded Securities$538,616$447,900▼ $90,716
Accounts Receivable$251,879$285,278▲ $33,399
Prepaid Expenses and Deferred Charges$17,153$17,178▲ $25
Land, Buildings, and Equipment, Net$20,219$7,923▼ $12,296
Total Assets$1,589,415$1,811,309▲ $221,894
Other Assets Total$0$141,975▲ $141,975
Liabilities
Other Liabilities$0$141,975▲ $141,975
Accounts Payable and Accrued Expenses$83,098$81,636▼ $1,462
Deferred Revenue$0$23,260▲ $23,260
Total Liabilities$83,098$246,871▲ $163,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,506,317$1,564,438▲ $58,121
Total Net Assets Fund Balance$1,506,317$1,564,438▲ $58,121
Total Liabilities and Net Assets / Fund Balance$1,589,415$1,811,309▲ $221,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,923$123,443$131,366
Other Assets Org$141,975--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda HoadExecutive DirectorFT$86,990$22,465$109,455

Board Members and Trustees

NameTitle
Mark AlgerPresident
Laura RossmanVice President
Jeannie Wheeler LcswTrustee
Joe RumseyTrustee
Kathryn MullerTrustee
Kristoph KocanTrustee
Pamela ColomaioTrustee
Patricia a BaroodyTrustee
Susan BullTrustee
Tabitha BrewsterTrustee
Tess MckinleyTrustee
Tyre BushTrustee
Robert W AndersonSectretary
Michael DamianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,597
Program Service Revenue
$1,426,042
Investment Income
$10,395
Other Revenue
$0
All Other Contributions
$44,998
Change in Net Assets
$158,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,568
Total Revenue per Audited Statements
$1,979,466
Total Revenue per Form 990
$2,080,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,612
Other Expenses$680,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,583$4,044-$903,627
Travel$383,017--$383,017
Other Employee Benefits$171,025$3,564-$174,589
Current Officers, Directors, Trustees, and Key Employees$71,463$15,687-$87,150
Office Expenses$79,516--$79,516
Payroll Taxes$73,680$1,566-$75,246
Fees for Services Other$61,053--$61,053
Occupancy$54,820--$54,820
Other Expenses$17,208--$17,208
Fees for Services Accounting-$15,167-$15,167
Conferences and Meetings$12,392--$12,392
Insurance-$12,377-$12,377
Depreciation Depletion$12,296--$12,296
Advertising$3,810--$3,810
Total Functional Expenses$1,868,940$52,405$0$1,921,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,345
Total Expenses per Audited Statements$1,921,345
Total Expenses per Form 990$1,921,345
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
Operating Lease Liabilities$141,975
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 A, Line 7A

“The membership votes on the slate of directors at the annual meeting and has the opportunity to recommend the slate of officers.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors are provided a copy of form 990 for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy is reviewed annually at the january meeting of the board of directors, and the conflict of interest disclosure statement is completed at that time. If individual members are not in attendance, the form is provided at the following meeting. The operations manager maintains an annual check sheet for required board documents.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation under the policy includes all these elements: 1. Review and approval by the executive committee; 2. Use of data as to comparable compensation; 3. Assessment of the organization's performance and the executive's contributions, if any; 4. Contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“A statement of the ihs website informs all visitors that the ihs form 990, by-laws, conflict of interest statements, irs determination letter and the certificate of incorporation are available to the public inspection at the ihs office. For the ihs member agencies, all of the above are available via pdf on the ihs website. The 990 is available to the general public on guidestar at http://www2. Guidestar.org/ . The annual report is available to the general public via pdf on the ihs website at www.ihsnet.org.”

Filing and Contact Details

Filer

Filer Name
The Institute for Human Services Inc
EIN
22-2552824
Phone
6077769467
Address
50 LIBERTY STREET, BATH, NY 14810

Signing Officer

Name
Belinda Hoad
Title
Executive Director
Phone
6077769467
Signed
2023-09-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Belinda Hoad
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
97

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. The institute for human services, inc. Implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The institute for human services, inc. Has not recognized any benefits from uncertain tax positions in 2022 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The institute for human services, inc. Evaluated its tax position and concluded that all of the positions taken by the institute for human services, inc. Would more likely than not be sustained upon examination, based on technical merits. The information returns of the institute for human services, inc. For 2019, 2020, and 2021 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081636
IRS990/AccountsReceivableGrp/BOYAmt0251879
IRS990/AccountsReceivableGrp/EOYAmt0285278
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SOCIAL SERVICE ORGANIZATION WHICH PROVIDES A 24 HOUR HELPLINE; OPERATES PROGRAMS FOR DISADVANTAGED YOUTHS; PERFORMS VARIOUS HEALTH RELATED SERVICES FOR AREA RESIDENTS; AND CARRIES OUT VOLUNTEER TRANSPORTATION SERVICES FUNDED BY GRANTS AND MEDICAID.
IRS990/AdvertisingGrp/ProgramServicesAmt03810
IRS990/AdvertisingGrp/TotalAmt03810
IRS990/AllOtherContributionsAmt044998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BELINDA HOAD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06077769467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 LIBERTY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014810
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0761548
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087150
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012392
IRS990/ConferencesMeetingsGrp/TotalAmt012392
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0643597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010395
IRS990/CYOtherExpensesAmt0680733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01426042
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IRS990/CYTotalExpensesAmt01921345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02080034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt023260
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012296
IRS990/DepreciationDepletionGrp/TotalAmt012296
IRS990/Desc0VOLUNTEER MEDICAL TRANSPORTATION - PROVIDED FOR MEDICAID ELIGIBLE PARTICIPANTS IN THE SURROUNDING AREA INCLUDING NEW YORK STATE FUNDED PROGRAMS AND MEDICAID REIMBURSED PROGRAM SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0301446
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt075203
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IRS990/FeesForServicesAccountingGrp/TotalAmt015167
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IRS990/FeesForServicesOtherGrp/TotalAmt061053
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DAMIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA A BAROODY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE RUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNIE WHEELER LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm8TESS MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TYRE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTOPH KOCAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TABITHA BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA COLOMAIO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN BULL
IRS990/Form990PartVIISectionAGrp/PersonNm14BELINDA HOAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02080034
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL SERVICE ORGANIZATION WHICH PROVIDES A 24 HOUR HELPLINE; OPERATES PROGRAMS FOR DISADVANTAGED YOUTHS; PERFORMS VARIOUS HEALTH RELATED SERVICES FOR AREA RESIDENTS; AND CARRIES OUT VOLUNTEER TRANSPORTATION SERVICES FUNDED BY GRANTS AND MEDICAID.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01506317
IRS990/NetAssetsOrFundBalancesEOYAmt01564438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01506317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01564438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054820
IRS990/OccupancyGrp/TotalAmt054820
IRS990/OfficeExpensesGrp/ProgramServicesAmt079516
IRS990/OfficeExpensesGrp/TotalAmt079516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0141975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174589
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ProgramServicesAmt029077
IRS990/OtherExpensesGrp/ProgramServicesAmt117208
IRS990/OtherExpensesGrp/TotalAmt029077
IRS990/OtherExpensesGrp/TotalAmt117208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0141975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04044
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0903627
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01566
IRS990/PayrollTaxesGrp/ProgramServicesAmt073680
IRS990/PayrollTaxesGrp/TotalAmt075246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017178
IRS990/PrincipalOfficerNm0BELINDA HOAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc0STEUBEN COUNTY OF NEW
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION MEDICAI
IRS990/ProgramServiceRevenueGrp/Desc22-1-1 HOTLINE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162789
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162789
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILITY MANAGEMENT IS A STRATEGIC APPROACH FOR MANAGING AND DELIVERING COORDINATED TRANSPORTATION SERVICES. IT EMPHASIZES LEVERAGING THE SERVICES OF MULTIPLE TRANSPORTATION PROVIDERS, MAKING VISIBLE IMPROVEMENTS TO THE EFFECTIVENESS, EFFICIENCY, AND QUALITY OF ALL TRANSPORTATION SERVICES BEING DELIVERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335225
IRS990/ProgSrvcAccomActy3Grp/Desc02-1-1 HELPLINE PROVIDES A COMPREHENSIVE INFORMATION SERVICE THAT IS DESIGNED TO ASSIST ALL SEGMENTS OF THE GENERAL POPULATION AND MANAGES A DATABASE OF COMMUNITY RESOURCES CONSISTING OF HEALTH AND HUMAN SERVICE PROVIDERS, NONPROFITS, EDUCATIONAL PROGRAMS, SUPPORT & CIVIC GROUPS, AND LOCAL, CITY, AND COUNTY SERVICES FOR A FIVE-COUNTY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202853
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162424
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - GRANT WRITING, INFORMATION REFERRAL SERVICES, EMPLOYEE SERVICE CONTRACTS FOR PROVIDING YOUTH AND OTHER SOCIAL SERVICE PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0481477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0456472
IRS990/PYSalariesCompEmpBnftPaidAmt01314116
IRS990/PYTotalExpensesAmt01962348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02418820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446916
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01712104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472841
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010395
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05314
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07499735
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01472841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06051456
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-100568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02080034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE INSTITUTE FOR HUMAN SERVICES, INC. IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE INSTITUTE FOR HUMAN SERVICES, INC. HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE INSTITUTE FOR HUMAN SERVICES, INC. EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE INSTITUTE FOR HUMAN SERVICES, INC. WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE INSTITUTE FOR HUMAN SERVICES, INC. FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141975
IRS990ScheduleD/TotalExpensesPerForm990Amt01921345
IRS990ScheduleD/TotalLiabilityAmt0141975
IRS990ScheduleD/TotalRevenuePerForm990Amt02080034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP VOTES ON THE SLATE OF DIRECTORS AT THE ANNUAL MEETING AND HAS THE OPPORTUNITY TO RECOMMEND THE SLATE OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT-OF-INTEREST POLICY IS REVIEWED ANNUALLY AT THE JANUARY MEETING OF THE BOARD OF DIRECTORS, AND THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED AT THAT TIME. IF INDIVIDUAL MEMBERS ARE NOT IN ATTENDANCE, THE FORM IS PROVIDED AT THE FOLLOWING MEETING. THE OPERATIONS MANAGER MAINTAINS AN ANNUAL CHECK SHEET FOR REQUIRED BOARD DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION UNDER THE POLICY INCLUDES ALL THESE ELEMENTS: 1. REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE; 2. USE OF DATA AS TO COMPARABLE COMPENSATION; 3. ASSESSMENT OF THE ORGANIZATION'S PERFORMANCE AND THE EXECUTIVE'S CONTRIBUTIONS, IF ANY; 4. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A STATEMENT OF THE IHS WEBSITE INFORMS ALL VISITORS THAT THE IHS FORM 990, BY-LAWS, CONFLICT OF INTEREST STATEMENTS, IRS DETERMINATION LETTER AND THE CERTIFICATE OF INCORPORATION ARE AVAILABLE TO THE PUBLIC INSPECTION AT THE IHS OFFICE. FOR THE IHS MEMBER AGENCIES, ALL OF THE ABOVE ARE AVAILABLE VIA PDF ON THE IHS WEBSITE. THE 990 IS AVAILABLE TO THE GENERAL PUBLIC ON GUIDESTAR AT HTTP://WWW2. GUIDESTAR.ORG/ . THE ANNUAL REPORT IS AVAILABLE TO THE GENERAL PUBLIC VIA PDF ON THE IHS WEBSITE AT WWW.IHSNET.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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