Civic Intelligence

Innovative Care Solutions Inc.

990EZ • Fiscal year 2019 • EIN 82-2880211

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1817 60th St First FloorBrooklyn, NY 11204

(718) 208-1743

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$94,450

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$2,066

No earlier filing loaded for comparison.

Net Assets

$2,066

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$198,400

No earlier filing loaded for comparison.

Expenses

$196,583

No earlier filing loaded for comparison.

Net Income

$1,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2019: $2,066Liabilities 2019: $0Net Assets 2019: $2,0662019Assets 2020: $139,156Liabilities 2020: $150,000Net Assets 2020: -$10,8442020Assets 2021: $20,898Liabilities 2021: $150,000Net Assets 2021: -$129,1022021Assets 2022: $147Liabilities 2022: $158,363Net Assets 2022: -$158,2162022Assets 2024: $88Liabilities 2024: $190,698Net Assets 2024: -$190,6102024

Highlighted filing

2019

Assets$2,066
Liabilities$0
Net Assets$2,066

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $198,400Expenses 2019: $196,583Net Income 2019: $1,8172019Revenue 2020: $301,900Expenses 2020: $314,810Net Income 2020: -$12,9102020Revenue 2021: $382,500Expenses 2021: $500,757Net Income 2021: -$118,2572021Revenue 2022: $642,109Expenses 2022: $671,223Net Income 2022: -$29,1142022Revenue 2024: $449,496Expenses 2024: $465,655Net Income 2024: -$16,1592024

Highlighted filing

2019

Revenue$198,400
Expenses$196,583
Net Income$1,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$198,400
Mission and Program Overview

Mission

The organization provides various social service programs for the benefit of elderly, disabled and special needs individuals.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION GENERATES REVENUE FROM MANAGING POOLED MEDICAID TRUSTS SERVICE PROGRAMS FOR THE BENEFIT OF DISABLED AND SPECIAL NEEDS INDIVIDUALS IN NEW YORK.$0$176,645
THE ORGANIZATION USES ITS PROCEEDS TO PROVIDE VARIOUS SOCIAL SERVICE PROGRAMS FOR THE BENEFIT OF THE ELDERLY, DISABLED AND SPECIAL NEEDS INDIVIDUALS.$8,000$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAIM POLLAKDirectorFT$94,450-$94,450
FLORENCE POLLAKOfficerFT$50,300-$50,300
RIFKA POLLAKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Innovative Care Solutions Inc
EIN
82-2880211
Phone
7182081743
Address
1817 60TH ST FIRST FLOOR, BROOKLYN, NY 11204

Signing Officer

Name
Chaim Pollak
Title
Director
Phone
7182081743
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Alan Mark Botwinick
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: yeshivat beth hillel of krasna inc.. Grantee address: 1364 42nd st #66 broolyn , ny 11219-1405. Amount given: 8,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto expense. Amount: 5,075. Description: insurance. Amount: 1,571. Description: office expense. Amount: 2,279. Description: payroll expense. Amount: 533. Description: payroll tax. Amount: 6,765. Total to form 990-ez, line 16: 16,223.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 0. End of year amount: 590.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAIM POLLAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07182081743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 60TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025130
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02066
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt0198400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02066
IRS990EZ/OccupancyRentUtltsAndMaintAmt02450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt094450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAIM POLLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE POLLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIFKA POLLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0590
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES VARIOUS SOCIAL SERVICE PROGRAMS FOR THE BENEFIT OF ELDERLY, DISABLED AND SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt0198400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION GENERATES REVENUE FROM MANAGING POOLED MEDICAID TRUSTS SERVICE PROGRAMS FOR THE BENEFIT OF DISABLED AND SPECIAL NEEDS INDIVIDUALS IN NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION USES ITS PROCEEDS TO PROVIDE VARIOUS SOCIAL SERVICE PROGRAMS FOR THE BENEFIT OF THE ELDERLY, DISABLED AND SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0144750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196583
IRS990EZ/TotalProgramServiceExpensesAmt0184645
IRS990EZ/TotalRevenueAmt0198400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ICSTRUSTSERVICES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0216025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017625
IRS990ScheduleA/Total509Grp/TotalAmt0216025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: YESHIVAT BETH HILLEL OF KRASNA INC.. GRANTEE ADDRESS: 1364 42ND ST #66 BROOLYN , NY 11219-1405. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSE. AMOUNT: 5,075. DESCRIPTION: INSURANCE. AMOUNT: 1,571. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,279. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 533. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,765. TOTAL TO FORM 990-EZ, LINE 16: 16,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAIM POLLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182081743
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE CARE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0822880211
ReturnHeader/Filer/PhoneNum07182081743
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 60TH ST FIRST FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010CA08599088BDB78426D2A94D0B59A8B1EA5BE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0794BFB5D1C0F7024227386220566DC1766F02698
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.73.80.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN MARK BOTWINICK
ReturnHeader/ReturnTs02020-11-16T18:37:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings