Civic Intelligence

Innovative Care Solutions Inc.

990 • Fiscal year 2022 • EIN 82-2880211

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileICSTRUSTSERVICES.ORG
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

100th percentile

1077.30x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$135,820

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$147

Down $20,751 (-99%) from 2021

Net Assets

Down

-$158,216

Down $29,114 (-23%) from 2021

Liabilities

Up

$158,363

Up $8,363 (+5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$642,109

Up $259,609 (+68%) from 2021

Expenses

Up

$671,223

Up $170,466 (+34%) from 2021

Net Income

Up

-$29,114

Up $89,143 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2022

Assets$147
Liabilities$158,363
Net Assets-$158,216
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$642,109
Expenses$671,223
Net Income-$29,114
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$642,109
Mission and Program Overview

Mission

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

The organization provides various social service programs for the benefit of disabled and special needs individuals as well as helping promote orthodox jewish religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,898$147▼ $20,751
Total Assets$20,898$147▼ $20,751
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses-$8,363-
Total Liabilities$150,000$158,363▲ $8,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-129,102$-158,216▼ $29,114
Total Net Assets Fund Balance$-129,102$-158,216▼ $29,114
Total Liabilities and Net Assets / Fund Balance$20,898$147▼ $20,751
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chaim PollakCEOFT$120,000$15,820$135,820
Florence PollakCFOFT$102,000$14,740$116,740

Board Members and Trustees

NameTitle
Rifka PollakBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$642,109
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,511
Other Expenses$251,056
Grants and Similar Amounts Paid$66,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,280$74,281-$252,561
Information Technology$149,428--$149,428
Other Salaries and Wages$78,000--$78,000
Grants to Domestic Orgs$66,656--$66,656
Office Expenses$21,275$8,903-$30,178
Payroll Taxes$17,947$5,003-$22,950
Fees for Services Other$21,846--$21,846
Occupancy$9,250$9,250-$18,500
Fees for Services Accounting-$12,000-$12,000
Travel$10,741--$10,741
Interest-$8,363-$8,363
Total Functional Expenses$553,423$117,800$0$671,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohel Shlomo DovBrooklyn, NY501(c)(3)To Promote Orthodox Jewish Religious Education$26,800
Congregation Bnos ChayaBrooklyn, NY501(c)(3)To Promote Orthodox Jewish Religious Education$9,000
New York Bota Sefer and MesiftasLakewood, NJ501(c)(3)To Promote Orthodox Jewish Religious Education$5,900
Cong Beis MeirBrooklyn, NY501(c)(3)To Promote Orthodox Jewish Religious Education$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel PollakFamily Member of Chaim Pollak and Florence Pollak, Board MembersReasonable CompensationNo$78,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2

“Chaim pollak, florence pollak, and rifka pollak have a family relationship.”

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

“The tax return preparer sends the board of directors a draft copy of the complete tax return for their review and comments. After the board of directors approves the return, they notify the preparer and a final version of the return is sent to the treasurer. The treasurer then signs the e-file authorization form and returns it to the return preparer. The preparer then e-files the return.”

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

“Employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public may view the organizations' governing documents and related documents at the address located on page 1 of form 990.”

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
CEO
Phone
7182081743
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaim Pollak
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
1

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Alan Mark Botwinick
Phone
7182361600
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT MONITORS AND REVIEWS THE INTEGRITY OF THE CHARITIES TO ENSURE THAT THEY OPERATE AND DISTRIBUTE FUNDS IN ACCORDANCE WITH THE ORGANIZATION'S OBJECTIVES.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIM POLLAK, FLORENCE POLLAK, AND RIFKA POLLAK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE TAX RETURN FOR THEIR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN, THEY NOTIFY THE PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE TREASURER. THE TREASURER THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE RETURN PREPARER. THE PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATIONS' GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020898
IRS990/TotalAssetsEOYAmt0147
IRS990/TotalAssetsGrp/BOYAmt020898
IRS990/TotalAssetsGrp/EOYAmt0147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt0158363
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt0158363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-129102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158216
IRS990/TotalOtherCompensationAmt030560
IRS990/TotalProgramServiceExpensesAmt0553423
IRS990/TotalProgramServiceRevenueAmt0642109
IRS990/TotalReportableCompFromOrgAmt0222000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010741
IRS990/TravelGrp/TotalAmt010741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01817 60TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://ICSTRUSTSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAIM POLLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07182081743
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN MARK BOTWINICK
ReturnHeader/ReturnTs02023-11-15T23:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLAK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147
Liabilities
$158,363
Net assets
-$158,216
Revenue
$642,109
Expenses
$671,223
Net income
-$29,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.91$1.91$4.49$4.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.58$1.58$6.42$6.71$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.50$1.29$3.83$5.01$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.50$0.11$3.02$3.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.98$1.97$0.02