INDEPENDENT SUPPORT SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT SUPPORT SERVICES INC (EIN 05-0535944)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-22
- IRS object ID
- 202421439349300132
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-22T11:50:31-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822240084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASCHITZ PAVLOFF CPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 871 | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050535944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT SUPPORT SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 8457945218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1320 | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN KULCHINSKY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8457945218 | PhoneNum |
| Signature | 2024-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN | PersonFirstNm |
| Person Last | KULCHINSKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J PAVLOFF | PreparerPersonNm |
| PTIN | P00081564 | PTIN |
| Phone | 8457942200 | PhoneNum |
| Preparation | 2024-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN KULCHINSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1320 | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $113,652,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3486 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $1,754,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,679,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,898,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$28,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $454 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $115,651,052 | PYTotalRevenueAmt |
| CY Total Revenue | $113,652,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,309,631 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,850,008 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $85,489,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,901,222 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,736,834 | PYOtherExpensesAmt |
| CY Other Expenses | $4,516,171 | CYOtherExpensesAmt |
| PY Total Expenses | $115,536,188 | PYTotalExpensesAmt |
| CY Total Expenses | $108,267,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,385,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,916,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,691,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,160,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,550,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,755,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,140,852 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $102,421,061 | ExpenseAmt |
| Grant | $29,850,008 | GrantAmt |
| Revenue | $113,652,573 | RevenueAmt |
| Desc | ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ALLOW THEM TO LIVE INDEPENDENT LIVES | Desc |
| Total Program Service Expenses | $102,421,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 614 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3486 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN KULCHINSKY | BusinessNameLine1Txt |
| Business Name Line2 | INDEPENDENT SUPPORT SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8457945218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1320 | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | ||||||||
| EXECUTIVE DI | 35.00 | Yes (X) | $279,185 | $0 | $15,127 | |||
| LAURIE CIRILLO | ||||||||
| ASST. EXEC-D | 35.00 | $158,093 | $0 | $29,642 | Yes (X) | |||
| SHERYL LIVINGSTON | ||||||||
| ASST. EXEC-D | 35.00 | $156,563 | $0 | $19,490 | Yes (X) | |||
| MARK FEDUN | ||||||||
| CONTROLLER | 35.00 | $116,486 | $0 | $29,442 | Yes (X) | |||
| JAY ANTHONY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| FOUAD KERENDIAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN KERENDIAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SHELLY KLEIN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MATT LENNON | ||||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DR MARVIN SHABUS | ||||||||
| PRESIDENT/TR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $710,327 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $93,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARMONIC DATA ASSOCIATES | |||||
| 16000 DALLAS PARKWAY SUITE 200 | DALLAS | TX | 75254 | SOFTWARE DEVELP | $1,625,834 |
| UKG | |||||
| PO BOX 930953 | ATLANTA | GA | 31193 | PAYROLL SERVICE | $936,619 |
| SMILE INC | |||||
| 290 HAWKINS AVE | LAKE RONKONKOMA | NY | 11779 | BROKERAGE | $520,435 |
| CAFFEINE BABYLON INC | |||||
| 1015 SUNRISE HWY | WEST BABYLON | NY | 11704 | CLASSES | $345,250 |
| MARY QUINN'S MARK LLC | |||||
| 57 MAGNOLIA AVE | FLORAL PARK | NY | 11001 | $266,566 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,753,219 | GovernmentGrantsAmt |
| All Other Contributions | $870 | AllOtherContributionsAmt |
| Total Contributions | $1,754,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $95,737,734 | $95,737,734 |
| OFFICE FOR PEOPLE WITH DEVELO | 624100 | $14,547,683 | $14,547,683 |
| PARTNERS HEALTH PLAN | 624100 | $843,625 | $843,625 |
| OPWDD WORKFORCE STABILIZATION | 624100 | $768,988 | $768,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,898,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454 | TotalRevenueColumnAmt |
| Exclusion | $454 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,652,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,898,030 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $454 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,850,008 | TotalAmt |
| Program Services | $29,850,008 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,185 | TotalAmt |
| Management And General | $279,185 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,275,547 | TotalAmt |
| Program Services | $61,441,424 | ProgramServicesAmt |
| Management And General | $834,123 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,093 | TotalAmt |
| Program Services | $406,559 | ProgramServicesAmt |
| Management And General | $284,534 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,795,628 | TotalAmt |
| Program Services | $5,795,628 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,859,769 | TotalAmt |
| Program Services | $4,808,001 | ProgramServicesAmt |
| Management And General | $51,768 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,500 | TotalAmt |
| Management And General | $53,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,406 | TotalAmt |
| Management And General | $37,406 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,283 | TotalAmt |
| Management And General | $237,283 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,467 | TotalAmt |
| Management And General | $371,467 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,327 | TotalAmt |
| Management And General | $37,327 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,547 | TotalAmt |
| Management And General | $1,064,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,686 | TotalAmt |
| Management And General | $189,686 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MANAGEMENT INFORMATION SY | $1,285,147 | $1,285,147 | |
| PAYROLL DATA PROCESSING | $958,328 | $958,328 | |
| BAD DEBT EXPENSE | $119,441 | $119,441 | |
| TELEPHONE | $87,371 | $87,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,818 | TotalAmt |
| Management And General | $70,818 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,267,401 | TotalAmt |
| Program Services | $102,421,061 | ProgramServicesAmt |
| Management And General | $5,846,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,064,743 | BOYAmt |
| EOY | $6,647,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,488 | BOYAmt |
| EOY | $1,700,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,760,689 | BOYAmt |
| EOY | $19,047,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,147 | BOYAmt |
| EOY | $821,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $964,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $795,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,012 | BOYAmt |
| EOY | $169,771 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,695 | BOYAmt |
| EOY | $2,284,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,804 | BOYAmt |
| EOY | $1,019,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,916,578 | BOYAmt |
| EOY | $31,691,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,015,569 | BOYAmt |
| EOY | $9,505,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,329 | BOYAmt |
| EOY | $1,045,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,160,898 | BOYAmt |
| EOY | $10,550,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,755,680 | BOYAmt |
| EOY | $21,140,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,755,680 | BOYAmt |
| EOY | $21,140,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,916,578 | BOYAmt |
| EOY | $31,691,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,385,172 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,754,089 | CurrentTaxYearAmt |
| Total | $1,761,282 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,056,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,608,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,749,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,679,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,898,030 | CurrentTaxYearAmt |
| Total | $498,992,306 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,056,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,610,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,755,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,679,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,652,119 | CurrentTaxYearAmt |
| Total | $500,753,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $500,753,588 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454 | CurrentTaxYearAmt |
| Total | $5,717 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454 | CurrentTaxYearAmt |
| Total | $5,717 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,059,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,611,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,755,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,680,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,652,573 | CurrentTaxYearAmt |
| Total | $500,759,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $964,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,101 | DepreciationAmt |
| Book Value | $169,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $169,771 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,012,616 |
| 403(B) PLAN WITHHOLDING PAYABLE | $33,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,045,741 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $113,652,573 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $113,652,573 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $113,652,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $108,267,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $108,267,401 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $108,267,401 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDEPENDENT LIVING SERVIC | GrantTypeTxt |
| Recipient | 1900 | RecipientCnt |
| Cash Grant | $29,850,008 | CashGrantAmt |
| Non Cash Assistance | LIVING EXPENSES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES DIRECT PAYMENTS TO PROVIDERS OF GOODS OR SERVICES TO PARTICIPANTS. PAYMENTS MADE DIRECTLY TO PARTICIPANTS ARE UNUSUAL AND ARE CLOSELY MONITORED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ALAN KULCHINSKY | |||
| EXECUTIVE DIRECTOR | $279,185 | $15,127 | $294,312 |
| LAURIE CIRILLO | |||
| ASST. EXEC-DIRECTOR | $158,093 | $29,642 | $187,735 |
| SHERYL LIVINGSTON | |||
| ASST. EXEC-DIRECTOR | $156,563 | $19,490 | $176,053 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ACCOUNTANT REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND CONTROLLER WHO IN TURN REVIEW IT WITH THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL STAFF TRAINING ON CORPORATE COMPLIANCE, WHERE ALL ATTENDEES ARE REQUIRED TO SIGN OFF ON THE TRAINING CONTENTS. CORPORATE COMPLIANCE PLAN IS PROVIDED TO ALL NEW STAFF MEMBERS AS THEY GET HIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION REVIEWED IRS FORM 990 OF ORGANIZATIONS THAT ARE SIMILAR IN THE AREA AND COMPARED THE EXECUTIVE DIRECTOR/CEO COMPENSATION FOR THE PREVIOUS THREE YEARS. THIS WAS THEN PRESENTED TO THE BOARD AND THEN THE BOARD DETERMINED THE EXECUTIVE DIRECTOR COMPENSATION FOR THE CURRENT YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |