2023-05-25T11:32:01-04:00 2022-12-31 822240084 WASCHITZ PAVLOFF CPA LLP PO BOX 871 MONTICELLO NY 12701 990 2022-01-01 050535944 INDEPENDENT SUPPORT SERVICES INC INDE 8457945218 PO BOX 1320 MONTICELLO NY 12701 ALAN KULCHINSKY EXECUTIVE DIRECTOR 8457945218 2023-05-24 true ALAN KULCHINSKY XXX-XX-XXXX true ANDREW J PAVLOFF P00081564 8457942200 2023-05-24 2022 2023-04-26 12:10:37Z ALAN KULCHINSKY PO BOX 1320 MONTICELLO NY 12701 115680602 false X WWW.ISSNY.ORG X 2003 NY TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. 7 7 3334 0 5656 0 88749656 115679818 507 -28766 0 88755819 115651052 23224832 25309631 0 64489025 85489723 0 0 4852639 4736834 92566496 115536188 -3810677 114864 24263937 25916578 8623121 10160898 15640816 15755680 TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. false false 109459929 25309631 115679818 ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ALLOW THEM TO LIVE INDEPENDENT LIVES 109459929 true false false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 521 0 3334 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NY X ALAN KULCHINSKY INDEPENDENT SUPPORT SERVICES INC 8457945218 PO BOX 1320 MONTICELLO NY 12701 X ALAN KULCHINSKY EXECUTIVE DI 35.00 X 279185 0 15112 LAURIE CIRILLO ASST. 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EXEC-D 35.00 X 149662 0 18665 MARK FEDUN CONTROLLER 35.00 X 108132 0 28059 JOHANNA ARTEAGA QA CORP COMP 35.00 X 103597 0 21037 JAY ANTHONY DIRECTOR 1.00 X 0 0 0 KAREN CONKLIN DIRECTOR 1.00 X 0 0 0 FOUAD KERENDIAN DIRECTOR 1.00 X 0 0 0 KAREN KERENDIAN DIRECTOR 1.00 X 0 0 0 SHELLY KLEIN DIRECTOR 1.00 X 0 0 0 MATT LENNON VICE PRESIDE 1.00 X X 0 0 0 DR MARVIN SHABUS PRESIDENT/TR 1.00 X X 0 0 0 787205 111614 9 false true false HARMONIC DATA ASSOCIATES 14901 QUORUM DRIVE SUITE 295 DALLAS TX 75254 SOFTWARE DEVELP 1548969 UKG PO BOX 930953 ATLANTA GA 31193 PAYROLL SERVICE 848139 SMILE INC 290 HAWKINS AVE LAKE RONKONKOMA NY 11779 BROKERAGE 502850 SYS INTEGRATORS 20 BEDFORD ROAD LONG ISLAND CITY NY 11103 MANAGEMENT INFO 300975 CAFFEINE BABYLON INC 1015 SUNRISE HWY WEST BABYLON NY 11704 CLASSES 278187 5 MEDICAID 624100 84061454 84061454 OPWDD WORKFORCE STABILIZATION 624100 18484837 18484837 OFFICE FOR PEOPLE WITH DEVELO 624100 12660996 12660996 PARTNERS HEALTH PLAN 624100 472531 472531 115679818 784 784 29550 -29550 -29550 -29550 115651052 115650268 784 25309631 25309631 72628266 71555631 1072635 691768 426503 265265 12169689 12039235 130454 4200 4200 42000 42000 32000 32000 172222 172222 519526 519526 33306 33306 1084636 1084636 95641 95641 MANAGEMENT INFORMATION SY 1588785 1588785 PAYROLL DATA PROCESSING 857773 857773 BAD DEBT EXPENSE 128929 128929 TELEPHONE 96662 96662 81154 81154 115536188 109459929 6076259 0 5264664 5064743 825753 1518488 14434267 15760689 536244 543147 1171184 891172 448161 280012 2728648 2362695 26200 386804 24263937 25916578 7417052 8015569 1206069 2145329 8623121 10160898 X 15640816 15755680 15640816 15755680 24263937 25916578 114864 X false true X true false X 1537 5656 7193 88221718 96056051 86608751 88749656 115679818 475315994 88221718 96056051 86610288 88755312 115679818 475323187 475323187 3681 3255 717 507 784 8944 3681 3255 717 507 784 8944 88225399 96059306 86611005 88755819 115680602 475332131 1.00000 1.00000 0.00000 0.00000 X 1171184 891172 280012 280012 DEFERRED REVENUE 1753219 OPERATING LEASE LIABILITY 364990 403(B) PLAN WITHHOLDING PAYABLE 27120 2145329 115651052 115651052 115651052 115536188 115536188 115536188 true INDEPENDENT LIVING SERVIC 1800 25309631 LIVING EXPENSES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAKES DIRECT PAYMENTS TO PROVIDERS OF GOODS OR SERVICES TO PARTICIPANTS. PAYMENTS MADE DIRECTLY TO PARTICIPANTS ARE UNUSUAL AND ARE CLOSELY MONITORED. X X false false false false false false false false false ALAN KULCHINSKY EXECUTIVE DIRECTOR 279185 15112 294297 LAURIE CIRILLO ASST. EXEC-DIRECTOR 146629 28741 175370 SHERYL LIVINGSTON ASST. EXEC-DIRECTOR 149662 18665 168327 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.