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INDEPENDENT SUPPORT SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT SUPPORT SERVICES INC (EIN 05-0535944)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201203179349301865
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-12T12:46:25-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KNACK PAVLOFF & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1438AddressLine1
CityMONTICELLOCity
StateNYState
ZIP Code127018438ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050535944EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT SUPPORT SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINDENameControl
Phone8457945218Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 GLEN WILD ROADAddressLine1
CityROCK HILLCity
StateNYState
ZIP Code12775ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN KULCHINSKYName
TitleEXECUTIVE DIRECTORTitle
Phone8457945218Phone
Date Signed2012-10-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD L KNACKName
Phone8457942200Phone
Date Prepared2012-10-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts7612372GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteISSNY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIESActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees524TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year5723675ContributionsGrantsPriorYear
Contributions Grants Current Year7599822ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2264ProgramServiceRevenuePriorYear
Program Service Revenue CY4902ProgramServiceRevenueCY
Investment Income Prior Year5176InvestmentIncomePriorYear
Investment Income Current Year7648InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year5731115TotalRevenuePriorYear
Total Revenue Current Year7612372TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1115535GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1540655GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3272492SalariesEtcPriorYear
Salaries Etc Current Year4815467SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year183925OtherExpensePriorYear
Other Expenses Current Year231357OtherExpensesCurrentYear
Total Expenses Prior Year4571952TotalExpensesPriorYear
Total Expenses Current Year6587479TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1159163RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1024893RevenuesLessExpensesCY
Total Assets BOY2104077TotalAssetsBOY
Total Assets EOY3243529TotalAssetsEOY
Total Liabilities BOY63198TotalLiabilitiesBOY
Total Liabilities EOY177757TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2040879NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3065772NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5805581Expense
Grants1540655Grants
DescriptionASSISTANCE TO INDIVIDUALS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES TO ALLOW THEM LIVE INDEPENDENT LIVESDescription
Total Program Service Expense5805581TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109645NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees524NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT SUPPORT SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8457945218TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line195 GLEN WILD ROADAddressLine1
CityROCK HILLCity
StateNYState
ZIP Code12775ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALAN KULCHINSKY
EXECUTIVE DI40.00XX9990000
HOWARD BLOCK ESQ
DIRECTOR0.00X000
DR MARVIN SHABUS
PRESIDENT/TR0.00X000
BARRY KULCHINSKY
VICE PRESIDE0.00X000
LOUIS SHAROFF
SECRETARYX000
JAY POWELL
DIRECTORX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org99900TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants7599822GovernmentGrants
Total Contributions7599822TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column4902TotalRevenueColumn
Related Or Exempt Function Income4902RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4902TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7648TotalRevenueColumn
Exclusion$7,648ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7612372TotalRevenueColumn
Related Or Exempt Function Income4902RelatedOrExemptFunctionIncome
Exclusion$7,648ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1540655Total
Program Services1540655ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4135758Total
Program Services3684519ProgramServices
Management And General451239ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total266520Total
Program Services203878ProgramServices
Management And General62642ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total413189Total
Program Services376529ProgramServices
Management And General36660ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8500Total
Management And General8500ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total54279Total
Management And General54279ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total37615Total
Management And General37615ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total10605Total
Management And General10605ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1323Total
Management And General1323ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total78568Total
Management And General78568ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
PAYROLL DATA PROCESSING2242822428
MISCELLANEOUS1163411634
TELEPHONE64056405

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6587479Total
Program Services5805581ProgramServices
Management And General781898ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1579466BOY
EOY1164740EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14779BOY
EOY316024EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY493647BOY
EOY1732778EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12337BOY
EOY27462EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9422LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6897LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3848BOY
EOY2525EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2104077BOY
EOY3243529EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY63198BOY
EOY177757EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY63198BOY
EOY177757EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY702237BOY
EOY1214035EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1338642BOY
EOY1851737EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2040879BOY
EOY3065772EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2104077BOY
EOY3243529EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1024893ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1394346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1977394CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3205709CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5723675CurrentTaxYearMinus1Year
Current Tax Year7599822CurrentTaxYear
Total19900946Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1394346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1977394CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3205709CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5723675CurrentTaxYearMinus1Year
Current Tax Year7599822CurrentTaxYear
Total19900946Total
FieldValueIRS element (for citing)
Public Support Total17019900946PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3573CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13697CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6921CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5176CurrentTaxYearMinus1Year
Current Tax Year7648CurrentTaxYear
Total37015Total
FieldValueIRS element (for citing)
Total Support19937961TotalSupport
Gross Receipts From Admissions Etc4902GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99810PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99770PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9422OtherCostOrOtherBasis
Depreciation6897Depreciation
Book Value2525BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2525TotalOfBookValueLandBuildings
Total Revenue7612372TotalRevenue
Total Expenses6587479TotalExpenses
Excess Or Deficit For Year1024893ExcessOrDeficitForYear
Excess Or Deficit Per FS1024893ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7612372TotRevenueEtcAuditedFinclStmt
Revenue Subtotal7612372RevenueSubtotal
Total Revenue Per Form9907612372TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6587479TotExpensesEtcAuditedFinclStmt
Expenses Subtotal6587479ExpensesSubtotal
Total Expenses Per Form9906587479TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantINDEPENDENT LIVING SERVICTypeOfGrant
Number Of Recipients186NumberOfRecipients
Amount Of Cash Grant1540655AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationTHE ORGANIZATION ONLY MAKES PAYMENTS TO PROVIDERS OF GOODS OR SERVICES TO CLIENTS. NO PAYMENTS ARE MADE DIRECTLY TO CLIENTS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2ALAN KULCHINSKY BARRY KULCHINSKY DIRECTOR DIRECTOR FATHER & SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BACCOUNTANT REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR WHO IN TURN REVIEWS IT WITH THE BOARD.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANNUAL 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.