INDEPENDENT SUPPORT SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENT SUPPORT SERVICES INC (EIN 05-0535944)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349304528
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T12:53:29-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KNACK PAVLOFF & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1438	AddressLine1
City	MONTICELLO	City
State	NY	State
ZIP Code	127018438	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050535944	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT SUPPORT SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDE	NameControl
Phone	8457945218	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 GLEN WILD ROAD	AddressLine1
City	ROCK HILL	City
State	NY	State
ZIP Code	12775	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN KULCHINSKY	Name
Title	DIRECTOR	Title
Phone	8457945218	Phone
Date Signed	2011-09-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD L KNACK	Name
Phone	8457942200	Phone
Date Prepared	2011-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5731115	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SERVICES FOR PERSONS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	368	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3202355	ContributionsGrantsPriorYear
Contributions Grants Current Year	5723675	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3354	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2264	ProgramServiceRevenueCY
Investment Income Prior Year	6921	InvestmentIncomePriorYear
Investment Income Current Year	5176	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3212630	TotalRevenuePriorYear
Total Revenue Current Year	5731115	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	632647	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1115535	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1818244	SalariesEtcPriorYear
Salaries Etc Current Year	3272492	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154688	OtherExpensePriorYear
Other Expenses Current Year	183925	OtherExpensesCurrentYear
Total Expenses Prior Year	2605579	TotalExpensesPriorYear
Total Expenses Current Year	4571952	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	607051	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1159163	RevenuesLessExpensesCY
Total Assets BOY	1271238	TotalAssetsBOY
Total Assets EOY	2104077	TotalAssetsEOY
Total Liabilities BOY	57289	TotalLiabilitiesBOY
Total Liabilities EOY	63198	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1213949	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2040879	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SERVICES FOR PERSONS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2908983	Expense
Description	SERVICES TO ALLOW PERSONS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABLILITES LEAD INDEPENDENT LIVES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1115535	Expense
Grants	1115535	Grants
Description	INDEPENDENT LIVING SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1115535	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1115535	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	4024518	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	368	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT SUPPORT SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8457945218	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	95 GLEN WILD ROAD	AddressLine1
City	ROCK HILL	City
State	NY	State
ZIP Code	12775	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALAN KULCHINSKY
DIRECTOR	40.00	X	99900	0	0
HOWARD BLOCK
MEMBER		X	0	0	0
JAY POWELL
MEMBER		X	0	0	0
MARVIN SHABUS
PRES/TREAS			0	0	0	X
BARRY KULCHINSKY
VICE PRES			0	0	0	X
LOUIS SHAROFF
SECRETARY			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99900	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5723675	GovernmentGrants
Total Contributions	5723675	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2264	TotalRevenueColumn
Related Or Exempt Function Income	2264	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2264	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5176	TotalRevenueColumn
Exclusion	$5,176	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5731115	TotalRevenueColumn
Related Or Exempt Function Income	2264	RelatedOrExemptFunctionIncome
Exclusion	$5,176	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1115535	Total
Program Services	1115535	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2907036	Total
Program Services	2613695	ProgramServices
Management And General	293341	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	147953	Total
Program Services	98894	ProgramServices
Management And General	49059	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	217503	Total
Program Services	196394	ProgramServices
Management And General	21109	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17400	Total
Management And General	17400	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34681	Total
Management And General	34681	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27895	Total
Management And General	27895	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11130	Total
Management And General	11130	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1582	Total
Management And General	1582	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62890	Total
Management And General	62890	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
PAYROLL DATA PROCESSING	16492	16492
MISCELLANEOUS	6667	6667
TELEPHONE	5188	5188

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4571952	Total
Program Services	4024518	ProgramServices
Management And General	547434	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1051221	BOY
EOY	1579466	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14651	BOY
EOY	14779	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	199935	BOY
EOY	493647	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	12337	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9422	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5574	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5431	BOY
EOY	3848	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1271238	BOY
EOY	2104077	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57289	BOY
EOY	63198	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57289	BOY
EOY	63198	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	482444	BOY
EOY	702237	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	731505	BOY
EOY	1338642	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1213949	BOY
EOY	2040879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1271238	BOY
EOY	2104077	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1159163	ReconcilationRevenueExpenses
Reconcilation Other Changes	-332233	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	801364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1394346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1977394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3205709	CurrentTaxYearMinus1Year
Current Tax Year	5723675	CurrentTaxYear
Total	13102488	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	801364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1394346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1977394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3205709	CurrentTaxYearMinus1Year
Current Tax Year	5723675	CurrentTaxYear
Total	13102488	Total

Field	Value	IRS element (for citing)
Public Support Total170	13102488	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6921	CurrentTaxYearMinus1Year
Current Tax Year	5176	CurrentTaxYear
Total	30690	Total

Field	Value	IRS element (for citing)
Total Support	13133178	TotalSupport
Gross Receipts From Admissions Etc	2264	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9422	OtherCostOrOtherBasis
Depreciation	5574	Depreciation
Book Value	3848	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3848	TotalOfBookValueLandBuildings
Total Revenue	5731115	TotalRevenue
Total Expenses	4571952	TotalExpenses
Excess Or Deficit For Year	1159163	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1159163	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5731115	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5731115	RevenueSubtotal
Total Revenue Per Form990	5731115	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4571952	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4571952	ExpensesSubtotal
Total Expenses Per Form990	4571952	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	INDEPENDENT LIVING SERVIC	TypeOfGrant
Number Of Recipients	160	NumberOfRecipients
Amount Of Cash Grant	1115535	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	INDEPENDENT LIVING SERVICES
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ALAN KULCHINSKY BARRY KULCHINSKY FATHER & SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ACCOUNTANT REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR WHO IN TURN REVIEWS IT WITH THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.