Independent Support Services Inc
- Assets
- $25.9m
- Revenue
- $115.7m
- Investments
- $0.0
- Employees
- 3,334
- Location
- Monticello, NY
- Founding
- 07/2003
- Data as of
- 12/2022
- EIN
- 05-0535944
Organization Overview
Independent Support Services Inc is located in Monticello, NY. The organization was established in 2003. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Independent Support Services Inc employed 3,334 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Support Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Independent Support Services Inc generated $115.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $115.5m during the year ending 12/2022. While expenses have increased by 14.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ALLOW THEM TO LIVE INDEPENDENT LIVES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Kulchinsky Executive Di | Officer | 35 | $279,185 |
Laurie Cirillo Asst. Exec-D | 35 | $146,629 | |
Sheryl Livingston Asst. Exec-D | 35 | $149,662 | |
Mark Fedun Controller | 35 | $108,132 | |
Johanna Arteaga Qa Corp Comp | 35 | $103,597 | |
Jay Anthony Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harmonic Data Associates Software Develp | 12/30/22 | $1,548,969 |
Ukg Payroll Service | 12/30/22 | $848,139 |
Smile Inc Brokerage | 12/30/22 | $502,850 |
Sys Integrators Management Info | 12/30/22 | $300,975 |
Caffeine Babylon Inc Classes | 12/30/22 | $278,187 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $115,679,818 |
| Investment income | $784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,550 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,651,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,309,631 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,628,266 |
| Pension plan accruals and contributions | $691,768 |
| Other employee benefits | $12,169,689 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,200 |
| Fees for services: Accounting | $42,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,000 |
| Advertising and promotion | $0 |
| Office expenses | $172,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $519,526 |
| Travel | $33,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,084,636 |
| Insurance | $95,641 |
| All other expenses | $81,154 |
| Total functional expenses | $115,536,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,064,743 |
| Savings and temporary cash investments | $1,518,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,760,689 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $543,147 |
| Net Land, buildings, and equipment | $280,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,362,695 |
| Other assets | $386,804 |
| Total assets | $25,916,578 |
| Accounts payable and accrued expenses | $8,015,569 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,145,329 |
| Total liabilities | $10,160,898 |
| Net assets without donor restrictions | $15,755,680 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,916,578 |