Independent Support Services Inc
- Assets
- $24.3m
- Revenue
- $88.8m
- Investments
- $0.0
- Employees
- 3,304
- Location
- Monticello, NY
- Founding
- 07/2003
- Data as of
- 12/2021
- 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 12/2021, Independent Support Services Inc employed 3,304 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 12/2021, Independent Support Services Inc generated $88.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $92.6m during the year ending 12/2021. While expenses have increased by 13.2% per year over the past 7 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
2021
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 | $280,117 |
Sheryl Livingston Asst. Exec-D | 35 | $149,333 | |
Laurie Cirillo Asst. Exec-D | 35 | $144,611 | |
Mark Fedun Controller | 35 | $106,179 | |
Scott Blake It Director | 35 | $102,131 | |
Mary Lally Dir Of Progr | 35 | $100,324 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harmonic Data Associates Software Develp | 12/30/21 | $1,923,455 |
Fullcity Consulting Inc Management Info | 12/30/21 | $257,785 |
Ukg Payroll Service | 12/30/21 | $784,104 |
Smile Inc Brokerage | 12/30/21 | $257,785 |
Caffeine Academy Classes | 12/30/21 | $241,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,656 |
| 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 | $5,656 |
| Total Program Service Revenue | $88,749,656 |
| Investment income | $507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,755,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,224,832 |
| 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 | $52,648,776 |
| Pension plan accruals and contributions | $564,072 |
| Other employee benefits | $11,276,177 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,200 |
| Fees for services: Accounting | $40,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,800 |
| Advertising and promotion | $0 |
| Office expenses | $223,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $501,774 |
| Travel | $20,947 |
| 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 | $1,114,057 |
| Insurance | $91,826 |
| All other expenses | $65,433 |
| Total functional expenses | $92,566,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,264,664 |
| Savings and temporary cash investments | $825,753 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,434,267 |
| 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 | $536,244 |
| Net Land, buildings, and equipment | $448,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,728,648 |
| Other assets | $26,200 |
| Total assets | $24,263,937 |
| Accounts payable and accrued expenses | $7,417,052 |
| 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 | $1,206,069 |
| Total liabilities | $8,623,121 |
| Net assets without donor restrictions | $15,640,816 |
| 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 | $24,263,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Services For The Underserved Inc New York, NY | $158,983,131 | $233,900,178 |
The May Institute Inc Randolph, MA | $81,888,199 | $141,934,180 |
Behavioral Health Network Inc Springfield, MA | $65,551,106 | $133,127,177 |
Bay Cove Human Services Inc Boston, MA | $73,611,314 | $126,196,963 |
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Oaks Integrated Care Mount Holly, NJ | $100,358,331 | $101,562,594 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Northeast Behavioral Health Corporation Danvers, MA | $26,435,080 | $68,219,943 |
Spectrum Health Systems Inc Worcester, MA | $87,563,287 | $97,478,022 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |