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← CIDNY-INDEPENDENT LIVING SERVICES INC

Form 990 for tax year 2022

Filed by CIDNY-INDEPENDENT LIVING SERVICES INC.

Totals

Total revenue
$9,722,111
Total expenses
$9,658,855
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,576,473
Investment income
$145,638
Other revenue
$0
Total assets, end of year
$9,835,383
Total liabilities, end of year
$647,336
Net assets or fund balances, end of year
$9,188,047
Program services expenses (Part IX)
$8,514,294
Management and general expenses
$1,144,561
Fundraising expenses
$0
Program service expenses (Part III)
$8,514,294

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MCO INCOME

    total $9,576,473 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $145,638 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,074 · program services $0 · management and general $94,074 · fundraising $0

  • 7 · Other salaries and wages

    total $7,014,356 · program services $6,612,950 · management and general $401,406 · fundraising $0

  • 8 · Pension plan contributions

    total $139,955 · program services $123,083 · management and general $16,872 · fundraising $0

  • 9 · Other employee benefits

    total $1,135,321 · program services $1,111,236 · management and general $24,085 · fundraising $0

  • 10 · Payroll taxes

    total $568,669 · program services $530,765 · management and general $37,904 · fundraising $0

  • 11b · Fees: legal

    total $11,981 · program services $0 · management and general $11,981 · fundraising $0

  • 12 · Advertising and promotion

    total $299 · program services $0 · management and general $299 · fundraising $0

  • 13 · Office expenses

    total $12,594 · program services $0 · management and general $12,594 · fundraising $0

  • 16 · Occupancy

    total $178,146 · program services $0 · management and general $178,146 · fundraising $0

  • 23 · Insurance

    total $265,100 · program services $0 · management and general $265,100 · fundraising $0

  • 24a · Other expenses: TELEPHONE

    total $7,609 · program services $0 · management and general $7,609 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,995 · program services $0 · management and general $8,995 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL FEES

    total $51,560 · program services $0 · management and general $51,560 · fundraising $0

  • 24d · Other expenses: CLEANING

    total $6,000 · program services $0 · management and general $6,000 · fundraising $0

  • 24e · All other expenses

    total $164,196 · program services $136,260 · management and general $27,936 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,444,809 · end of year $8,146,124

  • 4 · Accounts receivable

    beginning of year $550,627 · end of year $1,327,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,538 · end of year $222,858

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $139,026 · end of year $139,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $652,231 · end of year $631,905

  • 24 · Unsecured notes and loans payable

    beginning of year $354,630

  • 25 · Other liabilities

    beginning of year $15,431 · end of year $15,431

  • 28 · Net assets with donor restrictions

    beginning of year $9,119,708 · end of year $9,188,047

Mission and programs · 2022

Mission

HOME CARE SERVICES (UNDER CONTRACT WITH VARIOUS MCO ORGANIZATIONS)

  • THE ORGANIZATION PROVIDES HOME CARE SERVICES FOR DISABLED AND ELDERLY CITIZENS OF NEW YORK CITY UNDER CONTRACT WITH VARIOUS MANAGED CARE ORGANIZATIONS.

    Expenses $8,514,294 · Revenue $9,722,111

As filed on the 2022 return.

Listed in Part VII

  • Eugene Podokshik

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    6.5

  • Andrea Arzt

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeannette Goldstein

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ken Block

    MANAGING DIRECTOR

    Total calculated
    $106,006
    From this org
    $94,074
    From related orgs
    $0
    Other
    $11,932
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202411289349301721

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