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Nonprofiteer
← THE INSTITUTE FOR HUMAN SERVICES INC

Form 990 for tax year 2023

Filed by THE INSTITUTE FOR HUMAN SERVICES INC.

Totals

Total revenue
$2,442,146
Total expenses
$2,302,261
Contributions and grants received
$611,965
Grants paid
$0
Program service revenue
$1,817,110
Investment income
$13,071
Other revenue
$0
Total assets, end of year
$2,018,052
Total liabilities, end of year
$274,678
Net assets or fund balances, end of year
$1,743,374
Program services expenses (Part IX)
$2,238,237
Management and general expenses
$64,024
Fundraising expenses
$0
Program service expenses (Part III)
$2,238,237

Program services were 97.2% 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.

  • 1a · Federated campaigns

    $74,650

  • 1e · Government grants (contributions)

    $528,662

  • 1f · All other contributions, gifts and grants

    $8,653

  • 2a · Program service revenue: TRANSPORTATION MEDICAI

    total $637,378 · related or exempt $637,378

  • 2b · Program service revenue: STEUBEN COUNTY OF NEW

    total $519,294 · related or exempt $519,294

  • 2c · Program service revenue: OTHER PROGRAM SERVICES

    total $413,243 · related or exempt $413,243

  • 2d · Program service revenue: 2-1-1 HOTLINE

    total $247,195 · related or exempt $247,195

  • 3 · Investment income

    total $13,071 · excluded $13,071

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,287 · program services $86,465 · management and general $28,822

  • 7 · Other salaries and wages

    total $1,018,881 · program services $1,016,098 · management and general $2,783

  • 8 · Pension plan contributions

    total $44,461 · program services $43,066 · management and general $1,395

  • 9 · Other employee benefits

    total $131,539 · program services $127,410 · management and general $4,129

  • 10 · Payroll taxes

    total $94,714 · program services $91,742 · management and general $2,972

  • 11g · Fees: other

    total $77,304 · program services $63,029 · management and general $14,275

  • 12 · Advertising and promotion

    total $4,946 · program services $4,946

  • 13 · Office expenses

    total $169,108 · program services $169,108

  • 16 · Occupancy

    total $59,388 · program services $59,388

  • 17 · Travel

    total $529,139 · program services $529,139

  • 19 · Conferences, conventions and meetings

    total $26,881 · program services $26,881

  • 22 · Depreciation, depletion and amortization

    total $5,676 · program services $5,676

  • 23 · Insurance

    total $9,648 · management and general $9,648

  • 24a · Other expenses: MEMBERSHIP DUES AND SUB

    total $13,046 · program services $13,046

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $2,045 · program services $2,045

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $198 · program services $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $911,055 · end of year $732,818

  • 4 · Accounts receivable

    beginning of year $285,278 · end of year $659,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,178 · end of year $31,311

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

    $133,888

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,119

  • 10c · Land, buildings and equipment, net

    beginning of year $7,923 · end of year $4,769

  • 11 · Investments: publicly traded securities

    beginning of year $447,900 · end of year $499,516

  • 15 · Other assets

    beginning of year $141,975 · end of year $90,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,636 · end of year $86,795

  • 19 · Deferred revenue

    beginning of year $23,260 · end of year $97,535

  • 25 · Other liabilities

    beginning of year $141,975 · end of year $90,348

  • 27 · Net assets without donor restrictions

    beginning of year $1,564,438 · end of year $1,743,374

Mission and programs · 2023

Mission

THE ORGANIZATION IS A SOCIAL SERVICE ORGANIZATION WHICH PROVIDES A 24 HOUR HELPLINE; OPERATES PROGRAMS FOR DISADVANTAGED YOUTHS; PERFORMS VARIOUS HEALTH RELATED SERVICES FOR AREA RESIDENTS; AND CARRIES OUT VOLUNTEER TRANSPORTATION SERVICES FUNDED BY GRANTS AND MEDICAID.

  • VOLUNTEER MEDICAL TRANSPORTATION - PROVIDED FOR MEDICAID ELIGIBLE PARTICIPANTS IN THE SURROUNDING AREA INCLUDING NEW YORK STATE FUNDED PROGRAMS AND MEDICAID REIMBURSED PROGRAM SERVICES.

    Expenses $332,827 · Revenue $637,378

  • MOBILITY MANAGEMENT IS A STRATEGIC APPROACH FOR MANAGING AND DELIVERING COORDINATED TRANSPORTATION SERVICES. IT EMPHASIZES LEVERAGING THE SERVICES OF MULTIPLE TRANSPORTATION PROVIDERS, MAKING VISIBLE IMPROVEMENTS TO THE EFFECTIVENESS, EFFICIENCY, AND QUALITY OF ALL TRANSPORTATION SERVICES BEING DELIVERED.

    Expenses $335,640

  • 2-1-1 HELPLINE PROVIDES A COMPREHENSIVE INFORMATION SERVICE THAT IS DESIGNED TO ASSIST ALL SEGMENTS OF THE GENERAL POPULATION AND MANAGES A DATABASE OF COMMUNITY RESOURCES CONSISTING OF HEALTH AND HUMAN SERVICE PROVIDERS, NONPROFITS, EDUCATIONAL PROGRAMS, SUPPORT & CIVIC GROUPS, AND LOCAL, CITY, AND COUNTY SERVICES FOR A FIVE-COUNTY AREA.

    Expenses $238,705 · Revenue $247,195

  • OTHER PROGRAMS - GRANT WRITING, INFORMATION REFERRAL SERVICES, EMPLOYEE SERVICE CONTRACTS FOR PROVIDING YOUTH AND OTHER SOCIAL SERVICE PROGRAMS.

    Expenses $1,331,065 · Revenue $932,537

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Alger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Rossman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert W Anderson

    SECTRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Damiano

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Muller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patricia A Baroody

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Rumsey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeannie Wheeler LCSW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tess McKinley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tyre Bush

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kristoph Kocan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tabitha Brewster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pamela Colomaio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Bull

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Belinda Hoad

    EXECUTIVE DIRECTOR

    Total calculated
    $115,287
    From this org
    $91,340
    From related orgs
    $0
    Other
    $23,947
    Hours/week
    40

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
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202442769349301364

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