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Nonprofiteer
← INNOVATIVE CARE SOLUTIONS INC

Form 990 for tax year 2023

Filed by INNOVATIVE CARE SOLUTIONS INC.

Totals

Total revenue
$584,325
Total expenses
$600,560
Contributions and grants received
$0
Grants paid
$96,269
Program service revenue
$584,325
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,757
Total liabilities, end of year
$178,208
Net assets or fund balances, end of year
-$174,451
Program services expenses (Part IX)
$480,578
Management and general expenses
$119,982
Fundraising expenses
$0
Program service expenses (Part III)
$480,578

Program services were 80.0% 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: MANAGEMENT FEE INCOME

    total $584,325 · related or exempt $584,325

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,269 · program services $96,269

  • 5 · Compensation of officers, directors and key employees

    total $255,421 · program services $180,318 · management and general $75,103

  • 6 · Compensation of disqualified persons

    total $90,000 · program services $90,000

  • 10 · Payroll taxes

    total $23,868 · program services $18,865 · management and general $5,003

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $26,866 · program services $26,866

  • 13 · Office expenses

    total $18,508 · program services $8,257 · management and general $10,251

  • 14 · Information technology

    total $33,968 · program services $33,968

  • 16 · Occupancy

    total $23,000 · program services $11,500 · management and general $11,500

  • 17 · Travel

    total $14,535 · program services $14,535

  • 20 · Interest

    total $9,125 · management and general $9,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147 · end of year $3,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,363 · end of year $12,488

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 24 · Unsecured notes and loans payable

    end of year $15,720

  • 27 · Net assets without donor restrictions

    beginning of year -$158,216 · end of year -$174,451

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES VARIOUS SOCIAL SERVICE PROGRAMS FOR THE BENEFIT OF DISABLED AND SPECIAL NEEDS INDIVIDUALS AS WELL AS HELPING PROMOTE ORTHODOX JEWISH RELIGIOUS EDUCATION.

  • THE ORGANIZATION GENERATES REVENUE FROM MANAGING POOLED MEDICAID TRUSTS SERVICE PROGRAMS FOR THE BENEFIT OF DISABLED AND SPECIAL NEEDS INDIVIDUALS IN NEW YORK. THE ORGANIZATION WAS ESTABLISHED TO MANAGE POOLED MEDICAID TRUSTS PURSUANT TO NY SOCIAL SERVICES LAW SECTION 366(2)(B)(III).

    Expenses $384,309 · Revenue $584,325

  • THE ORGANIZATION USES ITS PROCEEDS TO PROMOTE ORTHODOX JEWISH RELIGIOUS EDUCATION AND TO PROVIDE VARIOUS SOCIAL SERVICE PROGRAMS FOR THE BENEFIT OF THE DISABLED AND SPECIAL NEEDS INDIVIDUALS.

    Expenses $96,269 · Grants $96,269

As filed on the 2023 return.

Listed in Part VII

  • Chaim Pollak

    CEO

    Total calculated
    $137,251
    From this org
    $120,000
    From related orgs
    $0
    Other
    $17,251
    Hours/week
    40

  • Florence Pollak

    CFO

    Total calculated
    $118,171
    From this org
    $102,000
    From related orgs
    $0
    Other
    $16,171
    Hours/week
    40

  • Rifka Pollak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433199349316548

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