Form 990 for tax year 2024
Filed by INTEGRATED HEALTH SERVICES INC.
Totals
- Total revenue
- $1,366,546
- Total expenses
- $1,576,734
- Contributions and grants received
- $52,325
- Grants paid
- $0
- Program service revenue
- $1,312,555
- Investment income
- $1,666
- Other revenue
- $0
- Total assets, end of year
- $851,899
- Total liabilities, end of year
- $164,015
- Net assets or fund balances, end of year
- $687,884
- Program services expenses (Part IX)
- $1,340,493
- Management and general expenses
- $236,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,340,493
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$52,325
-
2a · Program service revenue: Program service fees
total $1,312,555 · unrelated business $0 · excluded $1,312,555
-
3 · Investment income
total $1,666 · unrelated business $0 · excluded $1,666
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,539 · program services $107,558 · management and general $18,981 · fundraising $0
-
7 · Other salaries and wages
total $1,038,182 · program services $882,455 · management and general $155,727 · fundraising $0
-
8 · Pension plan contributions
total $10,051 · program services $8,543 · management and general $1,508 · fundraising $0
-
9 · Other employee benefits
total $51,407 · program services $43,696 · management and general $7,711 · fundraising $0
-
10 · Payroll taxes
total $96,799 · program services $82,279 · management and general $14,520 · fundraising $0
-
11g · Fees: other
total $71,868 · program services $61,088 · management and general $10,780 · fundraising $0
-
13 · Office expenses
total $97,374 · program services $83,067 · management and general $14,307 · fundraising $0
-
16 · Occupancy
total $17,153 · program services $14,580 · management and general $2,573 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,855 · program services $16,847 · management and general $3,008 · fundraising $0
-
23 · Insurance
total $32,159 · program services $27,335 · management and general $4,824 · fundraising $0
-
24a · Other expenses: Medical supplies
total $15,347 · program services $13,045 · management and general $2,302 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,705 · end of year $424,917
-
2 · Savings and temporary cash investments
beginning of year $212,839 · end of year $214,596
-
3 · Pledges and grants receivable
beginning of year $241,086 · end of year $79,886
-
9 · Prepaid expenses and deferred charges
beginning of year $38,126 · end of year $34,970
-
10a · Land, buildings and equipment: cost or other basis
$332,991
-
10b · Land, buildings and equipment: accumulated depreciation
$236,776
-
10c · Land, buildings and equipment, net
beginning of year $116,069 · end of year $96,215
-
15 · Other assets
beginning of year $1,315 · end of year $1,315
-
17 · Accounts payable and accrued expenses
beginning of year $48,068 · end of year $61,373
-
19 · Deferred revenue
end of year $102,642
-
27 · Net assets without donor restrictions
beginning of year $898,072 · end of year $667,884
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2024
Mission
Mission: At Integrated Health Services, our mission is to improve student, family, and community wellness by providing equitable access to school-based behavioral health, medical, and dental care.
-
IHS offered services to thousands of children within the East Hartford, Bloomfield and Newington area. Of the visits, a majority are either on Medicaid or are uninsured. Children are seen for medical care; dental (preventive and restorative); and for behavioral health issues.
Expenses $1,340,493 · Revenue $1,208,360
As filed on the 2024 return.
Listed in Part VII
-
Sherry Linton-Massiah
President/CEO
- Total calculated
- $126,539
- From this org
- $126,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug Edwards
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Laura Saunders
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Sour
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kareen Wilson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Feller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yanira Nazario
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Began
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nester Leon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Cholewa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Metcalf
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630449349301563
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