INDEPENDENT SUPPORT SERVICES INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

LAURIE CIRILLO

Phone

8457945218

Tax Period

2025-01-01 to 2025-12-31

INDEPENDENT SUPPORT SERVICES INC, founded in 2003, is a major nonprofit in the Mental Health sector that reported $140.2M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $130,565,213 Revenue: $140,024,509

ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ALLOW THEM TO LIVE INDEPENDENT LIVES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,895

Program Service Revenue $140,024,509

Investment Income $165,396

Other Revenue $26,935

TOTAL REVENUE $140,220,735

Expense Breakdown

Grants Paid $37,142,937

Salaries & Benefits $94,607,532

Fundraising Expenses $0

Program Expenses $130,565,213

Other Expenses $5,910,846

TOTAL EXPENSES $137,661,315

Year-over-Year Comparison

	2025	2024	Change
Revenue	$140,220,735	$126,959,509	+0.1%
Expenses	$137,661,315	$123,968,970	+0.1%
Net Income	$2,559,420	$2,990,539	-0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

4057

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$728,240

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN KULCHINSKY	EXECUTIVE DI	32.00	Key Emp	$289,955	$15,791	$305,746
LAURIE CIRILLO	ASST. EXEC-D	32.00	Key Emp	$188,630	$35,682	$224,312
SHERYL LIVINGSTON	ASST. EXEC-D	32.00	Key Emp	$177,172	$21,010	$198,182
MARK FEDUN	CONTROLLER	32.00	Highest	$131,980	$31,207	$163,187
CAITLIN CUTTITA	DIRECTOR OF	32.00	Highest	$129,198	$30,523	$159,721
MARY LALLY	DIRECTOR OF	32.00	Highest	$128,725	$29,645	$158,370
GLORIA D'ANDREA	DIRECT SUPPO	32.00	Highest	$126,120	$16,819	$142,939
ALLISON MIGNONE	CORPORATE CO	32.00	Highest	$124,237	$18,021	$142,258
JAY ANTHONY	DIRECTOR	2.00	Director	$0	$0	$0
FOUAD KERENDIAN	DIRECTOR	2.00	Director	$0	$0	$0
KAREN KERENDIAN	DIRECTOR	2.00	Director	$0	$0	$0
SHELLY KLEIN	DIRECTOR	2.00	Director	$0	$0	$0
MATT LENNON	PRESIDENT/TR	2.00	Officer Director	$0	$0	$0
DR MARVIN SHABUS	FORMER PRESI	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$140,220,735	$137,661,315	$36,315,536	$2,559,420
2024	$126,959,509	$123,968,970	$34,341,466	$2,990,539
2023	$113,652,573	$108,267,401	$31,691,671	$5,385,172
2022	$115,651,052	$115,536,188	$25,916,578	$114,864
2021	$88,755,819	$92,566,496	$24,263,937	$-3,810,677
2020	$86,611,005	$90,686,969	$28,957,984	$-4,075,964
2019	$96,059,306	$95,651,071	$32,627,476	$408,235
2018	$88,225,399	$85,214,644	$30,838,190	$3,010,755