ICIRCLE SERVICES OF THE FINGER LAKES INC

EIN: 462602391 501(c)(3) Human Services

WEBSTER, NY

Total Revenue
$153,796,525
Total Expenses
$154,162,693
Total Assets
$42,270,609
Net Assets
$3,249,454
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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
2013
Legal Domicile
NY
Principal Officer
ANDREW SEWNAUTH
Phone
8444247253
Tax Period
2023-01-01 to 2023-12-31

ICIRCLE SERVICES OF THE FINGER LAKES INC, founded in 2013, is a major nonprofit in the Human Services sector that reported $153.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE MEMBERS WITH HIGH-QUALITY HEALTH AND SOCIAL SERVICES THAT ARE CULTURALLY-APPROPRIATE, COMMUNITY-INTEGRATED, AND TAILORED TO THEIR INDIVIDUAL NEEDS, ENSURING A POSITIVE IMPACT ON THEIR PERSONAL HEALTH, LIFESTYLE, AND INDEPENDENCE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100,000
Program Service Revenue $152,196,288
Investment Income $1,500,237
Other Revenue $0
TOTAL REVENUE $153,796,525

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,058,977
Fundraising Expenses $0
Program Expenses $152,255,348
Other Expenses $140,103,716
TOTAL EXPENSES $154,162,693

Year-over-Year Comparison

2023 2022 Change
Revenue $153,796,525 $141,611,993 +0.1%
Expenses $154,162,693 $141,896,696 +0.1%
Net Income $-366,168 $-284,703 +0.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
150
Volunteers
10

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
9
$2,570,861
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY GRIBBEN TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER CARLSON BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD YARMEL SECRETARY 1.00
Officer Director
$0 $0 $0
MARK PETERSON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
TIM THANEY VICE CHAIR 1.00
Officer Director
$0 $0 $0
PIERRE GIRGIS MD BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD MYERS HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
RENE SNYDER BOARD MEMBER 1.00
Director
$0 $0 $0
SYLVESTER ZIELINSKI BOARD MEMBER 1.00
Director
$0 $0 $0
DARYL TIFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON MARBLE COO 40.00
Officer
$332,255 $2,453 $334,708
SANKAR SEWNAUTH EX-OFFICIO DIRECTOR 1.00
Officer
$0 $21,463 $1,072,620
ANDREW SEWNAUTH PRESIDENT/CEO 1.00
Officer
$0 $23,348 $492,681
JUDY CONSADINE CORPORATE CFO 1.00
Officer
$0 $1,456 $370,681
STEPHAN KOTSCH CFO 40.00
Officer
$298,777 $1,394 $300,171
HUI CAI MEDICAL DIRECTOR 40.00
Highest
$158,191 $757 $158,948
ANDREA VALK VP OF GOVERNMENT RELATIONS 40.00
Highest
$213,806 $1,542 $215,348
DIANE FREDERICO VP OF QUALITY & COMPLIANCE 40.00
Highest
$134,106 $1,535 $135,641
NATALIE SACK DIRECTOR OF FINANCE 40.00
Highest
$132,658 $1,534 $134,192
MILEXYS HERNANDEZ DIRECTOR OF REVENUE AND CLAIMS MANAGEMENT 40.00
Highest
$125,783 $1,540 $127,323
RICHARD FERRARI FORMER CFO 1.00
$0 $1,456 $343,373
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
2024 No data No data No data No data
2023 $153,796,525 $154,162,693 $42,270,609 $-366,168
2022 $141,611,993 $141,896,696 $46,115,258 $-284,703
2021 $159,291,064 $126,736,952 $40,072,798 $32,554,112
2020 $205,535,855 $203,008,761 $21,004,329 $2,527,094
2019 $186,686,319 $210,118,982 $30,333,774 $-23,432,663
2018 $129,659,726 $136,317,839 $22,914,225 $-6,658,113
2018 $128,898,858 $123,949,742 $22,914,225 $4,949,116
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