2023-09-06T11:02:23-05:00 2022-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2022-01-01 222552824 THE INSTITUTE FOR HUMAN SERVICES INC INST 6077769467 50 LIBERTY STREET BATH NY 14810 BELINDA HOAD EXECUTIVE DIRECTOR 6077769467 2023-09-06 0 BELINDA HOAD 999009999 1 ROBERT GRAMUGLIA P00454779 5184528055 2023-08-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BELINDA HOAD 50 LIBERTY STREET BATH NY 14810 2080034 0 X WWW.IHSNET.ORG X 1984 NY 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. 14 14 45 97 0 0 1038344 643597 1361764 1426042 18712 10395 0 0 2418820 2080034 0 0 0 0 1314116 1240612 0 0 0 648232 680733 1962348 1921345 456472 158689 1589415 1811309 83098 246871 1506317 1564438 X 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. 0 0 301446 446916 VOLUNTEER MEDICAL TRANSPORTATION - PROVIDED FOR MEDICAID ELIGIBLE PARTICIPANTS IN THE SURROUNDING AREA INCLUDING NEW YORK STATE FUNDED PROGRAMS AND MEDICAID REIMBURSED PROGRAM SERVICES. 335656 335225 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. 202853 162424 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. 1028985 481477 OTHER PROGRAMS - GRANT WRITING, INFORMATION REFERRAL SERVICES, EMPLOYEE SERVICE CONTRACTS FOR PROVIDING YOUTH AND OTHER SOCIAL SERVICE PROGRAMS. 1028985 481477 1868940 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X BELINDA HOAD EXECUTIVE DIRECTOR 6077769467 50 LIBERTY STREET BATH NY 14810 MARK ALGER PRESIDENT 1.00 X X 0 0 0 LAURA ROSSMAN VICE PRESIDENT 1.00 X X 0 0 0 ROBERT W ANDERSON SECTRETARY 1.00 X X 0 0 0 MICHAEL DAMIANO TREASURER 1.00 X X 0 0 0 KATHRYN MULLER TRUSTEE 1.00 X 0 0 0 PATRICIA A BAROODY TRUSTEE 1.00 X 0 0 0 JOE RUMSEY TRUSTEE 1.00 X 0 0 0 JEANNIE WHEELER LCSW TRUSTEE 1.00 X 0 0 0 TESS MCKINLEY TRUSTEE 1.00 X 0 0 0 TYRE BUSH TRUSTEE 1.00 X 0 0 0 KRISTOPH KOCAN TRUSTEE 1.00 X 0 0 0 TABITHA BREWSTER TRUSTEE 1.00 X 0 0 0 PAMELA COLOMAIO TRUSTEE 1.00 X 0 0 0 SUSAN BULL TRUSTEE 1.00 X 0 0 0 BELINDA HOAD EXECUTIVE DIRECTOR 40.00 X 86990 0 22465 86990 0 22465 0 0 0 0 0 75203 523396 44998 643597 STEUBEN COUNTY OF NEW 624100 498157 498157 TRANSPORTATION MEDICAI 624100 446916 446916 2-1-1 HOTLINE 624100 318180 318180 OTHER PROGRAM SERVICES 624100 162789 162789 1426042 10395 10395 2080034 1426042 0 10395 87150 71463 15687 903627 899583 4044 174589 171025 3564 75246 73680 1566 15167 15167 61053 61053 3810 3810 79516 79516 54820 54820 383017 383017 12392 12392 12296 12296 12377 12377 BAD DEBT EXPENSE 29077 29077 MEMBERSHIP DUES AND SUB 17208 17208 1921345 1868940 52405 0 761548 911055 251879 285278 17153 17178 131366 123443 20219 7923 538616 447900 0 141975 1589415 1811309 83098 81636 0 23260 0 141975 83098 246871 X 1506317 1564438 1506317 1564438 1589415 1811309 158689 -100568 0 X X 0 1 X 1 0 X 1472841 1712104 1184570 1038344 643597 6051456 1472841 1712104 1184570 1038344 643597 6051456 6051456 5314 11060 12788 18712 10395 58269 6109725 7499735 0.99050 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131366 123443 7923 7923 OPERATING LEASE RIGHT-OF-USE ASSETS 141975 141975 OPERATING LEASE LIABILITIES 141975 141975 X 1979466 -100568 -100568 2080034 0 2080034 1921345 0 1921345 0 1921345 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE INSTITUTE FOR HUMAN SERVICES, INC. IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE INSTITUTE FOR HUMAN SERVICES, INC. HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE INSTITUTE FOR HUMAN SERVICES, INC. EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE INSTITUTE FOR HUMAN SERVICES, INC. WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE INSTITUTE FOR HUMAN SERVICES, INC. FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES ON THE SLATE OF DIRECTORS AT THE ANNUAL MEETING AND HAS THE OPPORTUNITY TO RECOMMEND THE SLATE OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS REVIEWED ANNUALLY AT THE JANUARY MEETING OF THE BOARD OF DIRECTORS, AND THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED AT THAT TIME. IF INDIVIDUAL MEMBERS ARE NOT IN ATTENDANCE, THE FORM IS PROVIDED AT THE FOLLOWING MEETING. THE OPERATIONS MANAGER MAINTAINS AN ANNUAL CHECK SHEET FOR REQUIRED BOARD DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION UNDER THE POLICY INCLUDES ALL THESE ELEMENTS: 1. REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE; 2. USE OF DATA AS TO COMPARABLE COMPENSATION; 3. ASSESSMENT OF THE ORGANIZATION'S PERFORMANCE AND THE EXECUTIVE'S CONTRIBUTIONS, IF ANY; 4. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 A STATEMENT OF THE IHS WEBSITE INFORMS ALL VISITORS THAT THE IHS FORM 990, BY-LAWS, CONFLICT OF INTEREST STATEMENTS, IRS DETERMINATION LETTER AND THE CERTIFICATE OF INCORPORATION ARE AVAILABLE TO THE PUBLIC INSPECTION AT THE IHS OFFICE. FOR THE IHS MEMBER AGENCIES, ALL OF THE ABOVE ARE AVAILABLE VIA PDF ON THE IHS WEBSITE. THE 990 IS AVAILABLE TO THE GENERAL PUBLIC ON GUIDESTAR AT HTTP://WWW2. GUIDESTAR.ORG/ . THE ANNUAL REPORT IS AVAILABLE TO THE GENERAL PUBLIC VIA PDF ON THE IHS WEBSITE AT WWW.IHSNET.ORG. FORM 990 - PART XII - LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.