Ila Case Management Services Inc
- Assets
- $368.1k
- Revenue
- $236.5k
- Investments
- $0.0
- Employees
- 29
- Location
- Brooklyn, NY
- Founding
- 08/1997
- Data as of
- 06/2019
- EIN
- 11-3163101
Organization Overview
Ila Case Management Services Inc is located in Brooklyn, NY. The organization was established in 1997. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2019, Ila Case Management Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ila Case Management Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Ila Case Management Services Inc generated $236.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (24.7%) each year. All expenses for the organization totaled $492.3k during the year ending 06/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST PERSONS IN GAINING ACCESS TO NEEDED RESIDENTIAL, DAY PROGRAM, MEDICAL, SOCIAL, EDUCATIONAL AND OTHER SERVICES DESIGNED TO ENABLE THEM TO FUNCTION MORE INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS PROVIDING CASE MANAGEMENT SERVICES TO 205 STANDARD-RATE, 86 WILLOWBROOK-RATE AND 40 ICF-WILLOWBROOK INDIVIDUALS UNTIL OCTOBER 31, 2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kass Chairman | OfficerTrustee | 1 | $0 |
Carlton Butler President | OfficerTrustee | 1 | $0 |
Marvin O Holloway Jr Secretary | OfficerTrustee | 1 | $0 |
Rita Derman Board Member | Trustee | 1 | $0 |
Lola Simpson Board Member | Trustee | 1 | $0 |
Ernest White Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,115 |
| Investment income | $12,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,977 |
| Pension plan accruals and contributions | $3,878 |
| Other employee benefits | $907 |
| Payroll taxes | $51,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,587 |
| Advertising and promotion | $0 |
| Office expenses | $8,100 |
| Information technology | $2,794 |
| Royalties | $0 |
| Occupancy | $1,137 |
| Travel | $14,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,601 |
| Insurance | $191 |
| All other expenses | $0 |
| Total functional expenses | $492,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,941 |
| Savings and temporary cash investments | $281,013 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $368,080 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $368,080 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $368,080 |