Icircle Services Of The Finger Lakes Inc
- Assets
- $40.1m
- Revenue
- $159.3m
- Investments
- $0.0
- Employees
- 209
- Location
- Webster, NY
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-2602391
Organization Overview
Icircle Services Of The Finger Lakes Inc is located in Webster, NY. The organization was established in 2014. 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 12/2021, Icircle Services Of The Finger Lakes Inc employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Icircle Services Of The Finger Lakes 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 12/2021, Icircle Services Of The Finger Lakes Inc generated $159.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 50.1% each year . All expenses for the organization totaled $126.7m during the year ending 12/2021. While expenses have increased by 42.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGED LONG TERM CARE INSURANCE - 4,511 INDIVIDUALS SERVED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Joel Haas Chief Medical Officer | Officer | 40 | $364,450 |
Mark Trammel CFO | Officer | 40 | $265,160 |
Sharon Marble COO | Officer | 40 | $250,656 |
Hui Cai Medical Director | 40 | $153,192 | |
Andrea Valk VP Of Government Relations | 40 | $137,145 | |
Toni Beardsley Director Of Revenue And Claims Management | 40 | $111,692 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elite Choice Llc Provider Of Services To Members | 12/30/21 | $8,404,981 |
Burd Home Health Llc Provider Of Services To Members | 12/30/21 | $4,500,574 |
Freedom Care Llc Provider Of Services To Members | 12/30/21 | $8,596,118 |
Maxim Of New York Llc Provider Of Services To Members | 12/30/21 | $3,462,112 |
Angels In Your Home Provider Of Services To Members | 12/30/21 | $4,472,527 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,595,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,595,000 |
| Total Program Service Revenue | $156,555,887 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,177 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,291,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,500 |
| 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. | $905,361 |
| Compensation of current officers, directors, key employees. | $27,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,655,958 |
| Pension plan accruals and contributions | $172,916 |
| Other employee benefits | $1,625,156 |
| Payroll taxes | $836,831 |
| Fees for services: Management | $2,162,369 |
| Fees for services: Legal | $39,603 |
| Fees for services: Accounting | $67,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $288,011 |
| Advertising and promotion | $0 |
| Office expenses | $463,979 |
| Information technology | $2,405,944 |
| Royalties | $0 |
| Occupancy | $233,070 |
| Travel | $69,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $231,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,812 |
| Insurance | $87,108 |
| All other expenses | $189,950 |
| Total functional expenses | $126,736,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,592,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,735,166 |
| 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 | $55,864 |
| Net Land, buildings, and equipment | $113,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,576,071 |
| Total assets | $40,072,798 |
| Accounts payable and accrued expenses | $21,997,068 |
| 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 | $14,175,405 |
| Total liabilities | $36,172,473 |
| Net assets without donor restrictions | $3,900,325 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,072,798 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Icircle Services Of The Finger Lakes Inc has recieved totaling $1,000,000.
| Awarding Organization | Amount |
|---|---|
Cds Life Transitions Inc Webster, NY PURPOSE: TO ASSIST WITH ICIRCLE MISSION | $1,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seven Hills Foundation Inc Worcester, MA | $262,906,029 | $302,869,581 |
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Northeast Arc Inc Danvers, MA | $41,713,065 | $230,351,912 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |