This is a reminder that all August broker invoices need to be uploaded no later than November 18th.
Portal Maintenance Thurs., 11/13 6 PM to Fri., 11/14 6 AM
Information Provided by NYHRC
The New York Housing Resource Center now offers three essential resources that work together to help you understand your housing options. Together they form Your Guide to Housing, a collection of audio and text-based resources that provide a pathway through many housing-related topics to help you plan for your future. Resource Highlights: · Season one of A Housing Journey Podcast is […]
Important Message from the New York Alliance for Inclusion & Innovation
Advocacy Alert SNAP Benefits End on Saturday, 11/1/25 – Take Action Barring any federal intervention, 42 million Americans will lose Supplemental Nutrition Assistance Program (SNAP) benefits on Saturday. This is a result of the federal government shutdown that is now in its 5th week. This includes 3 million New Yorkers, including over 100,000 individuals with intellectual […]
Announcement from Alan Kulchinsky
Dear Friends, With a very heavy heart, I’m announcing that I will be leaving the position of Executive Director of Independent Support Services at the end of this year 2025. This was obviously a very difficult decision having founded the agency in 2002. The past 23 years have been the pinnacle of my career. However, […]
Broker Invoice Announcement and Other Broker News
Dear Brokers, To ensure your invoices are processed and paid as quickly as possible, we want to make you aware of an important update. 📣Additional Reminder: Please be sure to indicate whether services were provided Face to Face or via Telehealth on all invoices: Thank you for your attention to this matter and for helping us ensure the payment […]
Payroll Paid Staff PTO Rollover Announcement
Portal Maintenance Sun., 10/19 3 PM to Mon., 10/20 6 AM
Portal Maintenance Thurs., 10/16 6 PM to Fri., 10/17 6 AM
Important Information regarding Self-Hired Support Staff Mileage and Activity Fee Reimbursements
Effective December 1, 2025, all mileage and activity fee reimbursements for Self-Hired Support Staff must be submitted through eTime. We will no longer accept reimbursement requests through our accounts payable process. You can find instructions for submitting mileage and activity fee reimbursements through eTime on our help website at the following link: https://help.issny.org/books/etime/chapter/etime-mileage-and-expenses We will […]