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Nonprofiteer
← ICL JOSELOW HOUSE INC

Form 990 for tax year 2022

Filed by ICL JOSELOW HOUSE INC.

Totals

Total revenue
$2,219,288
Total expenses
$2,196,903
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,219,288
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,610,844
Total liabilities, end of year
$820,439
Net assets or fund balances, end of year
$790,405
Program services expenses (Part IX)
$1,938,822
Management and general expenses
$258,081
Fundraising expenses
$0
Program service expenses (Part III)
$1,938,822

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEDICAID/OTHER FEES

    total $2,219,288 · related or exempt $2,219,288

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,150,626 · program services $1,150,626

  • 8 · Pension plan contributions

    total $12,315 · program services $12,315

  • 9 · Other employee benefits

    total $26,592 · program services $26,592

  • 10 · Payroll taxes

    total $118,883 · program services $118,883

  • 11a · Fees: management

    total $203,961 · management and general $203,961

  • 11c · Fees: accounting

    total $54,120 · management and general $54,120

  • 13 · Office expenses

    total $51,365 · program services $51,365

  • 16 · Occupancy

    total $373,677 · program services $373,677

  • 17 · Travel

    total $6,009 · program services $6,009

  • 19 · Conferences, conventions and meetings

    total $115 · program services $115

  • 22 · Depreciation, depletion and amortization

    total $931 · program services $931

  • 23 · Insurance

    total $54,774 · program services $54,774

  • 24a · Other expenses: HOUSEHOLD AND PROGRAM S

    total $53,948 · program services $53,948

  • 24b · Other expenses: FOOD

    total $51,777 · program services $51,777

  • 24c · Other expenses: CLIENTS' ACTIVITIES

    total $3,688 · program services $3,688

  • 24d · Other expenses: CLIENT CLOTHING

    total $2,499 · program services $2,499

  • 24e · All other expenses

    total $31,623 · program services $31,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $328,370 · end of year $639,063

  • 4 · Accounts receivable

    beginning of year $353,738 · end of year $425,646

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,959 · end of year $19,397

  • 10a · Land, buildings and equipment: cost or other basis

    $552,664

  • 10b · Land, buildings and equipment: accumulated depreciation

    $544,643

  • 10c · Land, buildings and equipment, net

    beginning of year $8,952 · end of year $8,021

  • 15 · Other assets

    beginning of year $996,539 · end of year $518,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,354 · end of year $205,721

  • 25 · Other liabilities

    beginning of year $773,184 · end of year $614,718

  • 27 · Net assets without donor restrictions

    beginning of year $768,020 · end of year $790,405

Mission and programs · 2022

Mission

ICL JOSELOW HOUSE, INC. PROVIDES 24 HOURS SUPERVISED RESIDENTIAL SERVICES TO FOURTEEN DEVELOPMENTALLY DISABLED PERSONS.

  • ICL JOSELOW HOUSE, INC. PROVIDES 24 HOURS SUPERVISED RESIDENTIAL SERVICES TO FOURTEEN DEVELOPMENTALLY DISABLED PERSONS.

    Expenses $1,938,822 · Revenue $2,219,288

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jody Rudin

    CHAIR

    Total calculated
    $441,597
    From this org
    $0
    From related orgs
    $416,490
    Other
    $25,107
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $386,490 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $8,795 related
    Nontaxable benefits
    $0 + $16,312 related
    Filer's total
    $0 + $441,597 related

  • Nikant Ohri

    TREASURER

    Total calculated
    $401,033
    From this org
    $0
    From related orgs
    $377,606
    Other
    $23,427
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,606 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $7,550 related
    Nontaxable benefits
    $0 + $15,877 related
    Filer's total
    $0 + $401,033 related

  • Twiggy Rodriguez

    SECRETARY

    Total calculated
    $245,568
    From this org
    $0
    From related orgs
    $228,227
    Other
    $17,341
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,227 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $2,301 related
    Nontaxable benefits
    $0 + $15,040 related
    Filer's total
    $0 + $245,568 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
INSTITUTE FOR COMMUNITY LIVING, INC., A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN IRC SECTION 457(F) FOR CERTAIN EMPLOYEES.
PART I, LINE 7
BONUS PAYMENTS ARE DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS OF INSTITUTE FOR COMMUNITY LIVING, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PHOENIX RECYCLING & MAINTENANCE INC

    C · WASTE MANAGEMENT · NY

    Directly controlled by INSTITUTE FOR COMMUNITY LIVING INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349301543

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