Totals
- Total revenue
- $2,143,315
- Total expenses
- $2,242,382
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,143,315
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,598,735
- Total liabilities, end of year
- $907,397
- Net assets or fund balances, end of year
- $691,338
- Program services expenses (Part IX)
- $1,993,634
- Management and general expenses
- $248,748
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,993,634
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JODY RUDIN
CHAIR
- Total calculated
- $501,063
- From this org
- $0
- From related orgs
- $465,955
- Other
- $35,108
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $415,955 related
- Bonus
- $0 + $50,000 related
- Other
- $0
- Deferred
- $0 + $12,767 related
- Nontaxable benefits
- $0 + $22,341 related
- Filer's total
- $0 + $501,063 related
-
NIKANT OHRI
TREASURER (ENDED 6/2024)
- Total calculated
- $401,959
- From this org
- $0
- From related orgs
- $380,704
- Other
- $21,255
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $355,704 related
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0 + $10,560 related
- Nontaxable benefits
- $0 + $10,695 related
- Filer's total
- $0 + $401,959 related
-
TWIGGY RODRIGUEZ
SECRETARY (ENDED 6/2024)
- Total calculated
- $325,319
- From this org
- $0
- From related orgs
- $295,839
- Other
- $29,480
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $280,839 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $4,844 related
- Nontaxable benefits
- $0 + $24,636 related
- Filer's total
- $0 + $325,319 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.
-
ICL REAL PROPERTY HOLDING CORPORATION
501(C)(2) · RESIDENTIAL SERVICES · NY
Directly controlled by INSTITUTE FOR COMMUNITY LIVING INC
-
INSTITUTE FOR COMMUNITY LIVING INC
501(C)(3) · HUMAN SERVICES · NY
-
COMMUNITY CARES LOCAL DEVELOPMENT CORPORATION
501(C)(3) · RESIDENTIAL SERVICES · NY
Directly controlled by INSTITUTE FOR COMMUNITY LIVING INC
-
501(C)(3) · RESIDENTIAL SERVICES · NY
Directly controlled by INSTITUTE FOR COMMUNITY LIVING INC
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531259349302268
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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