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Nonprofiteer
← ICD INTERNATIONAL CENTER FOR THE DISABLED INC

Form 990 for tax year 2022

Filed by ICD INTERNATIONAL CENTER FOR THE DISABLED INC.

Totals

Total revenue
$1,777,748
Total expenses
$4,338,032
Contributions and grants received
$769,508
Grants paid
$0
Program service revenue
$974,676
Investment income
$1,285
Other revenue
$32,279
Total assets, end of year
$18,362,440
Total liabilities, end of year
$2,776,572
Net assets or fund balances, end of year
$15,585,868
Program services expenses (Part IX)
$3,337,745
Management and general expenses
$645,054
Fundraising expenses
$355,233
Program service expenses (Part III)
$3,337,745

Program services were 76.9% 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.

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $569,508

  • 2a · Program service revenue: CONTRACT SERVICES

    total $974,676 · related or exempt $974,676

  • 3 · Investment income

    total $1,285 · excluded $1,285

  • 11a · Other revenue: OTHER INCOME

    total $32,279 · related or exempt $32,279

  • 11e · Other revenue, total

    $32,279

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $401,767 · program services $160,737 · management and general $80,363 · fundraising $160,667

  • 7 · Other salaries and wages

    total $1,406,654 · program services $1,253,716 · management and general $80,724 · fundraising $72,214

  • 8 · Pension plan contributions

    total $40,340 · program services $31,552 · management and general $3,593 · fundraising $5,195

  • 9 · Other employee benefits

    total $228,590 · program services $178,792 · management and general $20,362 · fundraising $29,436

  • 10 · Payroll taxes

    total $177,579 · program services $138,893 · management and general $15,818 · fundraising $22,868

  • 11g · Fees: other

    total $216,892 · management and general $216,892

  • 13 · Office expenses

    total $15,695 · program services $14,125 · management and general $1,256 · fundraising $314

  • 16 · Occupancy

    total $858,037 · program services $772,233 · management and general $68,643 · fundraising $17,161

  • 17 · Travel

    total $9,963 · program services $7,614 · management and general $1,935 · fundraising $414

  • 22 · Depreciation, depletion and amortization

    total $221,415 · program services $199,274 · management and general $17,713 · fundraising $4,428

  • 23 · Insurance

    total $57,425 · program services $51,682 · management and general $4,594 · fundraising $1,149

  • 24a · Other expenses: CONSULTANTS AND CONTRAC

    total $338,597 · program services $207,068 · management and general $95,703 · fundraising $35,826

  • 24b · Other expenses: TRAINING SUPPLIES AND E

    total $94,073 · program services $94,073 · management and general $0 · fundraising $0

  • 24c · Other expenses: OUTREACH AND MARKETING

    total $89,646 · program services $80,681 · management and general $7,172 · fundraising $1,793

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $64,611 · program services $58,150 · management and general $5,169 · fundraising $1,292

  • 24e · All other expenses

    total $116,748 · program services $89,155 · management and general $25,117 · fundraising $2,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,784 · end of year $57,933

  • 2 · Savings and temporary cash investments

    beginning of year $658,900 · end of year $1,000,030

  • 3 · Pledges and grants receivable

    beginning of year $83,720 · end of year $366,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $346,156 · end of year $9,040

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

    $2,423,779

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

    $2,092,119

  • 10c · Land, buildings and equipment, net

    beginning of year $521,272 · end of year $331,660

  • 11 · Investments: publicly traded securities

    beginning of year $20,751,275 · end of year $15,427,327

  • 15 · Other assets

    beginning of year $1,682,017 · end of year $1,169,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,209,868 · end of year $1,630,150

  • 25 · Other liabilities

    beginning of year $1,785,102 · end of year $1,146,422

  • 27 · Net assets without donor restrictions

    beginning of year $18,386,462 · end of year $12,859,086

  • 28 · Net assets with donor restrictions

    beginning of year $2,908,692 · end of year $2,726,782

Mission and programs · 2022

Mission

ICD'S MISSION IS TO PROVIDE VOCATIONAL EVALUATION, CAREER PLANNING SERVICES, JOB SKILLS TRAINING PROGRAMS, INTERNSHIPS AND JOB PLACEMENT SERVICES TO ADULTS, YOUTH, VETERANS, ENTRY LEVEL EMPLOYEES, AND CAREER CHANGERS.

Activities or mission (Part I)

ICD'S MISSION IS TO PROVIDE VOCATIONAL EVALUATION, CAREER PLANNING SERVICES, JOB SKILLS TRAINING PROGRAMS, INTERNSHIPS AND JOB PLACEMENT SERVICES.

  • VOCATIONAL REHABILITATION SERVICES WHICH INCLUDE DIAGNOSTIC VOCATIONAL EVALUATION, VOCATIONAL SKILLS TRAINING PROGRAMS, VOCATIONAL COUNSELING, JOB PLACEMENT ASSISTANCE AND POST-PLACEMENT SERVICES.

    Expenses $3,337,745 · Revenue $974,676

As filed on the 2022 return.

Listed in Part VII

  • Richard Weber

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Z Bliss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bonanno

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paxton Quigley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Liduvina Gonzalez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Jobe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Beatrice Mitchell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Lamb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Justin Wender

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christopher Wu

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Diosdado Gica

    PRESIDENT AND COO

    Total calculated
    $250,643
    From this org
    $200,934
    From related orgs
    $0
    Other
    $49,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,934
    Bonus
    $0
    Other
    $0
    Deferred
    $6,028
    Nontaxable benefits
    $43,681
    Filer's total
    $250,643

  • Joseph McDonald

    EXECUTIVE DIRECTOR

    Total calculated
    $209,405
    From this org
    $200,833
    From related orgs
    $0
    Other
    $8,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,833
    Bonus
    $0
    Other
    $0
    Deferred
    $6,025
    Nontaxable benefits
    $2,547
    Filer's total
    $209,405

  • Ekaterina Zaitseva

    HEAD OF STRATEGIC PARTNERSHIP

    Total calculated
    $127,803
    From this org
    $102,570
    From related orgs
    $0
    Other
    $25,233
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE PRESIDENT/COO AND EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES USING COMPARABLE NATIONAL, REGIONAL AND LOCAL DATA PUBLISHED ON WEB SEARCHES AND ACTUAL 990S FROM SIMILAR ORGANIZATIONS IN NEW YORK CITY. COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED BY THE PERSONNEL COMMITTEE. COMPENSATION IS DETERMINED BY THE CORPORATION'S BUDGET, SALARY RANGE OF THE INDUSTRY, AND STAFF MEMBER'S PERFORMANCE.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ICD DISABILITY SERVICES LLC

    WORKFORCE DEVELOPMENT AND REHABILITATION · NY

    Directly controlled by INTERNATIONAL CENTER FOR THE DISABLED INC

  • ICD COLLABORATIVES LLC

    ADVANCING COLLABORATIONS, PARTNERSHIPS, AND RESOURCE DEVELOPMENT · NY

    Directly controlled by INTERNATIONAL CENTER FOR THE DISABLED INC

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202332899349302208

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