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← INSTITUTE FOR COMMUNITY LIVING INC

Form 990 for tax year 2022

Filed by INSTITUTE FOR COMMUNITY LIVING INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$188,614,121
Total expenses
$186,196,613
Contributions and grants received
$337,448
Grants paid
$0
Program service revenue
$187,917,737
Investment income
$450,762
Other revenue
-$91,826
Total assets, end of year
$179,509,045
Total liabilities, end of year
$164,645,370
Net assets or fund balances, end of year
$14,863,675
Program services expenses (Part IX)
$170,011,427
Management and general expenses
$16,185,186
Fundraising expenses
$0
Program service expenses (Part III)
$170,011,427

Program services were 91.3% 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.

  • 1c · Fundraising events

    $206,633

  • 1f · All other contributions, gifts and grants

    $130,815

  • 1g · Noncash contributions included above

    $37,942

  • 2a · Program service revenue: MH RESIDENTIAL SERVICES

    total $83,239,412 · related or exempt $83,239,412

  • 2b · Program service revenue: HOMELESS SERVICES

    total $51,842,483 · related or exempt $51,842,483

  • 2c · Program service revenue: COMMUNITY SUPPORT

    total $19,397,492 · related or exempt $19,397,492

  • 2d · Program service revenue: INTELLECTUAL/DEVELOPMENTAL DISABI

    total $15,017,815 · related or exempt $15,017,815

  • 2e · Program service revenue: HEALTH HOMES

    total $10,692,474 · related or exempt $10,692,474

  • 2f · All other program service revenue

    total $7,728,061 · related or exempt $7,728,061

  • 3 · Investment income

    total $450,762 · excluded $450,762

  • 8a · Fundraising events: gross income

    $47,295

  • 8a · Fundraising events: contributions included on line 1c

    $206,633

  • 8b · Fundraising events: direct expenses

    $281,671

  • 8c · Net income from fundraising events

    total -$234,376 · excluded -$234,376

  • 11d · All other revenue

    total $142,550 · excluded $142,550

  • 11e · Other revenue, total

    $142,550

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,218,232 · management and general $1,218,232

  • 7 · Other salaries and wages

    total $73,998,574 · program services $72,582,628 · management and general $1,415,946

  • 8 · Pension plan contributions

    total $781,665 · program services $650,113 · management and general $131,552

  • 9 · Other employee benefits

    total $6,352,640 · program services $5,157,040 · management and general $1,195,600

  • 10 · Payroll taxes

    total $5,740,919 · program services $4,625,880 · management and general $1,115,039

  • 11a · Fees: management

    total $45,734 · management and general $45,734

  • 11b · Fees: legal

    total $378,856 · management and general $378,856

  • 11c · Fees: accounting

    total $447,069 · management and general $447,069

  • 11d · Fees: lobbying

    total $78,000 · program services $78,000

  • 11g · Fees: other

    total $16,327,247 · program services $14,507,212 · management and general $1,820,035

  • 13 · Office expenses

    total $8,805,321 · program services $7,139,974 · management and general $1,665,347

  • 14 · Information technology

    total $1,758,402 · program services $816,949 · management and general $941,453

  • 16 · Occupancy

    total $55,100,707 · program services $51,884,946 · management and general $3,215,761

  • 17 · Travel

    total $1,222,080 · program services $666,229 · management and general $555,851

  • 19 · Conferences, conventions and meetings

    total $140,335 · program services $54,456 · management and general $85,879

  • 20 · Interest

    total $1,081,843 · program services $711,936 · management and general $369,907

  • 22 · Depreciation, depletion and amortization

    total $1,305,211 · program services $1,065,441 · management and general $239,770

  • 23 · Insurance

    total $3,345,443 · program services $2,851,929 · management and general $493,514

  • 24a · Other expenses: FURNITURE AND EQUIPMENT

    total $4,582,409 · program services $4,560,719 · management and general $21,690

  • 24b · Other expenses: CLIENT ACTIVITIES

    total $1,357,561 · program services $1,357,414 · management and general $147

  • 24c · Other expenses: PERSONNELL RECRUITMENT

    total $586,199 · program services $403,524 · management and general $182,675

  • 24d · Other expenses: BANK FEES

    total $159,902 · program services $315 · management and general $159,587

  • 24e · All other expenses

    total $1,382,264 · program services $896,722 · management and general $485,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,373,848 · end of year $1,756,341

  • 4 · Accounts receivable

    beginning of year $51,400,505 · end of year $72,212,828

  • 7 · Other notes and loans receivable

    beginning of year $26,087,048 · end of year $19,345,418

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,702,364 · end of year $6,807,806

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

    $76,493,331

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

    $53,084,362

  • 10c · Land, buildings and equipment, net

    beginning of year $20,141,928 · end of year $23,408,969

  • 11 · Investments: publicly traded securities

    beginning of year $1,181,497 · end of year $1,284,907

  • 15 · Other assets

    beginning of year $38,838,690 · end of year $54,692,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,461,555 · end of year $32,069,711

  • 19 · Deferred revenue

    beginning of year $42,364,625 · end of year $42,158,826

  • 20 · Tax-exempt bond liabilities

    end of year $2,199,609

  • 23 · Secured mortgages and notes payable

    beginning of year $23,471,499 · end of year $24,592,369

  • 25 · Other liabilities

    beginning of year $51,982,034 · end of year $63,624,855

  • 27 · Net assets without donor restrictions

    beginning of year $12,446,167 · end of year $14,863,675

Mission and programs · 2022

Mission

THE INSTITUTE FOR COMMUNITY LIVINGS (ICL) MISSION IS TO HELP NEW YORKERS WITH BEHAVIORAL HEALTH CHALLENGES LIVE HEALTHY AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE HOUSING, HEALTH CARE, AND RECOVERY SERVICES.

Activities or mission (Part I)

ICL'S MISSION IS TO ASSIST INDIVIDUALS AND FAMILIES AFFECTED BY OR AT RISK OF MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES WITH INTEGRATED COMPREHENSIVE CARE DESIGNED TO IMPROVE THEIR WELLBEING, RECOVERY AND PARTICIPATION IN COMMUNITY LIVING.

  • MENTAL HEALTH RESIDENTIAL SERVICES- THIS PROGRAM PROVIDES SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS MENTAL ILLNESS IN THE BOROUGHS OF MANHATTAN, BROOKLYN, THE BRONX AND QUEENS. OVER 1400 MEN, WOMEN AND CHILDREN LIVE IN ICL RESIDENCES AND THE SUBSIDIZED RENTAL APARTMENT PROGRAM WITH THE SUPPORT OF CASE MANAGER COUNSELORS.

    Expenses $71,128,623 · Revenue $83,239,412

  • HOMELESS SERVICES- ICL OPERATES HOMELESS SHELTERS THAT HOUSE OVER 700 MEN AND WOMEN. THREE SHELTERS ARE LOCATED IN LONG ISLAND CITY; ONE OF THESE SHELTERS PROVIDES FOR MEN AND WOMEN WHO HAVE SERVED IN OUR COUNTRY'S MILITARY. THE OTHER SHELTERS ARE LOCATED IN BROOKLYN AND MANHATTAN AND PROVIDE TRANSITIONAL SHELTER AND SERVICES TO WOMEN WITH SERIOUS MENTAL ILLNESS.

    Expenses $50,063,704 · Revenue $51,842,483

  • COMMUNITY SUPPORT SERVICES - ICL OPERATES NINE RESIDENTIAL FACILITIES IN BROOKLYN, THE BRONX AND MANHATTAN.

    Expenses $20,710,917 · Revenue $19,397,492

  • INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RESIDENTIAL SERVICES: TO PROVIDE SUPPORT SERVICES TO INDIVDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES.EXPENSES $14,231,987. INCLUDING GRANTS OF $0. REVENUE $15,017,815. CHILDREN AND FAMILY SERVICES: TO PROVIDE SUPPORT SERVICES FOR FAMILIES.EXPENSES $1,466,170. INCLUDING GRANTS OF $0. REVENUE $1,794,404.HEALTH HOMES: WE PROVIDE THE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO GET CARE AND SERVICES THEY NEED.EXPENSES $6,029,087. INCLUDING GRANTS OF $0. REVENUE $10,692,474. CLINIC SERVICES: TO PROVIDE SUPPORT SERVICES FOR FAMILIES.EXPENSES $3,405,789. INCLUDING GRANTS OF $0. REVENUE $2,266,760.VARIOUS: OTHER VARIOUS PROGRAMS.EXPENSES $2,975,150. INCLUDING GRANTS OF $0. REVENUE $3,666,897.

    Expenses $28,108,183 · Revenue $33,438,350

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

Listed in Part VII

  • MARY HARRISON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LISA J KLEIST

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL V BALISTRERI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CARTER A WEISS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS APPLE START 32023

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BELZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW A CERVINO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL DEMELLO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAEEDA DUNSTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL FEENEY END 102022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE MANSON START 112022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN HOWARD-COOPER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IRIS JIMINEZ-HERNANDEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL KLUCK START 012023

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCGARVEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADRIENNE LERRO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE DOMINICK REID

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY TOBIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA LIPSKI END 092022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JODY RUDIN

    CEO

    Total calculated
    $441,597
    From this org
    $416,490
    From related orgs
    $0
    Other
    $25,107
    Hours/week
    54 + 6 related

    Schedule J breakdown matched by us

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

  • TWIGGY RODRIGUEZ

    COO

    Total calculated
    $245,568
    From this org
    $228,227
    From related orgs
    $0
    Other
    $17,341
    Hours/week
    54 + 6 related

    Schedule J breakdown matched by us

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

  • NIKANT OHRI

    CFO

    Total calculated
    $401,033
    From this org
    $377,606
    From related orgs
    $0
    Other
    $23,427
    Hours/week
    54 + 6 related

    Schedule J breakdown matched by us

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

  • TAMER SEOUD

    SVP FINANCE

    Total calculated
    $232,985
    From this org
    $219,436
    From related orgs
    $0
    Other
    $13,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,436
    Bonus
    $5,000
    Other
    $0
    Deferred
    $2,185
    Nontaxable benefits
    $11,364
    Filer's total
    $232,985

  • ELLEN TABOR

    ASSOCIATE CMO

    Total calculated
    $291,986
    From this org
    $286,304
    From related orgs
    $0
    Other
    $5,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,729
    Bonus
    $18,575
    Other
    $0
    Deferred
    $5,682
    Nontaxable benefits
    $0
    Filer's total
    $291,986

  • EDWARD TABASKY

    MEDICAL DIRECTOR

    Total calculated
    $240,388
    From this org
    $229,736
    From related orgs
    $0
    Other
    $10,652
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,536
    Bonus
    $2,200
    Other
    $0
    Deferred
    $4,794
    Nontaxable benefits
    $5,858
    Filer's total
    $240,388

  • REBECCA CRIMMINS

    SVP REAL ESTATE

    Total calculated
    $198,164
    From this org
    $188,800
    From related orgs
    $0
    Other
    $9,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,800
    Bonus
    $5,000
    Other
    $0
    Deferred
    $3,506
    Nontaxable benefits
    $5,858
    Filer's total
    $198,164

  • JOSE COTTO

    SVP RESIDENTIAL

    Total calculated
    $186,553
    From this org
    $177,462
    From related orgs
    $0
    Other
    $9,091
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,462
    Bonus
    $5,000
    Other
    $0
    Deferred
    $3,291
    Nontaxable benefits
    $5,800
    Filer's total
    $186,553

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 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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
ICL MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN IRC SECTION 457(F) FOR CERTAIN EMPLOYEES. ICL MADE NO CONTRIBUTIONS TO THESE PLANS DURING THE REPORTING PERIOD.
PART I, LINE 7
BONUS PAYMENTS ARE DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS OF ICL.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 October 2025
IRS schema version
2022v5.0
Source object
202513019349302101

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