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← INSTITUTE FOR COMMUNITY LIVING INC

Form 990 for tax year 2023

Filed by INSTITUTE FOR COMMUNITY LIVING INC.

What the amendment changed

Compared with the return it replaced , filed 1 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

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

Totals

Total revenue
$191,761,238
Total expenses
$189,541,490
Contributions and grants received
$579,974
Grants paid
$0
Program service revenue
$190,423,074
Investment income
$277,929
Other revenue
$480,261
Total assets, end of year
$162,021,667
Total liabilities, end of year
$150,567,440
Net assets or fund balances, end of year
$11,454,227
Program services expenses (Part IX)
$168,929,471
Management and general expenses
$20,612,019
Fundraising expenses
$0
Program service expenses (Part III)
$168,929,471

Program services were 89.1% 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

    $550,982

  • 1f · All other contributions, gifts and grants

    $28,992

  • 1g · Noncash contributions included above

    $12,536

  • 2a · Program service revenue: MH RESIDENTIAL SERVICES

    total $85,979,355 · related or exempt $85,979,355

  • 2b · Program service revenue: HOMELESS SERVICES

    total $56,944,012 · related or exempt $56,944,012

  • 2c · Program service revenue: COMMUNITY SUPPORT SERVICES

    total $17,845,305 · related or exempt $17,845,305

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

    total $15,148,049 · related or exempt $15,148,049

  • 2e · Program service revenue: HEALTH HOMES

    total $7,207,550 · related or exempt $7,207,550

  • 2f · All other program service revenue

    total $7,298,803 · related or exempt $7,298,803

  • 3 · Investment income

    total $277,929 · excluded $277,929

  • 8a · Fundraising events: gross income

    $122,270

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

    $550,982

  • 8b · Fundraising events: direct expenses

    $260,616

  • 8c · Net income from fundraising events

    total -$138,346 · excluded -$138,346

  • 11d · All other revenue

    total $618,607 · excluded $618,607

  • 11e · Other revenue, total

    $618,607

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,382,741 · management and general $1,382,741

  • 7 · Other salaries and wages

    total $77,586,999 · program services $71,065,730 · management and general $6,521,269

  • 8 · Pension plan contributions

    total $1,007,639 · program services $853,624 · management and general $154,015

  • 9 · Other employee benefits

    total $8,161,662 · program services $6,729,268 · management and general $1,432,394

  • 10 · Payroll taxes

    total $6,904,806 · program services $5,657,928 · management and general $1,246,878

  • 11b · Fees: legal

    total $333,295 · management and general $333,295

  • 11c · Fees: accounting

    total $333,627 · management and general $333,627

  • 11d · Fees: lobbying

    total $66,000 · program services $66,000

  • 11g · Fees: other

    total $19,320,937 · program services $17,897,369 · management and general $1,423,568

  • 13 · Office expenses

    total $5,276,455 · program services $4,268,194 · management and general $1,008,261

  • 14 · Information technology

    total $3,365,323 · program services $1,154,323 · management and general $2,211,000

  • 16 · Occupancy

    total $48,886,076 · program services $48,636,400 · management and general $249,676

  • 17 · Travel

    total $1,330,619 · program services $643,529 · management and general $687,090

  • 19 · Conferences, conventions and meetings

    total $518,951 · program services $91,230 · management and general $427,721

  • 20 · Interest

    total $846,174 · program services $425,374 · management and general $420,800

  • 22 · Depreciation, depletion and amortization

    total $1,365,696 · program services $1,119,451 · management and general $246,245

  • 23 · Insurance

    total $3,995,503 · program services $3,782,043 · management and general $213,460

  • 24a · Other expenses: CLIENT ACTIVITIES

    total $4,037,664 · program services $3,974,387 · management and general $63,277

  • 24b · Other expenses: FURNITURE AND EQUIPMENT

    total $1,545,443 · program services $1,529,835 · management and general $15,608

  • 24c · Other expenses: PERSONNEL RECRUITMENT

    total $558,339 · program services $13,984 · management and general $544,355

  • 24d · Other expenses: BANK FEES

    total $497,725 · program services $61,966 · management and general $435,759

  • 24e · All other expenses

    total $2,219,816 · program services $958,836 · management and general $1,260,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,756,341 · end of year $3,560,279

  • 4 · Accounts receivable

    beginning of year $72,212,828 · end of year $87,746,714

  • 7 · Other notes and loans receivable

    beginning of year $19,345,418 · end of year $4,299,649

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,807,806 · end of year $10,307,899

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

    $82,573,137

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

    $54,434,061

  • 10c · Land, buildings and equipment, net

    beginning of year $23,408,969 · end of year $28,139,076

  • 11 · Investments: publicly traded securities

    beginning of year $1,284,907 · end of year $1,429,714

  • 15 · Other assets

    beginning of year $54,692,776 · end of year $26,538,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,069,711 · end of year $32,431,336

  • 19 · Deferred revenue

    beginning of year $42,158,826 · end of year $63,248,144

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,199,609 · end of year $1,984,609

  • 23 · Secured mortgages and notes payable

    beginning of year $24,592,369 · end of year $13,844,714

  • 25 · Other liabilities

    beginning of year $63,624,855 · end of year $39,058,637

  • 27 · Net assets without donor restrictions

    beginning of year $14,863,675 · end of year $11,454,227

Mission and programs · 2023

Mission

ICL HELPS NEW YORKERS WITH BEHAVIORAL HEALTH CHALLENGES LIVE HEALTHY AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE HOUSING, HEALTHCARE, AND RECOVERY SERVICES.

  • 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. 2,200 MEN, WOMEN AND CHILDREN LIVE IN ICL RESIDENCES AND THE SUBSIDIZED RENTAL APARTMENT PROGRAM WITH THE SUPPORT OF CASE MANAGER COUNSELORS.

    Expenses $66,990,047 · Revenue $85,979,355

  • HOMELESS SERVICES - ICL OPERATES HOMELESS SHELTERS THAT HOUSE 1,125 MEN AND WOMEN. ONE SHELTER IS LOCATED IN LONG ISLAND CITY, NY AND PROVIDES SHELTER FOR MEN AND WOMEN WHO HAVE SERVED IN OUR COUNTRY'S MILITARY. THE OTHER SHELTER IS LOCATED IN BROOKLYN, NY AND PROVIDES TRANSITIONAL SHELTER AND SERVICES TO WOMEN WITH SERIOUS MENTAL ILLNESS.

    Expenses $53,493,252 · Revenue $56,944,012

  • COMMUNITY SUPPORT SERVICES - ICL OPERATES NINE RESIDENTIAL FACILITIES IN BROOKLYN, THE BRONX, AND MATHANAN THAT SERVED OVER 13,000 MEN, WOMEN, AND CHILDREN.

    Expenses $22,825,983 · Revenue $17,845,305

  • INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RESIDENTIAL SERVICES

    Expenses $13,952,098 · Revenue $15,148,049

  • CHILDREN AND FAMILY SERVICES

    Expenses $1,348,589 · Revenue $1,803,340

  • HEALTH HOMES

    Expenses $5,036,537 · Revenue $7,207,550

  • CLINIC SERVICES

    Expenses $4,206,657 · Revenue $3,043,422

  • OTHER PROGRAMS

    Expenses $1,076,308 · Revenue $2,452,041

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jody Rudin

    CEO

    Total calculated
    $501,063
    From this org
    $465,955
    From related orgs
    $0
    Other
    $35,108
    Hours/week
    56 + 4 related

    Schedule J breakdown matched by us

    Base
    $415,955
    Bonus
    $50,000
    Other
    $0
    Deferred
    $12,767
    Nontaxable benefits
    $22,341
    Filer's total
    $501,063

  • Nikant Ohri

    CFO

    Total calculated
    $401,959
    From this org
    $380,704
    From related orgs
    $0
    Other
    $21,255
    Hours/week
    56 + 4 related

    Schedule J breakdown matched by us

    Base
    $355,704
    Bonus
    $25,000
    Other
    $0
    Deferred
    $10,560
    Nontaxable benefits
    $10,695
    Filer's total
    $401,959

  • Twiggy Rodriguez

    COO

    Total calculated
    $325,319
    From this org
    $295,839
    From related orgs
    $0
    Other
    $29,480
    Hours/week
    56 + 4 related

    Schedule J breakdown matched by us

    Base
    $280,839
    Bonus
    $15,000
    Other
    $0
    Deferred
    $4,844
    Nontaxable benefits
    $24,636
    Filer's total
    $325,319

  • 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

  • Adrienne Lerro

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Belz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Kluck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Dominick Reid

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Apple

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Howard-Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henry Tobin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Iris Jiminez-Hernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew A Cervino

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael McGarvey

    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

  • Steven Manson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Tabor

    ASSOCIATE CMO

    Total calculated
    $311,365
    From this org
    $301,575
    From related orgs
    $0
    Other
    $9,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,575
    Bonus
    $15,000
    Other
    $0
    Deferred
    $8,374
    Nontaxable benefits
    $1,416
    Filer's total
    $311,365

  • Edward Tabasky

    MEDICAL DIRECTOR

    Total calculated
    $301,751
    From this org
    $285,359
    From related orgs
    $0
    Other
    $16,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,859
    Bonus
    $500
    Other
    $0
    Deferred
    $7,671
    Nontaxable benefits
    $8,721
    Filer's total
    $301,751

  • Brandy Horton

    CHIEF DEV EXT AFFAIRS OFCR

    Total calculated
    $266,767
    From this org
    $246,186
    From related orgs
    $0
    Other
    $20,581
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,186
    Bonus
    $15,000
    Other
    $0
    Deferred
    $2,318
    Nontaxable benefits
    $18,263
    Filer's total
    $266,767

  • Tamer Seoud

    SVP FINANCE

    Total calculated
    $262,504
    From this org
    $241,945
    From related orgs
    $0
    Other
    $20,559
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,445
    Bonus
    $500
    Other
    $0
    Deferred
    $2,373
    Nontaxable benefits
    $18,186
    Filer's total
    $262,504

  • Glen P Davis MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $230,451
    From this org
    $222,483
    From related orgs
    $0
    Other
    $7,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,483
    Bonus
    $0
    Other
    $0
    Deferred
    $6,640
    Nontaxable benefits
    $1,328
    Filer's total
    $230,451

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.

  • ICL REAL PROPERTY HOLDING CORPORATION

    501(C)(2) · REAL ESTATE · NY · controlled entity

    Directly controlled by ICL

  • STATEN ISLAND BEHAVIORAL NETWORK INC

    501(C)(3) · RESIDENTIAL SERVICES · NY · controlled entity

    Directly controlled by ICL

  • COMMUNITY CARES

    501(C)(3) · REAL ESTATE · NY · controlled entity

    Directly controlled by ICL

  • ICL JOSELOW HOUSING INC

    501(C)(3) · RESIDENTIAL SERVICES · NY · controlled entity

    Directly controlled by ICL

  • THE GUIDANCE CENTER OF BROOKLYN INC

    501(C)(3) · CLINICAL SERVICES · NY · controlled entity

    Directly controlled by ICL

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 AND MAINTENANCE INC

    C · WASTE MANAGEMENT · NY · 100% owned

    Directly controlled by INSTITITUE FOR COMMUNITY LIVING INC

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2025
IRS schema version
2023v6.0
Source object
202533029349301113

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