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Nonprofiteer
← SI BEHAVIORAL NETWORK INC

Form 990 for tax year 2022

Filed by SI BEHAVIORAL NETWORK INC.

Totals

Total revenue
$4,519,514
Total expenses
$4,523,367
Contributions and grants received
$4,108,811
Grants paid
$0
Program service revenue
$410,353
Investment income
$350
Other revenue
$0
Total assets, end of year
$7,733,617
Total liabilities, end of year
$8,517,767
Net assets or fund balances, end of year
-$784,150
Program services expenses (Part IX)
$4,212,830
Management and general expenses
$310,537
Fundraising expenses
$0
Program service expenses (Part III)
$4,212,830

Program services were 93.1% 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
    $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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349304277

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