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Nonprofiteer
← ICL JOSELOW HOUSE INC

Form 990 for tax year 2024

Filed by ICL JOSELOW HOUSE INC.

Totals

Total revenue
$2,312,927
Total expenses
$2,259,454
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,312,927
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,720,795
Total liabilities, end of year
$1,975,984
Net assets or fund balances, end of year
$744,811
Program services expenses (Part IX)
$2,014,863
Management and general expenses
$244,591
Fundraising expenses
$0
Program service expenses (Part III)
$2,014,863

Program services were 89.2% 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.

  • 2a · Program service revenue: MEDICAID/OTHER FEES

    total $2,312,927 · related or exempt $2,312,927

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,176,479 · program services $1,176,479

  • 8 · Pension plan contributions

    total $12,165 · program services $12,165

  • 9 · Other employee benefits

    total $63,097 · program services $63,097

  • 10 · Payroll taxes

    total $104,574 · program services $104,574

  • 11a · Fees: management

    total $215,049 · management and general $215,049

  • 11c · Fees: accounting

    total $29,542 · management and general $29,542

  • 13 · Office expenses

    total $47,548 · program services $47,548

  • 16 · Occupancy

    total $382,329 · program services $382,329

  • 17 · Travel

    total $9,920 · program services $9,920

  • 19 · Conferences, conventions and meetings

    total $414 · program services $414

  • 22 · Depreciation, depletion and amortization

    total $931 · program services $931

  • 23 · Insurance

    total $78,247 · program services $78,247

  • 24a · Other expenses: FOOD

    total $49,336 · program services $49,336

  • 24b · Other expenses: HOUSEHOLD & PROGRAM SUP

    total $30,414 · program services $30,414

  • 24c · Other expenses: CLIENTS' ACTIVITIES

    total $20,052 · program services $20,052

  • 24d · Other expenses: CLIENT CLOTHING

    total $3,755 · program services $3,755

  • 24e · All other expenses

    total $35,602 · program services $35,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,334 · end of year $1,374,344

  • 4 · Accounts receivable

    beginning of year $368,358 · end of year $113,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,409

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

    $552,664

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

    $546,507

  • 10c · Land, buildings and equipment, net

    beginning of year $7,089 · end of year $6,157

  • 15 · Other assets

    beginning of year $919,545 · end of year $1,226,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $461,101 · end of year $323,022

  • 25 · Other liabilities

    beginning of year $446,296 · end of year $1,652,962

  • 27 · Net assets without donor restrictions

    beginning of year $691,338 · end of year $744,811

Mission and programs · 2024

Mission

ICL JOSELOW HOUSE, INC. PROVIDES 24 HOURS SUPERVISED RESIDENTIAL SERVICES TO FOURTEEN DEVELOPMENTALLY DISABLED PERSONS.

  • ICL JOSELOW HOUSE, INC. PROVIDES 24 HOURS SUPERVISED RESIDENTIAL SERVICES TO FOURTEEN DEVELOPMENTALLY DISABLED PERSONS.

    Expenses $2,014,863 · Revenue $2,312,927

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOANN RUDIN

    CHAIR

    Total calculated
    $556,187
    From this org
    $0
    From related orgs
    $515,814
    Other
    $40,373
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $460,814 related
    Bonus
    $0 + $55,000 related
    Other
    $0
    Deferred
    $0 + $26,402 related
    Nontaxable benefits
    $0 + $13,971 related
    Filer's total
    $0 + $556,187 related

  • RONDEL D BOODRAM

    TREASURER (STARTED 9/24)

    Total calculated
    $89,661
    From this org
    $0
    From related orgs
    $82,727
    Other
    $6,934
    Hours/week
    1 + 59 related

  • TROY BOYLE

    SECRETARY

    Total calculated
    $277,434
    From this org
    $0
    From related orgs
    $258,379
    Other
    $19,055
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,379 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $11,516 related
    Nontaxable benefits
    $0 + $7,539 related
    Filer's total
    $0 + $277,434 related

  • NIKANT OHRI

    TREASURER (ENDED 6/24)

    Total calculated
    $324,669
    From this org
    $0
    From related orgs
    $305,716
    Other
    $18,953
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,688 related
    Bonus
    $0
    Other
    $0 + $96,028 related
    Deferred
    $0 + $13,328 related
    Nontaxable benefits
    $0 + $5,625 related
    Filer's total
    $0 + $324,669 related

  • TWIGGY RODRIGUEZ

    SECRETARY (ENDED 6/24)

    Total calculated
    $0
    Hours/week
    1 + 59 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
2024
Filed
8 May 2026
IRS schema version
2024v5.5
Source object
202611289349302831

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