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Nonprofiteer
← SI BEHAVIORAL NETWORK INC

Form 990 for tax year 2023

Filed by SI BEHAVIORAL NETWORK INC.

Totals

Total revenue
$5,052,797
Total expenses
$5,105,731
Contributions and grants received
$4,684,194
Grants paid
$0
Program service revenue
$365,841
Investment income
$384
Other revenue
$2,378
Total assets, end of year
$6,685,314
Total liabilities, end of year
$7,522,398
Net assets or fund balances, end of year
-$837,084
Program services expenses (Part IX)
$4,735,167
Management and general expenses
$370,564
Fundraising expenses
$0
Program service expenses (Part III)
$4,735,167

Program services were 92.7% 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
    $501,063
    From this org
    $0
    From related orgs
    $465,955
    Other
    $35,108
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

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

  • NIKANT OHRI

    TREASURER (ENDED 6/2024)

    Total calculated
    $401,959
    From this org
    $0
    From related orgs
    $380,704
    Other
    $21,255
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

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

  • TWIGGY RODRIGUEZ

    SECRETARY (ENDED 6/2024)

    Total calculated
    $325,319
    From this org
    $0
    From related orgs
    $295,839
    Other
    $29,480
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,839 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $4,844 related
    Nontaxable benefits
    $0 + $24,636 related
    Filer's total
    $0 + $325,319 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
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202501259349302965

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