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← COMMUNITY CARES LOCAL DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by COMMUNITY CARES LOCAL DEVELOPMENT CORPORATION.

Totals

Total revenue
$1,425,888
Total expenses
$1,915,286
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,185,230
Investment income
$0
Other revenue
$240,658
Total assets, end of year
$26,670,179
Total liabilities, end of year
$16,289,642
Net assets or fund balances, end of year
$10,380,537
Program services expenses (Part IX)
$1,837,134
Management and general expenses
$78,152
Fundraising expenses
$0
Program service expenses (Part III)
$1,837,134

Program services were 95.9% 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: RENTAL ACTIVITIES

    total $1,185,230 · related or exempt $1,185,230

  • 11d · All other revenue

    total $240,658 · excluded $240,658

  • 11e · Other revenue, total

    $240,658

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $78,152 · management and general $78,152

  • 11c · Fees: accounting

    total $25,984 · program services $25,984

  • 11g · Fees: other

    total $11,345 · program services $11,345

  • 16 · Occupancy

    total $70,008 · program services $70,008

  • 20 · Interest

    total $524,465 · program services $524,465

  • 22 · Depreciation, depletion and amortization

    total $1,195,777 · program services $1,195,777

  • 23 · Insurance

    total $9,455 · program services $9,455

  • 24e · All other expenses

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,049,216 · end of year $190,068

  • 9 · Prepaid expenses and deferred charges

    end of year $9,919

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

    $28,968,894

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

    $6,688,078

  • 10c · Land, buildings and equipment, net

    beginning of year $23,476,592 · end of year $22,280,816

  • 15 · Other assets

    beginning of year $3,775,615 · end of year $4,189,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,465 · end of year $22,182

  • 23 · Secured mortgages and notes payable

    beginning of year $27,975,154 · end of year $14,019,926

  • 25 · Other liabilities

    beginning of year $3,318,342 · end of year $2,247,534

  • 27 · Net assets without donor restrictions

    beginning of year -$3,038,538 · end of year $10,380,537

Mission and programs · 2023

Mission

SEE SCHEDULE OCOMMUNITY CARES LOCAL DEVELOPMENT CORPORATION'S MISSION IS TO REDUCE AND RELIEVE ADULT UNEMPLOYMENT, PROMOTING AND PROVIDING FOR ADDITIONAL AND MAXIMUM ADULT EMPLOYMENT, BETTERING AND MAINTAINING JOB OPPORTUNITIES, INSTRUCTING OR TRAINING INDIVIDUALS TO IMPROVE ORDEVELOP THEIR CAPABILITIES FOR SUCH JOBS, CARRYING ON SCIENTIFIC RESEARCH FOR THE PURPOSE OF AIDING BROOKLYN, NEW YORK BY ATTRACTING NEW INDUSTRY TO SAID AREA OR BY ENCOURAGING DEVELOPMENT OF, OR RETENTION OF INDUSTRY IN THE SAID COMMUNITY OR AREA, AND LESSENING THE BURDENS OF GOVERNMENT AND ACTING IN THE PUBLIC INTEREST.

Activities or mission (Part I)

TO REDUCE AND RELIEVE ADULT UNEMPLOYMENT, PROMOTING AND PROVIDING FOR ADDITIONAL AND MAXIMUM ADULT EMPLOYMENT, BETTERING AND MAINTAINING JOB OPPORTUNITIES, INSTRUCTING OR TRAINING INDIVIDUALS TO IMPROVE OR DEVELOP THEIR CAPABILITIES FOR SUCH JOBS, CARRYING ON SCIENTIFIC RESEARCH FOR THE PURPOSE OF AIDING BROOKLYN, NEW YORK BY ATTRACTING NEW INDUSTRY TO SAID AREA OR BY ENCOURAGING DEVELOPMENT OF, OR RETENTION OF INDUSTRY IN THE SAID COMMUNITY OR AREA, AND LESSENING THE BURDENS OF GOVERNMENT AND ACTING IN THE PUBLIC INTEREST.

  • ACQUIRING, FINANCING, REHABILITATING, DEVELOPING, OPERATING AND LEASING A SOCIAL SERVICE DELIVERY HUB LOCATED IN BROOKLYN, NEW YORK.

    Expenses $1,837,134 · Revenue $1,185,230

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

    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
ICL, 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.

  • INSTITUTE FOR COMMUNITY LIVING INC

    501(C)(3) · HUMAN SERVICES · NY

  • ICL REAL PROPERTY HOLDING CORPORATION

    501(C)(2) · RESIDENTIAL SERVICES · NY

    Directly controlled by INSTITUTE FOR COMMUNITY LIVING INC

  • ICL JOSELOW HOUSE INC

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

    Directly controlled by INSTITUTE FOR COMMUNITY LIVING INC

  • SI BEHAVIORAL NETWORK

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

    Directly controlled by INSTITUTE FOR COMMUNITY LIVING INC

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 & MAINTENANCE INC

    C · WASTE MANAGEMENT · NY

    Directly controlled by INSTITUTE FOR COMMUNITY LIVING INC

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202531259349302923

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