INSTITUTE FOR COMMUNITY LIVING INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR COMMUNITY LIVING INC (EIN 13-3306195)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349308836
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T13:35:55-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133306195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR COMMUNITY LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2123853030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKANT OHRI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123853030 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NIKANT | PersonFirstNm |
| Person Last | OHRI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIKANT OHRI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,820,278 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICLINC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ICL'S MISSION IS TO ASSIST INDIVIDUALS AND FAMILIES AFFECTED BY OR AT RISK OF MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES WITH INTEGRATED COMPREHENSIVE CARE DESIGNED TO IMPROVE THEIR WELLBEING, RECOVERY AND PARTICIPATION IN COMMUNITY LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1634 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $203,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $209,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,358,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $135,330,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $345,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $279,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,917 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,257 | CYOtherRevenueAmt |
| PY Total Revenue | $123,914,795 | PYTotalRevenueAmt |
| CY Total Revenue | $135,785,521 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $189,758 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,195,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,805,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,409,352 | PYOtherExpensesAmt |
| CY Other Expenses | $65,468,247 | CYOtherExpensesAmt |
| PY Total Expenses | $122,605,135 | PYTotalExpensesAmt |
| CY Total Expenses | $133,463,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,309,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,322,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,930,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,350,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,756,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,375,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,174,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,974,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ICL'S MISSION IS TO ASSIST INDIVIDUALS AND FAMILIES AFFECTED BY OR AT RISK OF MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES WITH INTEGRATED COMPREHENSIVE CARE DESIGNED TO IMPROVE THEIR WELLBEING, RECOVERY AND PARTICIPATION IN COMMUNITY LIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,861,854 | ExpenseAmt |
| Revenue | $57,856,275 | RevenueAmt |
| Desc | 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. OVER 1400 MEN, WOMEN AND CHILDREN LIVE IN ICL RESIDENCES AND THE SUBSIDIZED RENTAL APARTMENT PROGRAM WITH THE SUPPORT OF CASE MANAGER COUNSELORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,081,354 | ExpenseAmt |
| Revenue | $34,505,322 | RevenueAmt |
| Desc | HOMELESS SERVICES- ICL OPERATES HOMELESS SHELTERS THAT HOUSE OVER 700 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 SHELTERS ARE LOCATED IN BROOKLYN AND MANHATTAN AND PROVIDE TRANSITIONAL SHELTER AND SERVICES TO WOMEN WITH SERIOUS MENTAL ILLNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,471,709 | ExpenseAmt |
| Revenue | $13,571,923 | RevenueAmt |
| Desc | INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RESIDENTIAL SERVICES - ICL OPERATES NINE RESIDENTIAL FACILITIES IN BROOKLYN, THE BRONX AND MANHATTAN SERVING 71 INDIVIDUALS FOR THE ID/DD POPULATION. ALL RESIDENCES ARE STAFFED CONTINUOUSLY AND HOUSE INDIVIDUALS OF VARYING LEVELS AND TYPES OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS PROMOTE THE GROWTH AND INDEPENDENCE OF THE RESIDENTS. ICL ASSESES STRENGTHS AND NEEDS OF EACH INDIVIDUAL AND SERVICES ARE PROVIDED BASED ON SKILL LEVEL AND NEEDS OF EACH INDIVIDUAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,083,128 | ExpenseAmt |
| Grant | $189,758 | GrantAmt |
| Revenue | $29,397,295 | RevenueAmt |
| Desc | COMMUNITY SUPPORT SERVICES: TO PROVIDE COMMUNITY SUPPORT SERVICES TO THE MENTALLY ILL.EXPENSES $11,762,574. INCLUDING GRANTS OF $0. REVENUE $11,337,040. CHILDREN AND FAMILY SERVICES: TO PROVIDE SUPPORT SERVICES FOR FAMILIES.EXPENSES $1,913,574. INCLUDING GRANTS OF $0. REVENUE $2,024,701.HEALTH HOMES: WE PROVIDE THE OPPORTUNITIES FOR INDIVIDUALS AND FAMALIES TO GET CARE AND SERVICES THEY NEED.EXPENSES $5,290,076. INCLUDING GRANTS OF $0. REVENUE $7,563,234. CLINIC SERVICES: TO PROVIDE SUPPORT SERVICES FOR FAMILIES.EXPENSES $3,134,708. INCLUDING GRANTS OF $0. REVENUE $2,594,754.VARIOUS: OTHER VARIOUS PROGRAMS.EXPENSES $1,982,196. INCLUDING GRANTS OF $0. REVENUE $5,877,566. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,083,128 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $189,758 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $29,397,295 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $119,498,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 346 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1634 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKANT OHRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123853030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY HARRISON | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA J KLEIST | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL V BALISTRERI | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARTER A WEISS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW A CERVINO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DEMELLO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL C FEENEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIA GUIDERA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA KULYNYCZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE LERRO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA LIPSKI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R MCGARVEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE DOMINICK REID | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY TOBIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WOODLOCK | ||||||||
| CEO | 54.00 | Yes (X) | Yes (X) | $509,792 | $0 | $5,867 | 6.00 | |
| PAMELA MATTEL | ||||||||
| COO | 54.00 | Yes (X) | $157,754 | $0 | $2,994 | 6.00 | ||
| NIKANT OHRI | ||||||||
| CFO | 54.00 | Yes (X) | $294,568 | $0 | $19,847 | 6.00 | ||
| JEANIE TSE | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $327,557 | $0 | $6,080 | Yes (X) | |||
| ELLEN TABOR | ||||||||
| ASSO. CHIEF MEDICAL OFFICER | 40.00 | $250,257 | $0 | $3,946 | Yes (X) | |||
| HAO WANG | ||||||||
| CIO | 40.00 | $307,829 | $0 | $7,361 | Yes (X) | |||
| SHOSHANNA PEARLMAN | ||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 40.00 | $214,204 | $0 | $16,436 | Yes (X) | |||
| EDWARD TABASKY | ||||||||
| MEDICAL DIRECTOR | 40.00 | $215,409 | $0 | $6,886 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,277,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,417 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 1551 N TUSTIN AVESUITE 650 | SANTA ANA | CA | 92705 | SECURITY SERVICES | $11,605,401 |
| 200 TILLARY REAL ESTATE HOLDINGS LLC | |||||
| 1633 BROADWAY 46TH FLOOR | NEW YORK | NY | 10019 | REAL ESTATE SERVICES | $3,192,729 |
| 74 ELDERT REALTY LLC | |||||
| 175 BLAKE AVE | BROOKLYN | NY | 11212 | REALTY SERVICES | $1,688,669 |
| REGINA CATERERS | |||||
| 6409 11TH AVE | BROOKLYN | NY | 11219 | CATERING SERVICES | $1,544,784 |
| ROCKAFELLA CLEANING SERVICES INC | |||||
| 9801 4TH AVE | BROOKLYN | NY | 11209 | CLEANING SERVICES | $1,278,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 100 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,845 | FundraisingAmt |
| All Other Contributions | $132,196 | AllOtherContributionsAmt |
| Noncash Contributions | $30,162 | NoncashContributionsAmt |
| Total Contributions | $209,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MH RESIDENTIAL SERVICES | 623990 | $57,856,275 | $57,856,275 |
| HOMELESS SERVICES | 623990 | $34,505,322 | $34,505,322 |
| INTELLECTUAL/DEVELOPMENTAL DISABI | 623990 | $13,571,923 | $13,571,923 |
| COMMUNITY SUPPORT SERVICES | 623990 | $11,337,040 | $11,337,040 |
| HEALTH HOMES | 623990 | $7,563,234 | $7,563,234 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,497,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,497,021 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,330,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,922 | TotalRevenueColumnAmt |
| Exclusion | $279,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,845 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,257 | TotalRevenueColumnAmt |
| Exclusion | -$34,257 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,785,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,330,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $245,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,758 | TotalAmt |
| Program Services | $189,758 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,856 | TotalAmt |
| Management And General | $1,078,856 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,574,426 | TotalAmt |
| Program Services | $52,219,021 | ProgramServicesAmt |
| Management And General | $3,355,405 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,253 | TotalAmt |
| Program Services | $338,089 | ProgramServicesAmt |
| Management And General | $82,164 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,627,381 | TotalAmt |
| Program Services | $5,246,980 | ProgramServicesAmt |
| Management And General | $1,380,401 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,104,568 | TotalAmt |
| Program Services | $3,239,568 | ProgramServicesAmt |
| Management And General | $865,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,891 | TotalAmt |
| Management And General | $218,891 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,539 | TotalAmt |
| Management And General | $260,539 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,756,453 | TotalAmt |
| Program Services | $12,295,311 | ProgramServicesAmt |
| Management And General | $1,461,142 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283 | TotalAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,359,519 | TotalAmt |
| Program Services | $4,729,574 | ProgramServicesAmt |
| Management And General | $629,945 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,412 | TotalAmt |
| Program Services | $1,757,499 | ProgramServicesAmt |
| Management And General | $598,913 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,019,570 | TotalAmt |
| Program Services | $30,431,167 | ProgramServicesAmt |
| Management And General | $2,588,403 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,766 | TotalAmt |
| Program Services | $424,739 | ProgramServicesAmt |
| Management And General | $221,027 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,669 | TotalAmt |
| Program Services | $47,028 | ProgramServicesAmt |
| Management And General | $39,641 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,585 | TotalAmt |
| Program Services | $1,130,235 | ProgramServicesAmt |
| Management And General | $84,350 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,189 | TotalAmt |
| Program Services | $1,469,556 | ProgramServicesAmt |
| Management And General | $297,633 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,657,548 | TotalAmt |
| Program Services | $3,069,648 | ProgramServicesAmt |
| Management And General | $587,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ACTIVITIES | $1,078,923 | $1,071,756 | $7,167 |
| FURNITURE AND EQUIPMENT | $991,964 | $987,472 | $4,492 |
| REFERRAL FEES | $308,158 | $308,158 | |
| MISCELLANEOUS | $244,021 | $203,976 | $40,045 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,757 | TotalAmt |
| Program Services | $338,510 | ProgramServicesAmt |
| Management And General | $160,247 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,463,489 | TotalAmt |
| Program Services | $119,498,045 | ProgramServicesAmt |
| Management And General | $13,965,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,242 | BOYAmt |
| EOY | $4,243,522 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,647 | BOYAmt |
| EOY | $170,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,619,847 | BOYAmt |
| EOY | $35,889,435 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,672,102 | BOYAmt |
| EOY | $37,105,524 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,159,243 | BOYAmt |
| EOY | $6,608,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,312,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,818,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,392,834 | BOYAmt |
| EOY | $20,493,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,733 | BOYAmt |
| EOY | $1,362,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,601,702 | BOYAmt |
| EOY | $36,477,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,930,350 | BOYAmt |
| EOY | $142,350,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,108,449 | BOYAmt |
| EOY | $8,348,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,397,416 | BOYAmt |
| EOY | $33,141,850 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,511,962 | BOYAmt |
| EOY | $27,312,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,738,254 | BOYAmt |
| EOY | $62,572,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,756,081 | BOYAmt |
| EOY | $131,375,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,174,269 | BOYAmt |
| EOY | $10,974,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,174,269 | BOYAmt |
| EOY | $10,974,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,930,350 | BOYAmt |
| EOY | $142,350,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,322,032 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,521,679 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,041 | CurrentTaxYearAmt |
| Total | $2,056,001 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,961,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,329,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,715,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,358,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,330,815 | CurrentTaxYearAmt |
| Total | $571,696,290 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,963,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,650,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,060,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,538,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,539,856 | CurrentTaxYearAmt |
| Total | $573,752,291 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $573,752,291 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,922 | CurrentTaxYearAmt |
| Total | $1,083,032 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,922 | CurrentTaxYearAmt |
| Total | $1,083,032 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $692,919 | CurrentTaxYearMinus2YearsAmt |
| Total | $692,919 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,967,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,779,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,077,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,883,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,819,778 | CurrentTaxYearAmt |
| Total | $575,528,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DEVELOPER FEE - 2018 AMOUNT: $ 692,919. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,355 | OtherCostOrOtherBasisAmt |
| Book Value | $1,270,355 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,952,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,046,853 | DepreciationAmt |
| Book Value | $12,905,243 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,752,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,772,087 | DepreciationAmt |
| Book Value | $980,275 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,337,777 | OtherCostOrOtherBasisAmt |
| Book Value | $5,337,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,493,650 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEBT SERVICE RESERVE FUND - CASH | $1,227,576 |
| CONSTRUCTION FUND - CASH | $487,238 |
| INTEREST RESERVE FUND - CASH | $17,704 |
| LEVERAGE LOAN RECEIVABLE | $17,631,900 |
| ESCROW RESERVE - CASH | $348,403 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $16,764,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,477,294 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NYS | $4,863,588 |
| DUE TO NYS OMH CAPITAL ADVANCES | $1,726,239 |
| DEFERRED RENT PAYABLE | $2,185,264 |
| DUE TO RELATED ORGANIZATIONS | $13,557,625 |
| OPERATING LEASE LIABILITIES | $40,240,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,572,812 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ICL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ICL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ICL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICL HERO AWARDS | Event1Nm |
| Gross Receipts Event1 | $69,917 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,917 | CharitableContriEvent1Amt |
| Event2 | ICL SHARE THE LOAD | Event2Nm |
| Gross Receipts Event2 | $6,928 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,928 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $500 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $500 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,757 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $77,345 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,845 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,257 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDANCE CENTER FOR BROOKLYN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 112326039 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $189,758 | CashGrantAmt |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WOODLOCK | ||||||||||||||
| CEO | $448,695 | $0 | $61,097 | $0 | $0 | $0 | $3,474 | $0 | $2,393 | $0 | $515,659 | $0 | $0 | $0 |
| JEANIE TSE | ||||||||||||||
| CHIEF MEDICAL OFFICER | $298,381 | $0 | $29,176 | $0 | $0 | $0 | $3,289 | $0 | $2,791 | $0 | $333,637 | $0 | $0 | $0 |
| HAO WANG | ||||||||||||||
| CIO | $297,829 | $0 | $10,000 | $0 | $0 | $0 | $1,961 | $0 | $5,400 | $0 | $315,190 | $0 | $0 | $0 |
| NIKANT OHRI | ||||||||||||||
| CFO | $267,518 | $0 | $27,050 | $0 | $0 | $0 | $3,057 | $0 | $16,790 | $0 | $314,415 | $0 | $0 | $0 |
| ELLEN TABOR | ||||||||||||||
| ASSO. CHIEF MEDICAL OFFICER | $245,257 | $0 | $5,000 | $0 | $0 | $0 | $2,530 | $0 | $1,416 | $0 | $254,203 | $0 | $0 | $0 |
| SHOSHANNA PEARLMAN | ||||||||||||||
| PSYCHIATRIC NURSE PRACTITIONER | $214,204 | $0 | $0 | $0 | $0 | $0 | $2,255 | $0 | $14,181 | $0 | $230,640 | $0 | $0 | $0 |
| EDWARD TABASKY | ||||||||||||||
| MEDICAL DIRECTOR | $215,409 | $0 | $0 | $0 | $0 | $0 | $2,222 | $0 | $4,664 | $0 | $222,295 | $0 | $0 | $0 |
| PAMELA MATTEL | ||||||||||||||
| COO | $157,754 | $0 | $0 | $0 | $0 | $0 | $1,578 | $0 | $1,416 | $0 | $160,748 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| BUILD NYC IAC SERIES 2013 A | ||||||||
| A | 454040561 | 2013-04-17 | $2,485,000 | LEASEHOLD IMPROVEMENTS ADMISTRATION OFFICES | 0 | 0 | 0 | |
| BUILD NYC RESOURCE CORP SERVICES 2014 A-1 | ||||||||
| B | 146000029 | 2014-06-05 | $3,960,000 | REFINANCE IOA 2004 SERIES | 0 | 0 | 0 | 6499072N5 |
| DORMITORY AUTHORITY OF THE STATE OF NY IAC POOLED LOAN PROGRAM REVENUE BOND | ||||||||
| C | 2014-04-29 | $1,076,822 | PURCHASE PROPERTY FOR INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) FACILITY | 0 | 0 | 0 | ||
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $2,485,000 | $242,796 | $89,198 | $2,153,006 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| B | $3,960,000 | $89,045 | $79,200 | $3,719,755 | 2014 | 0 | 0 | Yes (1) | Yes (1) |
| C | $1,076,822 | $56,336 | $109,944 | $910,542 | 2014 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. ITS MEMBERS INCLUDE THE PRESIDENT/CEO AND THE MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE POWER TO ELECT OR APPOINT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE CERTAIN POWERS NOT SHARED BY THE GOVERNING BODY AS A WHOLE, PARTICULARLY, THE ABILITY TO APPOINT OR REMOVE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT AND COMPLIANCE, AND FINANCE AND INVESTMENT COMMITTEES OF THE BOARD REVIEWED THE RETURN, AND A COPY OF THE RETURN WAS MADE AVAILABLE TO ALL OTHER MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, AND UPON BOARD APPOINTMENT, ANY CONFLICT OF INTEREST VIA WRITTEN STATEMENT. AT EACH BOARD MEETING A QUESTION IS ASKED AS TO WHETHER ANY NEW INTERESTS THAT COULD RISE TO CONFLICTS OCCURRED SINCE THE PREVIOUS BOARD MEETING. IF A CONFLICT ARISES, THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS WITH RESPECT TO THE RELATED PARTY TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF ICL CONDUCTS AN ANNUAL COMPENSATION REVIEW OF THE PRESIDENT/CEO, WHO WORKS UNDER A WRITTEN EMPLOYMENT CONTRACT. THE COMMITTEE ALSO CONDUCTS ANNUAL COMPENSATION REVIEWS FOR THE COO AND CFO, AND OTHER EMPLOYEES AS RECOMMENDED BY THE PRESIDENT/CEO. THE SOURCES OF THE REVIEW ARE AN ANNUAL PERFORMANCE APPRAISAL AND COMPENSATION SURVEYS. THE LAST SURVEY WAS COMPLETED IN 2020. ANNUAL COMPENSATION IS ESTABLISHED BY THE EXECUTIVE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARCHITECT FEES: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,035. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,288,764. MANAGEMENT AND GENERAL EXPENSES 153,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441,917. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 116,581. MANAGEMENT AND GENERAL EXPENSES 13,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,435. PLACEMENT FEES: PROGRAM SERVICE EXPENSES 36,718. MANAGEMENT AND GENERAL EXPENSES 4,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,081. SECURITY ALARM SERVICES: PROGRAM SERVICE EXPENSES 6,009. MANAGEMENT AND GENERAL EXPENSES 714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,723. SECURITY GUARDS: PROGRAM SERVICE EXPENSES 10,414,380. MANAGEMENT AND GENERAL EXPENSES 1,237,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,651,997. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 392,326. MANAGEMENT AND GENERAL EXPENSES 46,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,949. OTHER FEES: PROGRAM SERVICE EXPENSES 38,714. MANAGEMENT AND GENERAL EXPENSES 4,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,316. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING PRINCIPLE - TOPIC 842 -610,962. LOSS ON UNCOLLECTIBLE RELATED PARTY RECEIVABLE -3,910,717. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE GUIDANCE CENTER OF BROOKLYN INC | ||||||||||
| 125 BROAD ST 3RD FLOOR | NEW YORK | NY | 10006 | 132326039 | CLINCAL SERVICES | NY | 501 ( C ) (3) | LINE 9 | ICL | Yes (1) |
| ICL REAL PROPERTY HOLDING CORPORATION | ||||||||||
| 125 BROAD ST 3RD FLOOR | NEW YORK | NY | 10004 | 133282189 | RESIDENTIAL SERVICES | NY | 501 ( C ) (2) | ICL | Yes (1) | |
| STATEN ISLAND BEHAVIORAL NETWORK INC | ||||||||||
| 125 BROAD ST 3RD FLOOR | NEW YORK | NY | 10004 | 134182492 | RESIDENTIAL SERVICES | NY | 501 ( C ) (3) | LINE 9 | ICL | Yes (1) |
| PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING NC | ||||||||||
| 125 BROAD ST 3RD FLOOR | NEW YORK | NY | 10004 | 134101319 | RESIDENTIAL SERVICES | PA | 501 ( C ) (3) | LINE 7 | ICL | Yes (1) |
| COMMUNITY CARES | ||||||||||
| 125 BROAD ST 3RD FLOOR | NEW YORK | NY | 10004 | 811076978 | RESIDENTIAL SERVICES | NY | 501 ( C ) (3) | LINE 9 | ICL | Yes (1) |
| ICL JOSELOW HOUSING INC | ||||||||||
| 126 BROAD ST 3RD FLOOR | NEW YORK | NY | 10004 | 134053788 | RESIDENTIAL SERVICES | NY | 501 ( C ) (3) | LINE 9 | ICL | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX RECYCLING AND MAINTENANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134012557 | EIN |
| Primary Activities | WASTE MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITITUE FOR COMMUNITY LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY CARES | ||
| J | $972,366 | COST |
| COMMUNITY CARES | ||
| L | $85,650 | COST |
| ICL JOSELOW HOUSE | ||
| J | $316,056 | COST |
| ICL JOSELOW HOUSE | ||
| L | $173,196 | COST |
| ICL REAL PROPERTY | ||
| J | $238,800 | COST |
| ICL REAL PROPERTY | ||
| L | $28,480 | COST |
| PENNSYLVANIA INSTITITUE FOR COMMUNITY LIVING INC | ||
| L | $55,168 | COST |
| SI BEHAVIORAL NETWORK INC | ||
| L | $221,411 | COST |
| ICL JOSELOW HOUSE | ||
| E | $2,845,061 | COST |
| GUIDANCE CENTER OF BROOKLYN | ||
| E | $2,845,061 | COST |
| ICL REAL PROPERTY | ||
| E | $2,845,061 | COST |
| PHOENIX RECYCLING AND MAINTENANCE | ||
| E | $2,845,061 | COST |
| GUIDANCE CENTER OF BROOKLYN | ||
| B | $189,758 | COST |