Civic Intelligence

The Guidance Center of Brooklyn Inc

EIN 11-2326039 • 501(c)3 • New York, NY

Profile

See schedule othe guidance center of brooklyn's mission is to offer high quality best practice behavioral health services delivered in a welcoming environment to community members facing emotional stresses related to work, school and social relationships and to people with serious mental illness.

125 Broad StreetNew York, NY 10004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$515,659

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 162.1% of source-year revenue.

NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-22%

Faster asset growth than 27% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-48%

Faster revenue growth than 16% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$248,888

Down $71,041 (-22%) from 2020

Liabilities

Down

$248,888

Down $4,059,424 (-94%) from 2020

Net Assets

Up

$0

Up $3,988,383 (+100%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$318,177

Down $295,822 (-48%) from 2020

Expenses

Down

$244,966

Down $749,008 (-75%) from 2020

Net Income

Up

$73,211

Up $453,186 (+119%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0M$0-$5.0MAssets 2011: $2,507,862Liabilities 2011: $1,354,284Net Assets 2011: $1,153,5782011Assets 2012: $2,579,813Liabilities 2012: $1,561,200Net Assets 2012: $1,018,6132012Assets 2013: $2,100,019Liabilities 2013: $1,810,742Net Assets 2013: $289,2772013Assets 2014: $2,250,521Liabilities 2014: $2,971,595Net Assets 2014: -$721,0742014Assets 2015: $1,440,378Liabilities 2015: $3,095,695Net Assets 2015: -$1,655,3172015Assets 2016: $1,030,229Liabilities 2016: $3,477,134Net Assets 2016: -$2,446,9052016Assets 2017: $414,186Liabilities 2017: $3,552,091Net Assets 2017: -$3,137,9052017Assets 2018: $544,867Liabilities 2018: $3,803,605Net Assets 2018: -$3,258,7382018Assets 2019: $492,927Liabilities 2019: $4,101,335Net Assets 2019: -$3,608,4082019Assets 2020: $319,929Liabilities 2020: $4,308,312Net Assets 2020: -$3,988,3832020Assets 2021: $248,888Liabilities 2021: $248,888Net Assets 2021: $02021

Highlighted filing

2021

Assets$248,888
Liabilities$248,888
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,847,7532011Expenses 2012: $3,750,4112012Revenue 2013: $2,916,157Expenses 2013: $3,645,493Net Income 2013: -$729,3362013Revenue 2014: $2,209,614Expenses 2014: $3,219,965Net Income 2014: -$1,010,3512014Revenue 2015: $1,814,629Expenses 2015: $2,748,872Net Income 2015: -$934,2432015Revenue 2016: $1,641,932Expenses 2016: $2,433,520Net Income 2016: -$791,5882016Revenue 2017: $1,695,013Expenses 2017: $2,386,013Net Income 2017: -$691,0002017Revenue 2018: $941,740Expenses 2018: $1,062,573Net Income 2018: -$120,8332018Revenue 2019: $745,081Expenses 2019: $1,094,751Net Income 2019: -$349,6702019Revenue 2020: $613,999Expenses 2020: $993,974Net Income 2020: -$379,9752020Revenue 2021: $318,177Expenses 2021: $244,966Net Income 2021: $73,2112021

Highlighted filing

2021

Revenue$318,177
Expenses$244,966
Net Income$73,211
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,888
Liabilities
$248,888
Net assets
$0
Revenue
$318,177
Expenses
$244,966
Net income
$73,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.32$0.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$4.31$3.99$0.61$0.99$0.38
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$4.10$3.61$0.75$1.09$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$3.80$3.26$0.94$1.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$3.55$3.14$1.70$2.39$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$3.48$2.45$1.64$2.43$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$3.10$1.66$1.81$2.75$0.93
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.25$2.97$0.72$2.21$3.22$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.81$0.29$2.92$3.65$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.56$1.02$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.35$1.15$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$318,177
Mission and Program Overview

Mission

The guidance center of brooklyn's mission is to offer high quality best practice behavioral health services delivered in a welcoming environment to community members facing emotional stresses related to work, school and social relationships and to people with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,336$0▼ $121,336
Cash and Non-Interest-Bearing Accounts$117,737$59,130▼ $58,607
Land, Buildings, and Equipment, Net$46,200$0▼ $46,200
Prepaid Expenses and Deferred Charges$906$0▼ $906
Total Assets$319,929$248,888▼ $71,041
Other Assets Total$33,750$189,758▲ $156,008
Liabilities
Other Liabilities$4,174,174$248,888▼ $3,925,286
Accounts Payable and Accrued Expenses$134,138$0▼ $134,138
Total Liabilities$4,308,312$248,888▼ $4,059,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,988,383$0▲ $3,988,383
Total Net Assets Fund Balance$-3,988,383$0▲ $3,988,383
Total Liabilities and Net Assets / Fund Balance$319,929$248,888▼ $71,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$189,758--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David J WoodlockChair
Pamela MattelSecretary
Nikant OhriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,758
Program Service Revenue
$68,065
Investment Income
$0
Other Revenue
$60,354
All Other Contributions
$189,758
Change in Net Assets
$73,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,915,172
Total Revenue per Audited Statements
$4,233,349
Total Revenue per Form 990
$318,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,421
Other Expenses$113,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,330--$121,330
Depreciation Depletion$46,200--$46,200
Fees for Services Accounting-$33,743-$33,743
Occupancy$19,662--$19,662
Office Expenses$11,577--$11,577
Payroll Taxes$8,697--$8,697
Insurance$1,381--$1,381
Other Employee Benefits$978--$978
Other Expenses$915--$915
Pension Plan Contributions$416--$416
Fees for Services Other$67--$67
Total Functional Expenses$211,223$33,743$0$244,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,966
Total Expenses per Audited Statements$244,966
Total Expenses per Form 990$244,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Government Agencies$248,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Guidance center for brooklyn has a managment agreement with a new york state not-for-profit corporation, institute for community living, inc., to provide management services which include but are not limited to, accounting and finacial operations, internal quality assurance and corporate compliance services, human reasources, insurance services, information technology and general management.”

Form 990, Part VI, Section A, Line 6

“Institute for community living, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Institute for community living, inc. Has the right to elect or appoint one or more members of the organization's governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by the certified public accounts and presented to the audit and compliance committee of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are required to disclose annually 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 in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization does not make it's governing documents, conflict or interest policy, and financial statements available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Guidance Center for Brooklyn
EIN
11-2326039
Phone
2123853030
Address
125 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Nikant Ohri
Title
Treasurer
Phone
2123853030
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikant Ohri
Formed
1970
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
16
Volunteers
3

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On june 30, 2020, the board of directors of gcb voted and approved a plan of dissolution to take place in fiscal year 2021. In august 2020, gcb ceased operations and is currently developing a plan of liquidation. The change in accounting to liquidation basis did not result in any material adjustments to the financial statements.”

FORM 990, PART XI, LINE 9:

“Forgiveness of related party debt 3,915,172.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gcb applies the provisions pertaining to uncertain tax provisions (financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Gcb is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Gcb believes it is no longer subject to income tax examinations for years prior to 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of related party debt 3,915,172.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Desc0THE GUIDANCE CENTER OF BROOKLYN MAINTAINS AND OPERATES MENTAL HEALTH TREATMENT PROGRAMS IN TWO BROOKLYN LOCATIONS. THESE MENTAL HEALTH CLINICS PROVIDE SERVICES TO CHILDREN, TEENS AND ADULTS. THESE SERVICES INCLUDE EVIDENCE BASED INDIVIVUAL, COUPLE AND FAMILY PSYCHOTHERAPY, PSYCHIATRIC EVALUATIONS, PSYCHOPHARMACOLOGY AND MEDICATION MANAGEMENT, GROUP THERAPY AND SCHOOL BASED MENTAL HEALTH SERVICES.
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 60,354.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0745081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0941740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01695013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04063898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04253656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0745081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01695013
IRS990ScheduleA/Total509Grp/TotalAmt04253656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01695013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04314010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INSTITUTE FOR COMMUNITY LIVING, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM GOVERNMENT AGENCIES
IRS990ScheduleD/OtherRevenueAmt03915172
IRS990ScheduleD/RevenueNotReportedAmt03915172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GCB APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GCB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GCB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORGIVENESS OF RELATED PARTY DEBT 3,915,172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189758
IRS990ScheduleD/TotalExpensesPerForm990Amt0244966
IRS990ScheduleD/TotalLiabilityAmt0248888
IRS990ScheduleD/TotalRevenuePerForm990Amt0318177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04233349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244966
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt061097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0448695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1267518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2157754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J WOODLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NIKANT OHRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAMELA MATTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0515659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1314415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2160748
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ICL, A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN IRC SECTION 457(F) FOR CERTAIN EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUS PAYMENTS ARE DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS OF ICL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0133306195
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03915172
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0125 BROAD STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd010004
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JUNE 30, 2020, THE BOARD OF DIRECTORS OF GCB VOTED AND APPROVED A PLAN OF DISSOLUTION TO TAKE PLACE IN FISCAL YEAR 2021. IN AUGUST 2020, GCB CEASED OPERATIONS AND IS CURRENTLY DEVELOPING A PLAN OF LIQUIDATION. THE CHANGE IN ACCOUNTING TO LIQUIDATION BASIS DID NOT RESULT IN ANY MATERIAL ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDANCE CENTER FOR BROOKLYN HAS A MANAGMENT AGREEMENT WITH A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, INSTITUTE FOR COMMUNITY LIVING, INC., TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO, ACCOUNTING AND FINACIAL OPERATIONS, INTERNAL QUALITY ASSURANCE AND CORPORATE COMPLIANCE SERVICES, HUMAN REASOURCES, INSURANCE SERVICES, INFORMATION TECHNOLOGY AND GENERAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTITUTE FOR COMMUNITY LIVING, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTITUTE FOR COMMUNITY LIVING, INC. HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTS AND PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY 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 IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORGIVENESS OF RELATED PARTY DEBT 3,915,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134012557
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WASTE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PHOENIX RECYCLING AND MAINTENANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0125 BROAD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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