Civic Intelligence

Si Behavioral Network Inc

EIN 13-4182492 • 501(c)3 • New York, NY

View Organization Page

Profile

The mission of staten island behavioral network is to enhance the quality of life for the mentally ill of staten island through intensive and supportive case management, as well as affordable supported housing.

125 Broad StreetNew York, NY 10004

www.iclinc.net

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$501,063

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,685,314

Down $1,048,303 (-14%) from 2023

Liabilities

Down

$7,522,398

Down $995,369 (-12%) from 2023

Net Assets

Down

-$837,084

Down $52,934 (-6.8%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$5,052,797

Up $533,283 (+12%) from 2023

Expenses

Up

$5,105,731

Up $582,364 (+13%) from 2023

Net Income

Down

-$52,934

Down $49,081 (-1274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,123,222Liabilities 2010: $748,398Net Assets 2010: $374,8242010Assets 2011: $1,066,367Liabilities 2011: $550,188Net Assets 2011: $516,1792011Assets 2012: $1,076,868Liabilities 2012: $532,239Net Assets 2012: $544,6292012Assets 2013: $1,490,881Liabilities 2013: $668,098Net Assets 2013: $822,7832013Assets 2014: $2,117,816Liabilities 2014: $1,025,822Net Assets 2014: $1,091,9942014Assets 2015: $3,169,884Liabilities 2015: $1,471,773Net Assets 2015: $1,698,1112015Assets 2016: $5,284,907Liabilities 2016: $4,313,450Net Assets 2016: $971,4572016Assets 2017: $5,502,518Liabilities 2017: $5,089,072Net Assets 2017: $413,4462017Assets 2018: $4,389,652Liabilities 2018: $4,532,304Net Assets 2018: -$142,6522018Assets 2019: $6,300,591Liabilities 2019: $6,430,857Net Assets 2019: -$130,2662019Assets 2020: $5,089,443Liabilities 2020: $5,346,787Net Assets 2020: -$257,3442020Assets 2021: $7,802,631Liabilities 2021: $8,595,948Net Assets 2021: -$793,3172021Assets 2022: $9,284,372Liabilities 2022: $10,064,669Net Assets 2022: -$780,2972022Assets 2023: $7,733,617Liabilities 2023: $8,517,767Net Assets 2023: -$784,1502023Assets 2024: $6,685,314Liabilities 2024: $7,522,398Net Assets 2024: -$837,0842024

Highlighted filing

2024

Assets$6,685,314
Liabilities$7,522,398
Net Assets-$837,084
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,874,8892010Expenses 2011: $1,961,0962011Expenses 2012: $2,309,4912012Expenses 2013: $2,691,5162013Revenue 2014: $3,656,510Expenses 2014: $3,387,299Net Income 2014: $269,2112014Revenue 2015: $4,905,478Expenses 2015: $4,299,361Net Income 2015: $606,1172015Revenue 2016: $4,957,094Expenses 2016: $5,683,748Net Income 2016: -$726,6542016Revenue 2017: $5,969,618Expenses 2017: $6,527,629Net Income 2017: -$558,0112017Revenue 2018: $5,877,364Expenses 2018: $6,433,462Net Income 2018: -$556,0982018Revenue 2019: $4,644,869Expenses 2019: $4,632,483Net Income 2019: $12,3862019Revenue 2020: $4,770,020Expenses 2020: $4,897,098Net Income 2020: -$127,0782020Revenue 2021: $4,385,777Expenses 2021: $4,921,750Net Income 2021: -$535,9732021Revenue 2022: $4,570,796Expenses 2022: $4,557,776Net Income 2022: $13,0202022Revenue 2023: $4,519,514Expenses 2023: $4,523,367Net Income 2023: -$3,8532023Revenue 2024: $5,052,797Expenses 2024: $5,105,731Net Income 2024: -$52,9342024

Highlighted filing

2024

Revenue$5,052,797
Expenses$5,105,731
Net Income-$52,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,685,314
Liabilities
$7,522,398
Net assets
-$837,084
Revenue
$5,052,797
Expenses
$5,105,731
Net income
-$52,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$7.52$0.84$5.05$5.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.73$8.52$0.78$4.52$4.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.28$10.1$0.78$4.57$4.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.80$8.60$0.79$4.39$4.92$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.09$5.35$0.26$4.77$4.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.30$6.43$0.13$4.64$4.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.39$4.53$0.14$5.88$6.43$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$5.09$0.41$5.97$6.53$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.28$4.31$0.97$4.96$5.68$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.47$1.70$4.91$4.30$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.03$1.09$3.66$3.39$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.67$0.82$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.53$0.54$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.55$0.52$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.75$0.37$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,052,797
Mission and Program Overview

Mission

The mission of si behavioral network ("sibn") is to enhance the quality of life for the mentally ill of staten island through intensive and supportive case management, as well as affordable housing.

Description of organization mission: the mission of si behavioral network is to enhance the quality of life for the mentally ill of staten island through residential housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,595,046$942,685▼ $652,361
Land, Buildings, and Equipment, Net$218,713$211,076▼ $7,637
Prepaid Expenses and Deferred Charges$20,163$28,803▲ $8,640
Savings and Temporary Cash Investments$22,760--
Pledges and Grants Receivable$1,228--
Total Assets$7,733,617$6,685,314▼ $1,048,303
Other Assets Total$5,875,707$5,502,750▼ $372,957
Liabilities
Other Liabilities$8,194,197$6,901,859▼ $1,292,338
Accounts Payable and Accrued Expenses$323,570$620,539▲ $296,969
Total Liabilities$8,517,767$7,522,398▼ $995,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-784,150$-837,084▼ $52,934
Total Net Assets Fund Balance$-784,150$-837,084▼ $52,934
Total Liabilities and Net Assets / Fund Balance$7,733,617$6,685,314▼ $1,048,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,951$42,111$218,062
Equipment$35,125$106,353$141,478
Other Assets Org$884,712--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jody RudinChair
Twiggy RodriguezSecretary (ended 6/2024)
Nikant OhriTreasurer (ended 6/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute For Community Living INCManagement Fees125 BROAD STREET, New York, NY 10004$273,890
Revenue and Support

Revenue Composition

Contributions and Grants
$4,684,194
Program Service Revenue
$365,841
Investment Income
$384
Other Revenue
$2,378
Change in Net Assets
$-52,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,052,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,052,797
Total Revenue per Form 990
$5,052,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,766,958
Salaries, Compensation, and Employee Benefits$1,338,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,575,866--$2,575,866
Other Salaries and Wages$1,133,483--$1,133,483
Fees for Services Management-$273,890-$273,890
Insurance$169,046--$169,046
Office Expenses$167,138--$167,138
Other Employee Benefits$100,245--$100,245
Fees for Services Accounting-$90,013-$90,013
Payroll Taxes$87,475--$87,475
All Other Expenses$47,462--$47,462
Travel$23,975--$23,975
Pension Plan Contributions$17,570--$17,570
Depreciation Depletion$9,904--$9,904
Other Expenses$8,626--$8,626
Fees for Services Other-$4,027-$4,027
Fees for Services Legal-$2,634-$2,634
Conferences and Meetings$254--$254
Total Functional Expenses$4,735,167$370,564$0$5,105,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,105,731
Total Expenses per Audited Statements$5,105,731
Total Expenses per Form 990$5,105,731
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$5,283,588
Operating Lease Liabilities$884,712
Due to New York State Office of Mental Health$733,559
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

“Si behavioral network, inc., has a management agreement with a new york state not-for-profit corporation, institute for community living, inc. ("icl"), to provide management services which include but are not limited to, accounting and financial operations, internal quality assurance and corporate compliance services, human resources, 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 appoint one or more members of the organizations governing body.”

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

“Form 990 was prepared by the organization and reviewed by the certified public accountants, and presented to icl's audit and compliance committee 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 its governing documents, conflict of interest policy or financial statements available to the public, unless requested.”

Filing and Contact Details

Filer

Filer Name
Si Behavioral Network Inc
EIN
13-4182492
Phone
7183515530
Address
125 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Rondel Boodram
Title
Treasurer
Phone
7183515530
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rondel Boodram
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sibn has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Sibn is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Sibn believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 568 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt047462
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
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IRS990/CreditCounselingInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (ENDED 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (ENDED 6/2024)
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IRS990/OtherExpensesGrp/ProgramServicesAmt2112212
IRS990/OtherExpensesGrp/ProgramServicesAmt38626
IRS990/OtherExpensesGrp/TotalAmt0141350
IRS990/OtherExpensesGrp/TotalAmt1140561
IRS990/OtherExpensesGrp/TotalAmt2112212
IRS990/OtherExpensesGrp/TotalAmt38626
IRS990/OtherLiabilitiesGrp/BOYAmt08194197
IRS990/OtherLiabilitiesGrp/EOYAmt06901859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02378
IRS990/OtherRevenueTotalAmt02378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087475
IRS990/PayrollTaxesGrp/TotalAmt087475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017570
IRS990/PensionPlanContributionsGrp/TotalAmt017570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028803
IRS990/PrincipalOfficerNm0RONDEL BOODRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04108811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt03031208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0410353
IRS990/PYRevenuesLessExpensesAmt0-3853
IRS990/PYSalariesCompEmpBnftPaidAmt01492159
IRS990/PYTotalExpensesAmt04523367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04519514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2021 AMOUNT: $ 18,661. 2023 AMOUNT: $ 2,378.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04684194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04108811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04120596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03969281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04243422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021126304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02147543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04018
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt023273847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05050035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04519164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04551840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04385200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04767608
IRS990ScheduleA/Total509Grp/TotalAmt023273847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05052797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04519514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04570796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04385777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04770020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023298904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218062
IRS990ScheduleD/EquipmentGrp/BookValueAmt035125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05105731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0391710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14226328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2884712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM INSTITUTE FOR COMMUNITY LIVING, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE-ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05283588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1733559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2884712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM GOVERNMENT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05052797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SIBN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SIBN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SIBN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05502750
IRS990ScheduleD/TotalExpensesPerForm990Amt05105731
IRS990ScheduleD/TotalLiabilityAmt06901859
IRS990ScheduleD/TotalRevenuePerForm990Amt05052797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05052797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05105731
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/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0415955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1355704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2280839
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/DeferredCompRltdOrgsAmt012767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODY RUDIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NIKANT OHRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TWIGGY RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER (ENDED 6/2024)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY (ENDED 6/2024)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0501063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1401959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2325319
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INSTITUTE FOR COMMUNITY LIVING, INC., 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 INSTITUTE FOR COMMUNITY LIVING, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SI BEHAVIORAL NETWORK, INC., HAS A MANAGEMENT AGREEMENT WITH A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, INSTITUTE FOR COMMUNITY LIVING, INC. ("ICL"), TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO, ACCOUNTING AND FINANCIAL OPERATIONS, INTERNAL QUALITY ASSURANCE AND CORPORATE COMPLIANCE SERVICES, HUMAN RESOURCES, INSURANCE SERVICES, INFORMATION TECHNOLOGY AND GENERAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTITUTE FOR COMMUNITY LIVING, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTITUTE FOR COMMUNITY LIVING, INC. HAS THE RIGHT TO APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE CERTIFIED PUBLIC ACCOUNTANTS, AND PRESENTED TO ICL'S AUDIT AND COMPLIANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UNLESS REQUESTED.

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