Civic Intelligence

Community Cares Local Development Corporation

990 • Fiscal year 2019 • EIN 81-1076978

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.ICLINC.NET
125 Broad StreetNew York, NY 10004

(212) 385-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

25.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$484,274

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

13th percentile

-4.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$28,964,171

Down $1,395,733 (-4.6%) from 2018

Net Assets

Down

-$134,836

Down $397,930 (-151%) from 2018

Liabilities

Down

$29,099,007

Down $997,803 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$1,132,461

Up $1,132,461 from 2018

Expenses

Up

$1,530,391

Up $1,530,391 from 2018

Net Income

Down

-$397,930

Down $397,930 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2016: $27,142,753Liabilities 2016: $26,879,659Net Assets 2016: $263,0942016Assets 2017: $28,718,464Liabilities 2017: $28,455,370Net Assets 2017: $263,0942017Assets 2018: $30,359,904Liabilities 2018: $30,096,810Net Assets 2018: $263,0942018Assets 2019: $28,964,171Liabilities 2019: $29,099,007Net Assets 2019: -$134,8362019Assets 2020: $28,541,137Liabilities 2020: $29,293,955Net Assets 2020: -$752,8182020Assets 2021: $28,738,609Liabilities 2021: $30,124,515Net Assets 2021: -$1,385,9062021Assets 2022: $28,251,384Liabilities 2022: $30,338,418Net Assets 2022: -$2,087,0342022Assets 2023: $28,301,423Liabilities 2023: $31,339,961Net Assets 2023: -$3,038,5382023Assets 2024: $26,670,179Liabilities 2024: $16,289,642Net Assets 2024: $10,380,5372024

Highlighted filing

2019

Assets$28,964,171
Liabilities$29,099,007
Net Assets-$134,836
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $263,094Expenses 2016: $0Net Income 2016: $263,0942016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,132,461Expenses 2019: $1,530,391Net Income 2019: -$397,9302019Revenue 2020: $1,928,270Expenses 2020: $2,546,252Net Income 2020: -$617,9822020Revenue 2021: $1,180,525Expenses 2021: $1,813,613Net Income 2021: -$633,0882021Revenue 2022: $1,185,195Expenses 2022: $1,886,323Net Income 2022: -$701,1282022Revenue 2023: $1,240,936Expenses 2023: $2,192,440Net Income 2023: -$951,5042023Revenue 2024: $1,425,888Expenses 2024: $1,915,286Net Income 2024: -$489,3982024

Highlighted filing

2019

Revenue$1,132,461
Expenses$1,530,391
Net Income-$397,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,132,461
Mission and Program Overview

Mission

See schedule ocommunity cares local development corporation's mission is to reduce and relieve adult unemployment, promoting and providing for additional and maximum adult employment, bettering and maintaining job opportunities, instructing or training individuals to improve ordevelop their capabilities for such jobs, carrying on scientific research for the purpose of aiding brooklyn, new york by attracting new industry to said area or by encouraging development of, or retention of industry in the said community or area, and lessening the burdens of government and acting in the public interest.

To reduce and relieve adult unemployment, promoting and providing for additional and maximum adult employment, bettering and maintaining job opportunities, instructing or training individuals to improve or develop their capabilities for such jobs, carrying on scientific research for the purpose of aiding brooklyn, new york by attracting new industry to said area or by encouraging development of, or retention of industry in the said community or area, and lessening the burdens of government and acting in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$27,546,326▲ $27,546,326
Accounts Receivable-$834,925-
Cash and Non-Interest-Bearing Accounts$1,019,721$86,115▼ $933,606
Total Assets$30,359,904$28,964,171▼ $1,395,733
Other Assets Total$29,340,183$496,805▼ $28,843,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,005,000$27,558,140▲ $1,553,140
Other Liabilities$1,294,798$1,526,211▲ $231,413
Accounts Payable and Accrued Expenses$2,797,012$14,656▼ $2,782,356
Total Liabilities$30,096,810$29,099,007▼ $997,803
Net Assets / Fund Balance
Unrestricted Net Assets$263,094$-134,836▼ $397,930
Total Net Assets Fund Balance$263,094$-134,836▼ $397,930
Total Liabilities and Net Assets / Fund Balance$30,359,904$28,964,171▼ $1,395,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,237,934$842,410$28,080,344
Equipment$308,392$54,422$362,814
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
David WoodlockChair
Fred a LevineBoard Member
Paul BrignolaBoard Member
Chris CopelandSecretary
Nikant OhriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mega Contracting Group LLCContracting Services48-02 25TH AVE SUITE 400, Astoria, NY 11103$2,710,489
Dattner Architects DpcArchitectual Services1385 BROADWAY 15TH FLOOR, New York, NY 10018$104,083
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,132,036
Investment Income
$0
Other Revenue
$425
Change in Net Assets
$-397,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,132,461
Total Revenue per Form 990
$1,132,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,530,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$896,832--$896,832
Interest$448,443--$448,443
Fees for Services Management-$53,125-$53,125
Insurance$25,323--$25,323
Fees for Services Accounting-$24,925-$24,925
Other Expenses$613--$613
Total Functional Expenses$1,452,341$78,050$0$1,530,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,391
Total Expenses per Audited Statements$1,530,391
Total Expenses per Form 990$1,530,391
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
Due to Institute for Community Living Inc$1,526,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Community cares local development corporation has a management 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 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

“The institute for community living, inc., is the sole member of the organization.”

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

“The 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 organization and reviewed by the certified public accountants, and presented to the 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 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Cares Local Development
EIN
81-1076978
Phone
2123853030
Address
125 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
David Woodlock
Title
Chair
Phone
2123853030
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Woodlock
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Community cares applied the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Community cares is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Community cares believes it is no longer subject to income tax examinations prior to 2016.”

Raw XML AppendixShowing 400 of 538 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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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01132036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01395130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01132036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263094
IRS990ScheduleA/Total509Grp/TotalAmt01395130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01132036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027237934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028080344
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01530391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01526211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01132461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CARES APPLIED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COMMUNITY CARES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. COMMUNITY CARES BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027546326
IRS990ScheduleD/TotalExpensesPerForm990Amt01530391
IRS990ScheduleD/TotalLiabilityAmt01526211
IRS990ScheduleD/TotalRevenuePerForm990Amt01132461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530391
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/BonusRelatedOrganizationsAmt039964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0415626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1266825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2255500
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/DeferredCompRltdOrgsAmt03298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt124500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt210110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID WOODLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS COPELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NIKANT OHRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0484274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1329854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2308082
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ICL MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN IRC SECTION 457(F) AND 457(B) FOR CERTAIN EMPLOYEES. ICL MADE NO CONTRIBUTIONS TO THESE PLANS DURING THE REPORTING PERIOD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CARES LOCAL DEVELOPMENT CORPORATION HAS A MANAGEMENT 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 FINANCIAL OPERATIONS, INTERNAL QUALITY ASSURANCE AND CORPORATE COMPLIANCE SERVICES, HUMAN RESOURCES, INSURANCE SERVICES, INFORMATION TECHNOLOGY AND GENERAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE FOR COMMUNITY LIVING, INC., IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTE FOR COMMUNITY LIVING, INC. HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE CERTIFIED PUBLIC ACCOUNTANTS, AND PRESENTED TO THE 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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 RECYCLYING & 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ICL REAL PROPERTY HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE GUIDANCE CENTER OF BROOKLYN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ICL JOSELOW HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SI BEHAVIORAL NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133306195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113282189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132326039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134053788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4134101319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5134182492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,964,171
Liabilities
$29,099,007
Net assets
-$134,836
Revenue
$1,132,461
Expenses
$1,530,391
Net income
-$397,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$26.7$16.3$10.4$1.43$1.92$0.49
2023Summary only. Only limited summary data is available for this year.$28.3$31.3$3.04$1.24$2.19$0.95
2022Summary only. Only limited summary data is available for this year.$28.3$30.3$2.09$1.19$1.89$0.70
2021Summary only. Only limited summary data is available for this year.$28.7$30.1$1.39$1.18$1.81$0.63
2020Summary only. Only limited summary data is available for this year.$28.5$29.3$0.75$1.93$2.55$0.62
2019Detailed filing. Detailed filing data is available for this year.$29.0$29.1$0.13$1.13$1.53$0.40
2018Summary only. Only limited summary data is available for this year.$30.4$30.1$0.26$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$28.7$28.5$0.26$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$27.1$26.9$0.26$0.26$0.00$0.26