Civic Intelligence

Community Cares Local Development Corporation

990 • Fiscal year 2021 • EIN 81-1076978

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

95th percentile

1.05x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

25.52x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$515,659

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

22nd percentile

0.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$28,738,609

Up $197,472 (+0.7%) from 2020

Net Assets

Down

-$1,385,906

Down $633,088 (-84%) from 2020

Liabilities

Up

$30,124,515

Up $830,560 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$1,180,525

Down $747,745 (-39%) from 2020

Expenses

Down

$1,813,613

Down $732,639 (-29%) from 2020

Net Income

Down

-$633,088

Down $15,106 (-2.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$28,738,609
Liabilities$30,124,515
Net Assets-$1,385,906
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$1,180,525
Expenses$1,813,613
Net Income-$633,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,180,525
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$26,350,549$25,868,145▼ $482,404
Cash and Non-Interest-Bearing Accounts$154,316$83,938▼ $70,378
Accounts Receivable$66,112$19,583▼ $46,529
Prepaid Expenses and Deferred Charges$7,963$7,963→ $0
Total Assets$28,541,137$28,738,609▲ $197,472
Other Assets Total$1,962,197$2,758,980▲ $796,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,975,154$27,975,154→ $0
Other Liabilities$1,251,839$2,103,909▲ $852,070
Accounts Payable and Accrued Expenses$66,962$45,452▼ $21,510
Total Liabilities$29,293,955$30,124,515▲ $830,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-752,818$-1,385,906▼ $633,088
Total Net Assets Fund Balance$-752,818$-1,385,906▼ $633,088
Total Liabilities and Net Assets / Fund Balance$28,541,137$28,738,609▲ $197,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,011,963$2,901,201$23,913,164
Land$4,690,920-$4,690,920
Equipment$165,262$199,548$364,810
Other Assets Org$2,367,191--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David WoodlockChair
Paul BrignolaBoard Member
Fred LevineSecretary
Nikant OhriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,180,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-633,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,180,525
Total Revenue per Form 990
$1,180,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,813,613
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$1,008,140--$1,008,140
Interest$535,353--$535,353
Other Expenses$90,220--$90,220
Fees for Services Management-$85,650-$85,650
Occupancy$39,197--$39,197
All Other Expenses$23,745--$23,745
Fees for Services Accounting$23,345--$23,345
Insurance$7,963--$7,963
Total Functional Expenses$1,727,963$85,650$0$1,813,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,813,613
Total Expenses per Audited Statements$1,813,613
Total Expenses per Form 990$1,813,613
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$2,103,909
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

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

Organization Details

Principal Officer
Nikant Ohri
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
6

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 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 for years prior to 2018.”

Raw XML AppendixShowing 400 of 509 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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 425.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04241256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021011963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02901201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023913164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01813613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04690920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04690920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0391789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12367191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIMITED USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02103909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01180525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CARES 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 FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025868145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02758980
IRS990ScheduleD/TotalExpensesPerForm990Amt01813613
IRS990ScheduleD/TotalLiabilityAmt02103909
IRS990ScheduleD/TotalRevenuePerForm990Amt01180525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01180525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813613
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt061097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0448695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1267518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID WOODLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NIKANT OHRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0515659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1314415
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 MEMBERS OF ICL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
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 RECYCLING & 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/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CLINICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1125 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2125 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3125 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4230 FITZWATERTOWN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5125 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4WILLOW GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,738,609
Liabilities
$30,124,515
Net assets
-$1,385,906
Revenue
$1,180,525
Expenses
$1,813,613
Net income
-$633,088
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
2021Detailed filing. Detailed filing 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
2019Summary only. Only limited summary 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