Civic Intelligence

Community Cares Local Development Corporation

990 • Fiscal year 2023 • EIN 81-1076978

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

25.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$441,597

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

29th percentile

0.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$28,301,423

Flat from 2023

Net Assets

Flat

-$3,038,538

Flat from 2023

Liabilities

Flat

$31,339,961

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Flat

$1,240,936

Flat from 2023

Expenses

Flat

$2,192,440

Flat from 2023

Net Income

Flat

-$951,504

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2023

Assets$28,301,423
Liabilities$31,339,961
Net Assets-$3,038,538
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 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

2023

Revenue$1,240,936
Expenses$2,192,440
Net Income-$951,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,240,936
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$24,672,368$23,476,592▼ $1,195,776
Cash and Non-Interest-Bearing Accounts$146,994$1,049,216▲ $902,222
Total Assets$28,251,384$28,301,423▲ $50,039
Other Assets Total$3,432,022$3,775,615▲ $343,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,975,154$27,975,154→ $0
Other Liabilities$2,309,555$3,318,342▲ $1,008,787
Accounts Payable and Accrued Expenses$53,709$46,465▼ $7,244
Total Liabilities$30,338,418$31,339,961▲ $1,001,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,087,034$-3,038,538▼ $951,504
Total Net Assets Fund Balance$-2,087,034$-3,038,538▼ $951,504
Total Liabilities and Net Assets / Fund Balance$28,251,384$28,301,423▲ $50,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,765,535$5,147,629$23,913,164
Land$4,690,920-$4,690,920
Equipment$20,137$344,673$364,810
Other Assets Org$3,775,615--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jody RudinChair
Twiggy RodrigezSecretary
Nikant OhriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute For Community Living INCManagement Fees125 BROAD STREET, New York, NY 10004$108,266
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,187,124
Investment Income
$0
Other Revenue
$53,812
Change in Net Assets
$-951,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,240,936
Total Revenue per Form 990
$1,240,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,192,440
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$1,195,776--$1,195,776
Interest$503,899--$503,899
Fees for Services Legal$148,304--$148,304
Fees for Services Management-$108,266-$108,266
Occupancy$91,791--$91,791
Fees for Services Other$87,750--$87,750
Fees for Services Accounting$35,916--$35,916
Other Expenses$18,211--$18,211
All Other Expenses$2,527--$2,527
Total Functional Expenses$2,084,174$108,266$0$2,192,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,192,440
Total Expenses per Audited Statements$2,192,440
Total Expenses per Form 990$2,192,440
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$3,318,342
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

“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. ("icl") 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 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 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikant Ohri
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

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:

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

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 2020.”

Raw XML AppendixShowing 400 of 522 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/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06613150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01187124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01185195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01180525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01928270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01132036
IRS990ScheduleA/Total509Grp/TotalAmt06613150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01240936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01180525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01928270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01132461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06667387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018765535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05147629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023913164
IRS990ScheduleD/EquipmentGrp/BookValueAmt020137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02192440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04690920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04690920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03775615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03318342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INSTITUTE FOR COMMUNITY LIVING INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01240936
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023476592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03775615
IRS990ScheduleD/TotalExpensesPerForm990Amt02192440
IRS990ScheduleD/TotalLiabilityAmt03318342
IRS990ScheduleD/TotalRevenuePerForm990Amt01240936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02192440
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/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0386490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1327606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2218227
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/DeferredCompRltdOrgsAmt08795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215040
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 RODRIGEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0441597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1401033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2245568
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 INSTITUTE FOR COMMUNITY LIVING, INC.
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/ExplanationTxt1INSTITUTE FOR COMMUNITY LIVING, INC., IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTITUTE FOR COMMUNITY LIVING, INC. ("ICL") 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 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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/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/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/BusinessNameLine1Txt4SI BEHAVIORAL NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133306195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113282189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132326039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134053788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4134182492
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/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CLINICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,301,423
Liabilities
$31,339,961
Net assets
-$3,038,538
Revenue
$1,240,936
Expenses
$2,192,440
Net income
-$951,504
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
2023Detailed filing. Detailed filing data is available for this year.$28.3$31.3$3.04$1.24$2.19$0.95
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
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