2026-05-08T13:39:45-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 990 2024-07-01 133306195 INSTITUTE FOR COMMUNITY LIVING INC INST 2123642388 125 BROAD STREET NEW YORK NY 10004 RONDEL BOODRAM CFO 2123642388 2026-05-08 1 0 VANESSA GORDON P03238498 5162563500 2026-04-28 2024 2025-03-06 01:10:19Z RONDEL BOODRAM 125 BROAD STREET NEW YORK NY 10004 214591127 0 X WWW.ICLINC.ORG X 1986 NY SEE SCHEDULE OICL HELPS NEW YORKERS WITH BEHAVIORAL HEALTH CHALLENGES LIVE HEALTHY AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE HOUSING, HEALTHCARE, AND RECOVERY SERVICES. 18 17 1968 17 0 0 579974 597635 190423074 209966664 277929 376775 480261 3387801 191761238 214328875 0 0 0 0 95043847 107872962 0 0 0 94497643 103945178 189541490 211818140 2219748 2510735 162021667 144629138 150567440 130664176 11454227 13964962 X ICL HELPS NEW YORKERS WITH BEHAVIORAL HEALTH CHALLENGES LIVE HEALTHY AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE HOUSING, HEALTHCARE, AND RECOVERY SERVICES. 0 0 64515145 93702745 MENTAL HEALTH RESIDENTIAL SERVICES - THIS PROGRAM PROVIDES SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS MENTAL ILLNESS IN THE BOROUGHS OF MANHATTAN, BROOKLYN, THE BRONX, AND QUEENS. OVER 1,882 INDIVIDUALS LIVE IN ICL RESIDENCES AND THE SUBSIDIZED RENTAL APARTMENT PROGRAM WITH THE SUPPORT OF CASE MANAGER COUNSELORS. 58348444 63503976 HOMELESS SERVICES - ICL OPERATES EIGHT HOMELESS SHELTERS THAT HOUSE OVER 2,570 INDIVIDUALS. 22972419 18207408 COMMUNITY SUPPORT SERVICES - ICL OPERATES RESIDENTIAL FACILITIES IN BROOKLYN, THE BRONX, AND MANHATTAN. 1282765 2039874 CHILDREN AND FAMILY SERVICES 15507711 19890570 OPWDD RESIDENTIAL SERVICES 4535670 6361289 HEALTH HOMES 3883623 3527951 CLINIC SERVICES 649800 2732851 OTHER PROGRAMS 25859569 34552535 171695577 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 455 0 1968 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RONDEL BOODRAM 2123642388 125 BROAD STREET NEW YORK NY 10004 JOANN RUDIN CEO 56.00 4.00 X X 515814 0 40373 LISA J KLEIST CHAIR 1.00 X X 0 0 0 MARY HARRISON CHAIR EMERITA 1.00 X X 0 0 0 BRIAN BELZ SECRETARY 1.00 X X 0 0 0 PAUL DEMELLO TREASURER 1.00 X X 0 0 0 ADRIENNE M LERRO VICE CHAIR 1.00 X X 0 0 0 MICHAEL V BALISTRERI DIRECTOR 1.00 X 0 0 0 CARTER A WEISS DIRECTOR 1.00 X 0 0 0 DOUGLAS APPLE DIRECTOR 1.00 X 0 0 0 SAEEDA LESLEY DUNSTON DIRECTOR 1.00 X 0 0 0 DANIEL KLUCK DIRECTOR 1.00 X 0 0 0 STEVEN J MANSON DIRECTOR 1.00 X 0 0 0 DAVE DOMINICK REID DIRECTOR 1.00 X 0 0 0 HENRY TOBIN DIRECTOR 1.00 X 0 0 0 MICHAEL MCGARVEY MD DIRECTOR (ENDED 11/24) 1.00 X 0 0 0 MATTHEW A CERVINO DIRECTOR (ENDED 4/25) 1.00 X 0 0 0 IRIS HERNANDEZ DIRECTOR (ENDED 4/25) 1.00 X 0 0 0 ELLEN HOWARD-COOPER DIRECTOR (ENDED 9/24) 1.00 X 0 0 0 NIKANT OHRI CFO (ENDED 6/24) 56.00 4.00 X 305716 0 18953 RONDEL D BOODRAM CFO (STARTED 9/24) 56.00 4.00 X 82727 0 6934 TROY J BOYLE CHIEF OPERATING OFFICER 56.00 4.00 X 258379 0 19055 GLEN P DAVIS MD CHIEF MEDICAL OFFICER 40.00 X 344488 0 25335 ELLEN TABOR ASSOCIATE CMO 40.00 X 291063 0 19047 EDWARD TABASKY MEDICAL DIRECTOR 40.00 X 282024 0 33669 ROLF AARON LAMAR CHIEF INFORMATION OFFICER 40.00 X 274005 0 31267 TAMER SEOUD SVP FINANCE (ENDED 12/24) 40.00 X 253446 0 24455 2607662 0 219088 142 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES 1551 N TUSTIN AVE SUITE 650 SANTA ANA CA 92705 SECURITY SERVICES 18130844 PRIYA HOSPITALITY LLC 8608 144TH ST JAMAICA NY 11435 HOSPITALITY SERVICES 5805000 ROCKAFELLA CLEANING SERVICES 1422 HYLAN BLVD STATEN ISLAND NY 10305 CLEANING SERVICES 1792749 BERKLEY HUMAN SERVICES 222 S 9TH ST MINNEAPOLIS MN 55402 INSURANCE SERVICES 1576156 HARLEM YMCA 180 W 135TH ST NEW YORK NY 10030 RECREATIONAL SERVICES 1468765 90 545794 51841 597635 MH RESIDENTIAL SERVICES 623990 93702745 93702745 HOMELESS SERVICES 623990 63503976 63503976 OPWDD RESIDENTIAL SERVICES 623990 19890570 19890570 COMMUNITY SUPPORT SERVICES 623990 18207408 18207408 HEALTH HOMES 623990 6361289 6361289 8300676 8300676 209966664 376775 376775 333694 545794 262252 71442 71442 DEVELOPER FEE INCOME 900099 3213751 3213751 102608 102608 3316359 214328875 209966664 0 3764576 X 1193535 1193535 87744100 67817705 19926395 1135524 948879 186645 10163277 8343497 1819780 7636526 6237082 1399444 686306 686306 592735 75000 517735 20046 20046 22515385 20246343 2269042 6589244 5562603 1026641 3352406 951039 2401367 51431244 48484272 2946972 1130245 606553 523692 99176 93482 5694 531629 133063 398566 1299106 656017 643089 6349038 4806629 1542409 CLIENT ACTIVITIES 3797799 3797799 FURNITURE AND EQUIPMENT 1688961 1536864 152097 PERSONNEL RECRUITMENT 605985 310053 295932 DUES AND SUBSCRIPTIONS 180892 1177 179715 3074981 1087520 1987461 211818140 171695577 40122563 0 3560279 4341381 87746714 60040599 4299649 4717888 10307899 8778338 81654460 55682219 28139076 25972241 1429714 2265669 26538336 38513022 162021667 144629138 32431336 28816329 63248144 44405079 1984609 1846275 13844714 6141512 39058637 49454981 150567440 130664176 X 11454227 13964962 11454227 13964962 162021667 144629138 2510735 0 X X 0 1 X 1 1 1 X 209041 323734 337448 579974 597635 2047832 135330815 160739473 187917737 190423074 209966664 884377763 135539856 161063207 188255185 191003048 210564299 886425595 0 0 0 886425595 279922 346905 450762 277929 376775 1732293 279922 346905 450762 277929 376775 1732293 15237 142550 618607 3316359 4092753 135819778 161425349 188848497 191899584 214257433 892250641 0.99350 0.99690 0.00190 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 15,237. 2022 AMOUNT: $ 142,550. 2023 AMOUNT: $ 618,607. 2024 AMOUNT: $ 102,608. DEVELOPER FEE INCOME - 2024 AMOUNT: $ 3,213,751. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 171620577 171695577 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 66000 78000 66000 75000 285000 250000 250000 250000 250000 1000000 1500000 1270355 1270355 61143306 52127865 9015441 5187874 3554354 1633520 14052925 14052925 25972241 DEBT SERVICE RESERVE FUND - CASH 1602346 CONSTRUCTION FUND - CASH 112468 ESCROW RESERVE FUND - CASH 366106 OPERATING LEASE RIGHT-OF-USE ASSETS 36432102 38513022 DUE TO GOVERNMENT AGENCIES 6230903 DEFERRED RENT PAYABLE 3991694 DUE TO RELATED ORGANIZATIONS 3404504 OPERATING LEASE LIABILITIES 35827880 49454981 X PART X, LINE 2: ICL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ICL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ICL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. ANNUAL GALA 879488 545794 333694 49455 96360 64133 52304 1 879488 545794 333694 49455 96360 64133 52304 262252 71442 X X X X X 1 1 0 0 0 0 0 1 0 JOANN RUDIN CEO 460814 0 55000 0 0 0 13971 0 26402 0 556187 0 0 0 GLEN P DAVIS MD CHIEF MEDICAL OFFICER 329488 0 15000 0 0 0 10186 0 15149 0 369823 0 0 0 NIKANT OHRI CFO (ENDED 6/24) 209688 0 0 0 96028 0 5625 0 13328 0 324669 0 0 0 EDWARD TABASKY MEDICAL DIRECTOR 230524 0 11500 0 40000 0 8045 0 25624 0 315693 0 0 0 ELLEN TABOR ASSOCIATE CMO 279563 0 11500 0 0 0 8487 0 10560 0 310110 0 0 0 ROLF AARON LAMAR CHIEF INFORMATION OFFICER 259005 0 15000 0 0 0 7046 0 24221 0 305272 0 0 0 TAMER SEOUD SVP FINANCE (ENDED 12/24) 236946 0 16500 0 0 0 2437 0 22018 0 277901 0 0 0 TROY J BOYLE CHIEF OPERATING OFFICER 257379 0 1000 0 0 0 7539 0 11516 0 277434 0 0 0 PART I, LINES 4A-B ICL MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN IRC SECTION 457(F) FOR CERTAIN EMPLOYEES. ICL MADE NO CONTRIBUTIONS TO THESE PLANS DURING THE REPORTING PERIOD. PART I, LINE 7 BONUS PAYMENTS ARE DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS OF ICL. A BUILD NYC IAC SERIES 2013 A 454040561 2013-04-17 2485000 LEASEHOLD IMPROVEMENTS ADMISTRATION OFFICES 0 0 0 B BUILD NYC RESOURCE CORP SERVICES 2014 A-1 146000029 6499072N5 2014-06-05 3960000 REFINANCE IOA 2004 SERIES 0 0 0 C DORMITORY AUTHORITY OF THE STATE OF NY IAC POOLED LOAN PROGRAM REVENUE BOND 2014-04-29 1076822 PURCHASE PROPERTY FOR INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) FACILITY 0 0 0 A 2485000 242796 89198 2153006 2013 0 0 1 1 B 3960000 89045 79200 3719755 2014 0 0 1 1 C 1076822 56336 109944 910542 2014 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 A 1 B 1 C 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. ITS MEMBERS INCLUDE THE PRESIDENT/CEO AND THE MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT OR APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE CERTAIN POWERS NOT SHARED BY THE GOVERNING BODY AS A WHOLE, PARTICULARLY, THE ABILITY TO APPOINT OR REMOVE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND COMPLIANCE, AND FINANCE AND INVESTMENT COMMITTEES OF THE BOARD REVIEWED THE RETURN, AND A COPY OF THE RETURN WAS MADE AVAILABLE TO ALL OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, UPON BOARD APPOINTMENT AND ANNUALLY THEREAFTER, 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 WITH RESPECT TO THE RELATED PARTY TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE OF ICL CONDUCTS AN ANNUAL COMPENSATION REVIEW OF THE PRESIDENT/CEO, WHO WORKS UNDER A WRITTEN EMPLOYMENT CONTRACT. THE COMMITTEE ALSO CONDUCTS ANNUAL COMPENSATION REVIEWS FOR THE COO AND CFO, AND OTHER EMPLOYEES AS RECOMMENDED BY THE PRESIDENT/CEO. THE SOURCES OF THE REVIEW ARE AN ANNUAL PERFORMANCE APPRAISAL AND COMPENSATION SURVEYS. THE LAST SURVEY WAS COMPLETED AND PROVIDED TO THE EXECUTIVE COMPENSATION COMMITTEE IN MAY 2024. ANNUAL COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATION ALLOCATION: PROGRAM SERVICE EXPENSES 3,778. MANAGEMENT AND GENERAL EXPENSES 422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. ARCHITECT FEES: PROGRAM SERVICE EXPENSES 78,928. MANAGEMENT AND GENERAL EXPENSES 8,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,741. CONSULTANTS: PROGRAM SERVICE EXPENSES 804,991. MANAGEMENT AND GENERAL EXPENSES 98,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903,249. CONSTRUCTION FEES: PROGRAM SERVICE EXPENSES 829,295. MANAGEMENT AND GENERAL EXPENSES 92,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921,893. PLACEMENT FEES: PROGRAM SERVICE EXPENSES 98,322. MANAGEMENT AND GENERAL EXPENSES 10,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,300. SECURITY GUARDS: PROGRAM SERVICE EXPENSES 16,314,548. MANAGEMENT AND GENERAL EXPENSES 1,821,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,136,198. SETTLEMENT FEES: PROGRAM SERVICE EXPENSES 863,597. MANAGEMENT AND GENERAL EXPENSES 96,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960,025. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,252,185. MANAGEMENT AND GENERAL EXPENSES 139,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,392,002. MONITORING FEES: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. FORM 990 PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ICL REAL PROPERTY HOLDING CORPORATION 125 BROAD ST 3RD FLOOR NEW YORK NY 10004 133282189 REAL ESTATE NY 501(C)(2) ICL 1 STATEN ISLAND BEHAVIORAL NETWORK INC 125 BROAD ST 3RD FLOOR NEW YORK NY 10004 134182492 RESIDENTIAL SERVICES NY 501(C)(3) LINE 9 ICL 1 COMMUNITY CARES 125 BROAD ST 3RD FLOOR NEW YORK NY 10004 811076978 REAL ESTATE NY 501(C)(3) LINE 9 ICL 1 ICL JOSELOW HOUSING INC 126 BROAD ST 3RD FLOOR NEW YORK NY 10004 134053788 RESIDENTIAL SERVICES NY 501(C)(3) LINE 9 ICL 1 THE GUIDANCE CENTER OF BROOKLYN INC 125 BROAD ST 3RD FLOOR NEW YORK NY 10006 132326039 CLINICAL SERVICES NY 501(C)(3) LINE 9 ICL 1 PHOENIX RECYCLING AND MAINTENANCE INC 125 BROAD STREET NEW YORK NY 10004 134012557 WASTE MANAGEMENT NY INSTITITUE FOR COMMUNITY LIVING INC C 1.00000 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 0 ICL JOSELOW HOUSE J 316056 COSTS ICL REAL PROPERTY HOLDING CORPORATION J 238800 COSTS STATEN ISLAND BEHAVIORAL NETWORK INC L 278743 COSTS ICL JOSELOW HOUSE L 215049 COSTS COMMUNITY CARES L 137608 COSTS ICL REAL PROPERTY HOLDING CORPORATION L 27374 COSTS COMMUNITY CARES J 997500 COSTS ICL JOSELOW HOUSE E 1846275 COSTS ICL REAL PROPERTY E 1846275 COSTS COMMUNITY CARES D 13986154 COSTS