Institute For Community Living Inc
- Assets
- $148.7m
- Revenue
- $161.3m
- Investments
- $0.0
- Employees
- 1,634
- Location
- New York, NY
- Founding
- 11/1986
- Data as of
- 06/2022
- EIN
- 13-3306195
Organization Overview
Institute For Community Living Inc is located in New York, NY. The organization was established in 1986. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Institute For Community Living Inc employed 1,634 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Community Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Institute For Community Living Inc generated $161.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $159.9m during the year ending 06/2022. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ICL'S MISSION IS TO ASSIST INDIVIDUALS AND FAMILIES AFFECTED BY OR AT RISK OF MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES WITH INTEGRATED COMPREHENSIVE CARE DESIGNED TO IMPROVE THEIR WELLBEING, RECOVERY AND PARTICIPATION IN COMMUNITY LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 1400 MEN, WOMEN AND CHILDREN LIVE IN ICL RESIDENCES AND THE SUBSIDIZED RENTAL APARTMENT PROGRAM WITH THE SUPPORT OF CASE MANAGER COUNSELORS.
INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RESIDENTIAL SERVICES: TO PROVIDE SUPPORT SERVICES TO INDIVDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES.EXPENSES $14,350,558. INCLUDING GRANTS OF $0. REVENUE $14,836,681. CHILDREN AND FAMILY SERVICES: TO PROVIDE SUPPORT SERVICES FOR FAMILIES.EXPENSES $1,295,805. INCLUDING GRANTS OF $0. REVENUE $1,358,739.HEALTH HOMES: WE PROVIDE THE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO GET CARE AND SERVICES THEY NEED.EXPENSES $5,516,554. INCLUDING GRANTS OF $0. REVENUE $6,778,440. CLINIC SERVICES: TO PROVIDE SUPPORT SERVICES FOR FAMILIES.EXPENSES $3,082,538. INCLUDING GRANTS OF $0. REVENUE $2,491,492.VARIOUS: OTHER VARIOUS PROGRAMS.EXPENSES $4,236,182. INCLUDING GRANTS OF $0. REVENUE $6,053,265.
HOMELESS SERVICES- ICL OPERATES HOMELESS SHELTERS THAT HOUSE OVER 700 MEN AND WOMEN. THREE SHELTERS ARE LOCATED IN LONG ISLAND CITY, NY AND PROVIDE SHELTER FOR MEN AND WOMEN WHO HAVE SERVED IN OUR COUNTRY'S MILITARY. THE OTHER SHELTERS ARE LOCATED IN BROOKLYN AND MANHATTAN AND PROVIDE TRANSITIONAL SHELTER AND SERVICES TO WOMEN WITH SERIOUS MENTAL ILLNESS.
COMMUNITY SUPPORT SERVICES - ICL OPERATES NINE RESIDENTIAL FACILITIES IN BROOKLYN, THE BRONX AND MANHATTAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Harrison Chair | OfficerTrustee | 1 | $0 |
Lisa J Kleist Vice Chair | OfficerTrustee | 1 | $0 |
Michael V Balistreri Treasurer | OfficerTrustee | 1 | $0 |
Carter A Weiss Secretary | OfficerTrustee | 1 | $0 |
Dr Michael Mcgarvey Member | Trustee | 1 | $0 |
Henry Tobin Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Universal Security Services Security Services | 6/29/22 | $9,404,103 |
200 Tillary Real Estate Holdings Llc Housing Services | 6/29/22 | $4,243,764 |
Priya Hospitality Llc Housing Services | 6/29/22 | $4,015,000 |
74 Eldert Realty Llc Housing Services | 6/29/22 | $2,336,881 |
Shiv Darshan Inc Housing Services | 6/29/22 | $1,927,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $294,734 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,000 |
| Noncash contributions included in lines 1a–1f | $33,479 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,734 |
| Total Program Service Revenue | $160,739,473 |
| Investment income | $346,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$76,679 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $161,348,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,042,729 |
| Compensation of current officers, directors, key employees. | $1,042,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,259,067 |
| Pension plan accruals and contributions | $1,338,133 |
| Other employee benefits | $4,564,963 |
| Payroll taxes | $6,163,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $685,474 |
| Fees for services: Accounting | $227,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,502,638 |
| Advertising and promotion | $2,045 |
| Office expenses | $7,445,925 |
| Information technology | $3,308,729 |
| Royalties | $0 |
| Occupancy | $47,376,048 |
| Travel | $260,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,804 |
| Interest | $1,354,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,141,186 |
| Insurance | $3,313,426 |
| All other expenses | $1,083,237 |
| Total functional expenses | $159,877,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,373,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,400,505 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,087,048 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,702,364 |
| Net Land, buildings, and equipment | $20,141,928 |
| Investments—publicly traded securities | $1,181,497 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,838,690 |
| Total assets | $148,725,880 |
| Accounts payable and accrued expenses | $18,461,555 |
| Grants payable | $0 |
| Deferred revenue | $42,364,625 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,471,499 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,982,034 |
| Total liabilities | $136,279,713 |
| Net assets without donor restrictions | $12,446,167 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $148,725,880 |