2024-05-15T09:26:16-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 134182492 SI BEHAVIORAL NETWORK INC SIBE 7183515530 125 BROAD STREET NEW YORK NY 10004 NIKANT OHRI TREASURER 7183515530 2024-05-14 1 NIKANT OHRI 999009999 1 DAVID ROTTKAMP P01303468 2126616166 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIKANT OHRI 125 BROAD STREET NEW YORK NY 10004 4519514 0 X WWW.ICLINC.NET X 2000 NY DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF SI BEHAVIORAL NETWORK IS TO ENHANCE THE QUALITY OF LIFE FOR THE MENTALLY ILL OF STATEN ISLAND THROUGH INTENSIVE AND SUPPORTIVE CASE MANAGEMENT, AS WELL AS AFFORDABLE HOUSING. 3 0 18 3 0 0 4120596 4108811 431244 410353 295 350 18661 0 4570796 4519514 0 0 0 0 1318162 1492159 0 0 0 3239614 3031208 4557776 4523367 13020 -3853 9284372 7733617 10064669 8517767 -780297 -784150 THE MISSION OF SI BEHAVIORAL NETWORK ("SIBN") IS TO ENHANCE THE QUALITY OF LIFE FOR THE MENTALLY ILL OF STATEN ISLAND THROUGH INTENSIVE AND SUPPORTIVE CASE MANAGEMENT, AS WELL AS AFFORDABLE HOUSING. 0 0 4212830 410353 STATEN ISLAND BEHAVIORAL NETWORK RESIDENTIAL: HAS DEVELOPED MORE BEDS IN STATEN ISLAND UNDER SUPPORTING HOUSING FOR ADULTS WITH SERIOUS MENTAL ILLNESS PROGRAM. ALL BEDS MUST BE TARGETED TO SERVE INDIVIDULS WITH SERIOUS MENTAL ILLNESS. 4212830 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X NIKANT OHRI 2123853030 125 BROAD STREET NEW YORK NY 10004 JODY RUDIN CHAIR 1.00 59.00 X X 0 416490 25107 NIKANT OHRI TREASURER 1.00 59.00 X X 0 377606 23427 TWIGGY RODRIGUEZ SECRETARY 1.00 59.00 X X 0 228227 17341 0 1022323 65875 0 0 1 0 INSTITUTE FOR COMMUNITY LIVING INC 125 BROAD STREET NEW YORK NY 10004 MANAGEMENT FEES 233509 1 4108811 4108811 RESIDENTIAL FEES 900099 410353 410353 410353 350 350 4519514 410353 0 350 1191949 1191949 19265 19265 202893 202893 78052 78052 233509 233509 6680 6680 70348 70348 64186 64186 2300668 2300668 49775 49775 229 229 9904 9904 135636 135636 REPAIRS AND MAINTENANCE 58830 58830 FURNITURE AND EQUIPMENT 52975 52975 CLIENT ACTIVITIES 11636 11636 FOOD 8211 8211 28621 28621 4523367 4212830 310537 0 4427242 1595046 22760 22760 20695 1228 15358 20163 357272 138559 228618 218713 4569699 5875707 9284372 7733617 327389 323570 9737280 8194197 10064669 8517767 X -780297 -784150 -780297 -784150 9284372 7733617 -3853 0 X X 0 1 X 1 0 X 3891317 4243422 3969281 4120596 4108811 20333427 748120 524186 415919 431244 410353 2529822 4639437 4767608 4385200 4551840 4519164 22863249 0 0 0 22863249 2412 577 295 350 3634 2412 577 295 350 3634 5432 18661 24093 4644869 4770020 4385777 4570796 4519514 22890976 0.99880 0.99870 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 5,432. 2021 AMOUNT: $ 18,661. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218062 36659 181403 139210 101900 37310 218713 SECURITY DEPOSITS 345890 DUE FROM INSTITUTE FOR COMMUNITY LIVING, INC. 5165622 OPERATING LEASE RIGHT-OF-USE-ASSETS 364195 5875707 ADVANCES FROM GOVERNMENT AGENCIES 7091761 DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH 733469 OPERATING LEASE LIABILITIES 368967 8194197 X 4519514 0 4519514 0 4519514 4523367 0 4523367 0 4523367 PART X, LINE 2: SIBN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SIBN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SIBN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 0 1 0 0 0 0 0 1 0 JODY RUDIN CHAIR 0 386490 0 30000 0 0 0 8795 0 16312 0 441597 0 0 NIKANT OHRI TREASURER 0 327606 0 50000 0 0 0 7550 0 15877 0 401033 0 0 TWIGGY RODRIGUEZ SECRETARY 0 218227 0 10000 0 0 0 2301 0 15040 0 245568 0 0 PART I, LINE 4B INSTITUTE FOR COMMUNITY LIVING, INC., A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN IRC SECTION 457(F) FOR CERTAIN EMPLOYEES. PART I, LINE 7 BONUS PAYMENTS ARE DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS OF INSTITUTE FOR COMMUNITY LIVING, INC. FORM 990, PART VI, SECTION A, LINE 3 SI BEHAVIORAL NETWORK, INC., HAS A MANAGEMENT AGREEMENT WITH A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, INSTITUTE FOR COMMUNITY LIVING, INC. ("ICL"), 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. HAS THE RIGHT TO APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATIONS 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UNLESS REQUESTED. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ICL REAL PROPERTY HOLDING CORPORATION 125 BROAD STREET NEW YORK NY 10004 133306195 RESIDENTIAL SERVICES NY 501(C)(2) INSTITUTE FOR COMMUNITY LIVING INC 0 INSTITUTE FOR COMMUNITY LIVING INC 125 BROAD STREET NEW YORK NY 10004 134182492 HUMAN SERVICES NY 501(C)(3) LINE 9 INSTITUTE FOR COMMUNITY LIVING INC 0 COMMUNITY CARES LOCAL DEVELOPMENT CORPORATION 125 BROAD STREET NEW YORK NY 10004 811076978 RESIDENTIAL SERVICES NY 501(C)(3) LINE 9 INSTITUTE FOR COMMUNITY LIVING INC 0 ICL JOSELOW HOUSE 125 BROAD STREET NEW YORK NY 10004 134053788 RESIDENTIAL SERVICES NY 501(C)(3) LINE 9 INSTITUTE FOR COMMUNITY LIVING INC 0 PHOENIX RECYCLING AND MAINTENANCE INC 125 BROAD STREET NEW YORK NY 10004 134012557 WASTE MANAGEMENT NY INSTITUTE FOR COMMUNITY LIVING INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0