2024-05-15T09:26:16-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2022-07-01 811076978 COMMUNITY CARES LOCAL DEVELOPMENT CORPORATION COMM 2123853030 125 BROAD STREET NEW YORK NY 10004 NIKANT OHRI TREASURER 2123853030 2024-05-14 1 NIKANT OHRI 999009999 0 DAVID ROTTKAMP P01303468 5162563500 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIKANT OHRI 125 BROAD STREET NEW YORK NY 10004 1240936 0 X WWW.ICLINC.NET X 2016 NY 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. 3 0 0 3 0 0 0 0 1185195 1187124 0 0 0 53812 1185195 1240936 0 0 0 0 0 0 0 0 0 1886323 2192440 1886323 2192440 -701128 -951504 28251384 28301423 30338418 31339961 -2087034 -3038538 X 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. 0 0 2084174 1187124 ACQUIRING, FINANCING, REHABILITATING, DEVELOPING, OPERATING AND LEASING A SOCIAL SERVICE DELIVERY HUB LOCATED IN BROOKLYN, NEW YORK. 2084174 1 0 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 0 0 0 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 RODRIGEZ 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 108266 1 RENTAL ACTIVITIES 900099 1187124 1187124 1187124 53812 53812 53812 1240936 1187124 0 53812 108266 108266 148304 148304 35916 35916 87750 87750 91791 91791 503899 503899 1195776 1195776 REPAIRS AND MAINTENANCE 18211 18211 2527 2527 2192440 2084174 108266 0 146994 1049216 28968894 5492302 24672368 23476592 3432022 3775615 28251384 28301423 53709 46465 27975154 27975154 2309555 3318342 30338418 31339961 X -2087034 -3038538 -2087034 -3038538 28251384 28301423 -951504 0 X X 0 1 X 1 0 X 1132036 1928270 1180525 1185195 1187124 6613150 1132036 1928270 1180525 1185195 1187124 6613150 0 0 0 6613150 425 53812 54237 1132461 1928270 1180525 1185195 1240936 6667387 0.99190 0.99990 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 425. 2022 AMOUNT: $ 53,812. 4690920 4690920 23913164 5147629 18765535 364810 344673 20137 23476592 DEFERRED RENT RECEIVABLE 3775615 3775615 DUE TO INSTITUTE FOR COMMUNITY LIVING INC 3318342 3318342 X 1240936 0 1240936 0 1240936 2192440 0 2192440 0 2192440 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. 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 RODRIGEZ SECRETARY 0 218227 0 10000 0 0 0 2301 0 15040 0 245568 0 0 PART I, LINE 4B ICL, 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 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INSTITUTE FOR COMMUNITY LIVING INC 125 BROAD STREET NEW YORK NY 10004 133306195 HUMAN SERVICES NY 501(C)(3) LINE 9 N/A 0 ICL REAL PROPERTY HOLDING CORPORATION 125 BROAD STREET NEW YORK NY 10004 113282189 RESIDENTIAL SERVICES NY 501(C)(2) INSTITUTE FOR COMMUNITY LIVING INC 0 THE GUIDANCE CENTER OF BROOKLYN INC 125 BROAD STREET NEW YORK NY 10004 132326039 CLINICAL SERVICES NY 501(C)(3) LINE 9 INSTITUTE FOR COMMUNITY LIVING INC 0 ICL JOSELOW HOUSE INC 125 BROAD STREET NEW YORK NY 10004 134053788 RESIDENTIAL SERVICES NY 501(C)(3) LINE 9 INSTITUTE FOR COMMUNITY LIVING INC 0 SI BEHAVIORAL NETWORK 125 BROAD STREET NEW YORK NY 10004 134182492 RESIDENTIAL SERVICES NY 501(C)(3) LINE 9 INSTITUTE FOR COMMUNITY LIVING INC 0 PHOENIX RECYCLING & 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 1 0 0 1 0 0 0 0 0 0