2025-05-05T16:14:05-05:00 2024-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2023-07-01 134053788 ICL JOSELOW HOUSE INC ICLJ 2123853030 125 BROAD STREET NEW YORK NY 10004 RONDEL BOODRAM TREASURER 2123853030 2025-05-01 1 1 DAVID ROTTKAMP P01303468 2126616166 2025-04-09 2023 2025-03-06 01:10:19Z RONDEL BOODRAM 125 BROAD STREET NEW YORK NY 10004 2143315 0 X N/A X 1999 NY ICL JOSELOW HOUSE, INC. PROVIDES 24 HOURS SUPERVISED RESIDENTIAL SERVICES TO FOURTEEN DEVELOPMENTALLY DISABLED PERSONS. 3 0 39 3 0 0 0 0 2219288 2143315 0 0 0 0 2219288 2143315 0 0 0 0 1308416 1351203 0 0 0 888487 891179 2196903 2242382 22385 -99067 1610844 1598735 820439 907397 790405 691338 X ICL JOSELOW HOUSE, INC. PROVIDES 24 HOURS SUPERVISED RESIDENTIAL SERVICES TO FOURTEEN DEVELOPMENTALLY DISABLED PERSONS. 0 0 1993634 2143315 ICL JOSELOW HOUSE, INC. PROVIDES 24 HOURS SUPERVISED RESIDENTIAL SERVICES TO FOURTEEN DEVELOPMENTALLY DISABLED PERSONS. 1993634 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 39 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 RONDEL BOODRAM 2123853030 125 BROAD STREET NEW YORK NY 10004 JODY RUDIN CHAIR 1.00 59.00 X X 0 465955 35108 NIKANT OHRI TREASURER (ENDED 6/2024) 1.00 59.00 X X 0 380704 21255 TWIGGY RODRIGUEZ SECRETARY (ENDED 6/2024) 1.00 59.00 X X 0 295839 29480 0 1142498 85843 0 0 1 0 INSTITUTE FOR COMMUNITY LIVING 125 BROAD STREET NEW YORK NY 10004 MANAGEMENT FEES 209734 1 MEDICAID/OTHER FEES 623990 2143315 2143315 2143315 2143315 2143315 0 0 1115689 1115689 10678 10678 87928 87928 136908 136908 209734 209734 35724 35724 3290 3290 65613 65613 358448 358448 7132 7132 482 482 931 931 65035 65035 FOOD 57676 57676 HOUSEHOLD AND PROGRAM S 34316 34316 CLIENTS' ACTIVITIES 5454 5454 CLIENT CLOTHING 5125 5125 42219 42219 2242382 1993634 248748 0 639063 257334 425646 368358 19397 46409 552664 545575 8021 7089 518717 919545 1610844 1598735 205721 461101 614718 446296 820439 907397 X 790405 691338 790405 691338 1610844 1598735 -99067 0 X X 0 1 X 1 0 X 1868056 1750121 1868811 2219288 2143315 9849591 1868056 1750121 1868811 2219288 2143315 9849591 0 0 0 9849591 1868056 1750121 1868811 2219288 2143315 9849591 1.00000 0.99910 0.00000 X 552664 545575 7089 7089 OPERATING LEASE RIGHT-OF-USE ASSET 313537 DUE FROM INSTITUTE FOR COMMUNITY LIVING, INC. 606008 919545 DUE TO NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES 132759 OPERATING LEASE LIABILITY 313537 446296 X 2143315 0 2143315 0 2143315 2242382 0 2242382 0 2242382 PART X, LINE 2: JOSELOW HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. JOSELOW IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. JOSELOW BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. 0 1 0 0 0 0 0 1 0 JODY RUDIN CHAIR 0 415955 0 50000 0 0 0 12767 0 22341 0 501063 0 0 NIKANT OHRI TREASURER (ENDED 6/2024) 0 355704 0 25000 0 0 0 10560 0 10695 0 401959 0 0 TWIGGY RODRIGUEZ SECRETARY (ENDED 6/2024) 0 280839 0 15000 0 0 0 4844 0 24636 0 325319 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 ICL JOSELOW HOUSE, 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 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 DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UNLESS REQUESTED. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ICL REAL PROPERTY HOLDING CORPORATION 125 BROAD STREET NEW YORK NY 10004 133282189 RESIDENTIAL SERVICES NY 501(C)(2) INSTITUTE FOR COMMUNITY LIVING INC 0 INSTITUTE FOR COMMUNITY LIVING INC 125 BROAD STREET NEW YORK NY 10004 133306195 HUMAN SERVICES NY 501(C)(3) LINE 9 N/A 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 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 40 RECTOR ST NEW YORK NY 10006 134012557 WASTE MANAGEMENT NY INSTITUTE FOR COMMUNITY LIVING INC C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0