INSTITUTE FOR COMMUNITY LIVING INC (EIN 133306195) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

RONDEL BOODRAM

Phone

2123642388

Tax Period

2023-07-01 to 2024-06-30

INSTITUTE FOR COMMUNITY LIVING INC, founded in 1986, is a major nonprofit in the Mental Health sector that reported $191.8M in total revenue in fiscal year 2023.

Mission

ICL HELPS NEW YORKERS WITH BEHAVIORAL HEALTH CHALLENGES LIVE HEALTHY AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE HOUSING, HEALTHCARE, AND RECOVERY SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $579,974

Program Service Revenue $190,423,074

Investment Income $277,929

Other Revenue $480,261

TOTAL REVENUE $191,761,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,043,847

Fundraising Expenses $0

Program Expenses $168,929,471

Other Expenses $94,497,643

TOTAL EXPENSES $189,541,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,761,238	$188,614,121	+0.0%
Expenses	$189,541,490	$186,196,613	+0.0%
Net Income	$2,219,748	$2,417,508	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1899

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,228,341

Total Directors

$1,228,341

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY RUDIN	CEO	56.00	Officer Director	$465,955	$35,108	$501,063
NIKANT OHRI	CFO	56.00	Officer Director	$380,704	$21,255	$401,959
TWIGGY RODRIGUEZ	COO	56.00	Officer Director	$295,839	$29,480	$325,319
MARY HARRISON	CHAIR	1.00	Officer Director	$0	$0	$0
LISA J KLEIST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL V BALISTRERI	TREASURER	1.00	Officer Director	$0	$0	$0
CARTER A WEISS	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIENNE LERRO	MEMBER	1.00	Director	$0	$0	$0
BRIAN BELZ	MEMBER	1.00	Director	$0	$0	$0
DANIEL KLUCK	MEMBER	1.00	Director	$0	$0	$0
DAVE DOMINICK REID	MEMBER	1.00	Director	$0	$0	$0
DOUGLAS APPLE	MEMBER	1.00	Director	$0	$0	$0
ELLEN HOWARD-COOPER	MEMBER	1.00	Director	$0	$0	$0
HENRY TOBIN	MEMBER	1.00	Director	$0	$0	$0
IRIS JIMINEZ-HERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
MATTHEW A CERVINO	MEMBER	1.00	Director	$0	$0	$0
MICHAEL MCGARVEY	MEMBER	1.00	Director	$0	$0	$0
PAUL DEMELLO	MEMBER	1.00	Director	$0	$0	$0
SAEEDA DUNSTON	MEMBER	1.00	Director	$0	$0	$0
STEVEN MANSON	MEMBER	1.00	Director	$0	$0	$0
ELLEN TABOR	ASSOCIATE CMO	40.00	Highest	$301,575	$9,790	$311,365
EDWARD TABASKY	MEDICAL DIRECTOR	40.00	Highest	$285,359	$16,392	$301,751
BRANDY HORTON	CHIEF DEV EXT AFFAIRS OFCR	40.00	Highest	$246,186	$20,581	$266,767
TAMER SEOUD	SVP FINANCE	40.00	Highest	$241,945	$20,559	$262,504
GLEN P DAVIS MD	CHIEF MEDICAL OFFICER	40.00	Highest	$222,483	$7,968	$230,451

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$191,761,238	$189,541,490	$162,021,667	$2,219,748
2023	$188,614,121	$186,196,613	$179,509,045	$2,417,508
2023	No data	No data	No data	No data
2022	$161,348,670	$159,877,125	$148,725,880	$1,471,545
2021	$135,785,521	$133,463,489	$142,350,542	$2,322,032
2020	$123,914,795	$122,605,135	$98,930,350	$1,309,660
2019	$115,034,053	$113,883,533	$96,361,232	$1,150,520
2018	$103,691,881	$102,912,054	$93,182,913	$779,827

INSTITUTE FOR COMMUNITY LIVING INC