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Institute for Community Living
Institute for Community Living reported $214.3 million in revenue and $211.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.06 went to program services, $18.94 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.0% of the total. The highest compensation it reported for one person was $556,187 (CEO). 142 people received more than $100,000 in reportable compensation. Revenue rose 73% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $212MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $214MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $556,187 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.26% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 142 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 17 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMental 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 1,882 individuals live in icl residences and the subsidized rental apartment program with the support of case manager counselors
Homeless services - icl operates eight homeless shelters that house over 2,570 individuals
Community support services - icl operates residential facilities in brooklyn, the bronx, and manhattan
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 56.00 hrs/week | $515,814 | $0 | $40,373 | $556,187 |
| CHIEF MEDICAL OFFICER Highest compensated employee, 40.00 hrs/week | $344,488 | $0 | $25,335 | $369,823 |
| CFO (ENDED 6/24) Officer, 56.00 hrs/week | $305,716 | $0 | $18,953 | $324,669 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $282,024 | $0 | $33,669 | $315,693 |
| ASSOCIATE CMO Highest compensated employee, 40.00 hrs/week | $291,063 | $0 | $19,047 | $310,110 |
| CHIEF INFORMATION OFFICER Highest compensated employee, 40.00 hrs/week | $274,005 | $0 | $31,267 | $305,272 |
| SVP FINANCE (ENDED 12/24) Highest compensated employee, 40.00 hrs/week | $253,446 | $0 | $24,455 | $277,901 |
| CHIEF OPERATING OFFICER Officer, 56.00 hrs/week | $258,379 | $0 | $19,055 | $277,434 |
142 people received more than $100,000 in reportable compensation from Institute for Community Living (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,968
- Volunteers Part I, line 617
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ALLIED UNIVERSAL SECURITY SERVICES Security services | $18,130,844 |
| PRIYA HOSPITALITY LLC Hospitality services | $5,805,000 |
| ROCKAFELLA CLEANING SERVICES Cleaning services | $1,792,749 |
| BERKLEY HUMAN SERVICES Insurance services | $1,576,156 |
| HARLEM YMCA Recreational services | $1,468,765 |
Individuals listed as contractors are left out. 90 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Institute for Community Living totaling $1.1M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Institute for Community Living's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Institute for Community Living, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Institute for Community Living spent in FY2025, $81.06 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- LSU Health Sciences Center - Shreveport Faculty Group PracticeShreveport, LA · revenue $214M · programs 81.3% · FY2025
- Tarzana Treatment CentersTarzana, CA · revenue $224M · programs 82.6% · FY2025
- Behavioral Health NetworkSpringfield, MA · revenue $211M · programs 84.7% · FY2025
- Community BridgesMesa, AZ · revenue $225M · programs 86.6% · FY2025
- Central City ConcernPortland, OR · revenue $200M · programs 95.8% · FY2025
All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Institute for Community Living's spending goes to programs?
In the fiscal year ending June 30, 2025, Institute for Community Living reported that 81.1% of its $211.8 million in expenses went to program services, 18.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Institute for Community Living pay its top executive?
The largest total compensation Institute for Community Living reported for one person in the fiscal year ending June 30, 2025 was $556,187, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Institute for Community Living get its money?
Of $214.3 million in revenue in the fiscal year ending June 30, 2025, 0.3% came from contributions and grants and 98.0% from program service revenue (Form 990, Part VIII).
Is Institute for Community Living a registered charity?
The IRS lists EIN 13-3306195 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631289349302383 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024 (amended), object 202533029349301113 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202513019349302101 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349301612 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349308836 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349310226 · read the filing
All filings for EIN 13-3306195: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.