Borden Avenue Veterans' Residence
Facts & Figures Spreadsheet
Financial Impact, Emergency Response Costs, and Spending Analysis
Operator
Institute for Community Living (ICL)
ICL Annual Revenue
$214.3 Million
ICL Annual Expenses
$211.8 Million
ICL Assets Approx. $145 Million
CEO Compensation — Jody Rudin
$556,000 total compensation
FY2024 Borden Food Budget
$539,473 total ($6.60 day)
Borden FY2024 Total Funding $9.24 Million
Funding Increase FY2020–FY2024 $3.73M → $9.24M
Approx. 148% Increase
FY2024 Borden Avenue Budget Breakdown
Budget Category Amount
Direct Care $1,644,074
Contracted Security
$1,088,422
Fringe Benefits $805,828
Counseling $644,821
Food $539,473
Maintenance Personnel
$515,155
Office Expenses $394,284
Administration $382,613
Maintenance / Repairs $150,617
Client Transportation $32,379
Recreation $0
Client Stipends
$0
Kitchen Personnel $0
Emergency Response Impact
Public Safety Category
Figure
Review Period August 2024 – December 2025 (485 days)
Total Emergency Calls
Approx. 1,365 Calls
Average Frequency
One emergency response approximately every 9 hours
Ambulance / Medical Emergencies Hundreds of responses
Mental Health Related Calls (EDP) Approx. 218 Calls
Violent EDP Incidents Approx. 85 Calls
Calls Without Recorded Disposition Approx. 60%
Estimated Calls Without Final Outcome
Approx. 819 Incidents
Emergency records include ambulance responses, assaults, emotionally disturbed persons, overdoses, injuries, harassment complaints, disputes, and other public safety responses.
Arrest Activity
Category
Figure
Review Period September 2022 – December 2025 (3 years)
Total Arrests 70+ Arrests
Felony Arrests Approx. 21
Common Categories Assault, weapons, narcotics, threats, public safety offenses
Location 21-10 Borden Avenue
Estimated Community Financial Impact
Cost Category Estimated Impact
NYPD Responses Patrol, supervisors, investigation time
FDNY / EMS Responses Ambulance dispatch and emergency treatment
Hospital Emergency Treatment ER care, overdose response, injuries
Psychiatric Emergency Services EDP evaluations and admissions
Arrest Processing NYPD, booking, detention costs
Criminal Justice Costs Courts, prosecutors, public defenders
Estimated Emergency Cost (16 months) $4 Million – $8 Million
Midpoint Estimate Approx. $6 Million
Annualized Estimate
Approx. $4.5 Million per year
Approximate Cost Per Veteran (190 residents) Approx. $23,000 annually per Veteran
Estimated 20-Year Impact
Potentially $100+ Million
Comparison: VA GPD Mission vs Reported Spending Priorities
Veterans Affairs GPD Transitional Goal
Borden Avenue Budget Concern Identified
Permanent housing preparation Heavy spending on facility operations
Employment readiness No separate employment allocation identified
Community reintegration Recreation budget listed as $0
Veteran independence Client stipends listed as $0
Medical connection Reports of limited VA access support
Transportation to care Transportation budget only
$32,379
Health recovery Concerns reported regarding nutritional quality
Safe therapeutic environment Security budget exceeds $1 million
Key Summary Figures
- $214.3 Million — Institute for Community Living annual revenue
- $9.24 Million — Borden Avenue annual funding
- $1.08 Million — Contracted security
- $539,473 — Food budget
- $515,814 — CEO reported salary
- $32,379 — Client transportation
- $0 — Recreation funding identified
- $0 — Client stipends identified
- 1,365 — Emergency calls
- 819 — Approximate calls lacking final disposition
- 70+ — Arrests over three-year period
- $4M–$8M — Estimated sixteen-month community emergency cost
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