2024-05-14T14:55:58-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 237358415 INTERBOROUGH DEVELOPMENTAL AND CONSULTATION CENTER INC % MARK E SAPOZNICK CONTROLLE INTE 9292737601 1623 KINGS HIGHWAY BROOKLYN NY 11229 STEPHEN GERSTEN CEO 9292737601 2024-05-13 true STEPHEN GERSTEN 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z STEPHEN GERSTEN 1623 KINGS HIGHWAY BROOKLYN NY 11229 85912249 false X www.interborough.org X 1974 NY TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. 8 6 825 34 0 0 5734567 13106829 56773781 69781062 384798 680137 981597 771194 63874743 84339222 0 0 0 0 44434774 53603689 0 0 0 12709611 13846637 57144385 67450326 6730358 16888896 64926726 89848231 22965584 30230418 41961142 59617813 X TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. false false 37218225 0 55803369 PROVIDING COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY, WITH AN AVERAGE 1,162 CLIENTS COUNSELED DAILY AND A TOTAL OF 15,448 INDIVIDUALS SEEN ANNUALLY; AND PROVIDING SCHOOLS WITH THE CAPACITY TO DEAL WITH MENTAL HEALTH CRISIS AND PREVENTION. 8426611 0 5852244 MEDICAL DIAGNOSTIC & TREATMENT OUTPATIENT CLINIC, PROVIDING PRIMARY & SPECIALIZED CARE AND THERAPEUTIC SERVICES. 7,489 INDIVIDUALS SERVED ANNUALLY. 4701824 0 6328538 PROVIDE CARE COORDINATING SERVICES TO IMPROVE PATIENT OVERALL QUALITY OF LIFE. APPROXIMATELY 2,868 CLIENTS SERVED ANNUALLY. 12186435 0 1535279 62533095 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false true false false false false false true true true true false false true 68 0 true 825 true false false false false false false false false false false false false X 8 6 true false false false false false false true true true false true true true true true true true true false NY X MARK E SAPOZNICK CONTROLLE 9292737601 1664 EAST 14TH STREET BROOKLYN NY 11229 X STEPHEN GERSTEN CHIEF EXECUTIVE OFFICER 35.0 0.0 X 427592 0 25137 Dr MIKHAIL PILMAN MEDICAL DIRECTOR 35.0 0.0 X 354838 0 45924 ALEKSANDR SHULMAN DIRECTOR OF CLINICAL SERVICES 40.0 0.0 X 328393 0 35413 ABRAM GERSTEN CHIEF OPERATING OFFICER 35.0 0.0 X 339327 0 22644 Dr HTET HTET LINN PHYSICIAN 26.0 0.0 X 300889 0 2715 Dr IGOR ZAKHAROV MEDICAL DIRECTOR 40.0 0.0 X 277131 0 20255 Dr ELIZABETH SIROTA PHYSICIAN 40.0 0.0 X 292681 0 0 MORDECHAI SCHECHTER Chief financial officer 35.0 0.0 X 255269 0 27802 Marlene Akerman Chief Administrative Office 40.0 0.0 X 197015 0 30450 YOSSEF NEWMAN BOARD TREASURER 0.4 0.0 X X 11000 0 0 MARK A FELDMAN ESQ BOARD MEMBER 0.4 0.0 X 10500 0 0 GLORIA PARISER BOARD MEMBER 0.9 0.0 X 9875 0 0 ZEV M BOMRIND BOARD SECRETARY 0.3 0.0 X X 7700 0 0 JOSEPH ARYEH BOARD PRESIDENT 0.3 0.0 X X 7150 0 0 SANDRA CHATELAIN BOARD MEMBER 0.2 0.0 X 5740 0 0 KEISHA WILSON BOARD MEMBER 0.2 0.0 X 3300 0 0 LUISA JIMENEZ BOARD MEMBER 0.1 0.0 X 3300 0 0 2831700 0 210340 97 false true false SAE ASSOCIATES LLC 280 MADISON AVENUE SUITE 1208 NEW YORK NY 10016 CONSULTANTS 607087 QUALIFACTS SYSTEMS INC 315 DEADERICK SUITE 2300 NASHVILLE TN 37238 DATA PROCESSING 477248 REVIT GROUP LLC 106 FERRIS STREET BROOKLYN NY 11231 MAINTENANCE 471505 BIG IDEA TECHNOLOGY LLC 450 SEVENTH AVENUE SUITE 1003 NEW YORK NY 10123 IT Lic.& PARTS PROV. 350264 YEVGENIY SOROKIN MD 1901 VOORHIES AVENUE APT 4 BROOKLYN NY 11235 MEDICAL PROVIDER 329027 19 12338760 768069 13106829 CLINICAL FEES 624100 68662535 68662535 OTHER PATIENT REVENUE 624100 1118527 1118527 69781062 754338 754338 0 0 468000 0 468000 0 468000 468000 1498826 1573027 -74201 -74201 -74201 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 303194 303194 303194 84339222 69781062 1451331 0 0 0 0 1566792 1566792 598927 598927 43489176 42635728 853448 1041362 1038824 2538 3170723 2908994 261729 3736709 3478335 258374 0 263361 218266 45095 184410 184410 0 0 0 2216077 1989456 226621 727720 689796 37924 1845617 1771217 74400 1139271 1100214 39057 0 2635130 2529405 105725 37122 28746 8376 0 159574 99370 60204 635388 583585 51803 0 1471625 1089763 381862 675968 637953 38015 REPAIRS AND MAINTENANCE 856482 835361 21121 PROFESSIONAL DUES 586790 507882 78908 PROF COURSES & STAFF DEVEL. 114298 110027 4271 SECURITY 54482 53120 1362 243322 227053 16269 67450326 62533095 4917231 0 8119559 2877407 1913302 19940484 0 0 14764686 17926092 0 0 0 0 0 0 119959 105745 878135 1309245 29766335 4787433 25482486 24978902 9825466 10375991 0 837056 163506 0 3073138 2663127 586489 8834182 64926726 89848231 3164108 3638710 0 0 862440 1412364 0 0 0 0 0 0 18487351 16777371 451685 0 0 8401973 22965584 30230418 X 41961142 59617813 0 0 41961142 59617813 64926726 89848231 16888896 767775 X false true X true true true X 3137654 7679466 6381250 5734567 13106829 36039766 30871362 31489291 49185260 56773781 69781062 238100756 0 0 0 34009016 39168757 55566510 62508348 82887891 274140522 0 0 0 274140522 537940 983756 680346 789960 1222338 4214340 0 537940 983756 680346 789960 1222338 4214340 0 96242 237421 314711 513597 303194 1465165 34643198 40389934 56561567 63811905 84413423 279820027 0.97970 0.97960 0.01506 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10512768 10512768 13579807 1412423 12167384 2644855 1700286 944569 2751805 1674724 1077081 277100 0 277100 24978902 RIGHT-OF-USE ASSET 7875563 SECURITY DEPOSITS 958619 8834182 0 OPERATING LEASE LIABILITY 8401973 8401973 X 85106997 767775 767775 84339222 84339222 67450326 67450326 67450326 PART X, LINE 2: UNDER U.S. GAAP, THE ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X X X false false false false false false false false false STEPHEN GERSTEN CHIEF EXECUTIVE OFFICER 427592 0 0 0 0 0 25137 0 0 0 452729 0 0 0 Dr MIKHAIL PILMAN MEDICAL DIRECTOR 354838 0 0 0 0 0 23293 0 22631 0 400762 0 0 0 ALEKSANDR SHULMAN DIRECTOR OF CLINICAL SERVICES 328393 0 0 0 0 0 12385 0 23028 0 363806 0 0 0 ABRAM GERSTEN CHIEF OPERATING OFFICER 339327 0 0 0 0 0 22644 0 0 0 361971 0 0 0 Dr HTET HTET LINN PHYSICIAN 300889 0 0 0 0 0 2715 0 0 0 303604 0 0 0 Dr IGOR ZAKHAROV MEDICAL DIRECTOR 277131 0 0 0 0 0 11600 0 8655 0 297386 0 0 0 Dr ELIZABETH SIROTA PHYSICIAN 292681 0 0 0 0 0 0 0 0 0 292681 0 0 0 MORDECHAI SCHECHTER Chief financial officer 255269 0 0 0 0 0 18768 0 9034 0 283071 0 0 0 Marlene Akerman Chief Administrative Office 197015 0 0 0 0 0 15488 0 14962 0 227465 0 0 0 SUZANNE LEBOVITS FAMILY MEMBER 217207 Employment false Stanley Akerman FAMILY MEMBER 155034 Employment false NAOMI GERSTEN FAMILY MEMBER 139794 Employment false JOSEPH GERSTEN FAMILY MEMBER 121516 Employment false CHAYA LEBOVITS FAMILY MEMBER 21100 Employment false MIRIAM STEIER FAMILY MEMBER 18284 Employment false PART IV, line 1 to line 6: ALL INDIVIDUALS ARE FAMILY MEMBERS OF STEPHEN GERSTEN, CHIEF EXECUTIVE OFFICER, ABRAM GERSTEN, CHIEF OPERATING OFFICER, AND Marlene Akerman, Chief Administrative Office. FORM 990, PART III, LINE 4D: THE REMAINING PROGRAMS INCLUDE THE FOLLOWING: A) LSA RECOVERY - PROVIDES SUBSTANCE ABUSE OUTPATIENT CLINICAL SERVICES. B) CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS) & MOTHERS ALIGNED SAVING KINDS (MASK) - HELP CHILDREN AND YOUTH WITH MENTAL HEALTH AND SUBSTANCE USE NEEDS, AND SUPPORT GROUPS FOR THEIR FAMILIES. C) CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS (CCBHC) - CRISIS MENTAL HEALTH SERVICES, INCLUDING 24-HOUR MOBILE CRISIS TEAMS, EMERGENCY CRISIS INTERVENTION, AND CRISIS STABILIZATION. D) INTENSIVE OUTPATIENT PROGRAM (IOP) - SERVICE CLIENTS WHO ARE EXPERIENCING AN ACUTE EPISODE OF MENTAL ILLNESS TRIGGERED BY AN EXACERBATION OF SYMPTOMS THAT PLACES THEM AT RISK FOR HOSPITALIZATION. E) CONNECT SUPPORT SERVICES - ENHANCES TRADITIONAL OUTPATIENT SERVICES BY MEETING ADULT CLIENTS' INDIVIDUALIZED NEEDS AT THEIR OWN LOCATION. CONNECT ADDRESSES SPECIFIC COMMUNITY NEEDS BY CREATING PROGRAMS TO IDENTIFY AND RESOLVE THOSE NEEDS. F) ADULT ASSERTIVE COMMUNITY TREATMENT (ACT) PROGRAM - SERVES ADULTS WHO ARE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS (SMI) AND HAVE NOT BEEN SUCCESSFULLY ENGAGED BY THE TRADITIONAL MENTAL HEALTH TREATMENT AND REHABILITATION SYSTEM. FORM 990, PART VI, SECTION A, LINE 2: STEPHEN GERSTEN, CHIEF EXECUTIVE OFFICER, AND ABRAM GERSTEN, CHIEF OPERATING OFFICER HAVE A FAMILY RELATIONSHIP. STEPHEN GERSTEN, CHIEF EXECUTIVE OFFICER, AND GLORIA PARISER, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 9: GLORIA PARISER 860 EAST BROADWAY LONG BEACH, NY 11561 MARK A. FELDMAN ESQ. 1717 East 18th Street Brooklyn, NY 11229 ZEV M. BOMRIND 1420 EAST 26TH STREET BROOKLYN, NY 11210 LUISA JIMENEZ 1690 NOSTRAND AVENUE BROOKLYN, NY 11226 YOSSEF NEWMAN 1145 EAST 32ND STREET BROOKLYN, NY 11210 JOSEPH ARYEH 3367 Skillman Avenue Oceanside, NY 11572 SANDRA CHATELAIN ONE HARBOURSIDE DRIVE DELRAY BEACH, FL 33483 KEISHA WILSON 788 E 37TH STREET BROOKLYN, NY 11210 FORM 990, PART VI, SECTION B, LINE 11B: THE 990 IS DRAFTED AND REVIEWED BY MANAGEMENT, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND CONSOLIDATED FISCAL REPORT, AND DISTRIBUTED TO THE BOARD MEMBERS TO REVIEW AND QUESTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY DIRECTORS REVIEW VENDORS AND DISCUSS ANY RELATIONSHIPS. WAGE INCREASES FOR ALL RELATED EMPLOYEES ARE DISCLOSED AND INDEPENDENTLY REVIEWED BY THE BOARD. IN ADDITION THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ARE PRESENTED TO NEWLY APPOINTED BOARD MEMBERS AND NEWLY HIRED OFFICERS UPON ASSUMING THEIR POSITIONS. FORM 990, PART VI, SECTION B, LINEs 15A & 15B: THE COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, CONTRACTS AN INDEPENDENT COMPENSATION CONSULTANT WHO GATHERS OPERATIONAL AND FINANCIAL DATA OF THE ORGANIZATION, AND COMPARES IT TO THAT OF SIMILAR ORGANIZATIONS TO BENCHMARK APPROPRIATE LEVELS OF EXECUTIVE AND MANAGEMENT COMPENSATION. THE RESULTS OF THESE STUDIES ARE PRESENTED TO THE COMMITTEE WHICH REVIEWS AND DISCUSSES RELATED SALARY RECOMMENDATIONS WITH BOARD COUNSEL AND PREPARES APPROPRIATE RECOMMENDATIONS TO THE BOARD FOR FINAL DISCUSSION AND APPROVAL. CONTEMPORANEOUS MINUTES ARE TAKEN OF ALL MEETINGS OF THE COMMITTEE AND BOARD OF DIRECTORS, INCLUDING DETAILED RESULTS AND EXPLANATIONS OF THE AGREED UPON COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND HIGHLY COMPENSATED STAFF. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. SLA ASSOCIATES LLC 201 Kings HIGHWAY BROOKLYN NY 11223 474039553 MED. CLINIC NY 5852246 4504828 idcc MOTHERS ALIGNED SAVING KIDS INC 1431 E 12TH STREET BROOKLYN NY 11230 113495018 CONSULTING NY 501(C)(3) 7 IDCC true true false false true false false false false false false false true true false false false true false false MOTHERS ALIGNED SAVING KIDS INC D 75000 FMV MOTHERS ALIGNED SAVING KIDS INC M 206477 FMV