2025-05-12T12:57:03-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 237358415 INTERBOROUGH DEVELOPMENTAL AND CONSULTATION CENTER INC % MARK E SAPOZNICK CONTROLLE INTE 9292737601 1623 KINGS HIGHWAY BROOKLYN NY 11229 STEPHEN GERSTEN CEO 9292737601 2025-05-12 true true Paul Hammerschmidt P01384178 2128858000 2023 2025-03-06 01:10:19Z STEPHEN GERSTEN 1623 KINGS HIGHWAY BROOKLYN NY 11229 88994770 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. 9 8 904 37 0 0 13106829 9072791 69781062 75921791 680137 1307235 771194 765505 84339222 87067322 0 0 0 0 53603689 63912248 0 0 0 13846637 16176943 67450326 80089191 16888896 6978131 89848231 101556636 30230418 33466666 59617813 68089970 X TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. false false 46350350 0 58393437 PROVIDING COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY, WITH AN AVERAGE 1,398 CLIENTS COUNSELED DAILY AND A TOTAL OF 16,667 INDIVIDUALS SEEN ANNUALLY; AND PROVIDING SCHOOLS WITH THE CAPACITY TO DEAL WITH MENTAL HEALTH CRISIS AND PREVENTION. 9580177 0 7089655 MEDICAL DIAGNOSTIC & TREATMENT OUTPATIENT CLINIC, PROVIDING PRIMARY & SPECIALIZED CARE AND THERAPEUTIC SERVICES. 7,440 INDIVIDUALS SERVED ANNUALLY. 6124144 0 8023752 PROVIDE CARE COORDINATING SERVICES TO IMPROVE PATIENT OVERALL QUALITY OF LIFE. APPROXIMATELY 3,280 CLIENTS SERVED ANNUALLY. 11938192 0 2414890 73992863 true true false false false false false false false false true true 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 false true false false false true 73 0 true 904 true false false false false false false false false false false false false X 9 8 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 co-Executive Director 35.0 0.0 X 498588 0 30998 Dr MIKHAIL PILMAN MEDICAL DIRECTOR 35.0 0.0 X 396945 0 49510 ABRAM GERSTEN co-Executive Director 35.0 0.0 X 398041 0 27577 ALEKSANDR SHULMAN DIRECTOR OF CLINICAL SERVICES 40.0 0.0 X 342152 0 36351 PAMELA SILLER Medical Director of Youth SVCS 35.0 0.0 X 323949 0 50480 MORDECHAI SCHECHTER Chief financial officer 35.0 0.0 X 298755 0 34827 OLEG GERZHGORIN THERAPIST 60.0 0.0 X 304530 0 25314 Dr HTET HTET LINN PHYSICIAN 21.3 0.0 X 307324 0 4051 SHIMAYA EISEN CHIEF INFORMATION OFFICER 40.0 0.0 X 238456 0 54511 MARLENE AKERMAN Chief Administrative Officer 40.0 0.0 X 237478 0 40115 YOSSEF NEWMAN BOARD TREASURER 0.74 0.0 X X 12475 0 0 MARK A FELDMAN ESQ BOARD MEMBER 0.66 0.0 X 12450 0 0 JOSEPH ARYEH BOARD PRESIDENT 0.68 0.0 X X 8000 0 0 KEISHA WILSON BOARD MEMBER 0.71 0.0 X 7900 0 0 ZEV M BOMRIND BOARD SECRETARY 0.71 0.0 X X 7900 0 0 Phyllys G Pariser BOARD MEMBER 0.93 0.0 X 7850 0 0 SANDRA CHATELAIN BOARD MEMBER 0.35 0.0 X 5340 0 0 LUISA JIMENEZ BOARD MEMBER 0.23 0.0 X 2850 0 0 TOM BAUER BOARD MEMBER(12/10/23-6/30/24) 0.23 0.0 X 600 0 0 3411583 0 353734 105 false true false REVIT GROUP LLC 106 FERRIS STREET BROOKLYN NY 11231 MAINTENANCE 1109307 SAE ASSOCIATES LLC 280 MADISON AVENUE SUITE 1208 NEW YORK NY 10016 GRANTS CONSULTANTS 492311 QUALIFACTS SYSTEMS INC 315 Deaderick Street Suite 2300 NASHVILLE TN 37238 DATA PROCESSING 465221 INDEED 1120 6TH AVENUE 9F NEW YORK NY 10036 RECRUITMENT 414500 KENT REHAB PHYSICAL THERAPY 446 KENT AVENUE APARTMENT 7C BROOKLYN NY 11211 PHYSICAL THERAPY 407260 21 7827732 1245059 9072791 CLINICAL FEES 624100 75921791 75921791 75921791 1433076 1433076 0 0 522615 0 522615 0 522615 522615 1801607 1927448 -125841 -125841 -125841 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 242890 0 0 242890 242890 87067322 75921791 0 2072740 0 0 0 0 2098894 2098894 772000 772000 51384959 50215475 1169484 1291791 1294151 -2360 3915700 3710332 205368 4448904 4109197 339707 0 287000 250509 36491 192568 192568 0 0 0 3306959 3054579 252380 1272696 1217001 55695 1926519 1817788 108731 1161102 1111101 50001 0 2800569 2697156 103413 53612 43325 10287 0 233568 159719 73849 717703 672548 45155 0 1374148 997425 376723 754404 705097 49307 REPAIRS AND MAINTENANCE 1019705 986112 33593 PROFESSIONAL DUES 605657 503616 102041 PROF COURSES & STAFF DEVEL. 178874 174030 4844 SECURITY 46205 44755 1450 245654 228947 16707 80089191 73992863 6096328 0 2877407 1078817 19940484 11274856 0 0 17926092 23373997 0 0 0 0 0 0 105745 153582 1309245 2005118 36955430 5751566 24978902 31203864 10375991 12986365 837056 10538716 0 75000 2663127 2253115 8834182 6613206 89848231 101556636 3638710 4671550 0 0 1412364 2324649 0 0 0 0 0 0 16777371 19840726 0 0 8401973 6629741 30230418 33466666 X 59617813 68089970 0 0 59617813 68089970 89848231 101556636 6978131 1494026 X false true X true true true X 7679466 6381250 5734567 13106829 9072791 41974903 31489291 49185260 56773781 69781062 75921791 283151185 0 0 0 39168757 55566510 62508348 82887891 84994582 325126088 0 0 0 325126088 983756 680346 789960 1222338 1955691 5632091 0 983756 680346 789960 1222338 1955691 5632091 0 237421 314711 513597 303194 242890 1611813 40389934 56561567 63811905 84413423 87193163 332369992 0.97820 0.97970 0.01695 0.01506 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13312767 13312767 16473517 1753599 14719918 3730478 2040700 1689778 3146438 1957267 1189171 292230 0 292230 31203864 0 RIGHT-OF-USE ASSET 6148408 SECURITY DEPOSITS 464798 6613206 0 OPERATING LEASE LIABILITY 6629741 6629741 X 88561348 1494026 1494026 87067322 87067322 80089191 80089191 80089191 SCHEDULE D, PART X, LINE 2: UNDER U.S. GAAP, THE ORGANIZATION MUST RECOGNIZE THE CONSOLIDATED 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, 2024, 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 co-Executive Director 498588 0 0 0 0 0 30998 0 0 0 529586 0 0 0 Dr MIKHAIL PILMAN MEDICAL DIRECTOR 396945 0 0 0 0 0 27684 0 21826 0 446455 0 0 0 ABRAM GERSTEN co-Executive Director 398041 0 0 0 0 0 27577 0 0 0 425618 0 0 0 PAMELA SILLER Medical Director of Youth SVCS 323949 0 0 0 0 0 24988 0 25492 0 374429 0 0 0 ALEKSANDR SHULMAN DIRECTOR OF CLINICAL SERVICES 342152 0 0 0 0 0 15969 0 20382 0 378503 0 0 0 MORDECHAI SCHECHTER Chief financial officer 298755 0 0 0 0 0 23328 0 11499 0 333582 0 0 0 OLEG GERZHGORIN THERAPIST 304530 0 0 0 0 0 18216 0 7098 0 329844 0 0 0 Dr HTET HTET LINN PHYSICIAN 307324 0 0 0 0 0 4051 0 0 0 311375 0 0 0 SHIMAYA EISEN CHIEF INFORMATION OFFICER 238456 0 0 0 0 0 19290 0 35221 0 292967 0 0 0 MARLENE AKERMAN Chief Administrative Officer 237478 0 0 0 0 0 18931 0 21184 0 277593 0 0 0 SUZANNE LEBOVITS FAMILY MEMBER 246674 Employment false Stanley Akerman FAMILY MEMBER 166281 Employment false NAOMI GERSTEN FAMILY MEMBER 160708 Employment false JOSEPH GERSTEN FAMILY MEMBER 149164 Employment false CHAYA LEBOVITS FAMILY MEMBER 20993 Employment false MIRIAM STEIER FAMILY MEMBER 17530 Employment false PHYLLYS GLORIA PARISER FAMILY MEMBER 10650 BOARD MEMBER COMPENSATION false SCHEDULE L, PART IV, line 1 to line 7: ALL INDIVIDUALS ARE FAMILY MEMBERS OF STEPHEN GERSTEN, CO-EXECUTIVE DIRECTOR OFFICER, OR ABRAM GERSTEN, CO-EXECUTIVE DIRECTOR, OR Marlene Akerman, CAO. 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: co-Executive Directors, STEPHEN GERSTEN AND ABRAM GERSTEN HAVE A FAMILY RELATIONSHIP. STEPHEN GERSTEN, co-Executive Director, AND Phyllys G. Pariser, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 9: Phyllys G. 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,NY11572 SANDRA CHATELAIN ONE HARBOURSIDE DRIVE DELRAY BEACH, FL 33483 KEISHA WILSON 788 E 37TH STREET BROOKLYN, NY 11210 Tom Bauer 1212 Channing Road Far Rockaway, NY 11691 FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND CONSOLIDATED FISCAL REPORT, AND DISTRIBUTED TO THE BOARD MEMBERS TO REVIEW AND QUESTION IF NECESSARY, BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. 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 7089655 4185764 idcc