2022-05-10T12:23:25-05:00 2021-06-30 161131146 BONADIO & CO LLP 1040 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK NY 10018 990 2020-07-01 112642641 PESACH TIKVAH HOPE DEVELOPMENT INC PESA 7188756900 365 WILLOUGHBY AVE SUITE 400 BROOKLYN NY 11205 DR IRWIN SHINDLER CEO 7188756900 2022-04-01 1 DR IRWIN SHINDLER 999009999 ETHAN KAHN P01324923 6463626040 2022-04-01 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DR IRWIN SHINDLER 365 WILLOUGHBY AVE SUITE 400 BROOKLYN NY 11205 17661052 0 X WWW.PESACHTIKVAH.ORG X 1983 NY TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PERSONS WITH MENTAL ILLNESS. THE ORGANIZATION ALSO PROVIDES SERVICES TO HOLOCAUST SURVIVORS. 9 9 430 9 0 0 2623571 4788560 10820819 12641139 14507 10172 266242 221181 13725139 17661052 0 0 0 0 11628935 12183163 0 0 95233 2727606 3355168 14356541 15538331 -631402 2122721 6680292 9161657 4657513 5016157 2022779 4145500 X PESACH TIKVAH HOPE DEVELOPMENT, INC. (THE ORGANIZATION) WAS INCORPORATED IN 1983 IN THE STATE OF NEW YORK FOR THE PURPOSE OF PROVIDING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PERSONS WITH MENTAL ILLNESS. 0 0 6631893 498193 7568167 CLINICS - PESACH TIKVAH, WITH THE ENCOURAGEMENT AND SUPPORT OF THE NYS OFFICE OF MENTAL HEALTH, HAS ESTABLISHED SATELLITE CLINICS IN LOCAL PRIVATE SCHOOLS. THESE SATELLITES HAVE ENABLED STUDENTS TO RECEIVE THE HIGH-QUALITY SERVICES AVAILABLE AT OUR FLAGSHIP CLINIC IN WILLIAMSBURG, WITHOUT HAVING TO LEAVE THE SCHOOL BUILDING. THIS IS PARTICULARLY BENEFICIAL TO THE STUDENTS WHOSE LONG DAY OF STUDIES OFTEN LEAVE THEM WITH LITTLE TIME TO ATTEND THERAPY SESSIONS. ADDITIONALLY, IT PRECLUDES THE NECESSITY OF PARENTS HAVING TO BRING THEIR CHILDREN TO WEEKLY APPOINTMENTS. THE PESACH TIKVAH FAMILY SERVICES CENTER, AN OUTPATIENT CLINIC, OFFERS A FULL RANGE OF MENTAL HEALTH SERVICES, INCLUDING ASSESSMENT, DIAGNOSIS, PSYCHOTHERAPY, PSYCHIATRIC SERVICES AND MEDICATION THERAPY. THE CLINIC SERVICES A BROAD RANGE OF INDIVIDUALS. OUR LICENSED THERAPISTS ARE TRAINED TO HELP PEOPLE DEAL WITH MARITAL STRIFE, AS WELL AS HELPING CHILDREN WITH BEHAVIORAL ISSUES. OUR STAFF ARE ALSO WELL TRAINED TO TREAT MORE ACUTE PROBLEMS SUCH AS DEPRESSION, ANXIETY, OCD, PHOBIAS AND EATING DISORDERS. MANY OF OUR THERAPISTS ARE MULTI-LINGUAL, AND ALL KEEP UP TO DATE WITH NEW RESEARCH, DIFFERENT MODALITIES OF TREATMENT, AND IMPROVED METHODS. BY PROVIDING SUPERIOR SERVICES AND COUNSELING, PESACH TIKVAH HELPS PEOPLE FUNCTION BETTER IN SOCIAL, PROFESSIONAL, AND ACADEMIC SETTINGS. 2140221 496759 2010352 INTERMEDIATE CARE FACILITIES PROVIDE SERVICES FOR 14 ADULT CONSUMERS WITH MILD TO PROFOUND DEVELOPMENTAL DISABILITIES IN A WARM AND PERSONALIZED RESIDENTIAL SETTING. 580636 810100 COMMUNITY HABILITATION PROVIDES SUPPORTS THAT ARE INTENDED TO INCREASE THE PERSON'S INDEPENDENT LIVING SKILLS WITHIN THE FAMILY HOME, AS WELL AS INCREASE THEIR CAPACITY TO FUNCTION AS A MEMBER OF THEIR COMMUNITY. THE COMMUNITY HABILITATION SERVICES HELP RETAIN AND IMPROVE SELF-HELP SKILLS RELATED TO ACTIVITIES OF DAILY LIVING IN AN INCLUSIVE ENVIRONMENT OF SAFETY AND INDEPENDENCE. 4459636 3257532 1163747 OTHER PROGRAMS:-DAY HABILITATION WITHOUT WALLS-SITE-BASED RESPITE-IN-HOME RESPITE-COMMUNITY REHABILITATION-HEALTH HOMES-HCBS-ON TRACK-GERIATRICS PROGRAMS - DFTA, JFNA, CLAIMS CONFERENCE 4459636 3257532 1163747 13812386 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 33 0 1 430 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X STEVEN ROSENBERG 7188756900 365 WILLOUGHBY AVE SUITE 400 BROOKLYN NY 11205 WOLF FRIEDMAN PRESIDENT 1.00 X X 0 0 0 DAVID NIEDERMAN CHAIRMAN 1.00 X X 0 0 0 MARVIN RYBA TREASURER 1.00 X X 0 0 0 RABBI ARON S JACOBOWITZ BOARD MEMBER 1.00 X 0 0 0 JOSEPH GROSS BOARD MEMBER 1.00 X 0 0 0 ZEVI STEINMETZ BOARD MEMBER 1.00 X 0 0 0 RABBI NAFTULI WEISS BOARD MEMBER 1.00 X 0 0 0 AVIGDER MENDELOWITZ BOARD MEMBER 1.00 X 0 0 0 MARTIN WEINGARTEN BOARD MEMBER 1.00 X 0 0 0 DAVID PASKES BOARD MEMBER 1.00 X 0 0 0 DR IRWIN SHINDLER CEO 36.00 X 377353 0 0 CHANANYA RAITZIK COO 36.00 X 218543 0 0 ARTHUR HEIMOWITZ COMPLIANCE DIRECTOR 36.00 X 213801 0 0 JOSHUA FLEISHER COMPLIANCE DIRECTOR 36.00 X 176766 0 0 RACHEL MICHAELS PSYCHIATRIST 36.00 X 206166 0 0 RABAB ALI NUTRITIONIST/ PM MANAGER 36.00 X 177429 0 0 DEBORAH EDELMAN PSYCHIATRIST 20.00 X 193324 0 0 YERACHMIEL STERN PROGRAM DIRECTOR 36.00 X 193436 0 0 1756818 0 0 12 0 1 0 HINDY LANGER INC 157 HOLLYWOOD AVENUE LAKEWOOD NJ 08701 CONSULTING 171352 LITTLER MENDELSON PC 900 THIRD AVE NEW YORK NY 10022 LEGAL SERVICES 119511 2 306469 3978145 503946 4788560 CLIENT FEES 621400 8235400 8235400 MEDICAID/MEDICARE 621400 4405739 4405739 12641139 10172 10172 MISC INCOME 900099 221181 221181 221181 17661052 12641139 0 231353 1532334 699888 832446 9808263 9322352 407314 78597 60747 59945 518 284 781819 776794 3244 1781 138731 107073 31544 114 69000 53254 15689 57 486867 375764 110703 400 122688 121022 1562 104 365921 311062 52388 2471 948436 800657 137333 10446 124214 123725 489 54834 49769 5065 46617 46724 -107 211741 203836 7556 349 105199 85259 19588 352 CLIENT EXPENSES 250716 250716 FOOD 139342 138582 731 29 FACILITY ASSESSMENT 98699 98699 REPAIRS AND MAINTENANCE 27491 22593 4649 249 164672 164672 15538331 13812386 1630712 95233 1373559 1019439 491010 1750322 432314 1077978 2254759 2536325 14691 47948 4232701 2080814 1861120 2151887 350658 252839 227100 6680292 9161657 1356493 1701036 310521 2255795 24829 52774 2692517 705078 255815 212554 17338 88920 4657513 5016157 X 1999034 4145500 23745 0 2022779 4145500 6680292 9161657 2122721 0 X 0 1 X 0 1 1 X 2177663 3000775 2876295 2623571 4788560 15466864 7284538 8786986 10468675 10820819 12641139 50002157 9462201 11787761 13344970 13444390 17429699 65469021 0 0 0 65469021 5880 5776 8110 14507 10172 44445 5880 5776 8110 14507 10172 44445 11054 17750 39675 266242 221181 555902 9479135 11811287 13392755 13725139 17661052 66069368 0.99090 0.99270 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 218546 218546 2346626 1492091 854535 594997 122481 472516 974694 466242 508452 97838 97838 2151887 DEFERRED RENT 88920 88920 17661052 0 17661052 0 17661052 15538331 0 15538331 0 15538331 PART IV, LINE 2B: RESIDENT FUNDS ARE MAINTAINED IN BANK ACCOUNTS SEPERATE FROM OPERATING ACCOUNTS. THESE FUNDS ARE AVAILABLE AND USED FOR AUTHORIZED PURCHASES OF CLIENT PERSONAL NEEDS. INTEREST EARNED ON RESIDENT FUNDS ARE CREDITED TO THEIR ACCOUNTS. X X 0 0 0 0 0 0 0 0 0 DR IRWIN SHINDLER CEO 361357 0 0 0 15996 0 0 0 0 0 377353 0 0 0 CHANANYA RAITZIK COO 218543 0 0 0 0 0 0 0 0 0 218543 0 0 0 ARTHUR HEIMOWITZ COMPLIANCE DIRECTOR 213801 0 0 0 0 0 0 0 0 0 213801 0 0 0 RACHEL MICHAELS PSYCHIATRIST 186074 0 0 0 20092 0 0 0 0 0 206166 0 0 0 YERACHMIEL STERN PROGRAM DIRECTOR 177360 0 0 0 16076 0 0 0 0 0 193436 0 0 0 DEBORAH EDELMAN PSYCHIATRIST 193324 0 0 0 0 0 0 0 0 0 193324 0 0 0 RABAB ALI NUTRITIONIST/ PM MANAGER 177429 0 0 0 0 0 0 0 0 0 177429 0 0 0 JOSHUA FLEISHER COMPLIANCE DIRECTOR 167604 0 0 0 9162 0 0 0 0 0 176766 0 0 0 MIRIAM RYBA FAMILY MEMBER OF MOSHE RYBA, TREASURER 70738 EMPLOYMENT 0 CHANIE SHINDLER FAMILY MEMBER OF IRWIN SHINDLER, CEO 92869 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S MANAGEMENT. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS, WHO HAVE THE OPPORTUNITY TO REVIEW THE 990 AND COMMENT/CHANGE THE RETURN PRIOR TO FILING. AFTER THE BOARD HAS REVIEWED, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND OTHERS HOLDING LEADERSHIP POSITIONS WITHIN THE AGENCY (LEADERS), SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL INTERESTS AND THE INTERESTS OF THE AGENCY, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE AGENCY IN THEIR RESPECTIVE CAPACITIES. CONFLICTS OF INTEREST WOULD INCLUDE, BUT IS NOT LIMITED TO, DIRECT FINANCIAL OR CLOSE PERSONAL INTERESTS IN A COMPANY OR PRODUCT WHICH COULD BE AFFECTED BY A DECISION OF THE BOARD, A COMMITTEE, OR OTHER AGENCY GOVERNING BODY ON WHICH THE LEADER SERVES; ACCEPTANCE OF ANY GIFT, ENTERTAINMENT, SERVICES, LOANS, OR PROMISES OF FUTURE BENEFITS FROM ANY PERSON OR ORGANIZATION THAT MIGHT BENEFIT BECAUSE OF THE LEADER'S CONNECTION WITH THE AGENCY (NOTE: THIS DOES NOT APPLY TO GIFTS AND/OR SIMILAR ENTERTAINMENT OF NOMINAL VALUE); AND COMPENSATION IN THE FORM OF FEES OR SALARIES IF SUCH PAYMENT IS AFFECTED DIRECTLY OR INDIRECTLY BY THE LEADER'S WORK WITH THE AGENCY (NOTE: THE AGENCY IS NOT CRITICAL OF SUCH INTERESTS; IT MERELY REQUESTS THAT LEADERS DISQUALIFY THEMSELVES FROM DIRECT SERVICE TO THE AGENCY IF THEY HAVE SUCH INTERESTS.) ANNUALLY, AT THE JUNE MEETING OF THE BOARD OF DIRECTORS, ALL OFFICERS AND DIRECTORS SHALL DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIPS WITH ORGANIZATIONS, EITHER FOR-PROFIT OR NOT-FOR-PROFIT, THAT MAY, DURING THEIR TERM OF OFFICE, BE INVOLVED WITH THE AGENCY IN A FORMAL CAPACITY. EXAMPLES OF SUCH RELATIONSHIPS MAY INCLUDE, BUT ARE ARE NOT TO BE LIMITED TO, EMPLOYER-EMPLOYEE RELATIONSHIPS, GOVERNANCE RELATIONSHIPS, SHAREHOLDER RELATIONSHIPS, CONTRACTOR-CONTRACTEE RELATIONSHIPS, ETC. IF ANY DIRECTOR OR OFFICER OF THE AGENCY MAY STAND TO DRIVE A PERSONAL GAIN OR BENEFIT FROM A TRANSACTION WITH THE AGENCY OR SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION: (I) WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE AGENCY FOR THE SALE, PURCHASE, LEASE OR RENTAL OF PROPERTY; (II) WHICH PROPOSES TO RENDER OR EMPLOY SERVICES, PERSONAL OR OTHERWISE, TO THE AGENCY; OR (III) WHICH MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE AGENCY; THEN SUCH DIRECTOR OR OFFICER SHALL FORTHWITH GIVE THE BOARD OR DIRECTORS OF THE AGENCY NOTICE OF SUCH INTEREST OF RELATIONSHIP AND SHALL, THEREFORE REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ANY DECISION FOR THE AGENCY TO PARTICIPATE OR NOT TO PARTICIPATE IN SUCH TRANSACTION AND THE MANNER OF TERMS OF SUCH PARTICIPATION. MINUTES OF APPROPRIATE MEETINGS SHOULD REFLECT THAT SUCH DISCLOSURE WAS MADE, AND THAT SUCH DIRECTOR OR OFFICER ABSTAINED FROM VOTING AND ABSENTED HIM OR HIMSELF FROM THE FINAL REVIEW AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD HAS A DISCUSSION TO ASSESS THE EXECUTIVE DIRECTOR'S PERFORMANCE, HIS EXPERIENCE, UNIQUE SKILLS, ROLE AND FIT WITHIN THE COMMUNITY, THEIR DECISION TO REHIRE, AND OVERALL SUCCESS OF THE AGENCY; WHILE COMPARING HIS COMPENSATION AND JOB DESCRIPTION TO THOSE OF COMPARABLE ORGANIZATIONS AND CONSIDERING THE CURRENT ECONOMIC CRISIS AND STATE FUNDING CUTS. THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED YEARLY BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS RECORDS AND POLICIES AVAILABLE FOR PUBLIC INSPECTION BY WRITTEN REQUEST.