2022-05-16T12:06:33-05:00 2021-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-07-01 237358415 INTERBOROUGH DEVELOPMENTAL AND CONSULTATION CENTER INC % MARK E SAPOZNICK CONTROLLE INTE 9292737601 1623 KINGS HIGHWAY BROOKLYN NY 11229 STEPHEN GERSTEN CEO 9292737601 2022-05-13 true STEPHEN GERSTEN 999009999 Paul Hammerschmidt P01384178 2128858000 3 2020 2022-09-23 18:48:47Z STEPHEN GERSTEN 1623 KINGS HIGHWAY BROOKLYN NY 11229 59877203 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 7 697 8 0 0 7679466 6381250 31179442 49005292 277096 548495 1227620 979742 40363624 56914779 0 0 0 0 30387494 38813161 0 0 0 9434100 10241327 39821594 49054488 542030 7860291 52946347 61623980 24658839 24850799 28287508 36773181 X TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. false false 30503106 0 37504179 PROVIDING COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY, WITH AN AVERAGE 954 CLIENTS COUNSELED DAILY AND A TOTAL OF 12,057 INDIVIDUALS SEEN ANNUALLY; AND PROVIDING SCHOOLS WITH THE CAPACITY TO DEAL WITH MENTAL HEALTH CRISIS AND PREVENTION. 6874131 0 5161373 MEDICAL DIAGNOSTIC & TREATMENT OUTPATIENT CLINIC, PROVIDING PRIMARY & SPECIALIZED CARE AND THERAPEUTIC SERVICES. 11,043 INDIVIDUALS SERVED ANNUALLY. 3496708 0 4448832 PROVIDE CARE COORDINATING SERVICES TO IMPROVE PATIENT OVERALL QUALITY OF LIFE. APPROXIMTELY 2,010 CLIENTS SERVED ANNUALLY. 4208667 2070876 45082612 true true false false false false false false false false true false false false 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 65 0 true 697 true false false false false false false false false false false false false X 8 7 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 33.08 1.92 X 364196 21181 12212 DR MIKHAIL PILMAN Medical Director 35.0 0.0 X 341346 0 31706 Abram Gersten Chief Operating Officer 31.13 3.87 X 277140 34414 18118 DR IGOR ZAKHAROV Medical Director 36.05 0.0 X 300400 0 2262 DR ALLA BARSKY Physician 38.15 0.0 X 254529 0 26471 DR HTET HTET LINN Physician 23.1 0.0 X 273618 0 0 Geraldine Abelson Clinical Director 35.0 0.0 X 246471 0 19647 Mordechai Schechter CHIEF FINANCIAL OFFICER 31.03 3.97 X 208449 26633 16036 Sandra Chatelain Board Member 4.23 0.13 X 17610 0 0 Gloria Pariser Board Member 0.94 0.21 X 8326 0 0 Mark A Feldman Esq Board Member 0.38 0.13 X 7325 0 0 Yossef Newman Board Treasurer 0.45 0.0 X X 6850 0 0 Zev M Bomrind Board Secretary 0.31 0.0 X X 5250 0 0 Joseph Aryeh Board Member 0.51 0.0 X 5250 0 0 Luisa Jimenez Board Member 0.23 0.21 X 4150 0 0 Augusta Wilson Board President 0.5 0.21 X X 3150 0 0 2324060 82228 126452 58 false true false Qualifacts Systems Inc 315 Deaderick Suite 2300 NASHVILLE TN 37238 Processing Service 368469 O'connell Aronowitz PC 54 State Street ALBANY NY 12207 Legal 237257 Mothers Aligned Saving Kids Inc 1430 East 12th Street BROOKLYN NY 11230 Family Support SVCS 182228 Ultimate Billing Inc 33115 Collection Center Drive CHICAGO IL 60693 Billing service 181860 CCM Health 824 N 11th Street MONTEVIDEO MN 56265 HEALTH SERVICES 180158 10 5594127 787123 6381250 CLINICAL FEES 624100 49005292 49005292 49005292 195283 195283 0 0 485063 485063 0 485063 485063 3315636 2962424 353212 353212 353212 0 0 0 0 0 0 0 0 0 MGT FEES FROM AFFILIATES 900099 112347 112347 INTERCOMPANY RENT INCOME 900099 67621 67621 MISCELLANEOUS INCOME 900099 314711 314711 494679 56914779 49185260 1348269 0 0 0 0 1011263 1011263 357983 357983 32080805 30930475 1150330 688622 670050 18572 2398557 2143177 255380 2275931 2009651 266280 0 325558 280969 44589 137731 135683 2048 0 0 0 1337709 1145873 191836 353775 348611 5164 1000612 965637 34975 805339 791321 14018 0 2316080 2257646 58434 11102 4742 6360 0 40985 3248 37737 728393 635023 93370 0 1265763 966301 299462 0 501070 476036 25034 0 REPAIRS AND MAINTENANCE 653389 644096 9293 0 PROFESSIONAL DUES 461975 389786 72189 PROF COURSES & STAFF DEVEL. 74158 71167 2991 0 SECURITY 65176 65176 0 0 162512 147944 14568 49054488 45082612 3971876 0 6524298 6772186 131843 2491433 0 0 9316123 11052027 0 0 0 0 0 0 0 20800 646128 755807 29095761 3553638 25149508 25542123 7831472 10581187 0 0 0 0 1055314 3483149 2291661 925268 52946347 61623980 2004128 3196660 0 0 887469 1052307 0 0 0 0 0 0 21637913 20059626 0 451685 129329 90521 24658839 24850799 X 28287508 36773181 0 0 28287508 36773181 52946347 61623980 X 7860291 1235386 -610004 X X false true X true true false X 1153925 2011237 3137654 7679466 6381250 20363532 23255768 26153704 30871362 31489291 49185260 160955385 0 0 0 24409693 28164941 34009016 39168757 55566510 181318917 0 0 0 181318917 124622 374382 537940 983756 680346 2701046 0 124622 374382 537940 983756 680346 2701046 0 179948 40274 96242 237421 314711 868596 24714263 28579597 34643198 40389934 56561567 184888559 0.98069 0.98123 0.01461 0.01384 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10512768 10512768 11898861 487577 11411284 3441481 1491104 1950377 2965551 1574957 1390594 277100 277100 25542123 0 LINE OF CREDIT 90521 90521 X 58688822 1235386 538657 1774043 56914779 56914779 49593145 538657 538657 49054488 49054488 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, 2021, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. PART XI, LINE 2d: Intercompany interest income, rent income and management fee from disregarded entity..................$538,657 PART XII, LINE 2d: Intercompany interest expense, rent expense and management fee from disregarded entity..................$538,657 X X X X X false false false false false false false false false Stephen Gersten Chief Executive Officer 364196 21181 0 0 0 0 0 0 11541 671 375737 21852 0 0 Abram Gersten Chief Operating Officer 277140 34414 0 0 0 0 0 0 16117 2001 293257 36415 0 0 Mordechai Schechter CHIEF FINANCIAL OFFICER 208449 26633 0 0 0 0 0 0 14219 1817 222668 28450 0 0 DR MIKHAIL PILMAN Medical Director 341346 0 0 0 0 0 0 0 31706 0 373052 0 0 0 DR IGOR ZAKHAROV Medical Director 300400 0 0 0 0 0 0 0 2262 0 302662 0 0 0 DR HTET HTET LINN Physician 273618 0 0 0 0 0 0 0 0 0 273618 0 0 0 DR ALLA BARSKY Physician 254529 0 0 0 0 0 0 0 26471 0 281000 0 0 0 Geraldine Abelson Clinical Director 246471 0 0 0 0 0 0 0 19647 0 266118 0 0 0 Suzanne Lebovits FAMILY MEMBER 208427 Employment false Naomi Gertsen FAMILY MEMBER 122269 Employment false Miriam Steier FAMILY MEMBER 18347 Employment false Joseph Gersten FAMILY MEMBER 8940 Employment false PART IV, line 1 to line 4: ALL INDIVIDUALS ARE FAMILY MEMBERS OF STEPHEN GERSTEN, CHIEF EXECUTIVE OFFICER, AND ABRAM GERSTEN, CHIEF OPERATING OFFICER. 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) HOME & COMMUNITY-BASED SERVICES (HCBS) - HOME & COMMUNITY SUPPORT, INCLUDING PEER SUPPORT, FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. D) HEALTH COACH PROGRAM - COACHING INDIVIDUALS IN MAINTAINING THEIR MENTAL AND PHYSICAL HEALTH. E) Certified Community Behavioral Health Clinics (CCBHC) - Crisis mental health services, including 24-hour mobile crisis teams, emergency crisis intervention, and crisis stabilization. F) 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. FORM 990, PART VI, SECTION A, LINE 2: STEPHEN GERSTEN, CHIEF EXECUTIVE OFFICER, AND ABRAM GERSTEN, CHIEF OPERATING OFFICER 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. 1465 EAST 19TH STREET BROOKLYN, NY 11230 AUGUSTA WILSON 788 EAST 37TH STREET BROOKLYN, NY 11210 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 247 ELM STREET WEST HEMPSTEAD, NY 11552 SANDRA CHATELAIN ONE HARBOURSIDE DRIVE DELRAY BEACH, FL 33483 DELRAY BEACH, FL 33483 DELRAY BEACH, FL 33483 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. FORM 990, PART VII, SECTION A, COLUMNS D AND E: AMOUNTS WERE INTERNALLY ALLOCATED TO RELATED ORGANIZATIONS LSA RECOVERY, INC. (EIN: 47-3362066) AND S.L.A. ASSOCIATES, LLC (EIN: 47-4039553) BASED UPON ESTIMATED HOURS WHICH THOSE INDIVIDUALS WORKED FOR THE RELATED ORGANIZATIONS. COMPENSATION IS PAID BY THE REPORTING ORGANIZATION AS COMMON PAYMASTER. NO W-2 WAS ISSUED BY THE RELATED ORGANIZATIONS. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER AT JANUARY 7, 2021 PURSUANT TO LSA Recovery, Inc. MERGER. --------------$610,004 FORM 990, PART XII, LINE 3B: The organization has an Extension of Time to complete the required audit. SLA ASSOCIATES LLC 201 Kings HIGHWAY BROOKLYN NY 11223 474039553 MED. CLINIC NY 5436457 5007396 idcc LSA RECOVERY INC 1623 KINGS HIGHWAY BROOKLYN NY 11229 473362066 HEALTH AGENCY NY 501(C)(3) 10 IDCC true true false false true false false false false false true false true false true true false false false false LSA RECOVERY INC a 86321 FMV LSA RECOVERY INC d 331618 FMV LSA RECOVERY INC J 67621 FMV LSA RECOVERY INC L 112347 FMV