2021-11-05T11:47:32-05:00 2020-12-31 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-01-01 112573451 Aid to the Developmentally Disabled Inc % CHARLES EVDOS AIDT 6317276220 901 East Main Street Suite 508 Riverhead NY 11901 CHARLES EVDOS EXECUTIVE DIRECTOR 6317276220 2021-11-15 true Charles Evdos 999009999 Aaron Shapiro P01333816 2128674000 3 2020 2022-09-23 18:48:47Z Rise Life Services CHARLES EVDOS 901 EAST MAIN STREET 508 RIVERHEAD NY 11901 19512940 false X RISELIFESERVICES.ORG X 1984 NY ADD IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, CLINICAL SUPPORT, & CASE MANAGEMENT SERVICES FOR THE DEVELOPMENTALLY DISABLED. 12 12 442 12 0 234104 1853308 17072070 16651224 76141 99163 -10913 -40205 17371402 18563490 0 0 0 0 10915443 13295839 0 0 0 5025693 5499267 15941136 18795106 1430266 -231616 12704683 11951757 6249506 5678631 6455177 6273126 X AID TO THE DEVELOPMENTALLY DISABLED, INC. (ADD) IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, CLINICAL SUPPORT, AND CASE MANAGEMENT SERVICES FOR THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THE DUALLY DIAGNOSED ADULTS ON LONG ISLAND'S EAST END. ADD'S PURPOSE IS TO PROVIDE THE OPTIMUM LEVEL OF QUALITY REHABILITATION SERVICES TO ALL INDIVIDUALS LIVING WITHIN OUR RESIDENTIAL PROGRAM. WE PROVIDE A HEALTHY, SAFE, AND HOMELIKE ENVIRONMENT, IN WHICH INDIVIDUALS MAY ACHIEVE THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE. ADD STRIVES TO SURPASS ALL REQUIREMENTS OF OMH, OPWDD, FEDERAL, STATE AND LOCAL AUTHORITIES. GUIDED BY CORE VALUES OF RESPECT, CHOICE TRUST, EMPATHY, AND DIGNITY, WE BELIEVE THAT EVERY INDIVIDUAL HAS VALUE AND POTENTIAL TO LEARN AND ACHIEVE GOALS. WE DO EVERYTHING TO INSPIRE SELF-ESTEEM, AND ENCOURAGE INDIVIDUALS TO HELP EACH OTHER AND WORK TOGETHER WHENEVER POSSIBLE. WE AIM TO ACHIEVE FULFILLMENT FOR EVERY INDIVIDUAL AND EMPLOYEE BY PR false true 6448255 5599563 ICF PROGRAM - INTERMEDIATE CARE FACILITIES - THERE ARE 44 CLIENTS SERVED IN 5 HOMES. THIS IS AN OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) PROGRAM. IT IS EXPECTED THAT THE PARTICIPANTS IN THIS PROGRAM WILL REQUIRE INTENSIVE CARE AND HABILITATIONAL INTERVENTION IN THOSE AREAS LACKING BASIC SELF HELP ABILITIES. THE GOALS FOR THE PROGRAM ARE TO ENCOURAGE GROWTH TOWARD LIVING MORE INDEPENDENT LIVES AND CONTINUE TO NURTURE EACH INDIVIDUAL'S PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL GROWTH. THE ICF PROGRAM PROVIDES A RANGE OF SERVICES TO EACH CLIENT AS SPECIFIED IN AN INDIVIDUAL PROGRAM PLAN WITH LONG AND SHORT RANGE GOALS BEING ESTABLISHED. 5879706 5987927 IRA PROGRAM - INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 47 CLIENTS SERVED IN 11 HOMES AND 2 THREE-BED SUPPORTIVE APARTMENTS. THIS IS AN OPWDD PROGRAM. THE HALLMARK OF THIS PROGRAM IS A PERSON CENTERED APPROACH, WHERE THE PERSON WITH THE DISABILITY IS THE PRIMARY DECISION MAKER UTILIZING THE GUIDANCE GIVEN BY ADVOCATES WHO CAN INCLUDE THEIR SERVICE COORDINATOR, FAMILY MEMBERS, NEIGHBORS, COMMUNITY MEMBERS, AND PROFESSIONALS. THE PROGRAM'S MISSION IS TO CREATE AN ENVIRONMENT WHERE THE INDIVIDUAL'S CHOICES, HOPES, AMBITIONS, AND STRENGTHS PROVIDE BASIS FOR ALL THE SERVICES, AND ALLOW THE INDIVIDUAL TO BECOME MORE EMPOWERED AND FULLY ENGAGED IN COMMUNITY LIFE. 3867772 4254234 OMH PROGRAM - MENTAL HEALTH RESIDENTIAL SERVICES - THIS IS AN OFFICE OF MENTAL HEALTH PROGRAM. THERE ARE 82 CLIENTS SERVED. 63 CLIENTS ARE IN COMMUNITY RESIDENCES, 12 ARE IN APARTMENT TREATMENT (SUPPORTIVE), AND 7 ARE IN SUPPORTED APARTMENTS. THE COMMUNITY RESIDENCES REQUIRE 24 HOURS A DAY STAFFING. SUPPORT, TRAINING, AND ASSISTANCE IN ACTIVITIES OF DAILY LIVING ARE PROVIDED BY TRAINED STAFF. IN THE APARTMENT TREATMENT PROGRAM, INDIVIDUALS ARE INDEPENDENT IN MANY AREAS OF DAILY LIVING, BUT MAY CONTINUE TO REQUIRE MINIMAL SUPPORT AND SUPERVISION. THE SUPPORTED HOUSING SITES ARE NOT LICENSED WITH OMH. THERE ARE 33 INDIVIDUALS THAT LIVE TOGETHER AND ARE SELF-SUFFICIENT FOR THE MOST PART, BUT MAY RECEIVE GUIDANCE AND ASSISTANCE TO ACCESS NECESSARY SERVICES. 580334 809500 PROGRAM WITHOUT WALLS 26992 Food Pantry 607326 809500 16803059 true true false false false false false true false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 39 0 442 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NY X CHARLES EVDOS 6317276220 901 EAST MAIN STREET SUITE 508 RIVERHEAD NY 11901 CHARLES EVDOS EXECUTIVE DIRECTOR 35.0 0.0 X 206744 0 8270 HOLLY GURNICK CHIEF FINANCIAL OFFICER 35.0 0.0 X 133977 0 5407 RONALD MCMANUS PRESIDENT 0.5 0.0 X X 0 0 0 IDRISE GRILL Vice President(through 2/2020) 0.5 0.0 X X 0 0 0 GREGORY BLASS VICE PRESIDENT 0.5 0.0 X X 0 0 0 JAMES BLOG ACTING TREASURER 0.5 0.0 X X 0 0 0 ALFRED RICHARDS TREASURER (THROUGH 11/2020) 0.5 0.0 X X 0 0 0 DONNA FERRARA SECRETARY 0.5 0.0 X X 0 0 0 PATRICIA AUBREY DIRECTOR 0.5 0.0 X 0 0 0 VINCENT BARRY DIRECTOR 0.5 0.0 X 0 0 0 ANTHONY GALANO JR DIRECTOR 0.5 0.0 X 0 0 0 DEIRDRE MCCAULEY DIRECTOR 0.5 0.0 X 0 0 0 PETER SABAT DIRECTOR 0.5 0.0 X 0 0 0 JACK VAN DE WETERING DIRECTOR 0.5 0.0 X 0 0 0 ROBERT FEILER DIRECTOR 0.5 0.0 X 0 0 0 JOAN MCNAUGHTON DIRECTOR 0.5 0.0 X 0 0 0 340721 0 13677 2 false true false LIGHTSPEED NETWORK 476 EXPRESSWAY DR SOUTH MEDFORD NY 11763 COMPUTER-IT 208190 BKD 1155 AVENUE OF THE AMERICAS NEW YORK NY 10036 ACCT. & CONSULTING 149622 COMMERCIAL CLEANING 37 BUCKINGHAM MEADOW RD E SETAUKET NY 11733 JANITORIAL 157096 MAHER ASSOCIATES 900 STEWART AVE GARDEN CITY NY 11530 CONSULTING 121495 THOMAS VEIT 3480 VETERANS MEM HWY BOHEMIA NY 11716 BUILDER-CONTRACTOR 109125 5 7825 1765700 79783 1853308 INTERMEDIATE CARE FACILITIES 621300 5599563 5599563 MENTAL HEALTH RESIDENTIAL SERVICES 621300 4254234 4254234 INDIVUDALIZED RESIDENTIAL ALTERNATIVES 621300 5987927 5987927 PROGRAM WITHOUT WALLS 621300 809500 809500 16651224 71536 71536 0 0 0 0 0 932816 905189 27627 27627 27627 4056 7825 44261 -40205 -40205 0 0 0 0 0 0 0 18563490 16651224 58958 0 0 0 0 354398 354398 0 11045377 10573394 471983 279622 278808 814 586266 557299 28967 1030176 933157 97019 0 28558 28558 180476 180476 0 0 18842 18842 376257 291936 84321 51789 51789 1632873 1385899 246974 0 208190 103842 104348 0 667392 490608 176784 87692 85995 1697 0 31376 31138 238 55341 51348 3993 0 650412 630552 19860 483203 434477 48726 FOOD 361999 358893 3106 NYS FACILITY TAX 398054 398054 CLIENT ACTIVITY AND CLOTHING 70103 70001 102 MEDICAL SUPPLIES 72402 72176 226 124308 55482 68826 18795106 16803059 1992047 0 1301034 1160758 33006 54214 0 0 1407490 1350970 0 0 0 0 0 0 0 0 0 0 15303232 10072629 5562583 5230603 2578373 2775216 0 0 0 0 0 0 1822197 1379996 12704683 11951757 1054307 968014 0 0 0 0 0 0 0 0 0 0 2953546 2588044 0 0 2241653 2122573 6249506 5678631 X 6455177 6273126 0 0 6455177 6273126 12704683 11951757 -231616 49565 X false true X true false X 41967 27391 106227 234104 1853308 2262997 14271395 14008020 14698864 17072070 16651224 76701573 0 0 0 14313362 14035411 14805091 17306174 18504532 78964570 1000 1050 2050 0 1000 1050 2050 78962520 67644 66608 66547 70526 71536 342861 0 67644 66608 66547 70526 71536 342861 0 104085 67575 3772 36041 211473 14485091 14169594 14875410 17412741 18576068 79518904 0.99300 0.99127 0.00431 0.00481 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 false 1075399 1075399 11444604 8235650 3208954 2238602 1306008 932594 544627 530971 13656 5230603 OTHER ASSET 42839 RIGHT OF USE ASSET 1337157 1379996 0 DUE TO NYS 604431 LEASE LIABILITY 1396405 DUE TO MEDICAID 121737 2122573 X 18714213 49565 120000 169565 18544648 18842 18842 18563490 18896264 120000 120000 18776264 18842 18842 18795106 SCHEDULE D, PART III, LINE 1A DURING 2019, ADD RECEIVED ARTWORK DONATIONS THAT WERE APPRAISED AT APPROXIMATELY $3,500,000 AT THE TIME OF DONATION BUT WERE NOT RECORDED ON THESE FINANCIAL STATEMENTS DUE TO THE UNCERTAINTY OF THE OVERALL NET REALIZABLE VALUE. THERE WERE NO ARTWORK DONATIONS DURING 2020. AS OF DECEMBER 31, 2020, THE APPRAISED VALUE OF THE ARTWORK WAS $6,500,000. PROCEEDS FROM DISPOSAL RELATED TO COLLECTION ITEMS WILL BE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. SCHEDULE D, PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. X X X false false false false false false false true false CHARLES EVDOS EXECUTIVE DIRECTOR 186180 0 15000 0 5564 0 8270 0 0 0 215014 0 Part I, Line 7 Certain employees receive salary enhancement depending on company and personal performance. This decision is made by the Personnel committee. A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 000000000 2014-06-30 854000 REFINANCE LOAN false false false A 819873 0 854000 0 0 0 17080 0 0 0 715065 121855 true false true true A false false false false 0 false false false true A false false false false true false 0 false 0 false false A false Schedule K, Part I, Bond Issues: (A) Issuer Name: Suffolk COunty Economic Development Corporation (F) Description of Purpose: Refinance Loan Schedule K, Supplemental Information: HARRIS BEACH, ATTORNEYS AT LAW, HAVE WRITTEN THE AGREEMENT WITH THE NECESSARY RULES AND REGULATIONS. FORM 990, PART VI, LINE 1A THE BOARD PRESIDENT ONLY VOTES IF THERE IS A TIE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD AND TO THE EXECUTIVE DIRECTOR AND CONTROLLER BEFORE IT IS FILED WITH THE IRS. IF THERE ARE ANY QUESTIONS, THEY ARE BROUGHT UP TO THE PREPARER. ONCE ACCEPTED AT THIS MEETING IT IS PRESENTED TO THE WHOLE BOARD BY THE FINANCE/AUDIT COMMITTEE CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED BY THE BOARD OF DIRECTORS AND EMPLOYEES ANNUALLY. THE CONFLICT OF INTEREST STATEMENT IS THEN SIGNED BY THE BOARD, EXECUTIVE DIRECTOR, AND STAFF. EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS DETERMINES THAT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST WAS NOT DISCLOSED, A CORRECTIVE ACTION IS TAKEN. ANY CONFLICTED PERSON IS REQUIRED NOT TO BE PRESENT DURING THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE ALONG WITH THE BOARD OF DIRECTORS REGULARLY REVIEWS ALL COMPENSATION MATTERS. THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA OF SIMILAR SIZED AGENCIES FROM 990S BEFORE FINAL APPROVAL OF SALARY CHANGES FOR THE EXECUTIVE DIRECTOR. THE 2020 SALARIES WERE BASED ON A REVIEW CONDUCTED IN NOVEMBER 2019. FORM 990, PART III, LINE 3 In 2020, when the day hab program (PWW) could not meet in person, virtual meetings were held. There were also other activities with social distancing done outside. Entertainment activities were also brought to the houses and arranged by the PWW staff. The IRA program had additional billing through Community Habilitation. Specific goals were met with specific residents in order to bill extra because these residents could not go to a day hab program that was closed.