2020-06-09T13:39:37-05:00 2019-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-07-01 237358415 INTERBOROUGH DEVELOPMENTAL AND CONSULTATION CENTER INC % MARK E SAPOZNICK CONTROLLE INTE 9292737601 1623 KINGS HIGHWAY BROOKLYN NY 11229 STEPHEN GERSTEN ceo 9292737601 2020-06-04 true Paul Hammerschmidt P01384178 2128858000 209.150.32.203 26308920201615000041 2020-06-09 P D70B10EF617FA1489EC280627DA9B4A800B8227E 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F 2018 2021-01-29 14:40:06Z STEPHEN GERSTEN 1623 KINGS HIGHWAY BROOKLYN NY 11229 43173322 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. 7 7 568 10 0 0 2011237 3137654 25909047 30673162 253302 357918 284931 473843 28458517 34642577 0 0 0 0 19586458 25122526 0 0 0 5243387 6457751 24829845 31580277 3628672 3062300 29617573 49479751 4335035 21933509 25282538 27546242 X TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL, AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. false false 21415678 23597451 Provide comprehensive mental health services to all segments of the community. Approximately 672 clients are seen daily and 11,111 clients are seen annually. 3063374 1857883 Medical Diagnostic & Treatment Outpatient Clinic, providing primary & specialized care and therapeutic services. 3,133 Individuals served annually. 2524943 3554411 Provide care coordinating services to improve patient overall quality of life. Approximtely 1,747 clients served annually. 1413437 1861617 28417432 true true false false false false false false false false true false false true false 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 568 true false false false false false false false false false false false false X 7 7 true false false false false false false true true true false true true true true true false true true true true NY X MARK E SAPOZNICK CONTROLLE 9292737601 1664 EAST 14TH STREET BROOKLYN NY 11229 X Augusta Wilson Board President 0.39 0.13 X X 5700 0 0 YOSSEF NEWMAN BOARD TREASURER 0.51 0.0 X X 7600 0 0 Mark A Feldman Esq Board Secretary 0.51 0.21 X X 7300 0 0 Joseph Aryeh Board Member 0.35 0.0 X 3800 0 0 Luisa Jimenez Board Member 0.23 0.13 X 4750 0 0 PHYLLYS G PARISER Board Member 0.92 0.21 X 8400 0 0 ZEV BOMRIND board member (6/25/19-6/30/19) 0.16 0.0 X 0 0 0 Stephen Gersten Chief Executive Officer 31.38 3.62 X 294060 34409 7127 Abram Gersten Chief Operating Officer 32.56 2.44 X 253795 18839 22634 Mordechai Schechter CHIEF FINANCIAL OFFICER 33.24 1.76 X 195747 10330 4488 Dr Mikhail Pilman Medical Director 40.0 0.0 X 309553 0 22567 Dr Pamela Siller Dir. child & Adolescent Psych. 35.08 0.0 X 231803 0 17902 Dr Alla Barsky Psychiatrist 38.57 0.0 X 210747 0 18450 Geraldine Abelson Clinical Director 40.0 0.0 X 201453 0 13549 Shimaya Eisen CHIEF INFORMATION OFFICER 33.6 1.4 X 193489 8817 24986 1928197 72395 131703 34 false true false QUALIFACTS SYSTEMS INC 315 DEADERICK STREET SUITE 2300 NASHVILLE TN 37238 Processing Service 247882 TenEleven Group 6047 Transit Road EAST AMHERST NY 14051 SOFTWARE AND SVCS 188566 O'CONNELL ARONOWITZ PC 54 STATE STREET ALBANY NY 12207 LEGAL 178989 DH Data Recovery 1939 53rd Street BROOKLYN NY 11204 Data Recovery 137638 4 1852604 1285050 3137654 CLINICAL FEES 624100 30673162 30673162 30673162 358539 358539 0 0 179401 179401 0 179401 179401 8530124 8530745 -621 -621 -621 0 0 0 0 0 0 0 0 0 MGT FEES FROM AFFILIATES 900099 164936 164936 INTERCOMPANY RENT INCOME 900099 33264 33264 MISCELLANEOUS INCOME 900099 96242 96242 294442 34642577 30871362 633561 0 0 0 0 878355 878355 287881 287881 20933337 19832751 1100586 212121 189582 22539 1035994 975772 60222 1774838 1586248 188590 0 0 277954 222798 55156 101800 81599 20201 0 0 0 839674 673051 166623 195153 192472 2681 942127 833475 108652 671587 666579 5008 0 1349319 1303200 46119 30975 27652 3323 0 53849 43895 9954 246296 115069 131227 0 517840 506825 11015 296673 270813 25860 START UP COSTS 443845 443845 REPAIRS AND MAINTENANCE 353881 342814 11067 PROF COURSES & STAFF DEVEL. 50002 47111 2891 BAD DEBT EXPENSE 13126 13126 73650 48755 24895 31580277 28417432 3162845 0 198098 774582 5490885 4733106 0 0 5252426 6668593 0 0 0 0 0 0 0 0 407184 700421 26751689 1706281 2517568 25045408 11271121 7697070 0 0 162916 0 0 1184098 4317375 2676473 29617573 49479751 1249694 1535791 0 0 602301 354946 0 0 0 0 0 0 2108975 20042772 0 0 374065 0 4335035 21933509 X 25282538 27546242 0 0 0 0 25282538 27546242 29617573 49479751 X 3062300 301404 -1100000 X false true X true false X 606912 840748 1153925 2011237 3137654 7750476 18422754 19237672 23255768 26153704 30871362 117941260 0 0 0 19029666 20078420 24409693 28164941 34009016 125691736 0 0 0 125691736 1294 36032 124622 374382 537940 1074270 0 1294 36032 124622 374382 537940 1074270 0 157448 179659 179948 40274 96242 653571 19188408 20294111 24714263 28579597 34643198 127419577 0.98644 0.98990 0.00843 0.00497 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10512768 10512768 11847000 55845 11791155 2681964 854571 1827393 1709957 795865 914092 25045408 SECURITY DEPOSITS 318837 DUE FROM RELATED PARTY 2357636 2676473 0 0 X 35147676 301404 203695 505099 34642577 34642577 31783972 203695 203695 31580277 31580277 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. INTERBOROUGH DEVELOPMENTAL AND CONSULTATION CENTER, INC. 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, 2019, the Organization was not subject to any examination by a taxing authority. PART XI, LINE 2d: Intercompany rent income and management fee from disregarded entity..................$203,695. PART XII, LINE 2d: Intercompany rent expense and management fee from disregarded entity..................$203,695. X X X X X false false false false false false false false false Stephen Gersten Chief Executive Officer 294060 34409 0 0 0 0 0 0 6283 844 300343 35253 0 0 Abram Gersten Chief Operating Officer 253795 18839 0 0 0 0 0 0 21046 1588 274841 20427 0 0 Mordechai Schechter CHIEF FINANCIAL OFFICER 195747 10330 0 0 0 0 0 0 4275 213 200022 10543 0 0 Dr Mikhail Pilman Medical Director 309553 0 0 0 0 0 0 0 22567 0 332120 0 0 0 Dr Pamela Siller Dir. child & Adolescent Psych. 231803 0 0 0 0 0 0 0 17902 0 249705 0 0 0 Dr Alla Barsky Psychiatrist 210747 0 0 0 0 0 0 0 18450 0 229197 0 0 0 Geraldine Abelson Clinical Director 201453 0 0 0 0 0 0 0 13549 0 215002 0 0 0 Shimaya Eisen CHIEF INFORMATION OFFICER 193489 8817 0 0 0 0 0 0 23898 1088 217387 9905 0 0 Suzanne Lebovits FAMILY MEMBER 157368 Employment false Naomi Gertsen FAMILY MEMBER 104985 Employment false Frances Gersten FAMILY MEMBER 16962 Employment false Joseph Gersten FAMILY MEMBER 8566 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) School Program Providing schools with the capacity to deal with Mental Health crisis and prevention. 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. 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: Phyllys G. 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 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: To adjust prior year Interborough investment in S.L.A. Associates, LLC..............$(1,100,000). SLA ASSOCIATES LLC 1623 KINGS HIGHWAY BROOKLYN NY 11229 474039553 MED. CLINIC NY 1865268 2220543 idcc LSA RECOVERY INC 1623 KINGS HIGHWAY BROOKLYN NY 11229 473362066 HEALTH AGENCY NY 501(C)(3) 10 IDCC true true false false true true false false false false true false true false true true false true false false LSA RECOVERY INC a 86461 FMV LSA RECOVERY INC L,O 164935 FMV LSA RECOVERY INC q 103701 FMV