2019-05-15T15:26:15-05:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 237358415 INTERBOROUGH DEVELOPMENTAL AND CONSULTATION CENTER INC % MARK E SAPOZNICK CONTROLLE INTE 9292737601 1623 KINGS HIGHWAY BROOKLYN NY 11229 MORDECHAI SCHECHTER cfo 9292737601 2019-05-15 true Paul Hammerschmidt P01384178 2128858000 38.140.180.210 26308920191355000035 2019-05-15 P D3D68E194B83D59AA3409046CF1E6FFD87DF92EC A24F609FCCA88A60844EA56223D8C041BF48CC74 2017 2019-02-21 02:37:17Z STEPHEN GERSTEN 1623 KINGS HIGHWAY BROOKLYN NY 11229 34814134 false X www.interborough.org X 1974 NY TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. 5 5 496 12 0 13894 1153925 2011237 23225768 25909047 25697 253302 282200 284931 24687590 28458517 0 0 0 0 16876372 19586458 0 0 0 3933920 5243387 20810292 24829845 3877298 3628672 23880406 29617573 1388251 4335035 22492155 25282538 TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY false false 18928741 0 22374230 PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY. APPROXIMATELY 619 CLIENTS ARE SEEN DAILY and 10,094 CLIENTS ARE SEEN ANNUALLY. 1656350 0 2714154 PROVIDE CARE COORDINATING SERVICES TO IMPROVE PATIENT OVERALL QUALITY OF LIFE. APPROXIMATELY 1,095 CLIENTS SERVED ANNUALLY. 869270 0 1065320 PROVIDE SCHOOLS WITH A CAPACITY TO RESPOND TO MENTAL HEALTH PROBLEMS, AND DIRECT CRISIS INTERVENTION AND PREVENTION ACTIVITIES. APPROXIMATELY 27 SCHOOLS ARE BENEFITTED BY THE PROGRAM ANNUALLY. 21454361 true true false false false false false false false false true false 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 true true true false false true X 39 0 true 496 true true true false false false false false false false false false X 5 5 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 0.3 0.3 X X 2700 0 0 Mark A Feldman Esq Board Secretary 0.4 0.3 X X 5125 0 0 Yossef Newman BOARD TREASURER 0.4 0.0 X X 4975 0 0 Jacqueline Caesar thru 1217 Board Member 0.3 0.0 X 0 0 0 PHYLLYS G PARISER Board Member 0.4 0.3 X 4950 0 0 Luisa Jimenez Board Member 0.3 0.3 X 2700 0 0 Stephen Gersten chief executive officer 28.61 6.39 X 260971 58299 0 Abram Gersten Chief operating officer 31.86 3.14 X 217890 48675 20948 Mordechai Schechter Chief Financial Officer 30.62 4.38 X 162266 36249 0 Dr Mikhail Pilman Medical Director 35.0 0.0 X 305988 0 15423 Dr Pamela Siller Dir. child & Adolescent Psych. 35.0 0.0 X 240607 0 1210 Dr Claude Laniado Physician 35.0 0.0 X 222025 0 0 Dr Alla Barsky Psychiatrist 35.0 0.0 X 212654 0 8546 Geraldine Abelson Clinical Director 35.0 0.0 X 188685 0 7191 1831536 143223 53318 27 false true false QUALIFACTS SYSTEMS INC 315 DEADERICK STREET NASHVILLE TN 37238 DATA PROCESSING 222993 O'Connell Aronowitz PC 54 STATE STREET ALBANY NY 12207 legal 212945 TenEleven Group Inc 6047 Transit Rd EAST AMHERST NY 14051 Data Processing 177668 Eagle Team Management 1623 Kings Hwy BROOKLYN NY 11229 Construction 103011 4 1092340 918897 2011237 CLINICAL FEES 624100 25909047 25909047 25909047 374382 374382 0 0 0 0 0 6234537 6355617 -121080 -121080 -121080 0 0 0 0 0 0 0 0 0 MGT FEES FROM AFFILIATES 900099 244657 244657 MISCELLANEOUS INCOME 900099 40274 40274 284931 28458517 26153704 0 293576 0 0 0 0 744222 744222 288423 288423 16418963 15381135 1037828 0 739513 670649 68864 1395337 1235172 160165 66925 63579 3346 155570 8932 146638 78693 15010 63683 0 0 0 1037748 907954 129794 116497 114249 2248 716105 649781 66324 2592 2462 130 0 1543809 1491116 52693 36251 31864 4387 752 714 38 76377 40112 36265 32283 29778 2505 0 283871 268550 15321 251337 232927 18410 FORGIVENESS OF DEBT 500000 0 500000 0 MAINTENANCE 278060 267641 10419 0 BAD DEBT EXPENSE 16641 16556 85 0 PROF COURSES & STAFF DEVEL. 4750 3497 1253 0 45126 22683 22443 24829845 21454361 3375484 0 38416 198098 5490885 5490885 0 0 4861785 5252426 0 0 0 0 0 0 0 0 323980 407184 3809363 1291795 1566633 2517568 8172191 11271121 0 0 170374 162916 0 0 3256142 4317375 23880406 29617573 842493 1249694 0 0 545758 602301 0 0 0 0 0 0 0 2108975 0 0 0 374065 1388251 4335035 X 22492155 25282538 0 0 0 0 22492155 25282538 23880406 29617573 X 3628672 195882 -1034171 X false true X true false X 472454 606912 840748 1153925 2011237 5085276 15361863 18422754 19237672 23255768 26153704 102431761 0 0 0 15834317 19029666 20078420 24409693 28164941 107517037 0 0 0 107517037 3772 1294 36032 124622 374382 540102 0 3772 1294 36032 124622 374382 540102 0 0 157448 179659 179948 40274 557329 15838089 19188408 20294111 24714263 28579597 108614468 0.98990 0.99291 0.00497 0.00176 X 2098167 654844 1443323 1711196 636951 1074245 2517568 SECURITY DEPOSITS 419351 INTANGIBLE ASSETS 787115 DUE FROM RELATED PARTY 2010909 INV IN S.L.A ASSOCIATES, LLC 1100000 4317375 0 DUE TO AFFILIATE 374065 374065 X 28654399 195882 195882 28458517 28458517 24829845 24829845 24829845 PART X, LINE 2: Under ASC 740, "INCOME TAXES," AN 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 Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2018, there were no interest or penalties recorded or included in the consolidated statement of activities. The ORGANIZATION is subject to routine audits by a taxing authority. As of June 30, 2018, the ORGANIZATION was not subject to any examination by a taxing authority and believes it is no longer subject to income tax examination for the years prior to 2015. X X X X X false false false false false false false false false Stephen Gersten chief executive officer 260971 58299 0 0 0 0 260971 58299 0 0 Abram Gersten Chief operating officer 217890 48675 0 0 17123 3825 235013 52500 0 0 Mordechai Schechter Chief Financial Officer 162266 36249 0 0 0 0 0 0 0 0 162266 36249 0 0 Dr Mikhail Pilman Medical Director 305988 0 0 0 15423 0 321411 0 0 0 Dr Pamela Siller Dir. child & Adolescent Psych. 240607 0 0 0 1210 0 241817 0 0 0 Dr Claude Laniado Physician 222025 0 0 0 0 0 222025 0 0 0 Dr Alla Barsky Psychiatrist 212654 0 0 0 8546 0 221200 0 0 0 Geraldine Abelson Clinical Director 188685 0 0 0 7191 0 195876 0 0 0 Suzanne Lebovits FAMILY MEMBER 127942 Employment false Frances Gersten FAMILY MEMBER 88548 Employment false Naomi Gertsen FAMILY MEMBER 71933 Employment false PART IV, line 1 to line 3: All individuals are family members of Leon Gersten, Former Executive Director, Stepehn Gersten, CHIEF EXECUTIVE OFFICER, and ABRAM GERSTEN, CHIEF OPERATING OFFICER. FORM 990, PART I, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY FOR QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 2018. 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. 1717 East 18th Street Brooklyn, NY 11229 Augusta Wilson 788 East 37th Street Brooklyn, NY 11210 Jacqueline Caesar (Board member thru December 2017) 263 East 19th, Street Brooklyn, NY 11226 Luisa Jimenez 1690 Nostrand Avenue Brooklyn, NY 11226 Yossef Newman 1145 East 32nd Street Brooklyn, NY 11210 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 & 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: ON FEBRUARY 15, 2018 S.L.A. ASSOCIATES, LLC (EIN: 47-4039553), A RELATED ORGANIZATION, BECAME A SOLE MEMBER LLC WITH THE REPORTING ORGANIZATION AS THE SOLE MEMBER. TRANSFER OF EQUITY AT FEBRUARY 15, 2018 WAS $(1,304,171). SLA ASSOCIATES LLC 1623 KINGS HIGHWAY BROOKLYN NY 11229 474039553 MED. CLINIC NY 1256285 1275460 idcc LSA RECOVERY INC 1623 KINGS HIGHWAY BROOKLYN NY 11229 473362066 HEALTH AGENCY NY 501(C)(3) 10 IDCC true false false false true false false false false false false true false false true false false false false LSA RECOVERY INC L,O 125394 FMV sla associates llc L,O 119263 FMV