2026-09-16T08:21:25+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 111 E WAYNE STREET SUITE 600 FORT WAYNE IN 46802 990 2025-01-01 112573451 AID TO THE DEVELOPMENTALLY DISABLED INC AIDT 6317276220 901 EAST MAIN STREET 508 RIVERHEAD NY 11901 JEANETTE PERMENTER CEO 6317276220 2026-09-16 true LAUREN DENTON P01571860 2604604000 2026-09-16 2025 RISE LIFE SERVICES JEANETTE PERMENTER 901 EAST MAIN STREET 508 RIVERHEAD NY 11901 35250685 false X RISELIFESERIVCES.ORG X 1984 NY ADD IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, DAY HABILITIATION AND A CLINIC FOR THE DEVELOPMENTALLY DISABLED AND THOSE WITH MENTAL HEALTH ISSUES. 12 12 549 12 0 0 1688630 317080 28541104 31955167 91897 82719 -2406 -39233 30319225 32315733 0 0 0 21582297 24916043 0 0 4734 7679815 6725576 29262112 31641619 1057113 674114 15520367 17838257 6630085 8174269 8890282 9663988 X (SEE ON SCHEDULE O) false true 13862284 0 15758464 IRA PROGRAM - INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 75 CLIENTS SERVED IN 12 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 ENGAGE IN COMMUNITY LIFE. 900470 0 1493807 ICF PROGRAM - INTERMEDIATE CARE FACILITIES - THERE ARE 17 CLIENTS SERVED IN 2 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. 6255937 0 6233013 OMH PROGRAM - MENTAL HEALTH RESIDENTIAL SERVICES - THIS IS AN OFFICE OF MENTAL HEALTH PROGRAM. THERE ARE 82 CLIENTS SERVED. 49 CLIENTS ARE IN COMMUNITY RESIDENCES, 12 ARE IN APARTMENT TREATMENT (SUPPORTIVE), AND 21 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. 5213291 0 6249076 PROGRAM WITHOUT WALLS 1181538 0 1150876 CLINIC 1038981 0 1069931 SUICIDE PREVENTION 52154 0 0 FOOD PANTRY 38339 0 0 OTHER PROGRAM SERVICE 7524303 8469883 28542994 true true false false false false false true false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 44 0 false 549 true false false false false false true true false false false false false false X 12 12 false false true false false false false true true false false false true true true true true true true true false false NY X JEANETTE PERMENTER 6317276220 901 EAST MAIN STREET SUITE 508 RIVERHEAD NY 11901 ANGELA DEVITO VICE PRESIDENT 0.5 X X 0 0 0 CARMINE GUIDA DIRECTOR 0.5 X X 0 0 0 DONNA FERRARA SECRETARY 0.5 X X 0 0 0 GREGORY BLASS PRESIDENT 0.5 X X 0 0 0 CATHERINE KENT DIRECTOR 0.5 X 0 0 0 DEIRDRE MCCAULEY DIRECTOR 0.5 X 0 0 0 GERALD NICHOLS DIRECTOR 0.5 X 0 0 0 PATRICIA AUBREY DIRECTOR 0.5 X 0 0 0 PETER SABAT DIRECTOR 0.5 X 0 0 0 RONALD MCMANUS ACTING TREASURER 0.5 X 0 0 0 STEPHEN SHYBUNKO DIRECTOR 0.5 X 0 0 0 VINCENT BARRY DIRECTOR 0.5 X 0 0 0 CHARLES EVDOS EXECUTIVE DIRECTOR (LEFT 06/2025) 40.0 X 145893 0 24287 HOLLY GURNICK CHIEF FINANCIAL OFFICER 35.0 X 167559 0 21155 JEANETTE PERMENTER CHIEF OPERATING OFFICER TO CEO (START 06/2025) 40.0 X 185065 0 25239 CECELIA VALENTIN PSYCHIATRIC NP 35.0 X 141734 0 20252 JEAN CARR CLINIC DIRECTOR 35.0 X 121411 0 14569 JOANN VITALE OPERATIONS DIRECTOR-PROGRAM WITHOUT WALLS 37.5 X 123121 0 18102 ROBERT MELNICK RESIDENTIAL OPERATIONS DIRECTOR 37.5 X 135549 0 16303 SHARON MIRRA ASSISTANT CFO 35.0 X 106354 0 12995 1126686 0 152902 9 false true false SOLARUS PO BOX 23731 NEW YORK NY 10087 IT SERVICES 485611 TC BUILDERS INC 53 CLUB DR SOUTH HAMPTON NY 11968 CONSTRUCTION SERVICES 364448 MAXXUM CONSTRUCTION CORP 2 BARK AVE CENTRAL ISLIP NY 11722 CONSTRUCTION SERVICES 274615 GEORGE ETTS-PERFORMANCE CONTRACTING INC 240 MILL RD HOLBROOK NY 11741 CONSTRUCTION SERVICES 165758 FORVIS MAZARS LLP 1155 AVENUE OF THE AMERICAS STE 1200 NEW YORK NY 10036 ACCOUNTING SERVICES 126513 5 58974 202367 55739 317080 INTERMEDIATE CARE FACILITIES 621300 1493807 1493807 MENTAL HEALTH RESIDENTIAL SERVICES 621300 6233013 6233013 INDIVUDALIZED RESIDENTIAL ALTERNATIVES 621300 15758464 15758464 PROGRAM WITHOUT WALLS 621300 6249076 6249076 CLINIC 621300 1150876 1150876 1069931 1069931 0 0 31955167 86766 86766 0 0 2839499 2843546 -4047 0 -4047 -4047 44122 58974 91406 -47284 -47284 MISCELLANEOUS 900099 8051 8051 0 0 0 0 8051 32315733 31955167 0 43486 580398 580398 18598528 17625196 973332 1703597 1629652 73592 353 1975519 1834254 140868 397 2058001 1879883 178118 91013 61824 29189 126514 85939 40575 13052 13052 176021 119569 56452 0 177821 130744 47077 627524 406009 221471 44 485611 329869 155742 1808348 1386444 421904 529086 519437 9649 31158 21518 8865 775 879438 866638 12800 683394 633593 49801 FOOD 370563 365904 1494 3165 NYS FACILITY ASSESSMENT 49295 49295 CLIENT ACTIVITY AND CLOTHING 186375 186375 MEDICAL SUPPLIES 284129 283705 424 206234 127146 79088 0 31641619 28542994 3093891 4734 2518498 3124178 4403 5438 0 20056 4487748 2657545 0 0 0 0 406451 380563 0 0 8100 8100 19831695 13504225 5695219 6327470 1912610 3591443 0 0 0 0 487338 1723464 15520367 17838257 2007863 2985302 0 0 250000 0 0 0 0 0 0 0 3059515 2649965 1190970 2417265 121737 121737 6630085 8174269 X 8890282 9663988 0 0 8890282 9663988 15520367 17838257 674114 99592 0 X false true true false X 2168613 3260199 2998680 1688630 317080 10433202 17126458 20198635 23088316 28541104 31955167 120909680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19295071 23458834 26086996 30229734 32272247 131342882 0 2500 0 8100 0 10600 0 0 0 0 0 0 0 2500 0 8100 0 10600 131332282 42970 40934 57075 60941 86766 288686 0 0 0 0 0 0 42970 40934 57075 60941 86766 288686 0 0 0 0 0 0 0 0 2421 10586 8051 21058 19338041 23499768 26146492 30301261 32367064 131652626 0.99757 0.99747 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - MISCELLANEOUS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 2421.0, COLUMN D - 10586.0, COLUMN E - 8051.0, COLUMN F - 21058.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1075399 1075399 14859236 10742139 4117097 3352433 2217459 1134974 544627 544627 0 6327470 RIGHT OF USE ASSET 1625830 SECURITY DEPOSITS 64624 DEBT SERVICE RESERVE 33010 1723464 FEDERAL INCOME TAXES DUE TO MEDICAID 121737 121737 32402273 99592 0 99592 32302681 13052 0 13052 32315733 31628567 0 0 31628567 13052 0 13052 31641619 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE 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. SCHEDULE D, PART III, LINE 1A COLLECTIONS OF ART - FINANCIAL STATEMENT FOOTNOTE ADD HOLDS ARTWORK THAT WAS DONATED AND APPRAISED BUT ARE NOT RECORDED ON THESE FINANCIAL STATEMENTS DUE TO THE UNCERTAINTY OF THE OVERALL NET REALIZABLE VALUE. PROCEEDS FROM DISPOSAL RELATED TO COLLECTION ITEMS WILL BE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THERE WERE NO ARTWORK DONATIONS DURING 2025. AS OF DECEMBER 31, 2025, THE APPRAISED VALUE OF THE ARTWORK WAS $6,500,000. SCHEDULE D, PART III, LINE 4 COLLECTIONS OF ART - DESCRIPTION OF COLLECTIONS ART IS USED FOR GIFTS, SOLD, OR RAFFLED AT FUNDRAISING EVENTS. GOLF 47383 13386 33997 1273 26047 3383 CINCO DE MAYO 22373 17262 5111 52 750 9140 2700 3690 6 33340 28326 5014 11035 500 589 32247 103096 58974 44122 1325 37832 9640 3289 39320 91406 -47284 X X X true false false false false false false false false CHARLES EVDOS EXECUTIVE DIRECTOR (LEFT 06/2025) 145893 0 0 0 0 0 17507 0 6780 0 170180 0 0 0 HOLLY GURNICK CHIEF FINANCIAL OFFICER 160559 0 7000 0 0 0 20196 0 959 0 188714 0 0 0 JEANETTE PERMENTER CHIEF OPERATING OFFICER TO CEO (START 06/2025) 180865 0 4200 0 0 0 22854 0 2385 0 210304 0 0 0 CECELIA VALENTIN PSYCHIATRIC NP 140284 0 1450 0 0 0 18403 0 1849 0 161986 0 0 0 ROBERT MELNICK RESIDENTIAL OPERATIONS DIRECTOR 127099 0 8450 0 0 0 16303 0 0 0 151852 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT CHARLES EVDOS RECEIVED $20,000 UPON TERMINATION. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION 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 PROVIDING INNOVATIVE AND PROGRESSIVE PROGRAMMING AND TRAINING. WE ARE CONSISTENT IN PROVIDING COMPETENT AND COMPASSIONATE STAFF WHO ARE ROLE MODELS FOR THE PEOPLE THEY SERVE. FORM 990, PART III, LINE 3 SIGNIFICANT CHANGES IN PROGRAM SERVICES THE ICF PROGRAM-INTERMEDIATE CARE FACILITIES WERE COMPLETELY CONVERTED TO IRA'S BY THE END OF 2025. FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 5,213,291 INCLUDING GRANTS OF $ 0)(REVENUE $ 6,249,076) PROGRAM WITHOUT WALLS FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 1,181,538 INCLUDING GRANTS OF $ 0)(REVENUE $ 1,150,876) CLINIC FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 1,038,981 INCLUDING GRANTS OF $ 0)(REVENUE $ 1,069,931) SUICIDE PREVENTION FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 52,154 INCLUDING GRANTS OF $ 0)(REVENUE $ 0) FOOD PANTRY FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 38,339 INCLUDING GRANTS OF $ 0)(REVENUE $ 0) OTHER PROGRAM SERVICE FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE THE BOARD PRESIDENT ONLY VOTES IF THERE IS A TIE. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS THE BY-LAWS WERE UPDATED IN NOVEMBER 2025 TO REMOVE THE POSITION OF CHIEF OPERATING OFFICER AND ADD THE POSITION OF DEPUTY DIRECTOR OF OPERATIONS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD , THE CEO AND CFO BFORE IT IS FILED WITH THE IRS. IF THERE ARE ANY QUESTIONS, THEY ARE BROUGHT UP TO THE PREPARER ONCE ACCEPTED AT THE THIS MEETING, IT IS PRESENTED TO THE ENTIRE BOARD BY THE FINANCE/AUDIT COMMITTEE CHAIRPERSON. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY 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, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE PERSONNEL COMMITTEE MEETS AND THEN BRINGS THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS. THIS WAS MOST RECENTLY DONE WHEN THE COO BECAME ACTING CEO AND THEN PERMANENT CEO IN 2024 AND 2025. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE NEW CEO LOOKED AT ALL EMPLOYEE SALARIES ALONG WITH THE CFO AND HR DIRECTOR TO DETERMINE INCREASES THE SAME ACROSS THE BOARD, BONUSES AND INCREASING THOSE UNDER THE AVERAGE FOR THE SAME POSITION IN OUR AREA. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE SUICIDE PREVENTION - TOTAL REVENUE: 1069931, RELATED OR EXEMPT FUNCTION REVENUE: 1069931, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; RISE IN SPIRIT INC 2 MELVILLE RD NORTH HUNTINGTON STATION NY 11746 873553162 NON-PROFIT NY 501(C)(3) 11 NA false false false false true false false false false false false true false false false true false true false