2026-05-08T08:01:41+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 237358415 INTERBOROUGH DEVELOPMENTAL AND CONSULTATION CENTER INC INTE 9292737601 1623 KINGS HIGHWAY BROOKLYN NY 11229 STEPHEN GERSTEN CEO 9292737601 2026-05-08 true PAUL HAMMERSCHMIDT P01384178 2128858000 2026-05-06 2024 2025-03-06 01:10:19Z STEPHEN GERSTEN 1623 KINGS HIGHWAY BROOKLYN NY 11229 148774803 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. 9 8 961 29 0 9072791 15218857 75921791 127191299 1307235 1819918 765505 700316 87067322 144930390 0 0 0 63912248 86328577 0 0 16176943 21431208 80089191 107759785 6978131 37170605 101556636 154900129 33466666 47981599 68089970 106918530 X TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. false false 68223029 0 108855568 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS (CCBHC) PROVIDING COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL SEGMENTS OF THE COMMUNITY. THIS INCLUDES OUTPATIENT CLINICS, 24/7 CRISIS CARE, INTEGRATED PHYSICAL HEALTH, EMERGENCY CRISIS INTERVENTIONS, AND COORDINATED SUPPORT FOR VULNERABLE POPULATIONS. THE PROGRAM ALSO PROVIDES IN-SCHOOL STUDENT COUNSELING AND INCREASES THE CAPACITY FOR STAFF TO DEAL WITH MENTAL HEALTH CRISIS AND PREVENTION. THIS PROGRAM HAS AN AVERAGE OF 1,430 CLIENTS AND A TOTAL OF 17,552 INDIVIDUALS SEEN ANNUALLY. 9863369 0 7218370 MEDICAL DIAGNOSTIC & TREATMENT OUTPATIENT CLINIC, PROVIDING PRIMARY & SPECIALIZED CARE AND THERAPEUTIC SERVICES. 7,589 INDIVIDUALS SERVED ANNUALLY. 8286929 0 9515985 PROVIDING CARE COORDINATING SERVICES TO IMPROVE PATIENT OVERALL QUALITY OF LIFE. APPROXIMATELY 3,657 CLIENTS SERVED ANNUALLY. 12743967 0 1601376 THE REMAINING PROGRAMS INCLUDE THE FOLLOWING: A) 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. B) 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. C) CONNECT SUPPORT SERVICES - ENHANCES TRADITIONAL OUTPATIENT SERVICES BY MEETING ADULT CLIENTS' INDIVIDUALIZED NEEDS AT THEIR OWN LOCATION. CONNECT ADDRESSES SPECIFIC COMMUNITY NEEDS BY CREATING PROGRAMS TO IDENTIFY AND RESOLVE THOSE NEEDS. D) ASSERTIVE COMMUNITY TREATMENT (ACT) PROGRAM - SERVES ADULTS & YOUTH WHO ARE DIAGNOSED WITH SERIOUS MENTAL ILLNESS (SMI) AND HAVE NOT BEEN SUCCESSFULLY ENGAGED BY THE TRADITIONAL MENTAL HEALTH TREATMENT AND REHABILITATION SYSTEM. E) CRITICAL TIME INTERVENTION (CTI) - TEAMS THAT SUPPORT INDIVIDUALS WITH COMPLEX BEHAVIORAL HEALTH NEEDS DURING CRITICAL TRANSITIONS, SUCH AS LEAVING HOSPITALS, SHELTERS, OR PRISONS. 12743967 1601376 99117294 true true false false false false false false false false true true false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false false false true false true false false false true 69 0 true 961 true false false false false false false false false false false false false X 9 8 true false false false false false false true true true false false true true true true true true true true false false NY X Mordechai Schechter CFO 9292737601 1664 EAST 14TH STREET BROOKLYN NY 11229 JOSEPH ARYEH BOARD PRESIDENT 0.4 0.0 X X 6900 0 0 YOSSEF NEWMAN BOARD TREASURER 0.6 0.0 X X 8100 0 0 ZEV M BOMRIND BOARD SECRETARY 0.5 0.0 X X 8650 0 0 KEISHA WILSON BOARD MEMBER 0.5 0.0 X 11650 0 0 LUISA JIMENEZ BOARD MEMBER 0.1 0.0 X 2500 0 0 MARK A FELDMAN ESQ BOARD MEMBER 0.5 0.0 X 8810 0 0 PHYLLYS G PARISER BOARD MEMBER 0.9 0.0 X 12339 0 0 SANDRA CHATELAIN BOARD MEMBER 0.2 0.0 X 3250 0 0 TOM BAUER BOARD MEMBER 0.2 0.0 X 3100 0 0 ABRAM GERSTEN COO/Co-Executive Director 40.0 0.0 X 485620 0 28511 MARLENE AKERMAN CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 268350 0 18768 MORDECHAI SCHECHTER CHIEF FINANCIAL OFFICER 40.0 0.0 X 343153 0 40507 SHIMAYA EISEN CHIEF INFORMATION OFFICER 40.0 0.0 X 249108 0 69542 STEPHEN GERSTEN CEO/Co-Executive Director 40.0 0.0 X 561629 0 30395 ALEKSANDR SHULMAN DIRECTOR OF CLINICAL SERVICES 40.0 0.0 X 344689 0 42440 DR HTET HTET LINN PHYSICIAN 21.4 0.0 X 325864 0 5096 DR MIKHAIL PILMAN MEDICAL DIRECTOR 40.0 0.0 X 416142 0 42687 PAMELA SILLER MEDICAL DIRECTOR OF YOUTH SERVICES 40.0 0.0 X 357129 0 41194 Tracy Liang Therapist 39.2 0.0 X 323280 0 41707 3740263 0 360847 66 false true false REVIT GROUP LLC 106 FERRIS STREET BROOKLYN NY 11231 Building and Maintenance 2554926 INDEED 1120 6TH AVENUE 9F NEW YORK NY 10036 RECRUITMENT 1214105 QUALIFACTS SYSTEMS INC 315 DEADERICK STREET SUITE 2300 NASHVILLE TN 37238 DATA PROCESSING 566482 COLORADO SECURITY AGENCY INC 405 MISTLETOE WAY LAWRENCE NY 11559 SECURITY 541895 YEVGENIY SOROKIN MD 1901 VOORHIES AVENUE APARTMENT 4 BROOKLYN NY 11235 PHYSICIAN 411459 26 14165852 1053005 15218857 CLINICAL FEES 624100 127191299 127191299 0 0 0 0 0 0 127191299 1636763 0 0 1636763 528000 0 528000 0 528000 0 0 528000 4027568 3844413 183155 0 183155 0 0 183155 MISCELLANEOUS INCOME 900099 172316 0 0 172316 0 0 0 0 172316 144930390 127191299 0 2520234 2402107 0 2402107 0 933564 0 933564 0 67038441 65065893 1972548 0 1715701 1701687 14014 0 8328232 7821917 506315 0 5910532 5483108 427424 0 304401 238239 66162 0 211115 0 211115 0 3631697 3007578 624119 0 595747 472326 123421 0 4579794 4341379 238415 0 1718926 1652278 66648 0 3742569 3496230 246339 0 152744 143922 8822 0 240569 163683 76886 0 748091 712667 35424 0 1918300 1542008 376292 0 862656 804745 57911 0 REPAIRS AND MAINTENANCE 979387 891365 88022 0 PROFESSIONAL DUES 777564 640164 137400 0 SECURITY 623253 623126 127 0 MISCELLANEOUS EXPENSES 199798 175244 24554 0 144597 139735 4862 0 107759785 99117294 8642491 0 1078817 4135063 11274856 25135212 23373997 35154507 0 0 0 0 153582 63349 2005118 2775672 39797202 7259853 31203864 32537349 12986365 17387093 10538716 18701254 75000 75000 2253115 1843104 6613206 17092526 101556636 154900129 4671550 9324092 2324649 3288512 0 0 19840726 18168913 6629741 17200082 33466666 47981599 X 68089970 106918530 68089970 106918530 101556636 154900129 37170605 1657955 0 X false true true true true X 6381250 5734567 13106829 9072791 15218857 49514294 49185260 56773781 69781062 75921791 127191299 378853193 0 0 0 55566510 62508348 82887891 84994582 142410156 428367487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 428367487 680346 789960 1222338 1955691 2164763 6813098 0 680346 789960 1222338 1955691 2164763 6813098 0 314711 513597 303194 242890 172316 1546708 56561567 63811905 84413423 87193163 144747235 436727293 0.98086 0.9782 0.02 0.0169 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 314711.0, COLUMN B - 513597.0, COLUMN C - 303194.0, COLUMN D - 242890.0, COLUMN E - 172316.0, COLUMN F - 1546708.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13072768 13072768 16756686 2259781 14496905 6015945 2722075 3293870 3568046 2277997 1290049 383757 0 383757 32537349 Closely-held equity interests Financial derivatives corporate bonds 18701254 18701254 Operating Lease Right-of-Use Asset 16464054 SECURITY DEPOSITS 628472 17092526 Federal Income Taxes OPERATING LEASE LIABILITY 17200082 17200082 X 146588345 1657955 0 1657955 144930390 0 0 144930390 107759785 0 0 107759785 0 0 107759785 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER U.S. GAAP, THE ORGANIZATION MUST RECOGNIZE THE CONSOLIDATED 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, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X X X false false false false false false false false false STEPHEN GERSTEN CEO/Co-Executive Director 561629 0 0 0 0 0 30395 0 0 0 592024 0 0 0 ABRAM GERSTEN COO/Co-Executive Director 485620 0 0 0 0 0 28511 0 0 0 514131 0 0 0 MORDECHAI SCHECHTER CHIEF FINANCIAL OFFICER 343153 0 0 0 0 0 23741 0 16766 0 383660 0 0 0 SHIMAYA EISEN CHIEF INFORMATION OFFICER 249108 0 0 0 0 0 18040 0 51502 0 318650 0 0 0 MARLENE AKERMAN CHIEF ADMINISTRATIVE OFFICER 268350 0 0 0 0 0 18768 0 0 0 287118 0 0 0 DR MIKHAIL PILMAN MEDICAL DIRECTOR 416142 0 0 0 0 0 25878 0 16809 0 458829 0 0 0 PAMELA SILLER MEDICAL DIRECTOR OF YOUTH SERVICES 357129 0 0 0 0 0 24285 0 16909 0 398323 0 0 0 ALEKSANDR SHULMAN DIRECTOR OF CLINICAL SERVICES 344689 0 0 0 0 0 13200 0 29240 0 387129 0 0 0 Tracy Liang Therapist 323280 0 0 0 0 0 22591 0 19116 0 364987 0 0 0 DR HTET HTET LINN PHYSICIAN 325864 0 0 0 0 0 5096 0 0 0 330960 0 0 0 SUZANNE LEBOVITS FAMILY MEMBER 302009 EMPLOYMENT false NAOMI GERSTEN FAMILY MEMBER 191978 EMPLOYMENT false JOSEPH GERSTEN FAMILY MEMBER 188838 EMPLOYMENT false STANLEY AKERMAN FAMILY MEMBER 186332 EMPLOYMENT false CHAYA LEBOVITS FAMILY MEMBER 31269 EMPLOYMENT false MIRIAM STEIER FAMILY MEMBER 20237 EMPLOYMENT false PHYLLYS GLORIA PARISER FAMILY MEMBER 12900 BOARD MEMBER COMPENSATION false Schedule L, Part IV LINE 1 TO LINE 7 ALL INDIVIDUALS ARE FAMILY MEMBERS OF STEPHEN GERSTEN, CEO, OR ABRAM GERSTEN, COO, OR MARLENE AKERMAN, CAO. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 12,743,967 including grants of $ 0)(Revenue $ 1,601,376) THE REMAINING PROGRAMS INCLUDE THE FOLLOWING: A) 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. B) 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. C) CONNECT SUPPORT SERVICES - ENHANCES TRADITIONAL OUTPATIENT SERVICES BY MEETING ADULT CLIENTS' INDIVIDUALIZED NEEDS AT THEIR OWN LOCATION. CONNECT ADDRESSES SPECIFIC COMMUNITY NEEDS BY CREATING PROGRAMS TO IDENTIFY AND RESOLVE THOSE NEEDS. D) ASSERTIVE COMMUNITY TREATMENT (ACT) PROGRAM - SERVES ADULTS & YOUTH WHO ARE DIAGNOSED WITH SERIOUS MENTAL ILLNESS (SMI) AND HAVE NOT BEEN SUCCESSFULLY ENGAGED BY THE TRADITIONAL MENTAL HEALTH TREATMENT AND REHABILITATION SYSTEM. E) CRITICAL TIME INTERVENTION (CTI) - TEAMS THAT SUPPORT INDIVIDUALS WITH COMPLEX BEHAVIORAL HEALTH NEEDS DURING CRITICAL TRANSITIONS, SUCH AS LEAVING HOSPITALS, SHELTERS, OR PRISONS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Chief Executive Officer, STEPHEN GERSTEN AND Chief Operating Officer, ABRAM GERSTEN - Family relationship, Chief Executive Officer, STEPHEN GERSTEN AND BOARD MEMBER, PHYLLYS G. PARISER - Family relationship Form 990, Part VI, Line 9 Interested person not at organization's address PHYLLYS G. PARISER 860 EAST BROADWAY LONG BEACH, NY 11561 MARK A. FELDMAN ESQ. 1465 East 19th Street Brooklyn, NY 11230 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 3367 SKILLMAN AVENUE OCEANSIDE, NY 11572 SANDRA CHATELAIN ONE HARBOURSIDE DRIVE DELRAY BEACH, FL 33483 KEISHA WILSON 788 E 37TH STREET BROOKLYN, NY 11210 TOM BAUER 1212 CHANNING ROAD FAR ROCKAWAY, NY 11691 Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND CONSOLIDATED FISCAL REPORT, AND DISTRIBUTED TO THE BOARD MEMBERS TO REVIEW AND QUESTION IF NECESSARY, BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. SLA ASSOCIATES LLC 201 KINGS HIGHWAY BROOKLYN NY 11223 474039553 medical clinic NY 8181353 3687947 IDCC