Civic Intelligence

Interagency Council of Developmental

EIN 13-2938951 • 501(c)3 • New York, NY

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Profile

Not for profit membership corporation of voluntary, non-profit providers of services to the developmentally disabled in the nyc metro area. Over 125 member agencies provide services in the areas of clinical and diagnostic service, early intervention, preschool and school age education, residential services, vocational rehabilitation, adult services, and family support. Our main purposes are to plan, coordinate and integrate the voluntary operated services to this population in the metropolitan area and to promote both private and public policies and program in furtherance of the welfare of this population.

150 WEST 30TH STREET Suite FL 15New York, NY 10001

www.iacny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$323,747

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

3.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,914,609

Up $1,783,420 (+16%) from 2023

Liabilities

Up

$9,341,499

Up $716,182 (+8.3%) from 2023

Net Assets

Up

$3,573,110

Up $1,067,238 (+43%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Up

$37,509,075

Up $3,615,374 (+11%) from 2023

Expenses

Up

$36,441,837

Up $2,712,008 (+8.0%) from 2023

Net Income

Up

$1,067,238

Up $903,366 (+551%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2011: $10,639,157Liabilities 2011: $14,822,992Net Assets 2011: -$4,183,8352011Assets 2012: $9,999,572Liabilities 2012: $12,806,740Net Assets 2012: -$2,807,1682012Assets 2013: $11,078,112Liabilities 2013: $12,689,846Net Assets 2013: -$1,611,7342013Assets 2014: $10,534,957Liabilities 2014: $10,602,655Net Assets 2014: -$67,6982014Assets 2015: $11,775,865Liabilities 2015: $11,594,457Net Assets 2015: $181,4082015Assets 2016: $13,128,804Liabilities 2016: $12,652,617Net Assets 2016: $476,1872016Assets 2017: $16,146,420Liabilities 2017: $15,400,956Net Assets 2017: $745,4642017Assets 2018: $13,714,183Liabilities 2018: $12,841,425Net Assets 2018: $872,7582018Assets 2019: $15,578,784Liabilities 2019: $13,521,670Net Assets 2019: $2,057,1142019Assets 2020: $3,744,641Liabilities 2020: $2,056,578Net Assets 2020: $1,688,0632020Assets 2021: $7,088,632Liabilities 2021: $5,187,579Net Assets 2021: $1,901,0532021Assets 2022: $8,521,131Liabilities 2022: $6,179,131Net Assets 2022: $2,342,0002022Assets 2023: $11,131,189Liabilities 2023: $8,625,317Net Assets 2023: $2,505,8722023Assets 2024: $12,914,609Liabilities 2024: $9,341,499Net Assets 2024: $3,573,1102024

Highlighted filing

2024

Assets$12,914,609
Liabilities$9,341,499
Net Assets$3,573,110
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $54,600,571Expenses 2011: $53,936,404Net Income 2011: $664,1672011Revenue 2012: $46,159,059Expenses 2012: $44,782,392Net Income 2012: $1,376,6672012Revenue 2013: $45,410,618Expenses 2013: $44,215,184Net Income 2013: $1,195,4342013Revenue 2014: $46,411,729Expenses 2014: $44,867,693Net Income 2014: $1,544,0362014Revenue 2015: $48,288,967Expenses 2015: $48,039,861Net Income 2015: $249,1062015Revenue 2016: $52,412,490Expenses 2016: $52,117,711Net Income 2016: $294,7792016Revenue 2017: $56,281,995Expenses 2017: $56,012,718Net Income 2017: $269,2772017Revenue 2018: $54,302,497Expenses 2018: $54,175,203Net Income 2018: $127,2942018Revenue 2019: $57,427,203Expenses 2019: $56,242,847Net Income 2019: $1,184,3562019Revenue 2020: $44,190,341Expenses 2020: $44,559,392Net Income 2020: -$369,0512020Revenue 2021: $14,365,901Expenses 2021: $14,152,911Net Income 2021: $212,9902021Revenue 2022: $28,099,725Expenses 2022: $27,658,778Net Income 2022: $440,9472022Revenue 2023: $33,893,701Expenses 2023: $33,729,829Net Income 2023: $163,8722023Revenue 2024: $37,509,075Expenses 2024: $36,441,837Net Income 2024: $1,067,2382024

Highlighted filing

2024

Revenue$37,509,075
Expenses$36,441,837
Net Income$1,067,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,914,609
Liabilities
$9,341,499
Net assets
$3,573,110
Revenue
$37,509,075
Expenses
$36,441,837
Net income
$1,067,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$9.34$3.57$37.5$36.4$1.07
2023Detailed filing. Detailed filing data is available for this year.$11.1$8.63$2.51$33.9$33.7$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$6.18$2.34$28.1$27.7$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.09$5.19$1.90$14.4$14.2$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.74$2.06$1.69$44.2$44.6$0.37
2019Summary only. Only limited summary data is available for this year.$15.6$13.5$2.06$57.4$56.2$1.18
2018Summary only. Only limited summary data is available for this year.$13.7$12.8$0.87$54.3$54.2$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$15.4$0.75$56.3$56.0$0.27
2016Summary only. Only limited summary data is available for this year.$13.1$12.7$0.48$52.4$52.1$0.29
2015Summary only. Only limited summary data is available for this year.$11.8$11.6$0.18$48.3$48.0$0.25
2014Summary only. Only limited summary data is available for this year.$10.5$10.6$0.07$46.4$44.9$1.54
2013Summary only. Only limited summary data is available for this year.$11.1$12.7$1.61$45.4$44.2$1.20
2012Summary only. Only limited summary data is available for this year.$10.00$12.8$2.81$46.2$44.8$1.38
2011Summary only. Only limited summary data is available for this year.$10.6$14.8$4.18$54.6$53.9$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$37,509,075
Mission and Program Overview

Mission

Not for profit membership corporation of voluntary, non-profit providers of services to the developmentally disabled in the nyc metro area. Over 125 member agencies provide services in the areas of clinical and diagnostic service, early intervention, preschool and school age education, residential services, vocational rehabilitation, adult services, and family support. Our main purposes are to plan, coordinate and integrate the voluntary operated services to this population in the metropolitan area and to promote both private and public policies and program in furtherance of the welfare of this population.

Membership organization bringing services for the support of persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,212,793$8,504,427▲ $2,291,634
Cash and Non-Interest-Bearing Accounts$1,487,549$1,801,087▲ $313,538
Land, Buildings, and Equipment, Net$1,308,049$1,092,572▼ $215,477
Savings and Temporary Cash Investments$242,246$283,445▲ $41,199
Prepaid Expenses and Deferred Charges$283,081$36,335▼ $246,746
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,131,189$12,914,609▲ $1,783,420
Other Assets Total$1,597,471$1,196,743▼ $400,728
Liabilities
Accounts Payable and Accrued Expenses$5,899,361$5,959,845▲ $60,484
Deferred Revenue$1,163,897$2,271,286▲ $1,107,389
Other Liabilities$1,562,059$1,110,368▼ $451,691
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,625,317$9,341,499▲ $716,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,505,872$3,573,110▲ $1,067,238
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,505,872$3,573,110▲ $1,067,238
Total Liabilities and Net Assets / Fund Balance$11,131,189$12,914,609▲ $1,783,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$987,171$490,103-
Leasehold Improvements$105,401$428,452-
Other Assets Org$121,991--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winifred SchiffChief Executive OfficerFT$253,527$62,675$316,202
Christopher TreiberChief Innov. & Str. OfficerFT$158,822$23,541$182,363
Richard BoschChief of StaffFT$152,535$24,344$176,879
Mary Knox LcswChief Operating OfficerFT$143,392$20,093$163,485

Board Members and Trustees

NameTitle
Lisa VegliaPresident
Dahlian PorterCo-vice President
Matthew SturialeCo-vice President
Adam LancerDirector
Bryan RothensteinDirector
Celia SolomitaDirector
Dawn SaffayehDirector
Eric FentonDirector
Frank De LuciaDirector
Gail NachimsonDirector
Gilbert LouisDirector
Irene CavanaghDirector
Jackie ScarcellaDirector
Janis ArisDirector
Joanne GerenserDirector
Joanne SiegelDirector
Josie DavideDirector
Joyce LevinDirector
Kathleen NowakDirector
Kathy KellyDirector
Kim KubasekDirector
Marco DamianiDirector
Margaret PuddingtonDirector
Maria BediakoDirector
Mary RaffertyDirector
Meyer WertheimerDirector
Michael SmithDirector
Monica SantosDirector
Robert BuddDirector
Robert CiattoDirector
Ryan GarofaloDirector
Scott BarkinDirector
Teri RossDirector
Thomas HopkinsDirector
Thomas LydonDirector
Yvette B AndreDirector
Walter StocktonAlia Representative
EDMUND O'DONNELLAssistant Secretary
Jennifer MenscheContracted CFO
Omayra AndinoSecretary
Tibisay GuzmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lexia Transportation Bus Co INCTransportation651 FOUNTAIN AVENUE, Brooklyn, NY 11208$11,266,755
Countywide TransportTransportation58 PALISADES AVENUE, Yonkers, NY 10701$5,032,450
Bella Bus CorpTransportation231 MALTA STREET, Brooklyn, NY 11207$4,710,642
Smart PickTransportation2548 WEST 13TH STREET, Brooklyn, NY 11223$4,686,255
Door To Door B F SkilledTransportation3100 CROPSEY AVENUE, Brookln, NY 11224$3,616,869
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,288
Program Service Revenue
$35,461,743
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$1,067,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,509,075
Total Revenue per Audited Statements
$37,509,075
Total Revenue per Form 990
$37,509,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,396,687
Salaries, Compensation, and Employee Benefits$2,045,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,910$559,539-$1,287,449
Fees for Services Other$260,518$312,109$0$572,627
Occupancy$160,138$369,180-$529,318
Current Officers, Directors, Trustees, and Key Employees$183,584$141,068-$324,652
Other Employee Benefits$133,998$102,812-$236,810
Depreciation Depletion$163,052$50,400-$213,452
Travel$27,484$103,960-$131,444
Fees for Services Legal-$112,449-$112,449
Payroll Taxes$63,171$48,469-$111,640
Pension Plan Contributions$47,870$36,729-$84,599
Insurance$41,124$36,669-$77,793
All Other Expenses$11,136$66,242-$77,378
Fees for Services Accounting-$60,643-$60,643
Office Expenses$24,826$16,329-$41,155
Other Expenses$0$17,030-$17,030
Interest$8,669--$8,669
Total Functional Expenses$34,350,094$2,091,743$0$36,441,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,441,837
Total Expenses per Audited Statements$36,441,837
Total Expenses per Form 990$36,441,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,110,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The organization was incorporated as a membership organization.”

FORM 990, PART VI, SECTION A, LINES 7A AND 7B:

“The members vote for the board and approve any change in the organization's by-laws.”

FORM 990, PART VI, SECTION B, LINE 11B:

“THE FORM 990 IS REVIEWED BY THE Chief executive officer AND THE BOARD OF DIRECTOR'S AUDIT COMMITTEE FOR THE DETAILED ANALYSIS WITH POSSIBLE CHANGES TRANSMITTED TO THE ACCOUNTING FIRM FOR CORRECTIONS. THE FINAL VERSION IS EMAILED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING IT WITH THE IRS.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization annually requires all board members (including officers and new members prior to appointment), as well as other officers (including the executive director) and key employees to complete our conflict of interest policy and questionnaire. All reported conflicts are reviewed by the board executive committee and are reported to the full board. The executive committee determines the severity of the conflict and what action, if any, is to be taken. Including prohibiting the individual from participating in the governing body's deliberations and decision in the transaction.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Compensation for the chief executive officer is based on a written employment contract established upon hire in 2023 and approved by the board.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 3:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Schiff was appointed as the organization's chief executive officer on january 1, 2023.”

Filing and Contact Details

Filer

Filer Name
Interagency Council of Developmental
EIN
13-2938951
In Care Of
% JENNIFER MENSCHE
Phone
2126456360
Address
150 WEST 30TH STREET Suite FL 15, NEW YORK, NY 10001

Signing Officer

Name
Winifred Schiff
Title
CEO
Phone
2126456360
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winifred Schiff
Formed
1977
Legal Domicile
Ny
Voting Board Members
40
Independent Board Members
40
Employees
25
Volunteers
40

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“U.s. Gaap requires that an organization must recognize the financial statement effects of tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of asc 740 had no impact on the financial statements. Iac does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Iac has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, iac has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2024, there were no interest or penalties recorded or included in the statement of activities. Iac is subject to routine audits by a taxing authority. As of june 30, 2024, iac was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 970 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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