Civic Intelligence

Interagency Council of Developmental Disabilities Agencies Inc

990 • Fiscal year 2017 • EIN 13-2938951

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization Profilewww.iacny.org

View Organization Page

150 West 30th Street 15th FloorNew York, NY 10001

(212) 645-6360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.27x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$236,166

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,146,420

Up $3,017,616 (+23%) from 2016

Net Assets

Up

$745,464

Up $269,277 (+57%) from 2016

Liabilities

Up

$15,400,956

Up $2,748,339 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$56,281,995

Up $3,869,505 (+7.4%) from 2016

Expenses

Up

$56,012,718

Up $3,895,007 (+7.5%) from 2016

Net Income

Down

$269,277

Down $25,502 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$16,146,420
Liabilities$15,400,956
Net Assets$745,464
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$56,281,995
Expenses$56,012,718
Net Income$269,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.1
Gross Receipts
$56,281,995
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$8,575,849$10,641,312▲ $2,065,463
Savings and Temporary Cash Investments$2,064,311$3,560,981▲ $1,496,670
Prepaid Expenses and Deferred Charges$939,624$1,098,532▲ $158,908
Land, Buildings, and Equipment, Net$654,516$590,111▼ $64,405
Cash and Non-Interest-Bearing Accounts$772,513$133,493▼ $639,020
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$13,128,804$16,146,420▲ $3,017,616
Other Assets Total$121,991$121,991→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,241,711$13,485,451▲ $3,243,740
Deferred Revenue$1,932,400$1,388,486▼ $543,914
Other Liabilities$446,942$512,932▲ $65,990
Mortgage Notes Payable Secured by Investment Property$31,564$14,087▼ $17,477
Grants Payable$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$12,652,617$15,400,956▲ $2,748,339
Net Assets / Fund Balance
Unrestricted Net Assets$476,187$745,464▲ $269,277
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$476,187$745,464▲ $269,277
Total Liabilities and Net Assets / Fund Balance$13,128,804$16,146,420▲ $3,017,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,901$94,391$542,292
Equipment$142,210$180,267$322,477
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Pierri Thru 816Executive DirectorFT$214,378$21,788$236,166
Richard BoschDeputy Executive DirectorFT$166,559$18,089$184,648
Martin BarrettChief Operating OfficerFT$152,219$12,828$165,047
Glenn GodinDirector of IatsFT$119,298$26,252$145,550
Hope LevyDirector of Workforce DevelopmentFT$133,513$11,255$144,768
Suzanne TimmerhansDirector of Management ServicesFT$125,648$17,327$142,975
Winifred SchiffDirector of Legislative AffairsFT$114,237$9,784$124,021

Board Members and Trustees

NameTitle
Joanne GerenserPresident
Linda TempelVice-president
Lorenzo BrownVice-president
Arthur PalevskyDirector
Carmine Marchiond From 117Director
Celia Solomita From 117Director
Charles ArcherDirector
Charles HoustonDirector
Cheryelle CruickshankDirector
Dan Lukens Thru 916Director
David MandelDirector
Donna ColonnaDirector
Edward R MatthersDirector
Fredda RosenDirector
Gary LindDirector
Gary Maffei Thru 916Director
George Contos From 916Director
Irene CavanaughDirector
James MalleyDirector
Janet KochDirector
Jill GentileDirector
Joane SiegelDirector
John LessardDirector
Judy KydonDirector
Kathleen NowakDirector
Lester Kaufman Thru 217Director
Lisa VegliaDirector
Lynn VairoDirector
Marco DamianiDirector
Margaret PuddingtonDirector
Mark Van VoorstDirector
Mary KnoxDirector
Matthew SturialeDirector
Michael SmithDirector
Raymond De NataleDirector
Richard SwieratDirector
Robert BuddDirector
Robert Goldsmith From 317Director
Scott BarkinDirector
Yvette Brissett-AndreDirector
Tom Mcalvanahdir Thru 1116Executive Director (from 1/17)
Paul CassoneAssistant Secretary
Stanley SilversteinSecretary
Alan MucatelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brooklyn TransportionTransportation3167 ATLANTIC AVENUE, Brooklyn, NY 11209$11,859,058
Dj AmbuletteTransportation1200 ZEREGA AVENUE, Bronx, NY 10462$7,962,357
Bella Bus Co INCTransportation925 Shepard Avenue, Brooklyn, NY 10208$6,130,769
Happy Child Transportation LLCTransportation436 SPENCER STREET, Staten Island, NY 10314$5,842,472
Smart Pick INCTransportation2548 WEST 13TH STREET, Brooklyn, NY 11223$5,068,597
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,129
Program Service Revenue
$54,739,521
Investment Income
$1,345
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$269,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,281,995
Total Revenue per Audited Statements
$56,281,995
Total Revenue per Form 990
$56,281,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,533,691
Salaries, Compensation, and Employee Benefits$2,479,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,701$287,786-$1,659,487
Occupancy$259,375$274,868-$534,243
Current Officers, Directors, Trustees, and Key Employees$186,847$158,734-$345,581
Fees for Services Other$161,121$153,558-$314,679
Other Employee Benefits$184,191$44,219-$228,410
Fees for Services Legal$104,692$99,779-$204,471
Depreciation Depletion$68,807$105,318-$174,125
Travel$105,051$52,314-$157,365
Payroll Taxes$115,765$28,833-$144,598
Pension Plan Contributions$85,508$15,443-$100,951
Office Expenses$60,826$17,329-$78,155
Insurance$27,007$30,173-$57,180
Fees for Services Accounting$14,080$13,420-$27,500
Other Expenses$3,926$19,690-$23,616
Conferences and Meetings$3,309$1,674-$4,983
Total Functional Expenses$54,666,712$1,346,006$0$56,012,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,012,718
Total Expenses per Audited Statements$56,012,718
Total Expenses per Form 990$56,012,718
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
Deferred Escrow Deposit$446,942
Deferred Rent$65,990
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 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 Operating Officer, Executive Director, and by the Board of Directors 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 bodys deliberations and decision in the transaction.”

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

“Compensation for the executive director is determined by the board based on comparative compensation studies done by a contracted independent firm. The independent firm reported to the board their investigation of similar positions in the nation and the local region.”

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Martin Barrett
Title
COO
Phone
2126456360
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcalvanah
Formed
1977
Legal Domicile
Ny
Voting Board Members
40
Independent Board Members
40
Employees
39
Volunteers
40

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

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 the position will be sustained upon examination by a taxing authority. The implementation of asc 740 had no impact on the financial statements. Interagency council of developmental disabilities agencies, inc. (the "reporting 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 reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization 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, 2017 there were no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of june 30, 2017, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2014.”

Raw XML AppendixShowing 400 of 997 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MCALVANAHDIR THRU 1116
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE GERENSER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA TEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LORENZO BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN MUCATEL
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CASSONE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9Yvette Brissett-Andre
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm11IRENE CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA COLONNA
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IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryelle Cruickshank
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCO DAMIANI
IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND DE NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT GOLDSMITH FROM 317
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES HOUSTON
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IRS990/Form990PartVIISectionAGrp/PersonNm21MARY KNOX
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IRS990/Form990PartVIISectionAGrp/PersonNm23JUDY KYDON
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IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES MALLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm33ARTHUR PALEVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm34MARGARET PUDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm35FREDDA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm36JOANE SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm37CELIA SOLOMITA FROM 117
IRS990/Form990PartVIISectionAGrp/PersonNm38MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm39MATTHEW STURIALE
IRS990/Form990PartVIISectionAGrp/PersonNm40RICHARD SWIERAT
IRS990/Form990PartVIISectionAGrp/PersonNm41LYNN VAIRO
IRS990/Form990PartVIISectionAGrp/PersonNm42LISA VEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm43MARK VAN VOORST
IRS990/Form990PartVIISectionAGrp/PersonNm44PETER PIERRI THRU 816
IRS990/Form990PartVIISectionAGrp/PersonNm45MARTIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm46RICHARD BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm47HOPE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm48SUZANNE TIMMERHANS
IRS990/Form990PartVIISectionAGrp/PersonNm49GLENN GODIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,146,420
Liabilities
$15,400,956
Net assets
$745,464
Revenue
$56,281,995
Expenses
$56,012,718
Net income
$269,277
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits