Civic Intelligence

Interborough Developmental and Consultation Center Inc

990 • Fiscal year 2018 • EIN 23-7358415

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.interborough.org

View Organization Page

1623 Kings HighwayBrooklyn, NY 11229

(929) 273-7601

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$321,411

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$29,617,573

Up $5,737,167 (+24%) from 2017

Net Assets

Up

$25,282,538

Up $2,790,383 (+12%) from 2017

Liabilities

Up

$4,335,035

Up $2,946,784 (+212%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$28,458,517

Up $3,770,927 (+15%) from 2017

Expenses

Up

$24,829,845

Up $4,019,553 (+19%) from 2017

Net Income

Down

$3,628,672

Down $248,626 (-6.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2011: $4,664,397Liabilities 2011: $2,793Net Assets 2011: $4,661,6042011Assets 2012: $8,523,198Liabilities 2012: $1,522,699Net Assets 2012: $7,000,4992012Assets 2013: $12,740,399Liabilities 2013: $1,013,335Net Assets 2013: $11,727,0642013Assets 2014: $14,332,874Liabilities 2014: $669,471Net Assets 2014: $13,663,4032014Assets 2015: $17,617,138Liabilities 2015: $1,261,554Net Assets 2015: $16,355,5842015Assets 2016: $20,203,211Liabilities 2016: $1,693,462Net Assets 2016: $18,509,7492016Assets 2017: $23,880,406Liabilities 2017: $1,388,251Net Assets 2017: $22,492,1552017Assets 2018: $29,617,573Liabilities 2018: $4,335,035Net Assets 2018: $25,282,5382018Assets 2019: $49,479,751Liabilities 2019: $21,933,509Net Assets 2019: $27,546,2422019Assets 2020: $52,946,347Liabilities 2020: $24,658,839Net Assets 2020: $28,287,5082020Assets 2021: $61,623,980Liabilities 2021: $24,850,799Net Assets 2021: $36,773,1812021Assets 2022: $64,926,726Liabilities 2022: $22,965,584Net Assets 2022: $41,961,1422022Assets 2023: $89,848,231Liabilities 2023: $30,230,418Net Assets 2023: $59,617,8132023Assets 2024: $101,556,636Liabilities 2024: $33,466,666Net Assets 2024: $68,089,9702024

Highlighted filing

2018

Assets$29,617,573
Liabilities$4,335,035
Net Assets$25,282,538
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2011: $10,441,9312011Expenses 2012: $11,927,6952012Expenses 2013: $12,285,7092013Revenue 2014: $15,834,317Expenses 2014: $13,904,918Net Income 2014: $1,929,3992014Revenue 2015: $19,188,408Expenses 2015: $16,162,923Net Income 2015: $3,025,4852015Revenue 2016: $20,294,111Expenses 2016: $18,168,054Net Income 2016: $2,126,0572016Revenue 2017: $24,687,590Expenses 2017: $20,810,292Net Income 2017: $3,877,2982017Revenue 2018: $28,458,517Expenses 2018: $24,829,845Net Income 2018: $3,628,6722018Revenue 2019: $34,642,577Expenses 2019: $31,580,277Net Income 2019: $3,062,3002019Revenue 2020: $40,363,624Expenses 2020: $39,821,594Net Income 2020: $542,0302020Revenue 2021: $56,914,779Expenses 2021: $49,054,488Net Income 2021: $7,860,2912021Revenue 2022: $63,874,743Expenses 2022: $57,144,385Net Income 2022: $6,730,3582022Revenue 2023: $84,339,222Expenses 2023: $67,450,326Net Income 2023: $16,888,8962023Revenue 2024: $87,067,322Expenses 2024: $80,089,191Net Income 2024: $6,978,1312024

Highlighted filing

2018

Revenue$28,458,517
Expenses$24,829,845
Net Income$3,628,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$34,814,134
Mission and Program Overview

Mission

To provide the highest quality of mental health services and ensure a continuum of care to the community

To provide the highest quality of mental health services and ensure a continuum of care to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,172,191$11,271,121▲ $3,098,930
Savings and Temporary Cash Investments$5,490,885$5,490,885→ $0
Accounts Receivable$4,861,785$5,252,426▲ $390,641
Land, Buildings, and Equipment, Net$1,566,633$2,517,568▲ $950,935
Prepaid Expenses and Deferred Charges$323,980$407,184▲ $83,204
Cash and Non-Interest-Bearing Accounts$38,416$198,098▲ $159,682
Investments Program Related$170,374$162,916▼ $7,458
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,880,406$29,617,573▲ $5,737,167
Other Assets Total$3,256,142$4,317,375▲ $1,061,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$2,108,975▲ $2,108,975
Accounts Payable and Accrued Expenses$842,493$1,249,694▲ $407,201
Deferred Revenue$545,758$602,301▲ $56,543
Other Liabilities$0$374,065▲ $374,065
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$1,388,251$4,335,035▲ $2,946,784
Net Assets / Fund Balance
Unrestricted Net Assets$22,492,155$25,282,538▲ $2,790,383
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,492,155$25,282,538▲ $2,790,383
Total Liabilities and Net Assets / Fund Balance$23,880,406$29,617,573▲ $5,737,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,443,323$654,844$2,098,167
Equipment$1,074,245$636,951$1,711,196
Other Assets Org$1,100,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mikhail PilmanMedical DirectorFT$305,988$15,423$321,411
Stephen Gerstenchief executive officerPT$260,971$58,299$260,971
Dr Pamela SillerDirector child & Adolescent Psych.FT$240,607$1,210$241,817
Abram GerstenChief operating officerPT$217,890$17,123$235,013
Dr Claude LaniadoPhysicianFT$222,025-$222,025
Dr Alla BarskyPsychiatristFT$212,654$8,546$221,200
Geraldine AbelsonClinical DirectorFT$188,685$7,191$195,876
Mordechai SchechterChief Financial OfficerPT$162,266$36,249$162,266
Mark A Feldman EsqBoard Secretary-$5,125-$5,125
Yossef NewmanBoard Treasurer-$4,975-$4,975
Phyllys G PariserBoard Member-$4,950-$4,950
Augusta WilsonBoard President-$2,700-$2,700
Luisa JimenezBoard Member-$2,700-$2,700

Board Members and Trustees

NameTitle
Jacqueline Caesar thru 1217Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Qualifacts Systems INCData Processing315 DEADERICK STREET, Nashville, TN 37238$222,993
O'Connell Aronowitz PClegal54 STATE STREET, Albany, NY 12207$212,945
TenEleven Group IncData Processing6047 Transit Rd, East Amherst, NY 14051$177,668
Eagle Team ManagementConstruction1623 Kings Hwy, Brooklyn, NY 11229$103,011
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,237
Program Service Revenue
$25,909,047
Investment Income
$253,302
Other Revenue
$284,931
All Other Contributions
$918,897
Change in Net Assets
$3,628,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,458,517
Revenue Not Reported on Form 990
$195,882
Total Revenue per Audited Statements
$28,654,399
Total Revenue per Form 990
$28,458,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,586,458
Other Expenses$5,243,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,381,135$1,037,828-$16,418,963
Occupancy$1,491,116$52,693-$1,543,809
Payroll Taxes$1,235,172$160,165-$1,395,337
Fees for Services Other$907,954$129,794-$1,037,748
Current Officers, Directors, Trustees, and Key Employees-$744,222-$744,222
Other Employee Benefits$670,649$68,864-$739,513
Office Expenses$649,781$66,324-$716,105
Comp Disqual Persons-$288,423-$288,423
Depreciation Depletion$268,550$15,321-$283,871
Insurance$232,927$18,410-$251,337
Fees for Services Legal$8,932$146,638-$155,570
Advertising$114,249$2,248-$116,497
Fees for Services Accounting$15,010$63,683-$78,693
Conferences and Meetings$40,112$36,265-$76,377
Fees for Services Management$63,579$3,346-$66,925
All Other Expenses$22,683$22,443-$45,126
Travel$31,864$4,387-$36,251
Interest$29,778$2,505-$32,283
Other Expenses$3,497$1,253$0$4,750
Information Technology$2,462$130-$2,592
Payment Travel Entrtnmnt Publicly Ofcl$714$38-$752
Total Functional Expenses$21,454,361$3,375,484$0$24,829,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,829,845
Total Expenses per Audited Statements$24,829,845
Total Expenses per Form 990$24,829,845
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne LebovitsFamily MemberEmploymentNo$127,942
Frances GerstenFamily MemberEmploymentNo$88,548
Naomi GertsenFamily MemberEmploymentNo$71,933

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
Due to Affiliate$374,065
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Interborough Developmental and Consultation
EIN
23-7358415
In Care Of
% MARK E SAPOZNICK CONTROLLE
Phone
9292737601
Address
1623 KINGS HIGHWAY, BROOKLYN, NY 11229

Signing Officer

Name
Mordechai Schechter
Title
CFO
Phone
9292737601
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Gersten
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
496
Volunteers
12

Preparer

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

Additional Explanations

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 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).”

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 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Augusta Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark A Feldman Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Yossef Newman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqueline Caesar thru 1217
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLYS G PARISER
IRS990/Form990PartVIISectionAGrp/PersonNm5Luisa Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Gersten
IRS990/Form990PartVIISectionAGrp/PersonNm7Abram Gersten
IRS990/Form990PartVIISectionAGrp/PersonNm8Mordechai Schechter
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Mikhail Pilman
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Pamela Siller
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Claude Laniado
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Alla Barsky
IRS990/Form990PartVIISectionAGrp/PersonNm13Geraldine Abelson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6chief executive officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. child & Adolescent Psych.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Clinical Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,617,573
Liabilities
$4,335,035
Net assets
$25,282,538
Revenue
$28,458,517
Expenses
$24,829,845
Net income
$3,628,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$33.5$68.1$87.1$80.1$6.98
2023Detailed filing. Detailed filing data is available for this year.$89.8$30.2$59.6$84.3$67.5$16.9
2022Detailed filing. Detailed filing data is available for this year.$64.9$23.0$42.0$63.9$57.1$6.73
2021Detailed filing. Detailed filing data is available for this year.$61.6$24.9$36.8$56.9$49.1$7.86
2020Detailed filing. Detailed filing data is available for this year.$52.9$24.7$28.3$40.4$39.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$49.5$21.9$27.5$34.6$31.6$3.06
2018Detailed filing. Detailed filing data is available for this year.$29.6$4.34$25.3$28.5$24.8$3.63
2017Detailed filing. Detailed filing data is available for this year.$23.9$1.39$22.5$24.7$20.8$3.88
2016Detailed filing. Detailed filing data is available for this year.$20.2$1.69$18.5$20.3$18.2$2.13
2015Detailed filing. Detailed filing data is available for this year.$17.6$1.26$16.4$19.2$16.2$3.03
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.67$13.7$15.8$13.9$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.01$11.7$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.52$7.00$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$10.4