Civic Intelligence

Interborough Developmental and Consultation Center Inc

990 • Fiscal year 2014 • EIN 23-7358415

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.INTERBOROUGH.ORG

View Organization Page

1623 Kings Highway11229

(718) 375-1200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$262,354

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,332,874

Up $1,592,475 (+12%) from 2013

Net Assets

Up

$13,663,403

Up $1,936,339 (+17%) from 2013

Liabilities

Down

$669,471

Down $343,864 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

$15,834,317

No earlier filing loaded for comparison.

Expenses

Up

$13,904,918

Up $1,619,209 (+13%) from 2013

Net Income

$1,929,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$14,332,874
Liabilities$669,471
Net Assets$13,663,403
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$15,834,317
Expenses$13,904,918
Net Income$1,929,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$15,834,317
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
Cap Stk Tr Prin Current Funds$11,727,064$13,663,403▲ $1,936,339
Cash and Non-Interest-Bearing Accounts$3,502,018$6,763,733▲ $3,261,715
Accounts Receivable$5,881,991$4,153,007▼ $1,728,984
Investments in Publicly Traded Securities-$2,006,940-
Land, Buildings, and Equipment, Net$1,167,806$898,610▼ $269,196
Prepaid Expenses and Deferred Charges$46,235$191,351▲ $145,116
Savings and Temporary Cash Investments$1,939,417$42,892▼ $1,896,525
Total Assets$12,740,399$14,332,874▲ $1,592,475
Other Assets Total$202,932$276,341▲ $73,409
Liabilities
Accounts Payable and Accrued Expenses$914,731$621,816▼ $292,915
Other Liabilities$70,922$47,655▼ $23,267
Deferred Revenue$27,682--
Total Liabilities$1,013,335$669,471▼ $343,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,727,064$13,663,403▲ $1,936,339
Total Liabilities and Net Assets / Fund Balance$12,740,399$14,332,874▲ $1,592,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$456,543$197,828$654,371
Equipment$442,067$187,658$629,725
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikhael PilmanMedical DireFT$253,094$9,260$262,354
Mikhael PilmanMedical Director-$253,094-$262,354
Leon GerstenExecutive DiFT$201,500-$201,500
Leon GerstenExecutive Director-$201,500$3,858$201,500
Stephen GerstenChief Oper OFT$167,669-$167,669
Stephen GerstenChief Oper Officer-$167,669$9,260$167,669
Dr Claude LaniadoPsychiatristFT$162,635-$162,635
Abram GerstenChief AdminFT$148,556$11,960$160,516
Abram GerstenChief Admin Officer-$148,556$11,960$160,516
Geraldine AbelsonClinical DirectorFT$147,272$3,858$151,130
James RuskSocial WorkeFT$124,124-$124,124
Marlene AkermanSite DirectoFT$116,981-$116,981
Mark FeldmanDirector-$1,995-$1,995
Augusta WilsonDirector-$1,800-$1,800
Dr Abraham JegerSecretary-$1,450-$1,450
Gloria Pariser KarpDirector-$1,450-$1,450
Jacqueline CaesarChairman of-$1,100-$1,100
Luisa JimenezDirector-$850-$850
Charles LevineDirector-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
McsIt Mangement-$159,600
The Lazar Consulting Group INCHlthcre Consult-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$472,454
Program Service Revenue
$15,358,091
Investment Income
$3,772
Other Revenue
$0
Change in Net Assets
$1,929,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,834,317
Revenue Not Reported on Form 990
$6,940
Total Revenue per Audited Statements
$15,841,257
Total Revenue per Form 990
$15,834,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,125,413
Other Expenses$2,779,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,924,947$469,007-$9,393,954
Payroll Taxes$769,929$83,913-$853,842
Occupancy$807,763$28,804-$836,567
Information Technology$170,289$460,031-$630,320
Current Officers, Directors, Trustees, and Key Employees-$528,581-$528,581
Other Employee Benefits$323,520$25,516-$349,036
Fees for Services Other$87,069$114,800-$201,869
Depreciation Depletion$142,556$7,336-$149,892
Insurance$128,882$17,623-$146,505
Office Expenses$116,241$10,480-$126,721
Fees for Services Legal$3,335$95,922-$99,257
All Other Expenses$51,193$44,758-$95,951
Fees for Services Accounting-$55,600-$55,600
Other Expenses$44,713$2,908-$47,621
Conferences and Meetings$25,205$9,815-$35,020
Advertising$5,660$10,194-$15,854
Total Functional Expenses$11,926,202$1,978,716$0$13,904,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,904,918
Total Expenses per Audited Statements$13,904,918
Total Expenses per Form 990$13,904,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Frances GerstenFamily MemberEmploymentNo-
Miriam SteierFamily MemberEmploymentNo-
Naomi GerstenFamily MemberEmploymentNo-
Nechama LebovitsFamily MemberEmploymentNo-
Suzanne LebovitsFamily MemberEmploymentNo-
Yonason LebovitsFamily MemberEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Omh$47,655
Due to Medicaid-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stephen gersten abram gersten coo cao sons”

Form 990, Page 6, Part VI, Line 11B

“The accountant prepares the 990 and applicable attachments, and sends a draft to management for review to compare with the audited financial statements and nys consolidated fiscal report. Subsequently, a draft is distributed to all members of the board to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At each organization meeting, the directors discuss all relationships with other organizations in order to determine whether or not there is a conflict of interest between any of the directors and the organization.”

Form 990, Page 6, Part VI, Line 15A

“Organization engages the services of an outside agency to evaluate and compare salaries of the executive director and top management officials to similar organizations in order to determine a fair remuneration. Based on their evaluation and findings, the independent agency recommends the appropriate compensation to the board.”

Form 990, Page 6, Part VI, Line 15B

“Organization engages the services of an outside agency to evaluate and compare salaries of other officers and key employees to similar organizations in order to determine a fair remuneration. Based on their evaluation and findings, the independent agency recommends the appropriate compensation to the board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
23-7358415

Signing Officer

Name
Leon Gersten
Title
Executive Director
Signed
2015-05-12

Organization Details

Principal Officer
Leon Gersten
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
393
Raw XML AppendixShowing 400 of 534 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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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,332,874
Liabilities
$669,471
Net assets
$13,663,403
Revenue
$15,834,317
Expenses
$13,904,918
Net income
$1,929,399
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