Interagency Council Of Developmental Disabilities Agencie
- Assets
- $8.5m
- Revenue
- $28.1m
- Investments
- $0.0
- Employees
- 19
- Location
- New York, NY
- Founding
- 12/1978
- Data as of
- 06/2022
- EIN
- 13-2938951
Organization Overview
Interagency Council Of Developmental Disabilities Agencie is located in New York, NY. The organization was established in 1978. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Interagency Council Of Developmental Disabilities Agencie employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interagency Council Of Developmental Disabilities Agencie is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Interagency Council Of Developmental Disabilities Agencie generated $28.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.9%) each year. All expenses for the organization totaled $27.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (16.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEMBERSHIP ORGANIZATION BRINGING SERVICES FOR THE SUPPORT OF PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE IN PROGRAM DEVELOPMENT AND RATE SETTING, REPRESENTATION IN CONTRACT NEGOTIATIONS REGULATORY AFFAIRS AND RATE METHODOLOGY. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION FOR DEVELOPMENTALLY DISABLED CONSUMERS. THROUGH JUNE 30, 2021, THE ORGANIZATION'S TRANSPORTATION PROGRAM MANAGED THE DAILY TRANSPORTATION FROM AND TO THE RESIDENCES AND DAY PROGRAMS FOR 991 PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION'S TRAINING PROGRAM INCLUDED 44 WORKSHOPS ATTENDED BY 1673 REGISTRANTS FROM ORGANIZATION'S MEMBER AND NONMEMBER STAFFS ANNUALLY. THE ORGANIZATION'S STAFF RESPONDS TO APPROXIMATELY 1700 REGULATORY AND BEST PRACTICES QUESTIONS FORM ORGANIZATION'S MEMBER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mcalvanah Executive Director | Officer | 35 | $257,439 |
Martin Barrett Chief Operating Officer | Officer | 35 | $168,830 |
Richard Bosch Deputy Executive Director | 35 | $161,394 | |
Winifred Schiff Dir. Of Legislative Affairs | 35 | $138,265 | |
Christopher Treiber Director Of Education | 35 | $149,872 | |
Suzanne Timmerhans Dir. Of Management Services | 35 | $141,352 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lexia Transportation Bus Co Inc Transportation | 6/29/22 | $6,385,426 |
Smart Pick Transportation | 6/29/22 | $4,891,515 |
Countywide Transport Transportation | 6/29/22 | $6,413,422 |
Brooklyn Transportation Transportation | 6/29/22 | $2,025,841 |
Door To Door B F Skilled Transportation | 6/29/22 | $1,529,618 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,599,583 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $380,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,979,979 |
| Total Program Service Revenue | $26,118,706 |
| Investment income | $1,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,099,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $474,195 |
| Compensation of current officers, directors, key employees. | $182,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,203,674 |
| Pension plan accruals and contributions | $66,571 |
| Other employee benefits | $240,609 |
| Payroll taxes | $120,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,507 |
| Fees for services: Accounting | $20,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,335 |
| Advertising and promotion | $0 |
| Office expenses | $54,902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $516,446 |
| Travel | $73,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,569 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,094 |
| Insurance | $64,859 |
| All other expenses | $1,698 |
| Total functional expenses | $27,658,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $917,243 |
| Savings and temporary cash investments | $228,560 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,435,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $387,805 |
| Net Land, buildings, and equipment | $1,429,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,991 |
| Total assets | $8,521,131 |
| Accounts payable and accrued expenses | $4,381,033 |
| Grants payable | $0 |
| Deferred revenue | $1,732,326 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,772 |
| Total liabilities | $6,179,131 |
| Net assets without donor restrictions | $2,342,000 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,521,131 |