Interborough Developmental & Consultation Center Inc
- Assets
- $61.6m
- Revenue
- $56.9m
- Investments
- $0.0
- Employees
- 697
- Location
- Brooklyn, NY
- Founding
- 00/0000
- Data as of
- 06/2021
- EIN
- 23-7358415
Organization Overview
Interborough Developmental & Consultation Center Inc is located in Brooklyn, NY. The organization was established in 0000. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Interborough Developmental & Consultation Center Inc employed 697 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interborough Developmental & Consultation Center Inc 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 06/2021, Interborough Developmental & Consultation Center Inc generated $56.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $49.1m during the year ending 06/2021. While expenses have increased by 18.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY, WITH AN AVERAGE 954 CLIENTS COUNSELED DAILY AND A TOTAL OF 12,057 INDIVIDUALS SEEN ANNUALLY; AND PROVIDING SCHOOLS WITH THE CAPACITY TO DEAL WITH MENTAL HEALTH CRISIS AND PREVENTION.
MEDICAL DIAGNOSTIC & TREATMENT OUTPATIENT CLINIC, PROVIDING PRIMARY & SPECIALIZED CARE AND THERAPEUTIC SERVICES. 11,043 INDIVIDUALS SERVED ANNUALLY.
PROVIDE CARE COORDINATING SERVICES TO IMPROVE PATIENT OVERALL QUALITY OF LIFE. APPROXIMTELY 2,010 CLIENTS SERVED ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Gersten Chief Executive Officer | Officer | 33.08 | $364,196 |
Dr Mikhail Pilman Medical Director | 35 | $341,346 | |
Dr Igor Zakharov Medical Director | 36.05 | $300,400 | |
Abram Gersten Chief Operating Officer | Officer | 31.13 | $277,140 |
Dr Htet Htet Linn Physician | 23.1 | $273,618 | |
Dr Alla Barsky Physician | 38.15 | $254,529 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualifacts Systems Inc Processing Service | 6/29/21 | $368,469 |
O'connell Aronowitz Pc Legal | 6/29/21 | $237,257 |
Ultimate Billing Inc Billing Service | 6/29/21 | $181,860 |
Mothers Aligned Saving Kids Inc Family Support Svcs | 6/29/21 | $182,228 |
Ccm Health Health Services | 6/29/21 | $180,158 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,594,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $787,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,381,250 |
| Total Program Service Revenue | $49,005,292 |
| Investment income | $195,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $485,063 |
| Net Gain/Loss on Asset Sales | $353,212 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,914,779 |
| 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. | $1,011,263 |
| Compensation of current officers, directors, key employees. | $1,011,263 |
| Compensation to disqualified persons | $357,983 |
| Other salaries and wages | $32,080,805 |
| Pension plan accruals and contributions | $688,622 |
| Other employee benefits | $2,398,557 |
| Payroll taxes | $2,275,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $325,558 |
| Fees for services: Accounting | $137,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,337,709 |
| Advertising and promotion | $353,775 |
| Office expenses | $1,000,612 |
| Information technology | $805,339 |
| Royalties | $0 |
| Occupancy | $2,316,080 |
| Travel | $11,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,985 |
| Interest | $728,393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,265,763 |
| Insurance | $501,070 |
| All other expenses | $162,512 |
| Total functional expenses | $49,054,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,772,186 |
| Savings and temporary cash investments | $2,491,433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,052,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,800 |
| Prepaid expenses and deferred charges | $755,807 |
| Net Land, buildings, and equipment | $25,542,123 |
| Investments—publicly traded securities | $10,581,187 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,483,149 |
| Other assets | $925,268 |
| Total assets | $61,623,980 |
| Accounts payable and accrued expenses | $3,196,660 |
| Grants payable | $0 |
| Deferred revenue | $1,052,307 |
| 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 | $20,059,626 |
| Unsecured mortgages and notes payable | $451,685 |
| Other liabilities | $90,521 |
| Total liabilities | $24,850,799 |
| Net assets without donor restrictions | $36,773,181 |
| 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 | $61,623,980 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Interborough Developmental & Consultation Center Inc has recieved totaling $3,852.
| Awarding Organization | Amount |
|---|---|
Good Plus Foundation Inc New York, NY PURPOSE: TO PROVIDE ESSENTIAL CLOTHING, PRODUCTS AND GEAR FOR CHILDREN AND PARENTS IN NEED. | $3,852 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Network Inc Springfield, MA | $65,551,106 | $133,127,177 |
Bay Cove Human Services Inc Boston, MA | $73,611,314 | $126,196,963 |
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Oaks Integrated Care Mount Holly, NJ | $100,358,331 | $101,562,594 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Northeast Behavioral Health Corporation Danvers, MA | $26,435,080 | $68,219,943 |
Spectrum Health Systems Inc Worcester, MA | $87,563,287 | $97,478,022 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Community Health Resources Inc Windsor, CT | $27,429,271 | $60,593,569 |
Washington County Mental Health Services Inc Montpelier, VT | $30,263,441 | $58,801,152 |