2024-11-08T09:56:57+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 112573451 AID TO THE DEVELOPMENTALLY DISABLED INC AIDT 6317276220 901 EAST MAIN STREET 508 RIVERHEAD NY 11901 Charles Evdos Executive Director 6317276220 2024-11-08 true true Aaron Shapiro P01333816 2128127000 2024-11-08 2023 2024-10-15 13:58:12Z RISE LIFE SERVICES CHARLES EVDOS 901 EAST MAIN STREET 508 RIVERHEAD NY 11901 29116350 false X riselifeserivces.org X 1984 NY ADD IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, CLINICAL SUPPORT, & CASE MANAGEMENT SERVICES FOR THE DEVELOPMENTALLY DISABLED. 12 12 491 12 0 0 3260199 2998680 20198635 23088316 -194855 64304 -24303 -13931 23239676 26137369 0 0 16256388 17460542 0 59269 6898406 7251228 23154794 24711770 84882 1425599 12889344 14460380 6604629 6682429 6284715 7777951 X See Schedule O false false 6855043 0 5906540 ICF PROGRAM - INTERMEDIATE CARE FACILITIES - THERE ARE 44 CLIENTS SERVED IN 5 HOMES. THIS IS AN OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) PROGRAM. IT IS EXPECTED THAT THE PARTICIPANTS IN THIS PROGRAM WILL REQUIRE INTENSIVE CARE AND HABILITATIONAL INTERVENTION IN THOSE AREAS LACKING BASIC SELF HELP ABILITIES. THE GOALS FOR THE PROGRAM ARE TO ENCOURAGE GROWTH TOWARD LIVING MORE INDEPENDENT LIVES AND CONTINUE TO NURTURE EACH INDIVIDUAL'S PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL GROWTH. THE ICF PROGRAM PROVIDES A RANGE OF SERVICES TO EACH CLIENT AS SPECIFIED IN AN INDIVIDUAL PROGRAM PLAN WITH LONG AND SHORT RANGE GOALS BEING ESTABLISHED. 6060150 0 6697249 IRA PROGRAM - INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 48 CLIENTS SERVED IN 11 HOMES AND 2 THREE-BED SUPPORTIVE APARTMENTS. THIS IS AN OPWDD PROGRAM. THE HALLMARK OF THIS PROGRAM IS A PERSON CENTERED APPROACH, WHERE THE PERSON WITH THE DISABILITY IS THE PRIMARY DECISION MAKER UTILIZING THE GUIDANCE GIVEN BY ADVOCATES WHO CAN INCLUDE THEIR SERVICE COORDINATOR, FAMILY MEMBERS, NEIGHBORS, COMMUNITY MEMBERS, AND PROFESSIONALS. THE PROGRAM'S MISSION IS TO CREATE AN ENVIRONMENT WHERE THE INDIVIDUAL'S CHOICES HOPES, AMBITIONS, AND STRENGTHS PROVIDE BASIS FOR ALL THE SERVICES AND ALLOW THE INDIVIDUAL TO BECOME MORE EMPOWERED AND FULLY ENGAGE IN COMMUNITY LIFE. 4898845 5373139 OMH PROGRAM - MENTAL HEALTH RESIDENTIAL SERVICES - THIS IS AN OFFICE OF MENTAL HEALTH PROGRAM. THERE ARE 82 CLIENTS SERVED. 49 CLIENTS ARE IN COMMUNITY RESIDENCES, 12 ARE IN APARTMENT TREATMENT (SUPPORTIVE), AND 21 ARE IN SUPPORTED APARTMENTS. THE COMMUNITY RESIDENCES REQUIRE 24 HOURS A DAY STAFFING. SUPPORT, TRAINING, AND ASSISTANCE IN ACTIVITIES OF DAILY LIVING ARE PROVIDED BY TRAINED STAFF. IN THE APARTMENT TREATMENT PROGRAM, INDIVIDUALS ARE INDEPENDENT IN MANY AREAS OF DAILY LIVING, BUT MAY CONTINUE TO REQUIRE MINIMAL SUPPORT AND SUPERVISION. THE SUPPORTED HOUSING SITES ARE NOT LICENSED WITH OMH. THERE ARE 33 INDIVIDUALS THAT LIVE TOGETHER AND ARE SELF-SUFFICIENT FOR THE MOST PART, BUT MAY RECEIVE GUIDANCE AND ASSISTANCE TO ACCESS NECESSARY SERVICES. 2786516 0 4738201 PROGRAM WITHOUT WALLS 694114 0 373187 CLINIC 565615 0 0 Suicide Prevention 41366 0 0 FOOD PANTRY 4087611 5111388 21901649 true true false false false false true false false true false false true true false true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 47 0 false 491 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NY X CHARLES EVDOS 6317276220 901 EAST MAIN STREET SUITE 508 RIVERHEAD NY 11901 ANGELA DEVITO VICE PRESIDENT 0.5 X X 0 0 0 CARMINE GUIDA TREASURER 0.5 X X 0 0 0 DONNA FERRARA SECRETARY 0.5 X X 0 0 0 GREGORY BLASS PRESIDENT 0.5 X X 0 0 0 DEIRDRE MCCAULEY DIRECTOR 0.5 X 0 0 0 GERALD NICHOLS DIRECTOR 0.5 X 0 0 0 JACK VAN DE WETERING DIRECTOR 0.5 X 0 0 0 JOAN MCNAUGHTON DIRECTOR 0.5 X 0 0 0 PATRICIA AUBREY DIRECTOR 0.5 X 0 0 0 PETER SABAT DIRECTOR 0.5 X 0 0 0 RONALD MCMANUS DIRECTOR 0.5 X 0 0 0 VINCENT BARRY DIRECTOR 0.5 X 0 0 0 CHARLES EVDOS EXECUTIVE DIRECTOR 40.0 X 214937 0 17348 HOLLY GURNICK CHIEF FINANCIAL OFFICER 35.0 X 153450 0 959 JOANN VITALE OPERATIONS DIRECTOR-Program without Walls 37.5 X 115171 0 16926 KATHY ELEAZER DSP 37.5 X 101390 0 16926 ROBERT MELNICK OPERATIONS DIRECTOR-OMH 37.5 X 101500 0 0 SUSAN TREES PSYCHIATRIC NP 25.0 X 117668 0 0 TRACEY ANDERSEN CLINIC DIRECTOR 37.5 X 117827 0 0 921943 0 52159 8 false true false ATC Healthcare Services LLC 1983 Marcus Ave Suite E-122 Lake Success NY 11042 Staffing Agency 508024 SOLARUS PO BOX 23731 NEW YORK NY 10087 IT SERVICE 329974 FORVIS 1155 Avenue of the Americas Suite 1200 New York NY 10036 Accounting 169106 Commercial Cleaning 37 Buckingham Meadow Rd E Setaucket NY 11733 Cleaning Services 108196 4 52526 2887118 59036 2998680 INTERMEDIATE CARE FACILITIES 621300 5906540 5906540 MENTAL HEALTH RESIDENTIAL SERVICES 621300 5373139 5373139 INDIVUDALIZED RESIDENTIAL ALTERNATIVES 621300 6697249 6697249 PROGRAM WITHOUT WALLS 621300 4738201 4738201 Clinic 621300 373187 373187 0 0 0 0 23088316 57075 57075 0 0 2935185 2927956 7229 0 7229 7229 34673 52526 51025 -16352 -16352 Miscellaneous 900099 2421 2421 0 0 0 0 2421 26137369 23088316 0 50373 386694 386694 14763843 13805126 958717 11108 9807 1301 815874 736449 79266 159 1483023 1355719 127304 91213 86104 5109 165975 156679 9296 8754 8754 1128696 1065477 63219 0 324731 52744 271987 667651 452875 213726 1050 1564600 1194842 369758 457723 447363 10360 64812 23296 40878 638 84015 79757 4258 707715 703836 3879 579075 545904 33171 FOOD 378699 370704 2030 5965 NYS FACILITY TAX 333166 333166 Miscellaneous 256000 44355 160188 51457 CLIENT ACTIVITY AND CLOTHING 177144 177144 261259 260303 956 0 24711770 21901650 2750851 59269 1488785 1043272 13383 214483 250000 270000 2200943 2465187 0 0 0 0 123916 421780 8100 17916378 11916957 5610250 5999421 1770704 2748462 0 0 1431363 1289675 12889344 14460380 923005 977280 139501 0 0 1776077 3444013 700000 1999898 3205547 121737 6604629 6682429 6284715 7777951 6284715 7777951 12889344 14460380 1425599 67637 0 X false true X true false X 234104 1853308 2168613 3260199 2998680 10514904 17072070 16651224 17126458 20198635 23088316 94136703 0 0 0 17306174 18504532 19295071 23458834 26086996 104651607 1000 1050 0 2500 0 4550 0 0 0 0 0 0 1000 1050 0 2500 0 4550 104647057 70526 71536 42970 40934 57075 283041 0 70526 71536 42970 40934 57075 283041 0 36041 0 0 0 2421 38462 17412741 18576068 19338041 23499768 26146492 104973110 0.9969 0.9964 0 0.0031 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 36041.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 2421.0, COLUMN F - 38462.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1075399 1075399 13419813 9555987 3863826 2876539 1821374 1055165 544627 539596 5031 5999421 right of use asset 600621 Insurance recovery receivable 600000 Security deposits 56044 debt service reserve 33010 1289675 DUE TO NYS LEASE LIABILITY DUE TO MEDICAID 121737 121737 26196252 67637 0 67637 26128615 8754 0 8754 26137369 24703016 0 0 24703016 8754 0 8754 24711770 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part III, Line 1a Collections of art - financial statement footnote ADD holds artwork that was donated and appraised but are not recorded on these financial statements due to the uncertainty of the overall net realizable value. Proceeds from disposal related to collection items will be reported as increases in the appropriate net asset classes. During 2019, approximately $3,500,000 of artwork was donated. There were no artwork donations during 2023. As of December 31, 2023, the appraised value of the artwork was $6,500,000. Schedule D, Part III, Line 4 Collections of art - description of collections ART IS USED FOR GIFTS, SOLD, OR RAFFLED AT FUNDRAISING EVENTS. Casino Night 40069 34808 5261 2095 7850 2500 6177 Golf Outing 28009 7806 20203 4241 15045 2100 1 17513 9912 7601 4400 600 1664 85591 52526 33065 6336 27295 4600 6777 1664 46672 -13607 X X X false false false false false false false true false CHARLES EVDOS EXECUTIVE DIRECTOR 214937 0 0 0 0 0 0 0 17348 0 232285 0 0 0 HOLLY GURNICK CHIEF FINANCIAL OFFICER 148450 0 5000 0 0 0 0 0 959 0 154409 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE CFO RECEIVED A NON-FIXED BONUS, BASED ON HIS PERFORMANCE DURING THE YEAR. A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 000000000 2014-06-30 854000 REFINANCE LOAN false false false A 829731 854000 17080 809663 27257 true false true true A false false false false 0.0 false false true A false false false false true false false false false A false Schedule K, Part I, Column (a) BOND ISSUES: ISSUER NAME: SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION Schedule K, Part I, Column (f) BOND ISSUES: DESCRIPTION OF PURPOSE: REFINANCE LOAN Schedule K, Part VI SUPPLEMENTAL INFORMATION: HARRIS BEACH, ATTORNEYS AT LAW, HAVE WRITTEN THE AGREEMENT WITH THE NECESSARY RULES AND REGULATIONS. Form 990, Part III, Line 1 AID TO THE DEVELOPMENTALLY DISABLED, INC. (ADD) IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, CLINICAL SUPPORT, AND CASE MANAGEMENT SERVICES FOR THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THE DUALLY DIAGNOSED ADULTS ON LONG ISLAND'S EAST END. ADD'S PURPOSE IS TO PROVIDE THE OPTIMUM LEVEL OF QUALITY REHABILITATION SERVICES TO ALL INDIVIDUALS LIVING WITHIN OUR RESIDENTIAL PROGRAM. WE PROVIDE A HEALTHY, SAFE, AND HOMELIKE ENVIRONMENT, IN WHICH INDIVIDUALS MAY ACHIEVE THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE. ADD STRIVES TO SURPASS ALL REQUIREMENTS OF OMH, OPWDD, FEDERAL, STATE AND LOCAL AUTHORITIES. GUIDED BY CORE VALUES OF RESPECT, CHOICE TRUST, EMPATHY, AND DIGNITY, WE BELIEVE THAT EVERY INDIVIDUAL HAS VALUE AND POTENTIAL TO LEARN AND ACHIEVE GOALS. WE DO EVERYTHING TO INSPIRE SELF-ESTEEM, AND ENCOURAGE INDIVIDUALS TO HELP EACH OTHER AND WORK TOGETHER WHENEVER POSSIBLE. WE AIM TO ACHIEVE FULFILLMENT FOR EVERY INDIVIDUAL AND EMPLOYEE BY PROVIDING INNOVATIVE AND PROGRESSIVE PROGRAMMING AND TRAINING. WE ARE CONSISTENT IN PROVIDING COMPETENT AND COMPASSIONATE STAFF WHO ARE ROLE MODELS FOR THE PEOPLE THEY SERVE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,786,516 including grants of $ 0)(Revenue $ 4,738,201) PROGRAM WITHOUT WALLS Form 990, Part III, Line 4d Description of other program services (Expenses $ 694,114 including grants of $ 0)(Revenue $ 373,187) CLINIC Form 990, Part III, Line 4d Description of other program services (Expenses $ 565,615 including grants of $ 0)(Revenue $ 0) Suicide Prevention Form 990, Part III, Line 4d Description of other program services (Expenses $ 41,366 including grants of $ 0)(Revenue $ 0) FOOD PANTRY Form 990, Part VI, Line 1a Delegate broad authority to a committee THE BOARD PRESIDENT ONLY VOTES IF THERE IS A TIE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD AND TO THE EXECUTIVE DIRECTOR CFO AND COO BEFORE IT IS FILED WITH THE IRS. IF THERE ARE ANY QUESTIONS, THEY ARE BROUGHT UP TO THE PREPARER. ONCE ACCEPTED AT THE THIS MEETING IT IS PRESENTED TO THE WHOLE BOARD BY THE FINANCE/AUDIT COMMITTEE CHAIRPERSON. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED BY THE BOARD OF DIRECTORS AND EMPLOYEES ANNUALLY. THE CONFLICT OF INTEREST STATEMENT IS THEN SIGNED BY THE BOARD, EXECUTIVE DIRECTOR, AND STAFF. EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS DETERMINES THAT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST WAS NOT DISCLOSED, A CORRECTIVE ACTION IS TAKEN. ANY CONFLICTED PERSON IS REQUIRED NOT TO BE PRESENT DURING THE DECISION MAKING PROCESS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PERSONNEL COMMITTEE ALONG WITH THE BOARD OF DIRECTORS REVIEWS COMPENSATION. THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA OF SIMILAR SIZED AGENCIES FROM 990S BEFORE FINAL APPROVAL OF SALARY CHANGES FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED MAY 27, 2022 for 2023. The committee met in 2023 as well. Form 990, Part VI, Line 19 Required documents available to the public THE DOCUMENTS ARE AVAILABLE UPON REQUEST. RISE IN SPIRIT INC 2 MELVILLE RD NORTH HUNTINGTON STATION NY 11746 873553162 NON-PROFIT NY 501(c)(3) 11 NA false false false false true false false false false false false true false false false false true false true false