2024-05-13T15:41:39-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 132938951 INTERAGENCY COUNCIL OF DEVELOPMENTAL DISABILITIES AGENCIES INC % JENNIFER MENSCHE INTE 2126456360 150 WEST 30TH STREET 15TH FLOOR NEW YORK NY 10001 WINIFRED SCHIFF CEO 2126456360 2024-05-13 true WINIFRED SCHIFF 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z WINIFRED SCHIFF 150 WEST 30TH STREET 15TH FLOOR NEW YORK NY 10001 33893701 false X www.iacny.org X 1977 NY MEMBERSHIP ORGANIZATION BRINGING SERVICES FOR THE SUPPORT OF PERSONS WITH DISABILITIES. 40 40 21 39 0 0 1979979 1843077 26118706 32050578 1040 46 0 0 28099725 33893701 0 0 0 0 2105058 2351585 0 0 0 25553720 31378244 27658778 33729829 440947 163872 8521131 11131189 6179131 8625317 2342000 2505872 X NOT FOR PROFIT MEMBERSHIP CORPORATION OF VOLUNTARY, NON-PROFIT PROVIDERS OF SERVICES TO THE DEVELOPMENTALLY DISABLED IN THE NYC METRO AREA. OVER 125 MEMBER AGENCIES PROVIDE SERVICES IN THE AREAS OF CLINICAL AND DIAGNOSTIC SERVICE, EARLY INTERVENTION, PRESCHOOL AND SCHOOL AGE EDUCATION, RESIDENTIAL SERVICES, VOCATIONAL REHABILITATION, ADULT SERVICES, AND FAMILY SUPPORT. OUR MAIN PURPOSES ARE TO PLAN, COORDINATE AND INTEGRATE THE VOLUNTARY OPERATED SERVICES TO THIS POPULATION IN THE METROPOLITAN AREA AND TO PROMOTE BOTH PRIVATE AND PUBLIC POLICIES AND PROGRAM IN FURTHERANCE OF THE WELFARE OF THIS POPULATION. false false 31089220 0 32050578 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. 31089220 true false false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 16 0 true 21 true false false false false false false false false false false false false X 40 40 false false false false true true true true true false false true true true true true true true false false NY X JENNIFER MENSCHE 2126456360 150 WEST 30TH STREET 15TH FLOOR NEW YORK NY 10001 X THOMAS MCALVANAH CEO THRU 12/31/22 35.0 0.0 X 247967 0 38883 MARTIN BARRETT COO, THRU 04/23 35.0 0.0 X 164725 0 16849 WINIFRED SCHIFF DIR, LEGISLATIVE AFFAIRS/CEO 35.0 0.0 X 138626 0 41492 RICHARD BOSCH Chief of Staff 35.0 0.0 X 152433 0 16702 CHRISTOPHER TREIBER CHIEF INNOV. & STR. OFFICER 35.0 0.0 X 146385 0 15557 Crystal King SR DIR, TRANSPORTATION SVCS 35.0 0.0 X 118148 0 17212 MARY KNOX LCSW CHIEF PROGRAM OFFICER 35.0 0.0 X 126226 0 9101 LISA VEGLIA PRESIDENT 5.0 0.0 X X 0 0 0 MATTHEW STURIALE CO-VICE PRESIDENT 3.0 0.0 X X 0 0 0 DAHLIAN PORTER CO-VICE PRESIDENT 3.0 0.0 X X 0 0 0 TIBISAY GUZMAN DIRECTOR/TREASURER, EFF. 06/22 3.0 0.0 X X 0 0 0 OMAYRA ANDINO DIRECTOR/SECRETARY, EFF. 06/23 3.0 0.0 X X 0 0 0 EDMUND O'DONNELL ASSIST. SECRETARY, EFF. 06/23 3.0 0.0 X X 0 0 0 WALTER STOCKTON ALIA REPRESENTATIVE, EFF.09/22 1.0 0.0 X 0 0 0 YVETTE B ANDRE DIRECTOR, EFF. 01/23 1.0 0.0 X 0 0 0 JANIS ARIS DIRECTOR 1.0 0.0 X 0 0 0 SCOTT BARKIN DIRECTOR 1.0 0.0 X 0 0 0 MARIA BEDIAKO DIRECTOR, EFF. 06/23 1.0 0.0 X 0 0 0 ROBERT BUDD DIRECTOR 1.0 0.0 X 0 0 0 IRENE CAVANAGH SECRETARY/ DIRECTOR, EFF 06/23 1.0 0.0 X 0 0 0 ROBERT CIATTO DIRECTOR, EFF. 06/23 1.0 0.0 X 0 0 0 MARCO DAMIANI DIRECTOR 1.0 0.0 X 0 0 0 JOSIE DAVIDE DIRECTOR, EFF. 06/22 1.0 0.0 X 0 0 0 FRANK DE LUCIA DIRECTOR, EFF. 06/23 1.0 0.0 X 0 0 0 ERIC FENTON DIRECTOR, EFF. 06/22 1.0 0.0 X 0 0 0 RYAN GAROFALO DIRECTOR, EFF. 06/22 1.0 0.0 X 0 0 0 JOANNE GERENSER DIRECTOR 1.0 0.0 X 0 0 0 THOMAS HOPKINS DIRECTOR 1.0 0.0 X 0 0 0 KATHY KELLY DIRECTOR 1.0 0.0 X 0 0 0 KIM KUBASEK DIRECTOR, EFF. 06/22 1.0 0.0 X 0 0 0 ADAM LANCER DIRECTOR, EFF. 06/22 1.0 0.0 X 0 0 0 JOYCE LEVIN DIRECTOR 1.0 0.0 X 0 0 0 GILBERT LOUIS DIRECTOR 1.0 0.0 X 0 0 0 THOMAS LYDON DIRECTOR 1.0 0.0 X 0 0 0 GAIL NACHIMSON DIRECTOR 1.0 0.0 X 0 0 0 KATHLEEN NOWAK DIRECTOR 1.0 0.0 X 0 0 0 MARGARET PUDDINGTON DIRECTOR 1.0 0.0 X 0 0 0 MARY RAFFERTY DIRECTOR, EFF. 06/22 1.0 0.0 X 0 0 0 TERI ROSS DIRECTOR 1.0 0.0 X 0 0 0 BRYAN ROTHENSTEIN DIRECTOR 1.0 0.0 X 0 0 0 DAWN SAFFAYEH DIRECTOR, EFF. 01/23 1.0 0.0 X 0 0 0 MONICA SANTOS DIRECTOR, EFF. 01/23 1.0 0.0 X 0 0 0 JACKIE SCARCELLA DIRECTOR 1.0 0.0 X 0 0 0 JOANNE SIEGEL DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SMITH DIRECTOR 1.0 0.0 X 0 0 0 CELIA SOLOMITA DIRECTOR 1.0 0.0 X 0 0 0 MEYER WERTHEIMER DIRECTOR 1.0 0.0 X 0 0 0 LINDA TEMPEL DIRECTOR, THRU 12/22 1.0 0.0 X 0 0 0 GEORGE CONTOS DIRECTOR, THRU 01/23 1.0 0.0 X 0 0 0 ROBERT GOLDSMITH DIRECTOR, THRU 12/22 1.0 0.0 X 0 0 0 JILL GENTILE DIRECTOR, THRU 4/23 1.0 0.0 X 0 0 0 ARTHUR PALEVSKY DIRECTOR, THRU 06/23 1.0 0.0 X 0 0 0 LYNN VAIRO DIRECTOR, THRU 06/23 1.0 0.0 X 0 0 0 Jennifer Mensche CONTRACTED CFO, EFF. 4/23 35.0 0.0 X 0 0 0 1094510 0 155796 7 false true false LEXIA TRANSPORTATION BUS CO INC 651 FOUNTAIN AVENUE BROOKLYN NY 11208 TRANSPORTATION 10024728 SMART PICK 2548 WEST 13TH STREET BROOKLYN NY 11223 TRANSPORTATION 6670649 COUNTYWIDE TRANSPORT 58 PALISADES AVENUE YONKERS NY 10701 TRANSPORTATION 6286970 DOOR TO DOOR B F SKILLED 3100 CROPSEY AVENUE BROOKLN NY 11224 TRANSPORTATION 3001681 BELLA BUS CORP 231 MALTA STREET BROOKLYN NY 11207 TRANSPORTATION 1343631 10 1841627 1450 1843077 IATS SUBSCRIPTIONS 485991 30579828 30579828 PROVIDER INITIATIVE 900099 808591 808591 TRAINING INCOME 541990 268274 268274 IAC SPONSORED PROGRAMS 900099 138639 138639 OTHER INCOME 900099 255246 255246 32050578 46 0 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33893701 32050578 0 46 0 0 0 0 582616 218768 363848 0 1316168 490741 825427 84004 32758 51246 235680 91905 143775 133117 51910 81207 0 91669 91669 61810 61810 0 0 0 166374 82758 83616 0 76751 51288 25463 0 0 566769 85865 480904 200603 68001 132602 0 0 14398 14398 0 211457 160244 51213 70808 37425 33383 IATS - VENDORS 28820873 28820873 TRAINING 755872 755872 EQUIPMENT MAINTENANCE 147434 102721 44713 DUES AND SUBSCRIPTIONS 10638 1366 9272 182788 22327 160461 33729829 31089220 2640609 0 917243 1487549 228560 242246 0 0 5435810 6212793 0 0 0 0 0 0 0 0 387805 283081 2013152 705103 1429722 1308049 0 0 0 0 0 0 0 0 121991 1597471 8521131 11131189 4381033 5899361 0 0 1732326 1163897 0 0 0 0 0 0 0 0 0 0 65772 1562059 6179131 8625317 X 2342000 2505872 0 0 2342000 2505872 8521131 11131189 163872 X false true X true false X 1357356 1510205 2135762 1979979 1843077 8826379 56068757 42673346 12228517 26118706 32050578 169139904 0 0 0 57426113 44183551 14364279 28098685 33893655 177966283 0 0 0 177966283 1090 6790 1622 1040 46 10588 0 1090 6790 1622 1040 46 10588 0 0 57427203 44190341 14365901 28099725 33893701 177976871 0.99994 0.99994 0.00006 0.00006 X true true false false false false true 55951 false false 55951 false SCHEDULE C, PART II-B, LINE 1: LOBBYING ACTIVITIES ARE CONDUCTED BY THE EXECUTIVE DIRECTOR AND ONE OF THE ORGANIZATION'S OTHER EMPLOYEES. THE EMPLOYEE TRAVELS TO ALBANY AND MEETS WITH STAFF MEMBERS OF THE GOVERNOR'S OFFICE, STATE SENATORS AND ASSEMBLY PERSONS AND THEIR STAFFS, NYS EMPLOYEES IN THE OFFICES OF BUDGET, FINANCE, HEALTH, EDUCATION, OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, WAYS AND MEANS AND SOCIAL SERVICES. THE EMPLOYEE DISCUSSES THE ORGANIZATIONS MEMBERS' NEEDS AND REQUIREMENTS IN REGARDS TO BILLS BEING PRESENTED IN THE LEGISLATURE AS TO BUDGET AND PROGRAMS AFFECTING PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO HAS A ONCE A YEAR LOBBY DAY WHERE SOME OF THE MEMBERS' STAFF AND FAMILY MEMBERS OF PEOPLE WITH DISABILITY ALL GO TO ALBANY AND MEET WITH THE ELECTED OFFICIALS IN REGARDS TO THE PROPOSED BUDGET. 533853 375067 158786 1477275 330036 1147239 2024 2024 1308049 RIGHT OF USE ASSETS 1475480 SECURITY DEPOSITS 121991 1597471 0 OPERATING LEASE LIABILITIES 1562059 1562059 X 33893701 33893701 33893701 33729829 33729829 33729829 SCHEDULE D, PART X, LINE 2: U.S. GAAP REQUIRES THAT AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE FINANCIAL STATEMENTS. IAC DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IAC HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, IAC HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. IAC IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, IAC WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X false false false false false false false false false THOMAS MCALVANAH CEO THRU 12/31/22 247967 0 0 0 0 0 16477 0 22406 0 286850 0 0 0 MARTIN BARRETT COO, THRU 04/23 164725 0 0 0 0 0 13196 0 3653 0 181574 0 0 0 RICHARD BOSCH Chief of Staff 152433 0 0 0 0 0 13122 0 3580 0 169135 0 0 0 CHRISTOPHER TREIBER CHIEF INNOV. & STR. OFFICER 146385 0 0 0 0 0 10928 0 4629 0 161942 0 0 0 WINIFRED SCHIFF DIR, LEGISLATIVE AFFAIRS/CEO 138626 0 0 0 0 0 10137 0 31355 0 180118 0 0 0 FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINES 7A AND 7B: THE MEMBERS VOTE FOR THE BOARD AND APPROVE ANY CHANGE IN THE ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE Chief executive officer AND THE BOARD OF DIRECTOR'S AUDIT COMMITTEE FOR THE DETAILED ANALYSIS WITH POSSIBLE CHANGES TRANSMITTED TO THE ACCOUNTING FIRM FOR CORRECTIONS. THE FINAL VERSION IS EMAILED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION ANNUALLY REQUIRES ALL BOARD MEMBERS (INCLUDING OFFICERS AND NEW MEMBERS PRIOR TO APPOINTMENT), AS WELL AS OTHER OFFICERS (INCLUDING THE EXECUTIVE DIRECTOR) AND KEY EMPLOYEES TO COMPLETE OUR CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE. ALL REPORTED CONFLICTS ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND ARE REPORTED TO THE FULL BOARD. THE EXECUTIVE COMMITTEE DETERMINES THE SEVERITY OF THE CONFLICT AND WHAT ACTION, IF ANY, IS TO BE TAKEN. INCLUDING PROHIBITING THE INDIVIDUAL FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS BASED ON A WRITTEN EMPLOYMENT CONTRACT ESTABLISHED UPON HIRE IN 2023 AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 3: COMPENSATION REPORTED ON PART VII FOR WINIFRED SCHIFF IS FOR HER POSITION AS DIRECTOR OF LEGISLATIVE AFFAIRS THRU DECEMBER 31, 2022. WINIFRED SCHIFF WAS APPOINTED AS THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER ON JANUARY 1, 2023.