Nonprofit · EIN 13-3921190
SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC
Tax-exempt · BRONX, NY 10471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,509,737 | $5,507,828 | $1,909 | $3,310,073 | $1,801,758 | $1,508,315 |
| June 30, 2024 | 990 | $5,420,251 | $5,763,435 | -$343,184 | $3,626,328 | $2,100,502 | $1,525,826 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,507,383
- Investment income
- $2,354
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $238,267
- Other salaries and wages
- $3,368,782
- Salaries, compensation and benefits (total)
- $4,157,471
- Professional fundraising fees
- $0
- Legal fees
- $8,353
- Accounting fees
- $48,040
- Occupancy
- $202,048
- Travel
- $18,160
- Depreciation
- $75,300
- Program services (functional)
- $4,779,071
- Management and general (functional)
- $728,757
Balance sheet and other
- Total assets, start of year
- $3,626,328
- Total assets, end of year
- $3,310,073
- Total liabilities, end of year
- $1,801,758
- Net assets, end of year
- $1,508,315
- Land, buildings and equipment
- $1,363,638
- Net assets without donor restrictions
- $1,508,315
- Gross receipts
- $5,509,737
- Employees
- 121
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNUNZIATA SANTINI | EXECUTIVE DIRECTOR Officer | 40 | $128,296 | $4,026 |
| ANTONIO GIANFRANCESCO | CHIEF FINANCIAL OFFICER Officer | 32 | $106,760 | $3,380 |
| STEVE KAUFMAN | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EDIE DIDOMENICO-WEBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GERALD J GARVEY | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW A BAVOSO | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NELIDA VELEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA CLANCY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY GINSBURG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNUNZIATA SANTINI | EXECUTIVE DIRECTOR Officer | 40 | $132,532 | $4,153 |
| ANTONIO GIANFRANCESCO | CHIEF FINANCIAL OFFICER Officer | 32 | $97,747 | $3,109 |
| STEVE KAUFMAN | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EDIE DIDOMENICO-WEBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GERALD J GARVEY | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW A BAVOSO | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NELIDA VELEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA CLANCY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY GINSBURG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5475 FIELDSTON RD, BRONX, NY 10471-2501
- In care of
- % TERENCE J ONEILL
- Principal officer (990 for 2024)
- MAVIS MAHOLMES, 5475 FIELDSTON ROAD, RIVERDALE, NY 10471
- Signed the 990
- MAVIS MAHOLMES, EXECUTIVE DIRECTOR
- Phone
- (718) 432-8469
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO FOSTER INDEPENDENCE AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- SDC PRESENTLY OPERATES FOUR SUPERVISED INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) IN THE BRONX. IRA'S ARE CERTIFIED RESIDENCES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, OPERATED UNDER THE AUSPICES OF NY'S OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). SDC HAS BEEN APPROVED TO DEVELOP AN IRA FOR SIX INDIVIDUALS WITH PRADER-WILLI SYNDROME AND IS WORKING TOWARD THIS GOAL. THE FIELDSTON AND SYLVAN RESIDENCES ARE IN THE RIVERDALE SECTION OF THE BRONX. FIELDSTON IS HOME TO FOUR MEN AND FOUR WOMEN AND SYLVAN IS HOME TO 8 MEN. WE HAVE ANOTHER RESIDENCE ON QUINCY AVENUE, IN THE THROGG'S NECK SECTION OF THE BRONX, WHICH IS HOME TO 6 YOUNG MEN WHO HAVE RECENTLY AGED OUT OF RESIDENTIAL SCHOOL OR FOSTER CARE PLACEMENT. WE AIM TO PROVIDE A FAMILY STYLE RESIDENTIAL SETTING WHILE TEACHING INDEPENDENT LIVING SKILLS.Expenses $3,152,998 · revenue $3,673,127
- OUR DAY SERVICES PROGRAM PROVIDES DAY SERVICES TO ADULTS WHO LIVE IN CERTIFIED SETTINGS AND TO ADULTS WHO LIVE WITH FAMILY OR INDEPENDENTLY IN THE COMMUNITY. OUR DAY PROGRAM AIMS TO MEET EACH INDIVIDUAL WHERE THEY ARE WITH RESPECT TO THEIR ABILITIES AND WORK WITH THEM TOWARDS GOALS OF THEIR CHOICE, INCLUDING GAINFUL EMPLOYMENT.Expenses $764,698 · revenue $927,338
- COMMUNITY HABILITATION IS A PROGRAM WHERE STAFF MEMBERS GO INTO THE COMMUNITY TO WORK WITH INDIVIDUALS IN THEIR HOME AND COMMUNITY TOWARD INDEPENDENCE AND FACILITATE COMMUNITY INCLUSION, INTEGRATION AND RELATIONSHIP BUILDING.Expenses $861,375 · revenue $906,918
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3921190
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $3,310,073
- Income (IRS master file)
- $5,509,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $5,558,718 | $5,567,580 | $4,228,920 | IRS |
| 990 | June 2022 | $5,415,169 | $5,305,616 | $4,359,354 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC
- What is the EIN of SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC?
- The employer identification number (EIN) of SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC is 13-3921190.
- Is SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC?
- The 990 for the year ended June 30, 2025 names MAVIS MAHOLMES.
- Who are the officers and directors of SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $128,296 (ANNUNZIATA SANTINI, EXECUTIVE DIRECTOR).
- How much revenue does SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,509,737, expenses of $5,507,828 and total assets of $3,310,073 at year end.
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