INTERAGENCY COUNCIL OF DEVELOPMENTAL DISABILITIES AGENCIES INC

EIN: 132938951 501(c)(3)

NEW YORK, NY

Total Revenue
$38,616,317
Total Expenses
$38,115,294
Total Assets
$11,049,759
Net Assets
$4,074,133
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NY
Phone
2126456360
Tax Period
2024-07-01 to 2025-06-30

INTERAGENCY COUNCIL OF DEVELOPMENTAL DISABILITIES AGENCIES INC, founded in 1977, is a mid-sized nonprofit that reported $38.6M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $34,248,735 Revenue: $34,756,915

THE ORGANIZATION PROVIDES TRANSPORTATION FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THROUGH 6/30/2025, THE ORGANIZATION'S TRANSPORTATION PROGRAM MANAGED THE DAILY TRANSPORTATION TO AND FROM DAY...

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THE ORGANIZATION PROVIDES TRANSPORTATION FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THROUGH 6/30/2025, THE ORGANIZATION'S TRANSPORTATION PROGRAM MANAGED THE DAILY TRANSPORTATION TO AND FROM DAY PROGRAMS FOR 2,237 INDIVIDUALS.

Program 2
Expenses: $1,766,084 Revenue: $1,640,042

THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE IN PROGRAM DEVELOPMENT AND RATE SETTING, REPRESENTATION IN CONTRACT NEGOTIATIONS, REGULATORY AFFAIRS AND RATE METHODOLOGY. THROUGH 6/30/2025, THE...

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THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE IN PROGRAM DEVELOPMENT AND RATE SETTING, REPRESENTATION IN CONTRACT NEGOTIATIONS, REGULATORY AFFAIRS AND RATE METHODOLOGY. THROUGH 6/30/2025, THE ORGANIZATION'S TRAINING PROGRAM INCLUDED 79 TRAININGS ATTENDED BY 1,642 PARTICIPANTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,219,263
Program Service Revenue $36,396,957
Investment Income $97
Other Revenue $0
TOTAL REVENUE $38,616,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,056,479
Fundraising Expenses $0
Program Expenses $36,014,819
Other Expenses $36,058,815
TOTAL EXPENSES $38,115,294

Year-over-Year Comparison

2024 2023 Change
Revenue $38,616,317 $37,509,075 +0.0%
Expenses $38,115,294 $36,441,837 +0.0%
Net Income $501,023 $1,067,238 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
40
Independent Members
40
Employees
25
Volunteers
40

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$323,747
Total Directors
40
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAHLIAN PORTER CO-VICE PRESIDENT 3.0
Officer Director
$0 $0 $0
EDMUND O'DONNELL ASSISTANT SECRETARY 3.0
Officer Director
$0 $0 $0
LISA VEGLIA PRESIDENT 5.0
Officer Director
$0 $0 $0
MATTHEW STURIALE CO-VICE PRESIDENT 3.0
Officer Director
$0 $0 $0
OMAYRA ANDINO SECRETARY 3.0
Officer Director
$0 $0 $0
TIBISAY GUZMAN TREASURER 3.0
Officer Director
$0 $0 $0
ADAM LANCER DIRECTOR 1.0
Director
$0 $0 $0
BRYAN ROTHENSTEIN DIRECTOR 1.0
Director
$0 $0 $0
CELIA SOLOMITA DIRECTOR 1.0
Director
$0 $0 $0
DAWN SAFFAYEH DIRECTOR 1.0
Director
$0 $0 $0
ERIC FENTON DIRECTOR 1.0
Director
$0 $0 $0
FRANK DE LUCIA DIRECTOR 1.0
Director
$0 $0 $0
GAIL NACHIMSON DIRECTOR 1.0
Director
$0 $0 $0
GILBERT LOUIS DIRECTOR 1.0
Director
$0 $0 $0
IRENE CAVANAGH DIRECTOR 1.0
Director
$0 $0 $0
JACKIE SCARCELLA DIRECTOR 1.0
Director
$0 $0 $0
JANIS ARIS DIRECTOR 1.0
Director
$0 $0 $0
JOANNE GERENSER DIRECTOR 1.0
Director
$0 $0 $0
JOANNE SIEGEL DIRECTOR 1.0
Director
$0 $0 $0
JOSIE DAVIDE DIRECTOR 1.0
Director
$0 $0 $0
JOYCE LEVIN DIRECTOR 1.0
Director
$0 $0 $0
KATHLEEN NOWAK DIRECTOR 1.0
Director
$0 $0 $0
KATHY KELLY DIRECTOR 1.0
Director
$0 $0 $0
KIM KUBASEK DIRECTOR 1.0
Director
$0 $0 $0
MARCO DAMIANI DIRECTOR 1.0
Director
$0 $0 $0
MARGARET PUDDINGTON DIRECTOR 1.0
Director
$0 $0 $0
MARIA BEDIAKO DIRECTOR 1.0
Director
$0 $0 $0
MARY RAFFERTY DIRECTOR 1.0
Director
$0 $0 $0
MEYER WERTHEIMER DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL SMITH DIRECTOR 1.0
Director
$0 $0 $0
MONICA SANTOS DIRECTOR 1.0
Director
$0 $0 $0
ROBERT BUDD DIRECTOR 1.0
Director
$0 $0 $0
ROBERT CIATTO DIRECTOR 1.0
Director
$0 $0 $0
RYAN GAROFALO DIRECTOR 1.0
Director
$0 $0 $0
SCOTT BARKIN DIRECTOR 1.0
Director
$0 $0 $0
TERI ROSS DIRECTOR 1.0
Director
$0 $0 $0
THOMAS HOPKINS DIRECTOR 1.0
Director
$0 $0 $0
THOMAS LYDON DIRECTOR 1.0
Director
$0 $0 $0
WALTER STOCKTON ALIA REPRESENTATIVE 1.0
Director
$0 $0 $0
YVETTE B ANDRE DIRECTOR 1.0
Director
$0 $0 $0
JENNIFER McCarthy CONTRACTED CFO 35.0
Officer
$0 $0 $0
WINIFRED SCHIFF CHIEF EXECUTIVE OFFICER 35.0
Officer
$256,158 $67,589 $323,747
CHRISTOPHER TREIBER CHIEF INNOVATION AND STRATEGY OFFICER 35.0
Highest
$166,279 $23,388 $189,667
MARY KNOX LCSW CHIEF OPERATING OFFICER 35.0
Highest
$163,878 $29,069 $192,947
RICHARD BOSCH CHIEF OF STAFF 35.0
Highest
$158,464 $22,872 $181,336
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $38,616,317 $38,115,294 $11,049,759 $501,023
2024 $37,509,075 $36,441,837 $12,914,609 $1,067,238
2023 $33,893,701 $33,729,829 $11,131,189 $163,872
2022 $28,099,725 $27,658,778 $8,521,131 $440,947
2021 $14,365,901 $14,152,911 $7,088,632 $212,990
2020 $44,190,341 $44,559,392 $3,744,641 $-369,051
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