INTERBOROUGH DEVELOPMENTAL AND CON… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Phone

9292737601

Tax Period

2024-07-01 to 2025-06-30

INTERBOROUGH DEVELOPMENTAL AND CONSULTATION CENTER INC, founded in 1974, is a major nonprofit in the Mental Health sector that reported $144.9M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37.2M, a strong 26% operating margin.

Mission

TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $68,223,029 Revenue: $108,855,568

CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS (CCBHC) PROVIDING COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL SEGMENTS OF THE COMMUNITY. THIS INCLUDES OUTPATIENT CLINICS, 24/7...

CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS (CCBHC) PROVIDING COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL SEGMENTS OF THE COMMUNITY. THIS INCLUDES OUTPATIENT CLINICS, 24/7 CRISIS CARE, INTEGRATED PHYSICAL HEALTH, EMERGENCY CRISIS INTERVENTIONS, AND COORDINATED SUPPORT FOR VULNERABLE POPULATIONS. THE PROGRAM ALSO PROVIDES IN-SCHOOL STUDENT COUNSELING AND INCREASES THE CAPACITY FOR STAFF TO DEAL WITH MENTAL HEALTH CRISIS AND PREVENTION. THIS PROGRAM HAS AN AVERAGE OF 1,430 CLIENTS AND A TOTAL OF 17,552 INDIVIDUALS SEEN ANNUALLY.

Program 2

Expenses: $9,863,369 Revenue: $7,218,370

MEDICAL DIAGNOSTIC & TREATMENT OUTPATIENT CLINIC, PROVIDING PRIMARY & SPECIALIZED CARE AND THERAPEUTIC SERVICES. 7,589 INDIVIDUALS SERVED ANNUALLY.

Program 3

Expenses: $8,286,929 Revenue: $9,515,985

PROVIDING CARE COORDINATING SERVICES TO IMPROVE PATIENT OVERALL QUALITY OF LIFE. APPROXIMATELY 3,657 CLIENTS SERVED ANNUALLY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,218,857

Program Service Revenue $127,191,299

Investment Income $1,819,918

Other Revenue $700,316

TOTAL REVENUE $144,930,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,328,577

Fundraising Expenses $0

Program Expenses $99,117,294

Other Expenses $21,431,208

TOTAL EXPENSES $107,759,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,930,390	$87,067,322	+0.7%
Expenses	$107,759,785	$80,089,191	+0.3%
Net Income	$37,170,605	$6,978,131	+4.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

961

Volunteers

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

$2,119,233

Total Directors

$65,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH ARYEH	BOARD PRESIDENT	0.4	Officer Director	$6,900	$0	$6,900
YOSSEF NEWMAN	BOARD TREASURER	0.6	Officer Director	$8,100	$0	$8,100
ZEV M BOMRIND	BOARD SECRETARY	0.5	Officer Director	$8,650	$0	$8,650
KEISHA WILSON	BOARD MEMBER	0.5	Director	$11,650	$0	$11,650
LUISA JIMENEZ	BOARD MEMBER	0.1	Director	$2,500	$0	$2,500
MARK A FELDMAN ESQ	BOARD MEMBER	0.5	Director	$8,810	$0	$8,810
PHYLLYS G PARISER	BOARD MEMBER	0.9	Director	$12,339	$0	$12,339
SANDRA CHATELAIN	BOARD MEMBER	0.2	Director	$3,250	$0	$3,250
TOM BAUER	BOARD MEMBER	0.2	Director	$3,100	$0	$3,100
ABRAM GERSTEN	COO/Co-Executive Director	40.0	Officer	$485,620	$28,511	$514,131
MARLENE AKERMAN	CHIEF ADMINISTRATIVE OFFICER	40.0	Officer	$268,350	$18,768	$287,118
MORDECHAI SCHECHTER	CHIEF FINANCIAL OFFICER	40.0	Officer	$343,153	$40,507	$383,660
SHIMAYA EISEN	CHIEF INFORMATION OFFICER	40.0	Officer	$249,108	$69,542	$318,650
STEPHEN GERSTEN	CEO/Co-Executive Director	40.0	Officer	$561,629	$30,395	$592,024
ALEKSANDR SHULMAN	DIRECTOR OF CLINICAL SERVICES	40.0	Highest	$344,689	$42,440	$387,129
DR HTET HTET LINN	PHYSICIAN	21.4	Highest	$325,864	$5,096	$330,960
DR MIKHAIL PILMAN	MEDICAL DIRECTOR	40.0	Highest	$416,142	$42,687	$458,829
PAMELA SILLER	MEDICAL DIRECTOR OF YOUTH SERVICES	40.0	Highest	$357,129	$41,194	$398,323
Tracy Liang	Therapist	39.2	Highest	$323,280	$41,707	$364,987

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	$144,930,390	$107,759,785	$154,900,129	$37,170,605
2024	$87,067,322	$80,089,191	$101,556,636	$6,978,131
2023	$84,339,222	$67,450,326	$89,848,231	$16,888,896
2022	$63,874,743	$57,144,385	$64,926,726	$6,730,358
2021	$56,914,779	$49,054,488	$61,623,980	$7,860,291
2020	$40,363,624	$39,821,594	$52,946,347	$542,030
2019	$34,642,577	$31,580,277	$49,479,751	$3,062,300
2018	$28,458,517	$24,829,845	$29,617,573	$3,628,672

INTERBOROUGH DEVELOPMENTAL AND CONSULTATION CENTER INC