INTERBOROUGH DEVELOPMENTAL AND CONSULTATION CENTER INC

EIN: 237358415 501(c)(3) Mental Health

BROOKLYN, NY

Total Revenue
$144,930,390
Total Expenses
$107,759,785
Total Assets
$154,900,129
Net Assets
$106,918,530
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NY
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.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
961
Volunteers
29

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
$2,119,233
Total Directors
9
$65,299
Key Employees
0
$0
Highest Compensated
5
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
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