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Interborough Developmental and Consultation Center
Interborough Developmental and Consultation Center reported $144.9 million in revenue and $107.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.98 went to program services, $8.02 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 87.8% of the total. Government grants made up 9.8%. The highest compensation it reported for one person was $592,024 (CEO/Co-Executive Director). 66 people received more than $100,000 in reportable compensation. Revenue rose 259% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $108MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $145MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 10.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.8% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $592,024 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.55% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 66 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.9 | 6.2 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCertified 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
Medical diagnostic & treatment outpatient clinic, providing primary & specialized care and therapeutic services. 7,589 individuals served annually
Providing care coordinating services to improve patient overall quality of life. Approximately 3,657 clients served annually
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/Co-Executive Director Officer, 40.0 hrs/week | $561,629 | $0 | $30,395 | $592,024 |
| COO/Co-Executive Director Officer, 40.0 hrs/week | $485,620 | $0 | $28,511 | $514,131 |
| MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $416,142 | $0 | $42,687 | $458,829 |
| MEDICAL DIRECTOR OF YOUTH SERVICES Highest compensated employee, 40.0 hrs/week | $357,129 | $0 | $41,194 | $398,323 |
| DIRECTOR OF CLINICAL SERVICES Highest compensated employee, 40.0 hrs/week | $344,689 | $0 | $42,440 | $387,129 |
| CHIEF FINANCIAL OFFICER Officer, 40.0 hrs/week | $343,153 | $0 | $40,507 | $383,660 |
| Therapist Highest compensated employee, 39.2 hrs/week | $323,280 | $0 | $41,707 | $364,987 |
| PHYSICIAN Highest compensated employee, 21.4 hrs/week | $325,864 | $0 | $5,096 | $330,960 |
66 people received more than $100,000 in reportable compensation from Interborough Developmental and Consultation Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5961
- Volunteers Part I, line 629
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| REVIT GROUP LLC Building and Maintenance | $2,554,926 |
| INDEED Recruitment | $1,214,105 |
| QUALIFACTS SYSTEMS INC Data processing | $566,482 |
| COLORADO SECURITY AGENCY INC Security | $541,895 |
| YEVGENIY SOROKIN MD Physician | $411,459 |
Individuals listed as contractors are left out. 26 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Interborough Developmental and Consultation Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Interborough Developmental and Consultation Center, you can publish a response that is linked from this page.
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Of every $100 Interborough Developmental and Consultation Center spent in FY2025, $91.98 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Emma Pendleton Bradley HospitalEast Providence, RI · revenue $143M · programs 85.0% · FY2025
- South Florida Behavioral Health NetworkMiami, FL · revenue $145M · programs 96.0% · FY2025
- Bowen HealthWarsaw, IN · revenue $141M · programs 81.5% · FY2025
- Mental Health Center of DenverDenver, CO · revenue $146M · programs 76.9% · FY2025
- Independent Support ServicesMonticello, NY · revenue $140M · programs 94.8% · 2025
All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Interborough Developmental and Consultation Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Interborough Developmental and Consultation Center reported that 92.0% of its $107.8 million in expenses went to program services, 8.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Interborough Developmental and Consultation Center pay its top executive?
The largest total compensation Interborough Developmental and Consultation Center reported for one person in the fiscal year ending June 30, 2025 was $592,024, for the role of CEO/Co-Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Interborough Developmental and Consultation Center get its money?
Of $144.9 million in revenue in the fiscal year ending June 30, 2025, 10.5% came from contributions and grants (including 9.8% from government grants) and 87.8% from program service revenue (Form 990, Part VIII).
Is Interborough Developmental and Consultation Center a registered charity?
The IRS lists EIN 23-7358415 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611289349301506 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501329349304480 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349307769 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349311684 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349307469 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131349349305143 · read the filing
All filings for EIN 23-7358415: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.