2024-05-14T08:37:48-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 133921190 SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC SERV 7184328469 5475 FIELDSTON ROAD RIVERDALE NY 10471 ANNUNZIATA NANCY SANTINI EXECUTIVE DIRECTOR 7184328469 2024-05-06 1 ANNUNZIATA NANCY SANTINI 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNUNZIATA NANCY SANTIN 5475 FIELDSTON ROAD RIVERDALE NY 10471 5558718 0 X SDCNYC.ORG X 1996 NY TO FOSTER INDEPENDENCE AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 6 6 118 0 0 0 2351 4510 5405533 5523713 197 1967 7088 28528 5415169 5558718 0 0 0 0 4226733 4290049 0 0 0 1078883 1277531 5305616 5567580 109553 -8862 4359354 4228920 2481482 2359910 1877872 1869010 X TO FOSTER INDEPENDENCE AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 3385614 3952905 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. 732486 831253 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. 845167 768083 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. 4963267 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANTONIO GIANFRANCESCO 7184328469 5475 FIELDSTON ROAD RIVERDALE NY 10471 STEVE KAUFMAN BOARD PRESIDENT 1.00 X X 0 0 0 WILLIAM MAREK BOARD VICE PRESIDENT 1.00 X X 0 0 0 GERALD J GARVEY BOARD TREASURER 1.00 X X 0 0 0 MATTHEW A BAVOSO BOARD SECRETARY 1.00 X X 0 0 0 NELIDA VELEZ BOARD MEMBER 1.00 X 0 0 0 PATRICIA CLANCY BOARD MEMBER 1.00 X 0 0 0 ANTONIO GIANFRANCESCO CHIEF FINANCIAL OFFICER 32.00 X 89741 0 1972 ANNUNZIATA SANTINI EXECUTIVE DIRECTOR 40.00 X 94139 0 2060 183880 0 4032 0 0 0 0 0 4510 4510 MEDICAID - RESIDENT RE 623990 3619984 3619984 MEDICAID - DAY HAB 623990 831253 831253 COMMUNITY HAB 623990 362070 362070 SSI - GROUP HOME 623990 304393 304393 IN HOME 623990 258454 258454 147559 147559 5523713 1967 1967 MISCELLANEOUS 900099 28528 28528 28528 5558718 5552241 0 1967 222211 222211 3566411 3417442 148969 58840 57070 1770 130010 117737 12273 312577 282305 30272 35500 35500 195412 117219 78193 186268 186268 25691 25691 19571 5136 14435 45273 45143 130 68853 68853 332348 285259 47089 FOOD AND HOUSEHOLD SUPP 150082 147120 2962 PARTICIPANT INCIDENTALS 99621 97589 2032 AUTO LEASE AND EXPENSE 79800 75644 4156 REPAIRS AND MAINTENANCE 31365 29935 1430 7747 4856 2891 5567580 4963267 604313 0 1108667 765614 786276 181588 478276 1277671 32844 22445 2848200 1478708 1434435 1369492 518856 612110 4359354 4228920 462468 496813 180830 1275155 1239050 9458 553571 624047 2481482 2359910 X 1877872 1869010 1877872 1869010 4359354 4228920 -8862 0 X X 0 1 X 1 0 X 31734 14070 2877 2351 4510 55542 31734 14070 2877 2351 4510 55542 55542 3621 2164 470 197 1967 8419 52866 1172 7088 28528 89654 153615 24037928 0.36160 0.42920 X 484376 484376 1467899 638697 829202 270624 224302 46322 169031 159439 9592 456270 456270 0 1369492 DEPOSITS 7375 RIGHT OF USE ASSET 604735 612110 LEASE LIABILITY 624047 624047 X 5558718 0 5558718 0 5558718 5567580 0 5567580 0 5567580 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2023. AT JUNE 30, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GD25 2020-04-02 20736816 CAPITAL EXPENDITURES 0 0 0 A 1385723 41660 27714 1316349 2020 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FORWARDED TO THE BOARD PRIOR TO FILING ALLOWING EACH BOARD MEMBER THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE FORM IS COMPLETED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON GOALS, GROWTH AND TRENDS WITHIN THE MARKET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.