2025-05-15T19:03:28-04:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 132954788 COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC % A'ISHA TORRENCE CFO COMM 7182921705 1776 EASTCHESTER ROAD Suite 225 BRONX NY 10461 A'ISHA TORRENCE CFO 2126836700 2025-05-08 true true Paul Hammerschmidt P01384178 2128858000 2025-05-08 2023 2025-03-06 01:10:19Z LAKERCIA BOSIER 1776 EASTCHESTER ROAD 225 BRONX NY 10461 15977131 false X HTTPS://WWW.CRCDD.ORG/ X 1978 NY USING THE PERSONAL OUTCOME MEASURES, "MY SELF, MY WORLD, AND MY DREAMS," WE HELP INDIVIDUALS EXPLORE ALL THEY CAN ATTAIN INDIVIDUALLY,(CONTINUED ON SCHEDULE O) 4 4 223 4 0 0 1571014 10742 16531326 15956311 492 10078 176 0 18103008 15977131 0 0 0 0 12322384 10249923 0 0 0 5335693 6670672 17658077 16920595 444931 -943464 9063182 8081124 3096611 3056456 5966571 5024668 ADMINISTRATION OF SMALL GROUP HOMES. false false 13181391 0 15956311 RESIDENTIAL PROGRAMS - INCLUDING INTERMEDIATE CARE FACILITIES AND SUPERVISED INDIVIDUALIZED RESIDENTIAL ALTERNATIVE HOMES FOR ADULTS. THESE PROGRAMS PROVIDE LEVEL OF CARE NEEDS AND FULLY ACCESSIBLE HOUSING FOR INTELECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS DESIGNED TO MEET THEIR NEEDS IN THE LEAST RESTRICTIVE ENVIRONMENT. THE HOMES ARE LICENSED AND REGULATED BY NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (NYS OPWDD). 13181391 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 22 0 true 223 true false false false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true true false false NY X A'ISHA TORRENCE CFO 2126836700 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 X OSIRIS RODRIGUEZ PHYSICAL THERAPIST 35.0 0.0 X 155570 0 34275 LAKERCIA BOSIER ACTING EXECUTIVE DIRECTOR 35.0 0.0 X 0 147930 33671 KARLINE HENRY-TRIEBEL ASSISTANT EXECUTIVE DIRECTOR 35.0 0.0 X 137228 0 29762 JAMES HAYS BOARD CHAIR 1.0 0.0 X X 0 0 0 GIDEON ASHER BOARD MEMBER 1.0 0.0 X 0 0 0 CHANDRA CHAUHAN BOARD MEMBER 1.0 0.0 X 0 0 0 UGO CHIULLI BOARD MEMBER 1.0 0.0 X 0 0 0 292798 147930 97708 5 false true false GERMAIN CONSULTING SERVICES PLLC 1085 EAST 57TH STREET BROOKLYN NY 11234 CONTRACTED STAFFING 816706 PRIDE HEALTH CARE 420 LEXINGTON AVENUE 30TH FL SUITE NEW YORK NY 10170 CONTRACTED STAFFING 195542 BAKER TILLY US LLP PO BOX 7398 MADISON WI 53707 ACCOUNTING 192888 3 10742 10742 MEDICAID 624100 13825362 13825362 FOOD STAMP INCOME 624100 1987680 1987680 CONSUMER PARTICIPATION 624100 143269 143269 15956311 539 539 0 0 0 0 0 9539 9539 9539 9539 0 0 0 0 0 0 0 0 0 0 15977131 15956311 10078 X 0 0 0 0 181601 181601 106474 106474 7323687 5859475 1464212 46787 37874 8913 1747717 1442035 305682 843657 682941 160716 333708 1265 332443 48935 185 48750 251333 953 250380 0 0 0 3290258 3099462 190796 0 0 336414 129077 207337 0 0 807717 620505 187212 37587 33220 4367 0 7525 7509 16 21335 21335 0 155508 150239 5269 162474 124848 37626 FOOD 546481 543009 3472 PROGRAMMATIC COST 373335 366170 7165 EQUIP. REPAIRS & MAINTENANCE 298062 61289 236773 16920595 13181391 3739204 0 4873298 3013686 531230 0 0 1742544 2187857 0 0 0 0 0 0 0 0 0 9683 2426412 4810567 4284312 669155 526255 0 0 0 0 0 0 0 0 791959 372227 9063182 8081124 1467182 1721845 0 0 217965 0 0 306724 0 0 0 0 624936 473328 0 0 786528 554559 3096611 3056456 X 5966571 5024668 0 0 5966571 5024668 9063182 8081124 -943464 1561 X false true X true false X 0 0 3015242 1571014 10742 4596998 16247070 17540807 6039296 6531502 15956311 62314986 0 0 0 16247070 17540807 9054538 8102516 15967053 66911984 0 0 0 66911984 0 0 472 492 539 1503 0 0 0 472 492 539 1503 0 0 16247070 17540807 9055010 8103008 15967592 66913487 0.99998 0.99930 0.00002 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162800 162800 3819359 3594290 225069 141587 686821 690022 138386 526255 0 OPERATING LEASE LIABILITIES 281969 DUE TO ADAPT 270590 OTHER LIABILITY 2000 554559 X PART X, LINE 2: COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED, INC. HAS ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2024, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS RELATED TO THE ORGANIZATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false false false false false false false false false LAKERCIA BOSIER ACTING EXECUTIVE DIRECTOR 147930 0 0 0 0 0 0 0 33671 0 181601 0 0 0 KARLINE HENRY-TRIEBEL ASSISTANT EXECUTIVE DIRECTOR 137228 0 0 0 0 0 0 0 29762 0 166990 0 0 0 OSIRIS RODRIGUEZ PHYSICAL THERAPIST 155570 0 0 0 0 0 0 0 34275 0 189845 0 0 0 FORM 990, PART I, LINE 1: IN RELATIONSHIPS AND THEIR COMMUNITIES. WITHIN THIS FRAMEWORK, WE PROVIDE APPROPRIATELY SUPERVISED ACTIVITIES, INTERVENTIONS, AND THERAPIES DESIGNED TO MAXIMALLY REDUCE FUNCTIONAL OR BEHAVIORAL DEFICITS ASSOCIATED WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITY, OR CONCURRENT MEDICAL CONDITIONS. FAMILIES PLAY AN INTEGRAL PART IN THIS PROCESS WITH LOVED ONES' CONSENT. FORM 990, PART VI, SECTION A, LINE 6: ADAPT COMMUNITY NETWORK, INC. IS THE ORGANIZATIONS'S SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A: AS STATED IN THE BYLAWS, THE MEMBER HAS THE AUTHORITY TO APPOINT AND REMOVE THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: ALSO INCLUDED IN THE BY-LAWS OF THE ORGANIZATION ARE SEVERAL ACTIONS THAT ARE EXCLUSIVELY RESERVED TO THE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF DRAFT FORM 990 IS PROVIDED TO THE ADAPT COMMUNITY NETWORK CFO FOR REVIEW. PRIOR TO THE FILING OF THE FORM 990, IT IS REVIEWED AND APPROVED BY THE ADAPT COMMUNITY NETWORK CHAIR OF THE AUDIT COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE AGENCY'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE EXECUTIVE STAFF AND THE BOARD OF DIRECTORS WHO ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE POLICY AND TO COMPLETE A QUESTIONNAIRE ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT STAFF WHO HAVE DECISION MAKING AUTHORITY WITH RESPECT TO THE USE OF AGENCY FUNDS OR OTHER RESOURCES RECEIVE TRAINING ANNUALLY ON THE AGENCY'S CONFLICT OF INTEREST POLICY AND ARE ALSO REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY. AT THE TIME OF HIRE, ALL STAFF ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE AGENCY'S CODE OF ETHICS WHICH INCLUDES REFERENCE TO POTENTIAL CONFLICTS OF INTEREST. ALL NEW STAFF IS REQUIRED TO PARTICIPATE IN TRAINING THAT INCLUDES AN EXPLANATION OF SPECIFIC EXAMPLES OF POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR IN THE COURSE OF THEIR WORK WITH OTHER WITH OTHER STAFF, CONSUMERS, FAMILY MEMBERS OR VENDORS OR OTHER SERVICE PROVIDERS. IN TRAINING THAT INCLUDES AN EXPLANATION OF SPECIFIC EXAMPLES OF POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR IN THE COURSE OF THEIR WORK WITH OTHER WITH OTHER STAFF, CONSUMERS, FAMILY MEMBERS OR VENDORS OR OTHER SERVICE PROVIDERS. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD MEETS TO DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IN DETERMINING THE AMOUNT OF COMPENSATION, THE BOARD EXAMINES THE 990'S AND SIMILAR INFORMATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACT STAFF TOTAL FEES:3290258 ADAPT COMMUNITY NETWORK INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 135654532 SEE PART VII NY 501(C)(3) LINE 7 NA false UNITED CEREBRAL PALSY HDFC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 133004772 REAL ESTATE NY 501(C)(3) LINE 10 ADAPT COMM false UCP OF NYC COMMUNITY MENTAL RETARDATION 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 237270415 REAL ESTATE NY 501(C)(3) LINE 12A,I ADAPT COMM false HUMAN FIRST INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 113590136 SUPPORT SVCS NY 501(C)(3) LINE 10 ADAPT COMM false NEW YORK LEAGUE FOR EARLY LEARNING INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 112513824 EDUCATION SVS NY 501(C)(3) LINE 2 ADAPT COMM false ADAPT OF THE HUDSON VALLEY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 822864372 SUPPORT SVCS NY 501(C)(3) LINE 10 ADAPT COMM false THE NEW YORK CITY FDN FOR CEREBRA PALSY 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 273060240 FUNDRAISING NY 501(C)(3) LINE 12A,I ADAPT COMM false CRCDD HOUSING COMPANY INC 1776 EASTCHESTER RD SUITE 225 BRONX NY 10461 133220579 HOUSING NY 501(C)(3) LINE 7 CRCDD false ORANGE COUNTY CEREBRAL PALSY ASSOCIATION 2 FLETCHER STREET GOSHEN NY 10924 141456248 SUPPORT SVCS NY 501(C)(3) LINE 10 ADAPT COMM false C P CENTER FOUNDATION OF ORANGE COUNTY 2 FLETCHER STREET GOSHEN NY 10924 133645163 FUNDRAISING NY 501(C)(3) LINE 10 NA false ADAPT MEDICAL PROFESSIONAL SERVICES 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 872538782 THERAPEUTIC SVC NY ADAPT COMMUNITY C CORP 0 0 false PROF CONSULTATION SRVCS FOR PSYC SPEECH 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 475445576 THERAPEUTIC SVC NY ADAPT COMMUNITY C CORP 0 0 false INSPIRED ALTERNATIVES 2 FLETCHER STREET GOSHEN NY 10924 800405883 SUPPORT SVCS NY INSPIRE C CORP 0 0 false false false false false true false false false false false false true true false true true false false false