2020-03-09T12:33:34-05:00 2019-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2018-07-01 132573827 THE INSTITUTES OF APPLIED HUMAN DYNAMICS INC INST 9142204300 32 WARREN AVENUE TARRYTOWN NY 10591 OMAYRA ANDINO CEO 9142204300 2020-02-25 1 DAVID ROTTKAMP P01303468 2126616166 24.38.5.2 2020-02-25 06:56:31 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 2018 2020-11-06 18:47:13Z OMAYRA ANDINO 32 WARREN AVENUE TARRYTOWN NY 10591 60491145 0 X WWW.IAHDNY.ORG X 1957 NY IAHD'S (THE INSTITUTES OF APPLIED HUMAN DYNAMICS, INC.) MISSION IS TOPROVIDE CREATIVE AND RESPONSIVE PROGRAMS AND SERVICES TO INDIVIDUALSWITH DEVELOPMENTAL DISABILITIES FOR THE PURPOSE OF PROMOTING OPTIMALFUNCTION AND SLOWING REGRESSION. 16 13 1080 0 0 0 250361 413607 57058708 59859573 18358 19098 69536 121003 57396963 60413281 0 0 0 0 40939766 41631705 0 0 236062 17965781 18005638 58905547 59637343 -1508584 775938 24504802 28503249 15908731 19133605 8596071 9369644 X SEE SCHEDULE OIAHD EXISTS TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE AGENCY IS COMMITTED TO PROVIDING OPPORTUNITIES FOR SELF-ACTUALIZATION AND GROWTH REGARDLESS OF THE EXTENT OF THE DISABILITY. OUR MISSION IS TO PROVIDE CREATIVE AND RESPONSIVE PROGRAMS AND SERVICES FOR THE PURPOSE OF PROMOTING OPTIMAL FUNCTION AND SLOWING REGRESSION. WE ARE FULLY COMMITTED TO ENSURING THAT THE INDIVIDUALS WE SUPPORT HAVE OPPORTUNITIES TO EXPERIENCE INCLUSION AND INTEGRATION IN THE COMMUNITY IN WHICH THEY LIVE, LEARN AND WORK. WE ARE ALSO FULLY COMMITTED TO PROVIDING SUPPORTS TO INDIVIDUALS AND FAMILIES TO HELP THEM ACHIEVE A QUALITY OF LIFE IN A PREFERRED ENVIRONMENT THAT REFLECTS THEIR CHOICES AND PREFERENCES. 0 0 33266430 38400176 SEE SCHEDULE ORESIDENTIAL SERVICES: IAHD PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT DEVELOPMENTAL DISABILITIES. IAHD'S RESIDENCES PROVIDE SUPPORTS TO PEOPLE, INCLUDING NURSING ASSISTANCE, HELP WITH DAILY LIVING SKILLS, SUCH AS DRESSING AND EATING, AND ASSISTANCE TO ACCESS RECREATIONAL AND OTHER ASPECTS OF COMMUNITY LIFE. MOST RESIDENCES PROVIDE 24 HOUR STAFFING, BUT STAFFING RATIOS ARE ADJUSTED FOR THOSE INDIVIDUALS WHO ARE MORE INDEPENDENT IN THEIR DAILY ACTIVITIES. IAHD HAS REPONDED TO COMMUNITY NEEDS BY DEVELOPING NEW HOUSES, ESPECIALLY FOR TEENAGERS WITH DEVELOPMENTAL DISABILITIES. IAHD HAS ATTEMPTED TO CREATE A DYNAMIC FLOW THROUGH ITS RESIDENTIAL SYSTEM FOR INDIVIDUALS WHOSE DEVELOPING SKILLS ALLOW THEM TO MORE ACTIVELY PARTICIPATE IN COMMUNITY LIFE, AS WELL AS FOR THOSE INDIVIDUALS WHOSE AGING AND HEALTH NEEDS REQUIRE MORE CARE AND OVERSIGHT. 18148969 19525671 SEE SCHEDULE ODAY HABILITATION SERVICES: IAHD PROVIDES DAY HABILITATION SERVICES TO INDIVIDUALS WITH SIGNIFICANT CHALLENGES IN ALL AREAS OF FUNCTION, INCLUDING COGNITION, COMMUNICATION, BEHAVIOR AND ADAPTIVE LIVING SKILLS. IAHD'S DAY HABILITATION PROGRAMS SERVE A LARGE GEOGRAPHICAL AREA IN THE BRONX AND WESTCHESTER. TRAINED PROFESSIONALS WORK WITH FAMILIES, STAFF AND FRIENDS TO DEVELOP INDIVIDUAL SERVICE PLANS FOR THE INDIVIDUALS IN THE PROGRAM, TO DETERMINE WHAT OUTCOMES THEY WANT TO ACHIEVE DURING THEIR DAY HABILITATION PROGRAM, AND TO ESTABLISH THE ACTIVITIES THAT WILL BEST ASSIST THEM TO ACHIEVE THESE OUTCOMES. INDIVIDUALS ARE GIVEN CHOICES AS TO THE ACTIVITIES THEY PREFER TO PARTICIPATE IN, SUCH AS ART, MUSIC, FITNESS AND COMPUTER USAGE, AND WHILE THEY PARTICIPATE IN THESE ACTIVITIES, THEY RECEIVE TRAINING IN MANY SKILL AREAS. INVOLVEMENT IN COMMUNITY LIFE IS AN ESSENTIAL PART OF THE DAY HABILITATION PROGRAM, AND INDIVIDUALS RECEIVE TRAINING IN HOW TO PARTICIPATE IN COMMUNITY ACTIVITIES IN AN APPROPRIATE MANNER. 1442900 1559001 SEE SCHEDULE OPREVOCATIONAL WORK READINESS SERVICES: IAHD PROVIDES PREVOCATIONAL SERVICES TO INDIVIDUALS WITH SIGNIFICANT CHALLENGES IN ALL AREAS OF FUNCTION, INCLUDING COGNITION, COMMUNICATION, BEHAVIOR AND ADAPTIVE LIVING SKILLS. TRAINED PROFESSIONALS WORK WITH FAMILIES, STAFF AND FRIENDS TO DEVELOP INDIVIDUAL SERVICE PLANS FOR THE INDIVIDUALS IN THE PROGRAM, TO DETERMINE WHAT KIND OF WORK THE INDIVIDUAL COULD PREFORM. THE STAFF WORKS WITH THE INDIVIDUAL TO TRAIN THEM IN THEIR SELECTED FIELD. THEY WORK ON TRAVELING SKILLS, WORKING WITH OTHER EMPLOYEE AND CUSTOMERS. 227765 374725 227765 374725 53086064 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 1 30 0 1 1080 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 9142204319 32 WARREN AVENUE TARRYTOWN NY 10591 MARY K ST MARK CHAIRPERSON 1.00 X X 0 0 0 JEFFEY WINIK VICE CHAIRPERSON 1.00 8.00 X X 0 0 0 MATTHEW KIAMIE 2ND VICE CHAIRPERSON 1.00 X X 0 0 0 PADRAIC REYNOLDS TREASURER 1.00 X X 0 0 0 REGINA MARTUCCI SECRETARY 1.00 X X 0 0 0 ANNA MAE VENER-CANAVAN BOARD MEMBER/PARENT ADVOCA 1.00 X 0 0 0 MARY BONSIGNORE BOARD MEMBER 1.00 X 0 0 0 IRIS COLEMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL AGOVINO BOARD MEMBER 1.00 8.00 X 0 0 0 ELAINE JONES BOARD MEMBER 1.00 X 0 0 0 PAUL KIM BOARD MEMBER 1.00 X 0 0 0 MIKE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 PATRICIA SCHUCKLE BOARD MEMBER 1.00 X 0 0 0 JEFFERY DI NAPOLI BOARD MEMBER 1.00 X 0 0 0 MICHAEL WINIK BOARD MEMBER 1.00 X 0 0 0 HOWARD ROSENZWEIG BOARD MEMBER 1.00 8.00 X 0 0 0 STANLEY SILVERSTEIN CEO (RETIRED 06/30/19) 40.00 X 390118 0 20000 QUINCY MCLAIN CFO (ENDED 04/25/19) 40.00 X 186122 0 20177 OMAYRA ANDINO COO (STARTED AS CEO 7/1/19) 40.00 X 53921 0 0 MICHAEL MAZZOCCO CFO (STARTED 05/01/19) 40.00 X 0 0 0 BRUCE STERN DIRECTOR OF HR 40.00 X 164820 0 19173 CARA LEVY DIRECTOR OF SPEECH THERAPY 40.00 X 172002 0 19460 PAULETTE MAPP DIRECTOR OF RESIDENTIAL 40.00 X 165693 0 18613 KERRY ANN MURRAY DIRECTOR OF RESIDENTIAL 40.00 X 184079 0 19966 NATALIE MORGAN WILLIAMS DIRECTOR OF RESIDENTIAL- NORTHERN DIVISION 40.00 X 139718 0 18169 1456473 0 135558 14 0 1 0 GRASSI & CO CPAS PC 488 MADISON AVENUE NEW YORK NY 10022 ACCOUNTING SERVICES 155952 MORGAN & LEWIS & BOCKIUS LLP 101 PARK AVENUE NEW YORK NY 10178 LEGAL SERVICES 138748 2 288607 125000 413607 RESIDENTIAL SERVICES 624100 38400176 38400176 DAY HABILITATION 624310 19525671 19525671 PREVOCATIONAL SERVICES 624100 1559001 1559001 RESPITE SERVICES 624100 290439 290439 SELF DIRECTION 624100 42778 42778 41508 41508 59859573 4098 4098 15000 0 15000 15000 15000 77864 288607 77864 0 MISCELLANEOUS 900099 121003 121003 121003 60413281 59859573 0 140101 670338 670338 29754505 27928643 1735620 90242 1082878 1020443 58729 3706 6354514 5852815 480439 21260 3769470 3464834 292050 12586 291024 291024 151247 151247 878927 509427 305047 64453 1209634 920891 288121 622 2622921 2084520 538401 5037025 4989192 47809 24 88795 37185 51116 494 375110 368391 6719 1615407 1436227 179180 1150292 615859 534433 REPAIRS & MAINTENANCE 1917774 1530668 386945 161 FOOD 711321 680089 30462 770 NYS HEALTH FACILITY 533010 533010 RECREATION 492679 460585 32034 60 930472 653285 235503 41684 59637343 53086064 6315217 236062 15377 11166 2194600 3576736 5877018 5786755 675570 777818 38088209 21979248 13230142 16108961 780763 843265 1731332 1398548 24504802 28503249 8867843 9767991 745300 551371 5691382 8478199 604206 336044 15908731 19133605 X 8596071 9347944 21700 8596071 9369644 24504802 28503249 X 775938 -2365 X X 0 1 X 1 0 X 136379 126071 167310 250361 413607 1093728 44751187 48226155 53900409 57058708 59859573 263796032 44887566 48352226 54067719 57309069 60273180 264889760 0 0 0 264889760 23290 145398 140911 6358 4098 320055 23290 145398 140911 6358 4098 320055 52045 100257 128525 69536 121003 471366 44962901 48597881 54337155 57384963 60398281 265681181 0.99700 0.99700 0.00120 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2641883 2641883 15773925 8023061 7750864 12548458 8918801 3629657 5960997 5037386 923611 1162946 1162946 16108961 DUE TO GOVERNMENTAL AGENCIES 336044 336044 X PART IV, LINE 2B: IAHD HOLDS CUSTODIAL FUNDS ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PART X, LINE 2: IAHD APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IAHD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IAHD BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016. ALL EVENTS 366471 288607 77864 77864 366471 288607 77864 77864 77864 0 X X X X X 0 1 0 0 0 0 0 0 0 STANLEY SILVERSTEIN CEO (RETIRED 06/30/19) 381118 0 0 0 9000 0 20000 0 0 0 410118 0 0 0 QUINCY MCLAIN CFO (ENDED 04/25/19) 180930 0 0 0 5192 0 7284 0 12893 0 206299 0 0 0 BRUCE STERN DIRECTOR OF HR 155820 0 0 0 9000 0 6280 0 12893 0 183993 0 0 0 CARA LEVY DIRECTOR OF SPEECH THERAPY 163002 0 0 0 9000 0 6567 0 12893 0 191462 0 0 0 PAULETTE MAPP DIRECTOR OF RESIDENTIAL 156693 0 0 0 9000 0 6370 0 12243 0 184306 0 0 0 KERRY ANN MURRAY DIRECTOR OF RESIDENTIAL 175079 0 0 0 9000 0 7073 0 12893 0 204045 0 0 0 NATALIE MORGAN WILLIAMS DIRECTOR OF RESIDENTIAL- NORTHERN DI 130718 0 0 0 9000 0 5276 0 12893 0 157887 0 0 0 PART I, LINE 4B INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION IS A $20,000 CONTRIBUTION TO A NON QUALIFIED IRC 457 DEFERRRED COMPENSATION PLAN FOR STANLEY SILVERSTEIN VINCENT ST MARK FAMILY MEMBER OF BOARD PRESIDENT 135778 EMPLOYMENT 0 HOWARD ROSENZWEIG BOARD MEMBER 200577 JANITORIAL 0 MICHAEL AGOVINO BOARD MEMBER 52238 PHARMACY/ MEDICAL SUPPLIES 0 GLORIA TAVERAS FAMILY MEMBER OF BOD MEMBER 76908 EMPLOYMENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: HOWARD ROSENZWEIG (D) DESCRIPTION OF TRANSACTION: JANITORIAL PRODUCTS FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH TWO OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AFTER WHICH IT IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST POLICY STATMENT ON AN ANNUAL BASIS. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL STATEMENTS AND ANY POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD. IF A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL IN CONFLICT IS NOT ALLOWED TO BE INVOLVED IN THE DECISION MAKING PROCESS FOR THE TRANSACTION FOR WHICH THE INDIVIDUAL IS IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD SETS THE CEO'S SALARY BASED ON THE SALARY FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, FORM 990 OF OTHER ORGANIZATIONS, AND REVIEW OF COMPENSATION SURVEYS. THE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL REVIEW OF HIS SALARY, PREPARING A WRITTEN CONTRACT. THE REVIEW WAS LAST PERFORMED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL LOSS ON POST RETIREMENT BENEFITS -2,365. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 3680 HOLDING CORPORATION 32 WARREN AVENUE TARRYTOWN NY 10591 133132781 REAL ESTATE HOLDING NY 501(C)(2) THE INSTITUTES OF APPLIED HUMAN DYNAMICS 1 HABILITATION HOSTELS RESIDENTIAL CORPORATION 32 WARREN AVENUE TARRYTOWN NY 10591 133082895 HOUSING NY 501(C)(3) LINE 11 THE INSTITUTES OF APPLIED HUMAN DYNAMICS 1 DYNAMICS HOSTELS RESIDENCE CORPORATION 32 WARREN AVENUE TARRYTOWN NY 10591 133127899 HOUSING NY 501(C)(3) LINE 12A, I THE INSTITUTES OF APPLIED HUMAN DYNAMICS 1 DYNAMICS RESIDENCE CORPORATION OF BURKE AVENUE 32 WARREN AVENUE TARRYTOWN NY 10591 133188076 HOUSING NY 501(C)(3) LINE 11 THE INSTITUTES OF APPLIED HUMAN DYNAMICS 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 3680 HOLDINGS COMPANY INC K 116425