2020-06-29T10:47:38-05:00 2019-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2018-07-01 112420752 MIDWOOD DEVELOPMENT CORP MIDW 7183760999 1416 AVENUE M NO 201 BROOKLYN NY 11230 LUCIA RIVIECCIO EXECUTIVE DIRECTOR 7183760999 2020-06-29 1 MATT BURKE P00760659 6315821600 2020-06-29 167.206.147.54 2020-06-29 11:47:23 ED P B4379D2F38B9448EB9D5545BE5DCEE6108D7727A 35D88ECFDDB97EA2A8D55A589B0366AA530AE5DE 2018 2020-09-23 17:36:50Z LUCIA RIVIECCIO 1416 AVENUE M NO 201 BROOKLYN NY 11230 1358133 0 X WWW.MIDDEV.ORG X 1976 NY MDC'S MISSION IS TO ENHANCE AND IMPROVE OUR COMMUNITY BY PROVIDING A RANGE OF SERVICES INCLUDING ASSISTANCE TO FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, EDUCATIONAL AND RECREATIONAL SERVICES FOR YOUTH, HOUSING COUNSELING AND IMMIGRANT SERVICES, WHILE FOSTERING AN INCLUSIVE AND VIBRANT COMMERCIAL DISTRICT. 0 0 115 0 0 0 402183 139159 922971 1218969 0 0 4459 5 1329613 1358133 0 0 0 0 1163941 1007133 0 0 0 276809 237088 1440750 1244221 -111137 113912 115852 150312 213160 133708 -97308 16604 X MDC'S MISSION IS TO ENHANCE AND IMPROVE OUR COMMUNITY BY PROVIDING A RANGE OF SERVICES INCLUDING ASSISTANCE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, EDUCATIONAL AND RECREATIONAL SERVICES FOR YOUTH, HOUSING COUNSELING AND IMMIGRANT SERVICES, WHILE FOSTERING AN INCLUSIVE AND VIBRANT COMMERCIAL DISTRICT. 0 0 221978 226040 YOUTH AND FAMILY SUPPORT SERVICES 858137 1005387 SUPPORTED WORK 82005 88671 HOUSING 36089 36089 1198209 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 115 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X LUCIA RIVIECCIO 7183760999 1416 AVENUE M BROOKLYN NY 11230 ALAN J DUBROW PRESIDENT 4.00 X X 0 0 0 MARC KATZNELSON 1ST VICE PRESIDENT 3.00 X X 0 0 0 RONALD JOANIS VICE PRESIDENT 1.00 X X 0 0 0 MARI-ANNE PECORELLA TREASURER 4.00 X X 0 0 0 ALICE MILLER SECRETARY 4.00 X X 0 0 0 SHELLY EISENHART CHAIR 4.00 X X 0 0 0 LUCIA RIVIECCIO EXECUTIVE DIRECTOR 18.30 X X 52120 0 0 ALLEN SCHAEFFER DIRECTOR 1.00 X 0 0 0 ELAINE T MOSS DIRECTOR 0.50 X 0 0 0 HARRY SCHIFFMAN LMSW DIRECTOR 1.00 X 0 0 0 MARC KUTNER DIRECTOR 0.50 X 0 0 0 MELISSA FRIEDLING DIRECTOR 0.25 X 0 0 0 SANDRA RODOLICO DIRECTOR 0.25 X 0 0 0 V REV EUGENE N PAPPAS DIRECTOR 0.25 X 0 0 0 YOLANDA BELCHER DIRECTOR 0.25 X 0 0 0 52120 0 0 0 0 0 0 0 6001 127009 6149 139159 MEDICAID FEES 390383 789235 789235 SUPPORTED WORK PROGRAM 129325 231960 231960 AFTER SCHOOL PROGRAM 999999 197774 197774 1218969 0 6001 0 0 RETURNS & ADJUSTMENTS 999999 5 5 5 1358133 1218969 0 5 52120 42217 9903 841302 826513 14789 42137 36663 5474 71574 70120 1454 6050 5704 346 9390 8715 675 17283 16582 701 69837 68387 1450 1648 1648 2415 2101 314 25895 25639 256 CONSULTANTS 52591 51415 1176 PROGRAM SUPPLIES 12770 12770 TELECOMMUNICATIONS 8877 8574 303 PAYROLL SERVICE 6814 5928 886 23518 16881 6637 1244221 1198209 46012 0 6528 34695 67359 22865 26763 89016 12619 3566 63199 63029 2583 170 115852 150312 183565 129616 28185 4092 1410 213160 133708 X -97308 16604 -97308 16604 115852 150312 113912 0 X 0 1 X 1 0 X 551993 611631 434306 402183 133158 2133271 551993 611631 434306 402183 133158 2133271 2133271 3 4 7 514 149 4459 5 5127 2138405 1218969 0.99760 X PART II LINE 10: OTHER INCOME PROGRAM SERVICES - MEDICARE: 2014: $833,748. 2015: $1,091,658. 2016: $958,795. 2017: $402,183 REFUNDS & ADJUSTMENTS: 2015: $514. 2016: $149. 2017: $1034. FUNDRAISING: 2017: $3,425. 63199 63029 170 170 1358133 0 1358133 0 1358133 1244221 0 1244221 0 1244221 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND SUBMITS IT TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM VOTING IN TRANSACTIONS WHERE THEY ARE CONFLICTED FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE RETAINED IN THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST