2026-05-14T11:38:32-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 990 2024-07-01 132573827 THE INSTITUTES OF APPLIED HUMAN DYNAMICS INST 9142204300 32 WARREN AVENUE TARRYTOWN NY 10591 OMAYRA ANDINO CEO 9142204300 2026-05-12 1 0 VANESSA GORDON P03238498 5162563500 2024 2025-03-06 01:10:19Z OMAYRA ANDINO 32 WARREN AVENUE TARRYTOWN NY 10591 72061316 0 X WWW.IAHDNY.ORG X 1957 NY WE ARE COMMITTED TO POSITIVELY IMPACT THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES. OUR FOCUS IS TO UNDERSTAND AND RESPECT EACH PERSON'S UNIQUE STRENGTHS, QUALITIES AND DREAMS FINDING WAYS TO SUPPORT BUILDING FULFILLED LIVES. 14 11 797 14 0 0 308612 436429 66599281 71135560 590238 438553 35455 40608 67533586 72051150 0 0 0 0 51438744 51964723 0 0 367261 18964165 19709143 70402909 71673866 -2869323 377284 38846494 36606019 24939636 22296747 13906858 14309272 X SEE SCHEDULE OWE ARE COMMITTED TO POSITIVELY IMPACT THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES. OUR FOCUS IS TO UNDERSTAND AND RESPECT EACH PERSON'S UNIQUE STRENGTHS, QUALITIES AND DREAMS FINDING WAYS TO SUPPORT BUILDING FULFILLED LIVES. 0 0 48209543 51032536 RESIDENTIAL SERVICES- SEE SCHEDULE ORESIDENTIAL SERVICES: IAHD PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT DEVELOPMENTAL DISABILITIES. USING PERSON CENTERED PLANNING TECHNIQUES, INDIVIDUALS PARTICIPATE IN THE DEVELOPMENT OF A LIFE PLAN TO IDENTIFY THE OUTCOMES EACH PERSON WISHES TO ATTAIN. STAFF ENCOURAGE PEOPLE TO PARTICIPATE IN THE DAILY ROUTINES AND ACTIVITIES OF HOME AND PERSONAL LIFE, AS WELL AS TO INCREASE THEIR CAPACITIES FOR DECISION MAKING AND THEIR PROSPECTS FOR SOCIALIZATION, RECREATION, AND LEISURE. THE RESIDENCES OFFER SUPPORTS FOR PEOPLE, WHILE AT THE SAME TIME PROVIDING EXPERIENCES TO FOSTER INDEPENDENCE AND TRUE COMMUNITY INCLUSION AND PARTICIPATION. THIS OPTION IS PROVIDED FOR INDIVIDUALS REQUIRE LESS SUPPORT WHO HAVE THE BASIC SKILLS AND WISH TO LIVE INDEPENDENTLY BUT REQUIRE SOME ADDITIONAL SUPPORTS TO BE SUCCESSFUL. SUPPORTS ARE TAILORED TO MEET EACH PERSON'S NEEDS. STAFF PROVIDE OVERSIGHT TO ENSURE BASIC HEALTH AND SAFETY AND TO ASSIST PEOPLE TO BUILD COMPETENCIES IN APARTMENT MANAGING, BUDGETING, MEAL PLANNING, SOCIAL INTERACTIONS AND PROBLEM SOLVING. THESE HOMES PROVIDE INDIVIDUALS WITH HIGH NEEDS WITH INTENSE LEVEL OF SUPPORTS FROM CLINICIANS AND DIRECT SUPPORT PROFESSIONALS (DSP). STAFF ASSIST INDIVIDUALS TO LEARN BASIC LIFE SKILLS, INCLUDING COMMUNICATION, PERSONAL CARE, SOCIALIZATION, HEALTH, AND WELLNESS ACTIVITIES AND HOW TO BECOME A PART OF COMMUNITY LIFE. 18404176 19846635 DAY HABILITATION SERVICES- SEE SCHEDULE ODAY 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. 119010 256389 OTHER SERVICES- SEE SCHEDULE ORESPITE : IAHD PROVIDES SITE BASED RESPITE SERVICE FOR INDIVIDUALS AND THEIR FAMILY AS SUPPORT TO THE FAMILY AND FRIENDS TO TAKE TIME FOR THEMSELVES WHILE THE INDIVIDUALS RECEIVE PROFESSIONAL AND SUPERVISED SUPPORT. ART GALLERY : THE VALUE OF ART AS A THERAPEUTIC MEDIUM AND AS A MEANS OF COMMUNICATION IS CENTRAL TO IAHD'S PROGRAM. THROUGH THE ART PROCESS AND THE CREATION OF VARIED WORKS, INDIVIDUALS HAVE OPPORTUNITIES TO INCREASE AWARENESS OF THEMSELVES AND OTHERS, DEVELOP COPING STRATEGIES FOR STRESS, ENHANCE COGNITIVE ABILITIES AND ORGANIZATION SKILLS, PARTAKE IN SENSORY AND MOTOR EXPERIENCES AND FIND ENJOYMENT IN THE PROCESS OF CREATING ART AND THE IDENTIFICATION OF THEMSELVES AS ARTISTS. 66732729 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 1 22 0 1 797 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X WALEED TARIQ 9142204319 32 WARREN AVENUE TARRYTOWN NY 10591 MATTHEW KIAMIE CHAIRPERSON 1.00 X X 0 0 0 JEFFREY WINIK VICE CHAIRPERSON 1.00 X X 0 0 0 PADRAIC REYNOLDS TREASURER 1.00 X X 0 0 0 DORIS FIGUEROA SECRETARTY 1.00 X X 0 0 0 ANNA MAE VENER FAMILY ADVOCATE 1.00 X 0 0 0 MICHAEL AGOVINO BOARD MEMBER 1.00 X 0 0 0 IRIS COLEMAN BOARD MEMBER 1.00 X 0 0 0 JEFFREY DI NAPOLI BOARD MEMBER 1.00 X 0 0 0 ELAINE JONES BOARD MEMBER 1.00 X 0 0 0 PAUL H KIM BOARD MEMBER 1.00 X 0 0 0 JEREMY KRANTZ BOARD MEMBER 1.00 X 0 0 0 JODI PETERSON BOARD MEMBER 1.00 X 0 0 0 HOWARD ROSENZWEIG BOARD MEMBER 1.00 X 0 0 0 MICHAEL WINIK BOARD MEMBER 1.00 X 0 0 0 OMAYRA ANDINO CHIEF EXECUTIVE OFFICER 40.00 X 410800 0 43343 ELLEN GRIFFIN CHIEF FINANCIAL OFFICER 40.00 X 209523 0 60348 SHERIFAT AMPONSAH BS RN CHIEF OPERATING OFFICER 40.00 X 134971 0 0 KEISHA HOPE EDER CHIEF PEOPLE OFFICER 40.00 X 187689 0 59202 GABRIELE OPAZO CHIEF INNOVATION AND TRAINING OFFICER 40.00 X 167385 0 58136 ELIZABETH MATTHEWS CHIEF QUALITY ENHANCEMENT OFFICER 40.00 X 178545 0 31150 PAULETTE MAPP SENIOR DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 166808 0 58115 ERICA ROBINSON DIRECTOR OF CLINICAL SUPPORTS 40.00 X 143237 0 56868 1598958 0 367162 25 0 1 0 M & M CLEANING SERVICES LLC 2943 RADCLIFF AVENUE BRONX NY 10469 CLEANING SERVICES 514648 GRASSI & CO CPAS PC 50 JERICHO QUADRANGLE JERICHO NY 11753 ACCOUNTING AND AUDITING SERVICES 171166 2 436429 436429 RESIDENTIAL SERVICES 624100 51032536 51032536 DAY SERVICES 624310 19846635 19846635 OTHER SERVICES 624100 256389 256389 71135560 438553 438553 0 436429 10166 -10166 -10166 50774 50774 50774 72051150 71135560 0 479161 988982 988982 35249474 33780507 1299965 169002 1450306 1392858 50372 7076 9729813 9256618 426173 47022 4546148 4269830 254628 21690 45345 45345 182440 182440 1922604 1771588 147919 3097 1707599 1501409 136143 70047 2207695 1757534 450161 5320713 5312910 7095 708 107314 79210 27650 454 286884 285132 1752 1508096 1443320 64776 1004417 900063 104354 REPAIRS AND MAINTENANCE 2928204 2656715 258394 13095 BAD DEBT EXPENSE 731500 724684 6816 NYS HEALTH FACILITY 619605 619605 FOOD 406116 382137 23750 229 730611 598609 97161 34841 71673866 66732729 4573876 367261 16779 17250 14289356 12440377 7056916 8194389 488360 528486 41018392 29909987 11694859 11108405 5300224 4317112 38846494 36606019 10607390 9551317 1133613 26591 4062319 3940825 720687 712238 1498929 1229675 6916698 6836101 24939636 22296747 X 13807202 14207463 99656 101809 13906858 14309272 38846494 36606019 X 377284 25130 X X 0 1 X 1 0 X 1196183 8489254 657926 308612 436429 11088404 57049201 66304841 62609575 66599281 71135560 323698458 58245384 74794095 63267501 66907893 71571989 334786862 0 0 0 334786862 18508 28685 313718 500610 438553 1300074 18508 28685 313718 500610 438553 1300074 22114 178605 163345 49800 50774 464638 58286006 75001385 63744564 67458303 72061316 336551574 0.99480 0.99600 0.00390 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 22,114. 2021 AMOUNT: $ 178,605. 2022 AMOUNT: $ 163,345. 2023 AMOUNT: $ 49,800. 2024 AMOUNT: $ 50,774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2641883 2641883 17202128 12012192 5189936 15593434 12552269 3041165 5580947 5345526 235421 11108405 DUE FROM RELATED PARTIES 354591 ASSETS LIMITED AS TO USE 273503 RIGHT-OF-USE ASSETS - FINANCE LEASE 1222335 RIGHT-OF-USE ASSETS - OPERATING LEASES 2466683 4317112 ESTIMATED THIRD-PARTY PAYOR LIABILITIES 2687438 LEASE LIABILITIES - FINANCE LEASE 733488 LEASE LIABILITIES - OPERATING LEASES 3415175 6836101 X PART IV, LINE 2B: IAHD HOLDS CUSTODIAL FUNDS ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PART X, LINE 2: IAHD 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 2022. ANNUAL GALA 436429 436429 10166 436429 436429 10166 10166 -10166 X X X X X 0 0 0 0 0 0 0 0 0 OMAYRA ANDINO CHIEF EXECUTIVE OFFICER 401800 0 0 0 9000 0 21608 0 21735 0 454143 0 0 0 ELLEN GRIFFIN CHIEF FINANCIAL OFFICER 200523 0 0 0 9000 0 11082 0 49266 0 269871 0 0 0 KEISHA HOPE EDER CHIEF PEOPLE OFFICER 178689 0 0 0 9000 0 9936 0 49266 0 246891 0 0 0 GABRIELE OPAZO CHIEF INNOVATION AND TRAINING OFFICE 158385 0 0 0 9000 0 8870 0 49266 0 225521 0 0 0 PAULETTE MAPP SENIOR DIRECTOR OF RESIDENTIAL SERVI 157808 0 0 0 9000 0 8849 0 49266 0 224923 0 0 0 ELIZABETH MATTHEWS CHIEF QUALITY ENHANCEMENT OFFICER 169545 0 0 0 9000 0 9415 0 21735 0 209695 0 0 0 ERICA ROBINSON DIRECTOR OF CLINICAL SUPPORTS 134237 0 0 0 9000 0 7602 0 49266 0 200105 0 0 0 A DORMITORY AUTHORITY OF STATE OF NY 146000293 65000BBS6 2021-06-23 4155000 FINANCING PROJECTS 0 0 1 B DORMITORY AUTHORITY OF STATE OF NY 146000293 65000BBT4 2021-06-23 360000 FINANCING PROJECTS 0 0 1 A 4155000 134220 130523 2021 0 0 0 1 B 360000 4086 158766 2021 0 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 HOWARD ROSENZWEIG BOARD MEMBER 178719 JANITORIAL & PAPER SUPPLIES 0 MICHAEL AGOVINO BOARD MEMBER 115735 PHARMACY/ MEDICAL SUPPLIES 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: FORM 990, PART VI, SECTION A, LINE 2 THREE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH THREE 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 STATEMENT 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 15 THE COMPENSATION COMMITTEE OF THE BOARD SETS THE C.E.O'S SALARY BASED ON THE SALARY SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS' FORMS 990 OF OTHER ORGANIZATIONS, AND REVIEW OF COMPENSATIONS SURVEYS. THE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL REVIEW OF HER SALARY, PREPARING A WRITTEN CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 IT'S AVALIABLE UPON REQUEST. ALSO AVAILABE VIA NEW YORK STATE AG OFFICE. FORM 990, PART XI, LINE 9: ACTUARIAL GAIN (LOSS) ON POST RETIREMENT BENEFITS 25,130. 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 1 0 0 3680 HOLDINGS COMPANY INC K 92707