Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 11-2715916 • 501(c)3 • Brooklyn, NY
Profile
Program Development Services, Inc. (the Organization) is a New York not-for-profit organization whose mission and principal activities are to provide services for the developmentally disabled of New York through the operation of residential alternative programs, an intermediate care facility, and other programs certified by the New York State Office of People with Developmental Disabilities (OPWDD). The Organizations revenues and other support are derived primarily through fees charged to OPWDDs Medicaid funding for programming provided.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$37,223,608
Up $1,993,643 (+5.7%) from 2023
Liabilities
Up$11,335,298
Up $348,175 (+3.2%) from 2023
Net Assets
Up$25,888,310
Up $1,645,468 (+6.8%) from 2023
Revenue
Down$30,552,015
Down $1,934,373 (-6.0%) from 2023
Expenses
Down$29,821,895
Down $1,486,252 (-4.7%) from 2023
Net Income
Down$730,120
Down $448,121 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Program development services, inc. (the organization) is a new york not-for-profit organization whose mission and principal activities are to provide services for the developmentally disabled of new york through the operation of residential alternative programs, an intermediate care facility, and other programs certified by the new york state office of people with developmental disabilities (opwdd). The organization's revenues and other support are derived primarily through fees charged to opwdd's medicaid funding for programming provided.
Provide services for the developmentally disabled of new york through the operation of residential alternative programs, an intermediate care facility, and other programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,639,766 | $9,764,491 | ▲ $1,124,725 |
| Land, Buildings, and Equipment, Net | $9,916,367 | $9,608,356 | ▼ $308,011 |
| Savings and Temporary Cash Investments | $3,371,244 | $7,273,567 | ▲ $3,902,323 |
| Accounts Receivable | $3,284,997 | $4,247,128 | ▲ $962,131 |
| Cash and Non-Interest-Bearing Accounts | $6,204,471 | $2,592,633 | ▼ $3,611,838 |
| Prepaid Expenses and Deferred Charges | $159 | $39,811 | ▲ $39,652 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $35,229,965 | $37,223,608 | ▲ $1,993,643 |
| Other Assets Total | $3,812,961 | $3,697,622 | ▼ $115,339 |
| Liabilities | |||
| Other Liabilities | $6,752,921 | $8,632,126 | ▲ $1,879,205 |
| Accounts Payable and Accrued Expenses | $3,646,829 | $2,538,172 | ▼ $1,108,657 |
| Tax Exempt Bond Liabilities | $587,373 | $165,000 | ▼ $422,373 |
| Total Liabilities | $10,987,123 | $11,335,298 | ▲ $348,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,242,842 | $25,888,310 | ▲ $1,645,468 |
| Total Net Assets Fund Balance | $24,242,842 | $25,888,310 | ▲ $1,645,468 |
| Total Liabilities and Net Assets / Fund Balance | $35,229,965 | $37,223,608 | ▲ $1,993,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,227,231 | $5,984,003 | $13,211,234 |
| Land | $2,292,009 | - | $2,292,009 |
| Other Land Buildings | $27,438 | $1,099,074 | $1,126,512 |
| Leasehold Improvements | $27,438 | $1,065,743 | $1,093,181 |
| Equipment | $34,240 | $471,165 | $505,405 |
| Other Assets Org | $395,432 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Vairo | Executive Director (through 10/2023) | FT | $282,302 | $27,292 | $309,594 |
| Rosemarie Gooden | Chief Financial Officer | FT | $215,407 | $17,958 | $233,365 |
| Carl Siegel | Psychologist | FT | $150,821 | $51,338 | $202,159 |
| Natasha Payson | Director of Operation | FT | $162,876 | $22,005 | $184,881 |
| Frantz L Gabriel | Nurse | FT | $131,487 | $35,168 | $166,655 |
| Hok Chui | Controller | FT | $145,110 | $8,464 | $153,574 |
| Oluwatorera Olapade | Nurse | FT | $143,771 | $6,534 | $150,305 |
| Name | Title |
|---|---|
| Jill Woodford-taylor | Assistant Board Chair |
| Christopher Perrone | Board Chairman |
| Beth Perrone | Board Member |
| Nancy Signore | Board Member |
| Richard Murray | Board Member |
| Milda Darzinskis | Board Secretary |
| Frank Nargentino | Board Treasurer |
| Elizabeth Lynam | Executive Director (start 1/2024) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Logan Staffing Solutions Inc | Staffing | 3515 East Tremont Ave, Bronx, NY 10465 | $1,696,412 |
| Access Staffing | Staffing | PO Box 823473, Philadelphia, PA 19182 | $688,477 |
| Driscoll Foods | Food Supplies | 6 Westbelt, Wayne, NJ 07470 | $515,196 |
| Beacon CaresBeacon Therapy Services PLLC | Staffing | 1441 Old Northern Boulevard, Roslyn, NY 11576 | $364,092 |
| Macro Tech USA | Information and Technology | 225 Broadway Ste 613, New York, NY 10007 | $237,272 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,316,519 |
| Other Expenses | $10,505,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,322,614 | $359,395 | - | $14,682,009 |
| Fees for Services Other | $3,119,294 | $141,513 | $0 | $3,260,807 |
| Other Employee Benefits | $2,406,995 | $87,445 | - | $2,494,440 |
| Occupancy | $1,878,573 | $196,571 | - | $2,075,144 |
| Office Expenses | $976,412 | $606,784 | - | $1,583,196 |
| Payroll Taxes | $1,161,659 | $50,309 | - | $1,211,968 |
| Current Officers, Directors, Trustees, and Key Employees | - | $470,407 | - | $470,407 |
| Pension Plan Contributions | $442,232 | $15,463 | - | $457,695 |
| Other Expenses | $388,958 | - | - | $388,958 |
| Travel | $329,285 | $9,812 | - | $339,097 |
| Depreciation Depletion | $306,569 | $1,442 | - | $308,011 |
| Fees for Services Legal | - | $222,871 | - | $222,871 |
| Fees for Service Investment Mgmnt Fees | - | $74,508 | - | $74,508 |
| Insurance | $46,648 | $2,754 | - | $49,402 |
| Fees for Services Accounting | - | $40,527 | - | $40,527 |
| Interest | $14,876 | - | - | $14,876 |
| Total Functional Expenses | $27,542,094 | $2,279,801 | $0 | $29,821,895 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,821,895 |
| Expenses per Audited Statements | $29,747,387 |
| Total Expenses per Audited Statements | $29,747,387 |
| Expenses Not Reported on Financial Statements | $74,508 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Government Agency | $4,570,183 |
| Operating Lease Obligations | $2,973,754 |
| Refundable Advance | $726,303 |
| Due to OPWDD | $242,029 |
| Finance lease obligations | $119,857 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Dormitory Authority of State of Ny | 2012-03-29 | $2,595,951 | Contruct & equip facility |
| A | Nyc Industrial Development Agency | 2008-01-30 | $2,120,000 | IMPROVEMENTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $2,595,951 | - | $2,430,951 | $51,919 |
| A | $2,120,000 | - | $2,120,000 | $42,400 |
“Family Residences and Essential Enterprises, Inc. (FREE) (Christopher Long) oversaw Program Development Services from October 2023 to January 2024. Lynn Vairo exited Program Development Services and did not serve since October 2023.”
“A copy of the form 990 was provided to the organization's governing body before it was filed. The executive director, board chair and treasurer reviewed and approved the form. Any questions or comments were directed to the preparer who made the necessary changes.”
“On an annual basis, the directors, officers and key employees are required to disclose any conflict of interest. If a conflict was disclosed it would be reviewed by the board to determine if it's in the best interest of the organization. The person with the conflict would be recused from the deliberation.”
“The board of directors evaluates the annual performance of the executive director. Based on this performance evaluation, as well as compensation comparison analyses, the board determines and approves compensation for the executive director. This process was last done in janaury 2024.”
“Available at agency upon request”
“Program development services, inc. (the organization) is a new york not-for-profit organization whose mission and principal activities are to provide services for the developmentally disabled of new york through the operation of residential alternative programs, an intermediate care facility, and other programs certified by the new york state office of people with developmental disabilities (opwdd). The organization's revenues and other support are derived primarily through fees charged to opwdd's medicaid funding for programming provided.”
“Program development services continues to provides an array of residential services to suit the level of diagnosis or cognitive level of each individual. Pds believes that everyone, regardless of the disability, should live in a stable, normalized home environment. Pds encourage an atmosphere of acceptance, warmth, understanding and security, all of which upholds the rights of each individual and provides a sense of self-direction. Program development services operates over 60 facilities in brooklyn and several in manhattan. We provide both supportive and supervised care. Half of our programs are supportive apartments with 3 or less individuals residing in them. Our 60 different sites across brooklyn, manhattan, and the bronx accommodate 198 residents, from ages 27-84.”
“Program development services offers group day habilitation for all individuals. The weekday programs have all been specially designed to encourage interaction with peers, to foster a sense of self-worth and independence, and to teach basic skills. The classe include learning about money, cooking, fire safety training, volunteer experiences, and group discussion. In addition, we offer weekly or twice-weekly outings. These popular trips can include visiting a museum, a broadway show, the movies, restaurants, amusement parks, bowling, or shopping. Day trips such as these enable individuals with developmental disabilities to learn basic integration skills that will increase their ability to be independent and foster a sense of inclusion in the community. We also offer job skills development twice a week, where individuals can learn about the workplace, familiarize themselves with the requirements of employment, and even earn a token wage. Additionally, individuals in our day habilitation program work real jobs at numerous volunteer sites. In 2023-24, 42 individuals participated in the day habilitation program.”
“(Expenses $ 27,374 including grants of $ 0)(Revenue $ 0) ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS”
“OTHER PROFESSIONAL FEES AND CONTRACTED LABOR - Total Expense: 3260807, Program Service Expense: 3119294, Management and General Expenses: 141513, Fundraising Expenses: ;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2538172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3284997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4247128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED OF NEW YORK THROUGH THE OPERATION OF RESIDENTIAL ALTERNATIVE PROGRAMS, AN INTERMEDIATE CARE FACILITY, AND OTHER PROGRAMS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182562212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 35th St BUILDING 5 Suite B621 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2592633 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 470407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470407 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 688477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 515196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 364092 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 237272 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 823473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6 Westbelt |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1441 Old Northern Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 225 Broadway Ste 613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bronx |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Wayne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Roslyn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | New York |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11576 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Access Staffing |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308011 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 51338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6534 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER PERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK NARGENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL WOODFORD-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILDA DARZINSKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH PERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY SIGNORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH LYNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN VAIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEMARIE GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANTZ L GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOK CHUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATASHA PAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OLUWATORERA OLAPADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 282302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 215407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 150821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR (START 1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR (THROUGH 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117124 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16455 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1309620 |
| IRS990/GrossReceiptsAmt | 0 | 31744511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49402 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14876 |
| IRS990/InterestGrp/TotalAmt | 0 | 14876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 460893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 460893 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8639766 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9764491 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8619985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9916367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9608356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18228341 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1192496 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24242842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25888310 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117124 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 915348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24242842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25888310 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 196571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1878573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2075144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 606784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 976412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1583196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3812961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3697622 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2406995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2494440 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL & HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT RECREATION & CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 3 | NYS FACILITY ASSESSMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 824998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 687126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 635855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 388958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 824998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 687126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 635855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 388958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6752921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8632126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524126 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13774 |
| IRS990/OtherRevenueTotalAmt | 0 | 13774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 359395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14322614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14682009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1161659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1211968 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 442232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 457695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39811 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ELIZABETH LYNAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES FOR DD INDIVIDUALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29942203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29942203 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1499988 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1657617 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY HABILITATION PROVIDES SUPPORT TO INDIVIDUALS LIVING IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 156691 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 171161 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27374 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2195917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 325202 |
| IRS990/PYOtherExpensesAmt | 0 | 9456426 |
| IRS990/PYOtherRevenueAmt | 0 | 17502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29947767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1178241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21851721 |
| IRS990/PYTotalExpensesAmt | 0 | 31308147 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32486388 |
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