Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Program Development Services Inc.
990 • Fiscal year 2012 • EIN 11-2715916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,358,323
Up $1,815,850 (+16%) from 2011
Net Assets
Up$5,863,594
Up $1,216,830 (+26%) from 2011
Liabilities
Up$7,494,729
Up $599,020 (+8.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,952,747
Down $179,437 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $19,169,577
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- Day habilitation: provides a structured program for developmentally disabled individuals.
- Activity 3
- Medicaid service coordinator & case management provides counseling & support to its clients
Filing and Contact Details
Filer
- EIN
- 11-2715916
Raw XML AppendixShowing 400 of 600 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1320336 |
| IRS990/AccountsReceivable/BOY | 0 | 1632998 |
| IRS990/AccountsReceivable/EOY | 0 | 1940033 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY HABILITATION: PROVIDES A STRUCTURED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 689809 |
| IRS990/Activity2/Revenue | 0 | 678897 |
| IRS990/Activity3/Description | 0 | MEDICAID SERVICE COORDINATOR & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT TO ITS CLIENTS |
| IRS990/Activity3/Expense | 0 | 468875 |
| IRS990/Activity3/Revenue | 0 | 537655 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/ActivityOther/Description | 0 | ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS |
| IRS990/ActivityOther/Expense | 0 | 16538 |
| IRS990/ActivityOther/Revenue | 0 | 59 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6908 NEW UTRECHT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11228 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4416 |
| IRS990/Advertising/Total | 0 | 4416 |
| IRS990/AllOtherContributions | 0 | 6500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 176710 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 543303 |
| IRS990/AllOtherExpenses/Total | 0 | 720013 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1866929 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 190000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 190000 |
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| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 269 37TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
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| IRS990/ContractorCompensation/Compensation | 0 | 109772 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOME CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CARE AT HOME |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25655 |
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| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21919 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 493638 |
| IRS990/DepreciationDepletion/Total | 0 | 515557 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL FACILITIES: PROVIDES ROOM & BOARD,CLINICAL & COUNSELING SERVICES TO 170 CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/EscrowAccount | 0 | 0 |
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| IRS990/Expense | 0 | 15457983 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 29700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50073 |
| IRS990/FeesForServicesLegal/Total | 0 | 50073 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2735 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 179903 |
| IRS990/FeesForServicesOther/Total | 0 | 182638 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR MARTIN J BRENNAN |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MARTINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALVATORE MULIA |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 8 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER EXECUTIVE DIRECTOR |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 59346 |
| IRS990/InformationTechnology/ProgramServices | 0 | 106286 |
| IRS990/InformationTechnology/Total | 0 | 165632 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33030 |
| IRS990/Insurance/ProgramServices | 0 | 137545 |
| IRS990/Insurance/Total | 0 | 170575 |
| IRS990/Interest/ProgramServices | 0 | 427438 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3980408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10330872 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6720213 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6350464 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
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| IRS990/MissionDescription | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1066746 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD MURRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5863594 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 3464832 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 88570804 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8442630 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 336897 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1216830 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1216830 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17952747 |
| IRS990ScheduleD/Land/BookValue | 0 | 770009 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 770009 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 125909 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 375112 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 69154 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 512721 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | MORTGAGE CLOSING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESERVE FUND |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 188666 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 592670 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 781336 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1083361 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OPWDD |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19169577 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1082896 |
| IRS990ScheduleD/TotalExpenses | 0 | 17952747 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17952747 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1083361 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6350464 |
| IRS990ScheduleD/TotalRevenue | 0 | 19169577 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19169577 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17952747 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 19169577 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 204091 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 103751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,358,323
- Liabilities
- $7,494,729
- Net assets
- $5,863,594
- Revenue
- -
- Expenses
- $17,952,747
- Net income
- -