Civic Intelligence

Program Development Services Inc.

990 • Fiscal year 2018 • EIN 11-2715916

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.4pds.org

View Organization Page

6908 New Utrecht AvenueBrooklyn, NY 11228

(718) 236-2226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,658,217

Flat from 2018

Net Assets

Flat

$7,929,096

Flat from 2018

Liabilities

Flat

$4,729,121

Flat from 2018

Revenue And Expenses

Revenue

Flat

$19,601,386

Flat from 2018

Expenses

Flat

$19,534,012

Flat from 2018

Net Income

Flat

$67,374

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $11,542,473Liabilities 2011: $6,895,709Net Assets 2011: $4,646,7642011Assets 2012: $13,358,323Liabilities 2012: $7,494,729Net Assets 2012: $5,863,5942012Assets 2013: $13,336,921Liabilities 2013: $7,103,707Net Assets 2013: $6,233,2142013Assets 2014: $13,385,680Liabilities 2014: $6,652,715Net Assets 2014: $6,732,9652014Assets 2015: $13,979,795Liabilities 2015: $6,706,871Net Assets 2015: $7,272,9242015Assets 2016: $12,865,530Liabilities 2016: $5,212,035Net Assets 2016: $7,653,4952016Assets 2017: $13,001,631Liabilities 2017: $5,137,030Net Assets 2017: $7,864,6012017Assets 2018: $12,658,217Liabilities 2018: $4,729,121Net Assets 2018: $7,929,0962018Assets 2018: $12,658,217Liabilities 2018: $4,729,121Net Assets 2018: $7,929,0962018Assets 2019: $11,422,353Liabilities 2019: $4,153,881Net Assets 2019: $7,268,4722019Assets 2020: $14,951,100Liabilities 2020: $7,068,017Net Assets 2020: $7,883,0832020Assets 2021: $16,969,361Liabilities 2021: $8,578,758Net Assets 2021: $8,390,6032021Assets 2022: $30,500,901Liabilities 2022: $8,325,708Net Assets 2022: $22,175,1932022Assets 2023: $35,229,965Liabilities 2023: $10,987,123Net Assets 2023: $24,242,8422023Assets 2024: $37,223,608Liabilities 2024: $11,335,298Net Assets 2024: $25,888,3102024

Highlighted filing

2018

Assets$12,658,217
Liabilities$4,729,121
Net Assets$7,929,096
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,703,645Expenses 2011: $18,132,184Net Income 2011: $571,4612011Expenses 2012: $17,952,7472012Revenue 2013: $18,755,896Expenses 2013: $18,386,276Net Income 2013: $369,6202013Revenue 2014: $19,348,993Expenses 2014: $18,870,733Net Income 2014: $478,2602014Revenue 2015: $20,259,955Expenses 2015: $19,722,203Net Income 2015: $537,7522015Revenue 2016: $19,025,545Expenses 2016: $18,767,849Net Income 2016: $257,6962016Revenue 2017: $19,548,511Expenses 2017: $19,478,382Net Income 2017: $70,1292017Revenue 2018: $19,601,386Expenses 2018: $19,534,012Net Income 2018: $67,3742018Revenue 2018: $19,601,386Expenses 2018: $19,534,012Net Income 2018: $67,3742018Revenue 2019: $19,714,930Expenses 2019: $20,409,808Net Income 2019: -$694,8782019Revenue 2020: $20,476,692Expenses 2020: $19,954,393Net Income 2020: $522,2992020Revenue 2021: $21,610,144Expenses 2021: $21,461,721Net Income 2021: $148,4232021Revenue 2022: $35,075,490Expenses 2022: $30,394,978Net Income 2022: $4,680,5122022Revenue 2023: $32,486,388Expenses 2023: $31,308,147Net Income 2023: $1,178,2412023Revenue 2024: $30,552,015Expenses 2024: $29,821,895Net Income 2024: $730,1202024

Highlighted filing

2018

Revenue$19,601,386
Expenses$19,534,012
Net Income$67,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$19,898,267
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.

provide services for the developmentally disabled of new york through the operation of residential alternative programs, an intermediate care facility, & other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,850,093$4,505,226▼ $344,867
Cash and Non-Interest-Bearing Accounts$2,456,083$2,493,600▲ $37,517
Investments Other Securities$1,478,300$1,977,128▲ $498,828
Accounts Receivable$1,872,669$1,883,853▲ $11,184
Savings and Temporary Cash Investments$940,260$943,426▲ $3,166
Prepaid Expenses and Deferred Charges$259,283$223,161▼ $36,122
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,001,631$12,658,217▼ $343,414
Other Assets Total$1,144,943$631,823▼ $513,120
Liabilities
Accounts Payable and Accrued Expenses$2,497,924$2,793,988▲ $296,064
Tax Exempt Bond Liabilities$1,920,833$1,781,579▼ $139,254
Deferred Revenue$0$71,021▲ $71,021
Mortgage Notes Payable Secured by Investment Property$457,444$41,500▼ $415,944
Other Liabilities$260,829$41,033▼ $219,796
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$5,137,030$4,729,121▼ $407,909
Net Assets / Fund Balance
Unrestricted Net Assets$7,864,601$7,929,096▲ $64,495
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,864,601$7,929,096▲ $64,495
Total Liabilities and Net Assets / Fund Balance$13,001,631$12,658,217▼ $343,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,547,622$4,759,479$7,307,101
Leasehold Improvements$546,730$1,021,405$1,568,135
Other Land Buildings$435,066$486,085$921,151
Land$770,009-$770,009
Equipment$205,799$217,429$423,228
Other Securities$114,987--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VairoExecutive DirectorFT$176,860$42,582$219,442

Board Members and Trustees

NameTitle
Dr Martin J BrennanPresident
Robert OstranderVice President
Francis KellyBoard Member
John LoosenBoard Member
Richard MurrayBoard Member
Rosemary MuliaBoard Member
John MartinelliSecretary
Salvatore MuliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,918
Program Service Revenue
$19,368,849
Investment Income
$134,227
Other Revenue
$64,392
All Other Contributions
$12,252
Change in Net Assets
$67,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,601,386
Revenue Not Reported on Form 990
$-2,879
Total Revenue per Audited Statements
$19,598,507
Total Revenue per Form 990
$19,601,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,663,058
Other Expenses$5,870,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,509,104$314,856-$10,823,960
Occupancy$1,837,617$174,588-$2,012,205
Other Employee Benefits$1,568,630$76,012-$1,644,642
Payroll Taxes$832,407$35,658-$868,065
Insurance$764,427$70,125-$834,552
Office Expenses$176,407$436,522-$612,929
Depreciation Depletion$449,830$15,972-$465,802
Other Expenses$310,005$10,008-$320,013
Travel$232,222$16,429-$248,651
Current Officers, Directors, Trustees, and Key Employees-$210,457-$210,457
Fees for Services Accounting$10,755$144,204-$154,959
Interest$132,602--$132,602
Pension Plan Contributions$86,077$29,857-$115,934
Fees for Services Other$30,454--$30,454
Fees for Service Investment Mgmnt Fees-$18,176-$18,176
Fees for Services Legal$17,603--$17,603
Advertising$4,334$4,110-$8,444
Total Functional Expenses$17,974,159$1,559,853$0$19,534,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,534,012
Total Expenses per Audited Statements$19,534,012
Total Expenses per Form 990$19,534,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Opwdd$41,033

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of State of NY2012-03-29$2,595,951Contruct & Equip Facility
ANYC Industrial Development Agency2008-01-30$2,120,000Improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$25,959,514$0$1,360,000$51,919
A$2,120,000$0$1,490,000$42,400

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS 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.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, the directors, officers and key employees are required to disclose any confict of interest. If a conflict was disclosed it would be reviewed by the board to determine if its in the best interest of the organization. The person with the conflict would be recused from the deliberation.”

Form 990, Part VI, Section B, line 15A

“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 2018.”

Form 990, Part VI, Section C, line 19

“available at agency upon request.”

Filing and Contact Details

Filer

Filer Name
Program Development Services Inc
EIN
11-2715916
In Care Of
% REGINA ABELL
Phone
7182362226
Address
6908 New Utrecht Avenue, Brooklyn, NY 11228

Signing Officer

Name
Lynn Vairo
Title
Executive Director
Phone
7182362226
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Vairo
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
371
Volunteers
8

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services: Assistive support for high functioning clients Expenses: 36,415 Revenue: 34,030 Other programs Expenses: 175,690 Revenue: 186,139”

Raw XML AppendixShowing 400 of 696 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02497924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02793988
IRS990/AccountsReceivableGrp/BOYAmt01872669
IRS990/AccountsReceivableGrp/EOYAmt01883853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0provide services for the developmentally disabled of new york through the operation of residential alternative programs, an intermediate care facility, & other programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04110
IRS990/AdvertisingGrp/ProgramServicesAmt04334
IRS990/AdvertisingGrp/TotalAmt08444
IRS990/AllOtherContributionsAmt012252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REGINA ABELL
IRS990/BooksInCareOfDetail/PhoneNum07182362226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06908 NEW UTRECHT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02456083
IRS990/CashNonInterestBearingGrp/EOYAmt02493600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0210457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210457
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134227
IRS990/CYOtherExpensesAmt05870954
IRS990/CYOtherRevenueAmt064392
IRS990/CYProgramServiceRevenueAmt019368849
IRS990/CYRevenuesLessExpensesAmt067374
IRS990/CYSalariesCompEmpBnftPaidAmt013663058
IRS990/CYTotalExpensesAmt019534012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019601386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt071021
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015972
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0449830
IRS990/DepreciationDepletionGrp/TotalAmt0465802
IRS990/Desc0program development services 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. We 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 64 different sites across Brooklyn and Manhattan accommodate 164 residents, from aged 18-70.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0371
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt016409998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0144204
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010755
IRS990/FeesForServicesAccountingGrp/TotalAmt0154959
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017603
IRS990/FeesForServicesLegalGrp/TotalAmt017603
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030454
IRS990/FeesForServicesOtherGrp/TotalAmt030454
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018176
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt842582
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Martin J Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Ostrander
IRS990/Form990PartVIISectionAGrp/PersonNm2John Martinelli
IRS990/Form990PartVIISectionAGrp/PersonNm3Salvatore Mulia
IRS990/Form990PartVIISectionAGrp/PersonNm4John Loosen
IRS990/Form990PartVIISectionAGrp/PersonNm5Francis Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosemary Mulia
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Murray
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Vairo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8176860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-6922
IRS990/GainOrLossGrp/SecuritiesAmt0133575
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt021666
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0795
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0422739
IRS990/GrossReceiptsAmt019898267
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt070125
IRS990/InsuranceGrp/ProgramServicesAmt0764427
IRS990/InsuranceGrp/TotalAmt0834552
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0132602
IRS990/InterestGrp/TotalAmt0132602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07574
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01478300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01977128
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06484398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04850093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04505226
IRS990/LandBldgEquipCostOrOtherBssAmt010989624
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07717
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289164
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Program 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0457444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041500
IRS990/NetAssetsOrFundBalancesBOYAmt07864601
IRS990/NetAssetsOrFundBalancesEOYAmt07929096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06591
IRS990/NetUnrlzdGainsLossesInvstAmt0-2879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174588
IRS990/OccupancyGrp/ProgramServicesAmt01837617
IRS990/OccupancyGrp/TotalAmt02012205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176407
IRS990/OfficeExpensesGrp/TotalAmt0612929
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01144943
IRS990/OtherAssetsTotalGrp/EOYAmt0631823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01568630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01644642
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT RECREATION & CLOTHING
IRS990/OtherExpensesGrp/Desc2MEDICAL & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110008
IRS990/OtherExpensesGrp/ProgramServicesAmt0557679
IRS990/OtherExpensesGrp/ProgramServicesAmt1454006
IRS990/OtherExpensesGrp/ProgramServicesAmt2310005
IRS990/OtherExpensesGrp/TotalAmt0560558
IRS990/OtherExpensesGrp/TotalAmt1454006
IRS990/OtherExpensesGrp/TotalAmt2320013
IRS990/OtherLiabilitiesGrp/BOYAmt0260829
IRS990/OtherLiabilitiesGrp/EOYAmt041033
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt064392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064392
IRS990/OtherRevenueTotalAmt064392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010509104
IRS990/OtherSalariesAndWagesGrp/TotalAmt010823960
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0832407
IRS990/PayrollTaxesGrp/TotalAmt0868065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086077
IRS990/PensionPlanContributionsGrp/TotalAmt0115934
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223161
IRS990/PrincipalOfficerNm0LYNN VAIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR DD INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019368849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019368849
IRS990/ProgSrvcAccomActy2Grp/Desc0Program development services offers Group Day Habilitation for all individuals. Our 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 classes 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 2018, 22 individuals participated in the Day habilitation program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0824282
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID SERVICE COORDINATOR AND CASE MANAGEMENT PROVIDES COUNSELING AND SUPPORT TO ITS CLIENTS, whether the individual participates in program development services' other programs or not. Coordinators help find rehabilitation services that aid their clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0530342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05203975
IRS990/PYOtherRevenueAmt098970
IRS990/PYProgramServiceRevenueAmt019354778
IRS990/PYRevenuesLessExpensesAmt070129
IRS990/PYSalariesCompEmpBnftPaidAmt014274407
IRS990/PYTotalExpensesAmt019478382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019548511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017794056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019368849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019354778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018872383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020051292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019145837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096793139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210624
IRS990ScheduleA/InvestmentIncomeCYPct00.00216
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0474534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,658,217
Liabilities
$4,729,121
Net assets
$7,929,096
Revenue
$19,601,386
Expenses
$19,534,012
Net income
$67,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$11.3$25.9$30.6$29.8$0.73
2023Detailed filing. Detailed filing data is available for this year.$35.2$11.0$24.2$32.5$31.3$1.18
2022Detailed filing. Detailed filing data is available for this year.$30.5$8.33$22.2$35.1$30.4$4.68
2021Detailed filing. Detailed filing data is available for this year.$17.0$8.58$8.39$21.6$21.5$0.15
2020Detailed filing. Detailed filing data is available for this year.$15.0$7.07$7.88$20.5$20.0$0.52
2019Detailed filing. Detailed filing data is available for this year.$11.4$4.15$7.27$19.7$20.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.73$7.93$19.6$19.5$0.07
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.73$7.93$19.6$19.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$13.0$5.14$7.86$19.5$19.5$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.9$5.21$7.65$19.0$18.8$0.26
2015Detailed filing. Detailed filing data is available for this year.$14.0$6.71$7.27$20.3$19.7$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.4$6.65$6.73$19.3$18.9$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.10$6.23$18.8$18.4$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.49$5.86$18.0
2011Summary only. Only limited summary data is available for this year.$11.5$6.90$4.65$18.7$18.1$0.57