Civic Intelligence

Program Development Services Inc.

990 • Fiscal year 2021 • EIN 11-2715916

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.4PDS.ORG

View Organization Page

6908 New Utrecht AvenueBrooklyn, NY 11228

(718) 236-2226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$310,343

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,969,361

Up $2,018,261 (+13%) from 2020

Net Assets

Up

$8,390,603

Up $507,520 (+6.4%) from 2020

Liabilities

Up

$8,578,758

Up $1,510,741 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$21,610,144

Up $1,133,452 (+5.5%) from 2020

Expenses

Up

$21,461,721

Up $1,507,328 (+7.6%) from 2020

Net Income

Down

$148,423

Down $373,876 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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 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

2021

Assets$16,969,361
Liabilities$8,578,758
Net Assets$8,390,603
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2021

Revenue$21,610,144
Expenses$21,461,721
Net Income$148,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$22,044,570
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, and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,050,235$3,954,806▼ $1,095,429
Land, Buildings, and Equipment, Net$3,783,644$3,527,034▼ $256,610
Accounts Receivable$2,233,834$3,313,026▲ $1,079,192
Investments in Publicly Traded Securities$1,197,381$1,884,097▲ $686,716
Savings and Temporary Cash Investments$1,457,961$1,030,324▼ $427,637
Investments Other Securities$381,514$867,059▲ $485,545
Prepaid Expenses and Deferred Charges$229,296$45,834▼ $183,462
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,951,100$16,969,361▲ $2,018,261
Other Assets Total$617,235$2,347,181▲ $1,729,946
Liabilities
Unsecured Notes Loans Payable$2,804,000$2,804,000→ $0
Accounts Payable and Accrued Expenses$2,930,019$2,745,254▼ $184,765
Other Liabilities$30,277$1,963,952▲ $1,933,675
Tax Exempt Bond Liabilities$1,303,721$1,065,552▼ $238,169
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,068,017$8,578,758▲ $1,510,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,883,083$8,390,603▲ $507,520
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,883,083$8,390,603▲ $507,520
Total Liabilities and Net Assets / Fund Balance$14,951,100$16,969,361▲ $2,018,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,060$5,756,399$7,859,459
Leasehold Improvements$281,036$786,722$1,067,758
Other Land Buildings$261,535$732,133$993,668
Land$770,009-$770,009
Equipment$111,394$311,834$423,228
Other Assets Org$1,551,727--
Other Securities$739,163--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VairoExecutive DirectorFT$224,181$86,162$310,343
Dorinda DerbyshireDirector of MaintenanceFT$117,602$14,634$132,236
Natasha PaysonDirector of Program OperationsFT$112,532$14,562$127,094
Rosemarie GoodenCFO (Started 11/2020)FT$9,376-$9,376

Board Members and Trustees

NameTitle
Dr Martin BrennanPresident
Rosemary MuliaVice President
John LoosenBoard Member
Richard MurraySecretary
Salvatore MuliaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bkd LLPAccounting Fees1155 Avenue of the Americas Suite 1, New York, NY 10036$141,600
Sheppard MullinLegal Fees30 Rockefeller Plaza, New York, NY 10112-0015$121,604
Revenue and Support

Revenue Composition

Contributions and Grants
$229,385
Program Service Revenue
$20,904,512
Investment Income
$195,251
Other Revenue
$280,996
All Other Contributions
$8,642
Change in Net Assets
$148,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,614,619
Revenue Not Reported on Financial Statements
$-4,475
Revenue Not Reported on Form 990
$359,097
Other Revenue Adjustments
$-4,475
Total Revenue per Audited Statements
$21,973,716
Total Revenue per Form 990
$21,610,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,415,334
Other Expenses$6,046,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,922,563$409,927-$12,332,490
Occupancy$1,673,980$183,281-$1,857,261
Other Employee Benefits$1,575,063$48,775-$1,623,838
Payroll Taxes$877,324$58,491-$935,815
Office Expenses$359,085$292,314-$651,399
Current Officers, Directors, Trustees, and Key Employees-$400,940-$400,940
Depreciation Depletion$314,851$6,002-$320,853
Insurance$224,114$24,499$0$248,613
Fees for Services Legal-$239,030-$239,030
Other Expenses$194,283$163,734-$194,283
Fees for Services Other$144,416$4,142-$148,558
Fees for Services Accounting-$141,600-$141,600
All Other Expenses-$132,205-$132,205
Travel$107,334$15,563-$122,897
Pension Plan Contributions$122,251$0-$122,251
Interest$89,900--$89,900
Fees for Service Investment Mgmnt Fees-$22,108-$22,108
Advertising$1,467--$1,467
Total Functional Expenses$19,316,189$2,145,532$0$21,461,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,461,721
Total Expenses per Audited Statements$21,461,721
Total Expenses per Form 990$21,461,721
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
Operating Lease Obligations$1,618,356
Refundable Advance$186,704
Due to Opwdd$158,892

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$2,595,951$0$1,905,000$51,919
A$2,120,000$0$1,745,000$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
Yes
Business relationship with 35% controlled entity
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 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.”

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

“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.”

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 june 2020.”

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
% ROSEMARIE GOODEN
Phone
7182362226
Address
6908 NEW UTRECHT AVENUE, BROOKLYN, NY 11228

Signing Officer

Name
Lynn Vairo
Title
Executive Director
Phone
7182362226
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Vairo
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
345
Volunteers
5

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, NEW YORK, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote 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.”

Schedule D, Part XI, Line 4B

“Loss on disposal of PP&E: ($4,475)”

Raw XML AppendixShowing 400 of 748 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm2NATASHA PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARIE GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARTIN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SALVATORE MULIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY MULIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LOOSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO (Started 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InterestGrp/TotalAmt089900
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032135
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0867059
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01884097
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03527034
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IRS990/LegalDomicileStateCd0NY
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0429951
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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 ORGANIZATION'S REVENUES AND OTHER SUPPORT ARE DERIVED PRIMARILY THROUGH FEES CHARGED TO OPWDD'S MEDICAID FUNDING FOR PROGRAMMING PROVIDED.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07883083
IRS990/NetAssetsOrFundBalancesEOYAmt08390603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0359097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07883083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08390603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183281
IRS990/OccupancyGrp/ProgramServicesAmt01673980
IRS990/OccupancyGrp/TotalAmt01857261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359085
IRS990/OfficeExpensesGrp/TotalAmt0651399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0617235
IRS990/OtherAssetsTotalGrp/EOYAmt02347181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01575063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01623838
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT RECREATION & CLOTHING
IRS990/OtherExpensesGrp/Desc2MEDICAL & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3NYS FACILITY ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163734
IRS990/OtherExpensesGrp/ProgramServicesAmt0484044
IRS990/OtherExpensesGrp/ProgramServicesAmt1686336
IRS990/OtherExpensesGrp/ProgramServicesAmt2539178
IRS990/OtherExpensesGrp/ProgramServicesAmt3194283
IRS990/OtherExpensesGrp/TotalAmt0486923
IRS990/OtherExpensesGrp/TotalAmt1686378
IRS990/OtherExpensesGrp/TotalAmt2702912
IRS990/OtherExpensesGrp/TotalAmt3194283
IRS990/OtherLiabilitiesGrp/BOYAmt030277
IRS990/OtherLiabilitiesGrp/EOYAmt01963952
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0280996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280996
IRS990/OtherRevenueTotalAmt0280996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011922563
IRS990/OtherSalariesAndWagesGrp/TotalAmt012332490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0877324
IRS990/PayrollTaxesGrp/TotalAmt0935815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122251
IRS990/PensionPlanContributionsGrp/TotalAmt0122251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045834
IRS990/PrincipalOfficerNm0LYNN VAIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR DD INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020904512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020904512
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 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 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 2021, 27 INDIVIDUALS PARTICIPATED IN THE DAY HABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0701584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0610634
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION PROVIDES SUPPORT TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05440323
IRS990/PYOtherRevenueAmt079371
IRS990/PYProgramServiceRevenueAmt020288790
IRS990/PYRevenuesLessExpensesAmt0522299
IRS990/PYSalariesCompEmpBnftPaidAmt014514070
IRS990/PYTotalExpensesAmt019954393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020476692
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020159828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01457961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042761

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,969,361
Liabilities
$8,578,758
Net assets
$8,390,603
Revenue
$21,610,144
Expenses
$21,461,721
Net income
$148,423
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
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