Civic Intelligence

Program Development Services Inc.

990 • Fiscal year 2022 • EIN 11-2715916

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.4PDS.ORG

View Organization Page

6916 New Utrecht AvenueBrooklyn, NY 11228

(718) 256-2226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$311,591

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,500,901

Up $13,531,540 (+80%) from 2021

Net Assets

Up

$22,175,193

Up $13,784,590 (+164%) from 2021

Liabilities

Down

$8,325,708

Down $253,050 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$35,075,490

Up $13,465,346 (+62%) from 2021

Expenses

Up

$30,394,978

Up $8,933,257 (+42%) from 2021

Net Income

Up

$4,680,512

Up $4,532,089 (+3053%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$30,500,901
Liabilities$8,325,708
Net Assets$22,175,193
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$35,075,490
Expenses$30,394,978
Net Income$4,680,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$35,484,670
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
Land, Buildings, and Equipment, Net$3,527,034$10,175,151▲ $6,648,117
Cash and Non-Interest-Bearing Accounts$3,954,806$8,218,531▲ $4,263,725
Savings and Temporary Cash Investments$1,030,324$3,165,896▲ $2,135,572
Investments in Publicly Traded Securities$1,884,097$3,140,639▲ $1,256,542
Accounts Receivable$3,313,026$2,176,198▼ $1,136,828
Investments Other Securities$867,059$971,483▲ $104,424
Prepaid Expenses and Deferred Charges$45,834$23,027▼ $22,807
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$16,969,361$30,500,901▲ $13,531,540
Other Assets Total$2,347,181$2,629,976▲ $282,795
Liabilities
Other Liabilities$1,963,952$4,113,274▲ $2,149,322
Accounts Payable and Accrued Expenses$2,745,254$3,378,218▲ $632,964
Unsecured Notes Loans Payable$2,804,000$0▼ $2,804,000
Tax Exempt Bond Liabilities$1,065,552$834,216▼ $231,336
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$8,578,758$8,325,708▼ $253,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,390,603$22,175,193▲ $13,784,590
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,390,603$22,175,193▲ $13,784,590
Total Liabilities and Net Assets / Fund Balance$16,969,361$30,500,901▲ $13,531,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,711,405$5,461,055$13,172,460
Land$2,292,009-$2,292,009
Other Land Buildings$131,364$995,148$1,126,512
Leasehold Improvements$12,062$1,055,696$1,067,758
Equipment$28,311$477,094$505,405
Other Assets Org$591,886--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VarioExecutive DirectorFT$271,591$40,000$311,591
Rosemarie GoodenChief Financial DirectorFT$159,652$5,446$165,098
Natahsa PaysonDirector of OperationsFT$112,196$11,402$123,598
Dorinda DerbyshireDirector of MaintenanceFT$110,118$11,402$121,520

Board Members and Trustees

NameTitle
Jill Woodford TaylorAssistant Board Chair
Chris PerronePresident
Beth PerroneBoard Member
Martin BrennanBoard Member
Nancy SignoreBoard Member
Richard MurrayBoard Member
Rosemary MuliaBoard Member
Salvatore MuliaBoard Member
Milda DarzinskisBoard Secretary
Frank NargentinoBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BkdforvisAccounting Fees1155 AVENUE OF THE AMERICAS STE 120, New York, NY 10036$163,911
The Logan Stafffing SolutionsStaffing3515 EAST TREMONT AVENUE, Bronx, NY 10465$156,824
Macro TechInformation And Tech225 BROADWAY STE 613, New York, NY 10007$133,218
Sheppard MullinLegal Fees333 SOUTH HOPE ST 43RD FL, Los Angeles, CA 90071$121,604
Revenue and Support

Revenue Composition

Contributions and Grants
$6,331,369
Program Service Revenue
$28,346,914
Investment Income
$322,251
Other Revenue
$74,956
All Other Contributions
$13,724
Change in Net Assets
$4,680,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,036,763
Revenue Not Reported on Financial Statements
$38,727
Revenue Not Reported on Form 990
$-686,823
Total Revenue per Audited Statements
$34,349,940
Total Revenue per Form 990
$35,075,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,660,255
Other Expenses$7,734,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,639,553$470,282-$18,109,835
Other Employee Benefits$2,852,523$113,775-$2,966,298
Occupancy$1,784,564$145,290-$1,929,854
Office Expenses$784,366$527,295-$1,311,661
Fees for Services Other$1,045,399$180-$1,045,579
Payroll Taxes$970,880$49,507-$1,020,387
Current Officers, Directors, Trustees, and Key Employees-$450,146-$450,146
Depreciation Depletion$310,673$5,392-$316,065
Fees for Services Accounting-$227,910-$227,910
Interest$186,606$34,340-$220,946
Travel$200,278$12,136-$212,414
Other Expenses$175,224$206-$175,224
Pension Plan Contributions$113,589--$113,589
Insurance$86,017$10,136-$96,153
Fees for Service Investment Mgmnt Fees-$38,727-$38,727
All Other Expenses-$35,388-$35,388
Fees for Services Legal-$18,401-$18,401
Total Functional Expenses$28,190,825$2,204,153$0$30,394,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,394,978
Expenses per Audited Statements$30,356,251
Total Expenses per Audited Statements$30,356,251
Expenses Not Reported on Financial Statements$38,727
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$1,985,391
Refundable Advance$1,587,230
Due to Opwdd$540,653

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$2,090,951$51,919
A$2,120,000$0$1,760,000$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
EIN
11-2715916
In Care Of
% ROSEMARIE GOODEN
Phone
7182562226
Address
6916 NEW UTRECHT AVENUE, BROOKLYN, NY 11228
Doing Business As
Program Development Services

Signing Officer

Name
Lynn Vairo
Title
Executive Director
Phone
7182362226
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Vairo
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
415
Volunteers
10

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Acquisition of advocates for services for the blind multihandicapped, inc.: $9,790,901”

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.”

Raw XML AppendixShowing 400 of 800 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/BOYAmt02745254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03378218
IRS990/AccountsReceivableGrp/BOYAmt03313026
IRS990/AccountsReceivableGrp/EOYAmt02176198
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED OF NEW YORK THROUGH THE OPERATION OF RESIDENTIAL ALTERNATIVE PROGRAMS, AN INTERMEDIATE CARE FACILITY, AND OTHER PROGRAMS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt013724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035388
IRS990/AllOtherExpensesGrp/TotalAmt035388
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARIE GOODEN
IRS990/BooksInCareOfDetail/PhoneNum07182362226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06916 NEW UTRECHT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03954806
IRS990/CashNonInterestBearingGrp/EOYAmt08218531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0450146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0450146
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0163911
IRS990/ContractorCompensationGrp/CompensationAmt1156824
IRS990/ContractorCompensationGrp/CompensationAmt2133218
IRS990/ContractorCompensationGrp/CompensationAmt3121604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01155 AVENUE OF THE AMERICAS STE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13515 EAST TREMONT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2225 BROADWAY STE 613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3333 SOUTH HOPE ST 43RD FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110465
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390071
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BKDFORVIS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THE LOGAN STAFFFING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MACRO TECH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3SHEPPARD MULLIN
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING FEES
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2INFORMATION AND TECH
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL FEES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06331369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0322251
IRS990/CYOtherExpensesAmt07734723
IRS990/CYOtherRevenueAmt074956
IRS990/CYProgramServiceRevenueAmt028346914
IRS990/CYRevenuesLessExpensesAmt04680512
IRS990/CYSalariesCompEmpBnftPaidAmt022660255
IRS990/CYTotalExpensesAmt030394978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035075490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310673
IRS990/DepreciationDepletionGrp/TotalAmt0316065
IRS990/Desc0PROGRAM 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 62 DIFFERENT SITES ACROSS BROOKLYN AND MANHATTAN ACCOMMODATE 173 RESIDENTS, FROM AGES 18-70.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROGRAM DEVELOPMENT SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0415
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt026502692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0227910
IRS990/FeesForServicesAccountingGrp/TotalAmt0227910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018401
IRS990/FeesForServicesLegalGrp/TotalAmt018401
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01045399
IRS990/FeesForServicesOtherGrp/TotalAmt01045579
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038727
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038727
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/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN VARIO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARIE GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATAHSA PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DORINDA DERBYSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS PERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL WOODFORD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK NARGENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm7MILDA DARZINSKIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARY MULIA
IRS990/Form990PartVIISectionAGrp/PersonNm11SALVATORE MULIA
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH PERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY SIGNORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0271591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0250921
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06317645
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0660101
IRS990/GrossReceiptsAmt035484670
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010136
IRS990/InsuranceGrp/ProgramServicesAmt086017
IRS990/InsuranceGrp/TotalAmt096153
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034340
IRS990/InterestGrp/ProgramServicesAmt0186606
IRS990/InterestGrp/TotalAmt0220946
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0867059
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0971483
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01884097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03140639
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07988993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03527034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010175151
IRS990/LandBldgEquipCostOrOtherBssAmt018164144
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0409180
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 ORGANIZATION'S REVENUES AND OTHER SUPPORT ARE DERIVED PRIMARILY THROUGH FEES CHARGED TO OPWDD'S MEDICAID FUNDING FOR PROGRAMMING PROVIDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08390603
IRS990/NetAssetsOrFundBalancesEOYAmt022175193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-686823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08390603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022175193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145290
IRS990/OccupancyGrp/ProgramServicesAmt01784564
IRS990/OccupancyGrp/TotalAmt01929854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0527295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0784366
IRS990/OfficeExpensesGrp/TotalAmt01311661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02347181
IRS990/OtherAssetsTotalGrp/EOYAmt02629976
IRS990/OtherChangesInNetAssetsAmt09790901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02852523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02966298
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT RECREATION & CLOTHING
IRS990/OtherExpensesGrp/Desc2MEDICAL & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3NYS FACILITY ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt0692718
IRS990/OtherExpensesGrp/ProgramServicesAmt1546206
IRS990/OtherExpensesGrp/ProgramServicesAmt2802229
IRS990/OtherExpensesGrp/ProgramServicesAmt3175224
IRS990/OtherExpensesGrp/TotalAmt0757760
IRS990/OtherExpensesGrp/TotalAmt1546412
IRS990/OtherExpensesGrp/TotalAmt2802229
IRS990/OtherExpensesGrp/TotalAmt3175224
IRS990/OtherLiabilitiesGrp/BOYAmt01963952
IRS990/OtherLiabilitiesGrp/EOYAmt04113274
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt074956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074956
IRS990/OtherRevenueTotalAmt074956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017639553
IRS990/OtherSalariesAndWagesGrp/TotalAmt018109835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0970880
IRS990/PayrollTaxesGrp/TotalAmt01020387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113589
IRS990/PensionPlanContributionsGrp/TotalAmt0113589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023027
IRS990/PrincipalOfficerNm0LYNN VAIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR DD INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028346914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028346914
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 2022, 27 INDIVIDUALS PARTICIPATED IN THE DAY HABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0979423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01127104
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION PROVIDES SUPPORT TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0678903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,500,901
Liabilities
$8,325,708
Net assets
$22,175,193
Revenue
$35,075,490
Expenses
$30,394,978
Net income
$4,680,512
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