Civic Intelligence

Program Development Services Inc.

990 • Fiscal year 2025 • EIN 11-2715916

Jul 01, 2024 to Jun 30, 2025

33 35th St BUILDING 5 Suite B621Brooklyn, NY 11232

(718) 256-2212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,586,507

Up $1,362,899 (+3.7%) from 2024

Net Assets

Up

$28,020,413

Up $2,132,103 (+8.2%) from 2024

Liabilities

Down

$10,566,094

Down $769,204 (-6.8%) from 2024

Revenue And Expenses

Revenue

Up

$33,019,581

Up $2,467,566 (+8.1%) from 2024

Expenses

Up

$31,400,443

Up $1,578,548 (+5.3%) from 2024

Net Income

Up

$1,619,138

Up $889,018 (+122%) from 2024

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 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: $25,888,3102024Assets 2025: $38,586,507Liabilities 2025: $10,566,094Net Assets 2025: $28,020,4132025

Highlighted filing

2025

Assets$38,586,507
Liabilities$10,566,094
Net Assets$28,020,413

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 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: $730,1202024Revenue 2025: $33,019,581Expenses 2025: $31,400,443Net Income 2025: $1,619,1382025

Highlighted filing

2025

Revenue$33,019,581
Expenses$31,400,443
Net Income$1,619,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 14, 2026
Return Version
2024v5.1
Gross Receipts
$35,573,338
Mission and Program Overview

Mission

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
Investments in Publicly Traded Securities$9,764,491$10,643,157▲ $878,666
Land, Buildings, and Equipment, Net$9,608,356$9,861,476▲ $253,120
Accounts Receivable$4,247,128$4,897,091▲ $649,963
Savings and Temporary Cash Investments$7,273,567$3,933,232▼ $3,340,335
Cash and Non-Interest-Bearing Accounts$2,592,633$1,939,335▼ $653,298
Prepaid Expenses and Deferred Charges$39,811$199,775▲ $159,964
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$37,223,608$38,586,507▲ $1,362,899
Other Assets Total$3,697,622$7,112,441▲ $3,414,819
Liabilities
Other Liabilities$8,632,126$8,095,216▼ $536,910
Accounts Payable and Accrued Expenses$2,538,172$2,470,878▼ $67,294
Tax Exempt Bond Liabilities$165,000--
Total Liabilities$11,335,298$10,566,094▼ $769,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,888,310$28,020,413▲ $2,132,103
Total Net Assets Fund Balance$25,888,310$28,020,413▲ $2,132,103
Total Liabilities and Net Assets / Fund Balance$37,223,608$38,586,507▲ $1,362,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,031,743$6,246,856$13,278,599
Land$2,292,009-$2,292,009
Other Land Buildings$272,829$1,134,045$1,406,874
Leasehold Improvements$36,029$1,067,446$1,103,475
Equipment$228,866$69,111$297,977
Other Assets Org$93,888--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LynamExecutive DirectorFT$241,194-$241,194
Rosemarie GoodenChief Financial Officer (left 1/2025)FT$180,049$8,833$188,882
Hok ChuiControllerFT$139,243$7,054$146,297
Natasha PaysonDirector of OperationFT$130,173$15,669$145,842
Christian AlphonseFacility DirectorFT$129,921$571$130,492
Lynn VairoExecutive Director (through 3/2024)FT$126,242$127,838$127,838
Rachel Jean-pierreDirector of Residential ServicesFT$113,340$7,236$120,576
Oluwatorera OlapadeNurseFT$114,162$1,507$115,669

Board Members and Trustees

NameTitle
Jill Woodford-taylorAssistant Board Chair
Christopher PerroneBoard Chairman
Beth PerroneBoard Member
Nancy SignoreBoard Member
Richard MurrayBoard Member
Milda DarzinskisBoard Secretary
Frank NargentinoBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Access StaffingStaffingPO Box 823473, Philadelphia, PA 19182$879,099
The Logan Staffing Solutions IncStaffing3515 East Tremont Avenue, Bronx, NY 10465$745,861
Driscoll FoodsFood Service6 WESTBELT, Wayne, NJ 07470$457,386
Macro Tech USAInformation and Technology225 Broadway Ste 613, New York, NY 10007$212,868
ADP IncPayroll ServicesPO Box 830272, Philadelphia, PA 19182-0272$175,731
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,113
Program Service Revenue
$30,697,948
Investment Income
$620,085
Other Revenue
$603,435
All Other Contributions
$19,700
Change in Net Assets
$1,619,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,933,495
Revenue Not Reported on Financial Statements
$86,086
Revenue Not Reported on Form 990
$512,965
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$33,446,460
Total Revenue per Form 990
$33,019,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,337,528
Other Expenses$10,062,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,834,576$395,882-$17,230,458
Office Expenses$1,679,416$535,952-$2,215,368
Occupancy$1,867,117$346,465-$2,213,582
Other Employee Benefits$2,043,676$80,350-$2,124,026
Fees for Services Other$1,032,674$501,015$0$1,533,689
Payroll Taxes$1,349,340$55,560-$1,404,900
Depreciation Depletion$370,240$45,886-$416,126
Current Officers, Directors, Trustees, and Key Employees-$407,097-$407,097
Insurance$363,559$12,251-$375,810
Travel$340,490$12,848-$353,338
Other Expenses$319,342$102-$319,342
Pension Plan Contributions$165,597$5,450-$171,047
Fees for Services Legal-$148,461-$148,461
All Other Expenses$139,750$0$0$139,750
Fees for Services Accounting-$135,783-$135,783
Fees for Service Investment Mgmnt Fees-$86,086-$86,086
Total Functional Expenses$28,631,255$2,769,188$0$31,400,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,400,443
Expenses per Audited Statements$31,314,357
Total Expenses per Audited Statements$31,314,357
Expenses Not Reported on Financial Statements$86,086
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$6,957,293
Refundable Advance$572,826
Federal Income Taxes$330,156
Operating Lease Obligations$133,777
Due to Government Agency$101,164
Finance lease obligations-
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, Line 11B Review of form 990 by governing body

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, Line 12C Conflict of interest policy

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, Line 15A Process to establish compensation of top management official

The board of directors evaluates the annual performance of the executive director. Based on this performance evaluation, as well as compensation comparison analyses, the board determines and approves compensation for the executive director. This process was last done in janaury 2025.

Form 990, Part VI, Line 19 Required documents available to the public

Available at agency upon request

Filing and Contact Details

Filer

Filer Name
Program Development Services
EIN
11-2715916
Phone
7182562212
Address
33 35th St BUILDING 5 Suite B621, BROOKLYN, NY 11232
Doing Business As
Neuspark Person Directed Services

Signing Officer

Name
Chris Long
Title
Interim CEO
Phone
7182562212
Signed
2026-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
423
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Lauren Denton
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

Program development services, inc. Dba neuspark person directed services (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.

Form 990, Part III, Line 4A LINE 4A, PROGRAM SERVICE

Program development services continues to provides an array of residential services to suit the level of diagnosis or cognitive level of each individual. Pds believes that everyone, regardless of the disability, should live in a stable, normalized home environment. Pds encourage an atmosphere of acceptance, warmth, understanding and security, all of which upholds the rights of each individual and provides a sense of self-direction. Program development services operates over 60 facilities in brooklyn and several in manhattan. We provide both supportive and supervised care. Half of our programs are supportive apartments with 3 or less individuals residing in them. Our 60 different sites across brooklyn, manhattan, and the bronx accommodate 198 residents, from ages 27-84.

Form 990, Part III, Line 4B LINE 4B, PROGRAM SERVICE

Program development services offers group day habilitation for all individuals. The weekday programs have all been specially designed to encourage interaction with peers, to foster a sense of self-worth and independence, and to teach basic skills. The classe include learning about money, cooking, fire safety training, volunteer experiences, and group discussion. In addition, we offer weekly or twice-weekly outings. These popular trips can include visiting a museum, a broadway show, the movies, restaurants, amusement parks, bowling, or shopping. Day trips such as these enable individuals with developmental disabilities to learn basic integration skills that will increase their ability to be independent and foster a sense of inclusion in the community. We also offer job skills development twice a week, where individuals can learn about the workplace, familiarize themselves with the requirements of employment, and even earn a token wage. Additionally, individuals in our day habilitation program work real jobs at numerous volunteer sites. In 2024-25, 42 individuals participated in the day habilitation program.

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 34,177 including grants of $)(Revenue $ 0) ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9571
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141596
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK NARGENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL WOODFORD-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MILDA DARZINSKIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH PERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY SIGNORE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH LYNAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARIE GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN ALPHONSE
IRS990/Form990PartVIISectionAGrp/PersonNm10HOK CHUI
IRS990/Form990PartVIISectionAGrp/PersonNm11NATASHA PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm12OLUWATORERA OLAPADE
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL JEAN-PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN VAIRO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8180049
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114162
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER (LEFT 1/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Facility Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Residential Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (THROUGH 3/2024)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0261961
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02815718
IRS990/GrossReceiptsAmt035573338
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012251
IRS990/InsuranceGrp/ProgramServicesAmt0363559
IRS990/InsuranceGrp/TotalAmt0375810
IRS990/InvestmentIncomeGrp/ExclusionAmt0358124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358124
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09764491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010643157
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08517458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09608356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09861476
IRS990/LandBldgEquipCostOrOtherBssAmt018378934
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02553757
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025888310
IRS990/NetAssetsOrFundBalancesEOYAmt028020413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0261961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261961
IRS990/NetUnrlzdGainsLossesInvstAmt0512965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025888310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028020413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346465
IRS990/OccupancyGrp/ProgramServicesAmt01867117
IRS990/OccupancyGrp/TotalAmt02213582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535952
IRS990/OfficeExpensesGrp/ProgramServicesAmt01679416
IRS990/OfficeExpensesGrp/TotalAmt02215368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03697622
IRS990/OtherAssetsTotalGrp/EOYAmt07112441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02043676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02124026
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT RECREATION & CLOTHING
IRS990/OtherExpensesGrp/Desc3NYS FACILITY ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ProgramServicesAmt0800909
IRS990/OtherExpensesGrp/ProgramServicesAmt1700924
IRS990/OtherExpensesGrp/ProgramServicesAmt2623645
IRS990/OtherExpensesGrp/ProgramServicesAmt3319342
IRS990/OtherExpensesGrp/TotalAmt0801011
IRS990/OtherExpensesGrp/TotalAmt1700924
IRS990/OtherExpensesGrp/TotalAmt2623645
IRS990/OtherExpensesGrp/TotalAmt3319342
IRS990/OtherLiabilitiesGrp/BOYAmt08632126
IRS990/OtherLiabilitiesGrp/EOYAmt08095216
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0603435
IRS990/OtherRevenueTotalAmt0603435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016834576
IRS990/OtherSalariesAndWagesGrp/TotalAmt017230458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055560
IRS990/PayrollTaxesGrp/ProgramServicesAmt01349340
IRS990/PayrollTaxesGrp/TotalAmt01404900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165597
IRS990/PensionPlanContributionsGrp/TotalAmt0171047
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199775
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRIS LONG
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR DD INDIVIDUALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030697948
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01499737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01399194
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION PROVIDES SUPPORT TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034177
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578017
IRS990/PYOtherExpensesAmt010505376
IRS990/PYOtherRevenueAmt013774
IRS990/PYProgramServiceRevenueAmt029942203
IRS990/PYRevenuesLessExpensesAmt0730120
IRS990/PYSalariesCompEmpBnftPaidAmt019316519
IRS990/PYTotalExpensesAmt029821895
IRS990/PYTotalRevenueAmt030552015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01619138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.6$10.6$28.0$33.0$31.4$1.62
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