Civic Intelligence

Person Centered Care Services Inc

EIN 20-2878791 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

The organization provides residential habilitation, case management, respite, recreation, day & community habilitation, employment, career development and education services to children and adults with intellectual disabilities so that they may lead richer lives.

150 Granite AvenueStaten Island, NY 10303

www.pccsny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,715,985

Down $344,962 (-2.9%) from 2023

Liabilities

Down

$1,862,693

Down $4,235,214 (-69%) from 2023

Net Assets

Up

$9,853,292

Up $3,890,252 (+65%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$36,021,209

Up $9,393,201 (+35%) from 2023

Expenses

Up

$32,130,957

Up $5,555,753 (+21%) from 2023

Net Income

Up

$3,890,252

Up $3,837,448 (+7267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $377,730Liabilities 2011: $54,837Net Assets 2011: $322,8932011Assets 2012: $524,602Liabilities 2012: $69,298Net Assets 2012: $455,3042012Assets 2013: $727,400Liabilities 2013: $87,802Net Assets 2013: $639,5982013Assets 2014: $809,793Liabilities 2014: $89,681Net Assets 2014: $720,1122014Assets 2015: $1,303,231Liabilities 2015: $142,816Net Assets 2015: $1,160,4152015Assets 2016: $2,755,850Liabilities 2016: $697,737Net Assets 2016: $2,058,1132016Assets 2017: $3,505,798Liabilities 2017: $731,551Net Assets 2017: $2,774,2472017Assets 2018: $3,842,804Liabilities 2018: $914,816Net Assets 2018: $2,927,9882018Assets 2019: $8,476,269Liabilities 2019: $5,618,738Net Assets 2019: $2,857,5312019Assets 2020: $11,393,689Liabilities 2020: $7,691,054Net Assets 2020: $3,702,6352020Assets 2021: $11,192,085Liabilities 2021: $5,560,503Net Assets 2021: $5,631,5822021Assets 2022: $11,327,480Liabilities 2022: $5,417,083Net Assets 2022: $5,910,3972022Assets 2023: $12,060,947Liabilities 2023: $6,097,907Net Assets 2023: $5,963,0402023Assets 2024: $11,715,985Liabilities 2024: $1,862,693Net Assets 2024: $9,853,2922024

Highlighted filing

2024

Assets$11,715,985
Liabilities$1,862,693
Net Assets$9,853,292
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,441,9162011Expenses 2012: $1,747,0442012Expenses 2013: $2,686,2712013Revenue 2014: $3,556,347Expenses 2014: $3,475,833Net Income 2014: $80,5142014Revenue 2015: $4,897,925Expenses 2015: $4,457,622Net Income 2015: $440,3032015Revenue 2016: $8,392,816Expenses 2016: $7,495,118Net Income 2016: $897,6982016Revenue 2017: $11,870,184Expenses 2017: $11,154,051Net Income 2017: $716,1332017Revenue 2018: $14,020,952Expenses 2018: $13,867,210Net Income 2018: $153,7422018Revenue 2019: $15,879,680Expenses 2019: $15,950,137Net Income 2019: -$70,4572019Revenue 2020: $17,710,161Expenses 2020: $16,865,057Net Income 2020: $845,1042020Revenue 2021: $19,810,490Expenses 2021: $17,881,543Net Income 2021: $1,928,9472021Revenue 2022: $23,364,378Expenses 2022: $23,085,563Net Income 2022: $278,8152022Revenue 2023: $26,628,008Expenses 2023: $26,575,204Net Income 2023: $52,8042023Revenue 2024: $36,021,209Expenses 2024: $32,130,957Net Income 2024: $3,890,2522024

Highlighted filing

2024

Revenue$36,021,209
Expenses$32,130,957
Net Income$3,890,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,715,985
Liabilities
$1,862,693
Net assets
$9,853,292
Revenue
$36,021,209
Expenses
$32,130,957
Net income
$3,890,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$1.86$9.85$36.0$32.1$3.89
2023Detailed filing. Detailed filing data is available for this year.$12.1$6.10$5.96$26.6$26.6$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.3$5.42$5.91$23.4$23.1$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.56$5.63$19.8$17.9$1.93
2020Detailed filing. Detailed filing data is available for this year.$11.4$7.69$3.70$17.7$16.9$0.85
2019Detailed filing. Detailed filing data is available for this year.$8.48$5.62$2.86$15.9$16.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.91$2.93$14.0$13.9$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.73$2.77$11.9$11.2$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.70$2.06$8.39$7.50$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$4.90$4.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$3.56$3.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.46$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.32$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$36,702,402
Mission and Program Overview

Mission

The organization provides residential habilitation, case management, respite, recreation, day & community habilitation, employment, career development and education services to children and adults with intellectual disabilities so that they may lead richer lives.

To provide a variety of services to children and adults with intellectual disabilities so they may lead richer lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,725,755$4,404,479▼ $321,276
Accounts Receivable$3,001,685$3,478,814▲ $477,129
Savings and Temporary Cash Investments$303,246$2,109,279▲ $1,806,033
Cash and Non-Interest-Bearing Accounts$3,156,031$1,092,535▼ $2,063,496
Prepaid Expenses and Deferred Charges$252,423$163,198▼ $89,225
Total Assets$12,060,947$11,715,985▼ $344,962
Other Assets Total$621,807$467,680▼ $154,127
Liabilities
Tax Exempt Bond Liabilities$4,211,380--
Accounts Payable and Accrued Expenses$1,281,689$1,143,959▼ $137,730
Deferred Revenue$80,290$363,760▲ $283,470
Other Liabilities$524,548$354,974▼ $169,574
Total Liabilities$6,097,907$1,862,693▼ $4,235,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,963,040$9,853,292▲ $3,890,252
Total Net Assets Fund Balance$5,963,040$9,853,292▲ $3,890,252
Total Liabilities and Net Assets / Fund Balance$12,060,947$11,715,985▼ $344,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,559,456$650,242$4,209,698
Land$660,938-$660,938
Equipment$135,843$285,744$421,587
Leasehold Improvements$34,842$28,277$63,119
Other Land Buildings$13,400$19,559$32,959
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cris MarchionneExecutive DiFT$225,180$11,510$236,690
Cris MarchionneExecutive Director-$225,180$24,510$236,690
Alexa DonnellyDeputy ExecuFT$161,589$13,125$174,714
Alexa DonnellyDeputy Executive Director-$161,589$125$174,714
Nicole DelpreteAss Exec DirectorFT$138,074$125$138,199
Helen DucheneCFOFT$125,833$6,070$131,903
Johanna LoportoDivision DirectorPT$121,294$6,079$127,373

Board Members and Trustees

NameTitle
Donna LongPresident
Al LambertDirector
Jacqueline RumoloDirector
Jason NazzaroDirector
Jayne CooperSecretary
Claire GreerTreasurer
Geoffrey LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$542,406
Program Service Revenue
$31,568,950
Investment Income
$3,821,026
Other Revenue
$88,827
All Other Contributions
$542,406
Change in Net Assets
$3,890,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,021,209
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$36,036,209
Total Revenue per Form 990
$36,021,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,447,333
Other Expenses$10,683,624
Total Fundraising Expense$20,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,905,467$464,807$2,022$18,372,296
Payroll Taxes$1,366,007$51,631$184$1,417,822
Other Employee Benefits$966,597$64,840-$1,031,437
Occupancy$938,682--$938,682
Fees for Services Other$423,317$249,575-$672,892
Current Officers, Directors, Trustees, and Key Employees-$625,746-$625,746
All Other Expenses$257,670$220,703$11,500$489,873
Insurance$124,168$213,277-$337,445
Other Expenses$198,562$57,353-$198,562
Depreciation Depletion$11,904$165,801-$177,705
Information Technology$74,605$52,362-$126,967
Interest$84,055$34,964-$119,019
Office Expenses$59,498$27,098$88$86,684
Fees for Services Accounting-$59,288-$59,288
Travel$52,419$2,910-$55,329
Conferences and Meetings-$18,284$7,064$25,348
Fees for Services Legal-$6,540-$6,540
Pension Plan Contributions-$32-$32
Total Functional Expenses$29,794,888$2,315,211$20,858$32,130,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,145,957
Expenses per Audited Statements$32,130,957
Total Expenses per Form 990$32,130,957
Expenses Not Reported on Form 990$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Lease$354,974
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewd by the chief financial officer, executive director and associate executive director before the return is presented to the organization's board members. The board members review and approve the form before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“A review of compensation for the executive director is performed by the board of directors using data from similar organizations and determining funding availability for compensation.”

Form 990, Page 6, Part VI, Line 15B

“A review of compensation for the other officers is performed by the board of directors using data from similar organizations and determining funding availability for compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Person Centered Care Services Inc
EIN
20-2878791
Phone
7183701088
Address
150 GRANITE AVENUE, STATEN ISLAND, NY 10303

Signing Officer

Name
Cris Marchionne
Title
Executive Director
Phone
7183701088
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Marchionne
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
932
Volunteers
9

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides residential habilitation, case management, respite, recreation, day & community habilitation, employment, career development and education services to children and adults with intellectual disabilities so that they may lead richer lives.”

Form 990, Page 2, Part III, Line 4D

“Support services includes individual support services (housing), respite services, employment services, plan of care support services, and etc.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Pccs is subject to the provisions of fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of pccs's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

Raw XML AppendixShowing 400 of 526 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/Desc0HABILITATION A) COMMUNITY HABILITATION - THIS SERVICE PROVIDES THE OPPORTUNITY FOR THE INDIVIDUALS TO FURTHER THEIR SKILLS IN THE AREAS OF MOBILITY, SOCIAL BEHAVIORS, SELF CARE, BASIC SAFETY, HOUSEKEEPING, PERSONAL HYGIENE, HEALTH CARE, AND FINANCIAL MANAGEMENT. B) DAY HABILITATION - DAYTIME ACTIVITIES THAT CONSIST OF A COMBINATION OF DIAGNOSTIC, THERAPEUTIC, TRAINING, AND PREVOCATIONAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES MAY VARY IN THE STAFFING ARRANGEMENTS, LOCATIONS, AND SUPPORTS THEY OFFER BASED ON INDIVIDUAL NEEDS, INTEREST, AND PREFERENCES.
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