Civic Intelligence

Person Centered Care Services Inc.

990 • Fiscal year 2011 • EIN 20-2878791

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

1811 Victory Blvd10314-3545
Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$377,730

No earlier filing loaded for comparison.

Net Assets

$322,893

No earlier filing loaded for comparison.

Liabilities

$54,837

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,441,916

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$377,730
Liabilities$54,837
Net Assets$322,893

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,441,916
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.2
Gross Receipts
$1,453,646
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.

Major Activities

Activity 2
Individualized residential alternative - assistance to people with intellectual disabilities in locating, leasing, or buying indivdualized living arrangements that are alternatives to traditional group living. These settings include supervised group living (a home with 24-hour staffing and supervision).
Activity 3
Habilitation a)community habilitation - this service provides the opportunity for the indivduals 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, an
Filing and Contact Details

Filer

EIN
20-2878791
Raw XML AppendixShowing 400 of 423 raw XML fields

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IRS990/Activity2/Description0INDIVIDUALIZED RESIDENTIAL ALTERNATIVE - ASSISTANCE TO PEOPLE WITH INTELLECTUAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING. THESE SETTINGS INCLUDE SUPERVISED GROUP LIVING (A HOME WITH 24-HOUR STAFFING AND SUPERVISION).
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IRS990/Activity3/Description0HABILITATION A)COMMUNITY HABILITATION - THIS SERVICE PROVIDES THE OPPORTUNITY FOR THE INDIVDUALS 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, AN
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IRS990ScheduleO/GeneralExplanation/Explanation1Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Mary Ann Mazzone, Pres is a family member of Christine Marchionne.
IRS990ScheduleO/GeneralExplanation/Explanation3Initially upon employment, at training and then annually.
IRS990ScheduleO/GeneralExplanation/Explanation4Comparative salary analysis is performed.
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IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTALS STAFF TRAINING TELEPHONE PROPERTY TAXES MISC ADD'L DEP PER BOOKS
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IRS990/TotalRevenue/TotalRevenueColumn01453646
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral01394
IRS990/Travel/ProgramServices012693
IRS990/Travel/Total014087
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0311163
IRS990/UnrestrictedNetAssets/EOY0322893
IRS990/UponRequest0X
IRS990/WebSite0WWW.PCCSNY.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

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