Civic Intelligence

Person Centered Care Services Inc.

990 • Fiscal year 2012 • EIN 20-2878791

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.PCCSNY.ORG

View Organization Page

1811 Victory Blvd10314-3545
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$524,602

Up $146,872 (+39%) from 2011

Net Assets

Up

$455,304

Up $132,411 (+41%) from 2011

Liabilities

Up

$69,298

Up $14,461 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,747,044

Up $305,128 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$524,602
Liabilities$69,298
Net Assets$455,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,747,044
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$1,916,970
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 IRA - Assistance to people with intellectual disabilities in locating, leasing or buying the individuals living arrangement as an alternative to traditional group living. This includes supervised group living a home with 24-hr staffing and supervision.
Activity 3
Habilitation Services is comprised of two parts A Community Habilitation - This service provides the opportunity for the individual to further their skills in the areas of mobility, social behavior, self-care, basic safety, housekeeping, personal hygiene, health care and financial management. B Day Habilitation - Includes daytime activities that consist of a combination of diagnostic, therapeutic, training, and pre-vocational services. Services may vary according to individual needs, interests and preferences.
Filing and Contact Details

Filer

EIN
20-2878791
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IRS990ScheduleO/GeneralExplanation/Explanation1A special meeting is held to review Form 990 and discuss audited financial statements
IRS990ScheduleO/GeneralExplanation/Explanation2Initially upon employment, during employee training and then reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation3A comparative salary analysis is performed.
IRS990ScheduleO/GeneralExplanation/Explanation4Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 62,134, Grants and allocations 0, Revenue 136,975 Support Services
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990, Part III, Line 4d Program Service Expenses 62,134, Grants and allocations 0, Revenue 136,975 Support Services Form 990 Part VI Section A Line 2 Mary Ann Mazzone, Pres is related to Christine Marchionne, Exec Dir Form 990 Part VI Section B Line 11a A special meeting is held to review Form 990 and discuss audited financial statements Form 990 Part VI Section B Line 12c Initially upon employment, during employee training and then reviewed annually. Form 990 Part VI Section B Line 15 A comparative salary analysis is performed. Form 990 Part VI Section C Line 19 Upon request.
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IRS990/TotalNetAssetsFundBalances/BOY0285378
IRS990/TotalNetAssetsFundBalances/EOY0455304
IRS990/TotalOfOtherProgramServiceExp062134
IRS990/TotalOfOtherProgramServiceRev0136975
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01526780
IRS990/TotalProgramServiceRevenue01897422
IRS990/TotalReportableCompFromOrg0212949
IRS990/TotalRevenueCurrentYear01916970
IRS990/TotalRevenuePriorYear01453646
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01897422
IRS990/TotalRevenue/TotalRevenueColumn01916970
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral02837
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,602
Liabilities
$69,298
Net assets
$455,304
Revenue
-
Expenses
$1,747,044
Net income
-
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