Program Development Services Inc
- Assets
- $30.5m
- Revenue
- $35.1m
- Investments
- $971.5k
- Employees
- 415
- Location
- Brooklyn, NY
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 11-2715916
Organization Overview
Program Development Services Inc, operating under the name Program Development Services, is located in Brooklyn, NY. The organization was established in 1988. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Program Development Services employed 415 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Program Development Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Program Development Services generated $35.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $30.4m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED OF NEW YORK THROUGH THE OPERATION OF RESIDENTIAL ALTERNATIVE PROGRAMS, AN INTERMEDIATE CARE FACILITY, AND OTHER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 62 DIFFERENT SITES ACROSS BROOKLYN AND MANHATTAN ACCOMMODATE 173 RESIDENTS, FROM AGES 18-70.
ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS
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 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.
COMMUNITY HABILITATION PROVIDES SUPPORT TO INDIVIDUALS LIVING IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Vario Executive Director | Officer | 35 | $271,591 |
Rosemarie Gooden Chief Financial Director | Officer | 40 | $159,652 |
Natahsa Payson Director Of Operations | 40 | $112,196 | |
Dorinda Derbyshire Director Of Maintenance | 40 | $110,118 | |
Chris Perrone President | OfficerTrustee | 1 | $0 |
Jill Woodford Taylor Assistant Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bkdforvis Accounting Fees | 6/29/22 | $163,911 |
The Logan Stafffing Solutions Staffing | 6/29/22 | $156,824 |
Macro Tech Information And Tech | 6/29/22 | $133,218 |
Sheppard Mullin Legal Fees | 6/29/22 | $121,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,317,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,331,369 |
| Total Program Service Revenue | $28,346,914 |
| Investment income | $71,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $250,921 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,075,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $450,146 |
| Compensation of current officers, directors, key employees. | $450,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,109,835 |
| Pension plan accruals and contributions | $113,589 |
| Other employee benefits | $2,966,298 |
| Payroll taxes | $1,020,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,401 |
| Fees for services: Accounting | $227,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,727 |
| Fees for services: Other | $1,045,579 |
| Advertising and promotion | $0 |
| Office expenses | $1,311,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,929,854 |
| Travel | $212,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $220,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,065 |
| Insurance | $96,153 |
| All other expenses | $35,388 |
| Total functional expenses | $30,394,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,218,531 |
| Savings and temporary cash investments | $3,165,896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,176,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,027 |
| Net Land, buildings, and equipment | $10,175,151 |
| Investments—publicly traded securities | $3,140,639 |
| Investments—other securities | $971,483 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,629,976 |
| Total assets | $30,500,901 |
| Accounts payable and accrued expenses | $3,378,218 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $834,216 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,113,274 |
| Total liabilities | $8,325,708 |
| Net assets without donor restrictions | $22,175,193 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,500,901 |