Pibly Residential Programs Inc is located in Bronx, NY. The organization was established in 1987. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Pibly Residential Programs Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pibly Residential Programs Inc 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, Pibly Residential Programs Inc generated $22.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $21.5m during the year ending 06/2022. While expenses have increased by 9.1% 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
PIBLY'S MISSION EMBRACES THE BELIEF THAT THE NEEDS OF ITS CONSUMERS CAN BE MET AND THEIR GOALS CAN BE ACHIEVED. PIBLY STRIVES TO EXPAND OPPORTUNITIES FOR PEOPLE LIVING WITH MENTAL HEALTH CHALLENGES BY DELIVERING PERSON CENTERED SERVICES AND AFFORDABLE HOUSING TO EACH CONSUMER. OUR AGENCY PROMOTES THE PHILOSOPHY OF CONSUMER EMPOWERMENT AND THROUGH A COLLABORATIVE AND COORDINATED SERVICE DELIVERY APPROACH, OUR CONSUMERS CAN ACHIEVE THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING IN SOCIETY IN THE MOST INTEGRATED HOUSING SETTING. PIBLY IS PASSIONATE IN ITS BELIEF THAT BY PROVIDING SAFE, STABLE AND SECURE HOUSING ALONG WITH THE APPROPRIATE STRENGTH BASED PERSON CENTERED SERVICES, HOMELESS AND MENTALLY ILL PEOPLE CAN RE-ENTER THE COMMUNITY AND LIVE INDEPENDENTLY WITH INCREASED RESPONSIBILITY FOR THEMSELVES, WHILE BECOMING MORE PRODUCTIVE AND ACTIVE MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED HOUSING SERVICES: THESE PROGRAMS PROVIDE PERMANENT HOUSING FOR ADULTS WITH SERIOUS PSYCHIATRIC ILLNESSES. MOST RESIDENTS OF THESE PROGRAMS LIVE ALONE IN SCATTERED SITE STUDIO OR ONE-BEDROOM BRONX APARTMENTS BUT OPPORTUNITIES FOR SHARED UNITS ARE AVAILABLE. THESE CONSUMERS HAVE DEMONSTRATED THE ABILITY TO LIVE INDEPENDENTLY IN THE COMMUNITY WITH LIMITED CASE MANAGEMENT SUPPORT SERVICES. SERVICES ARE DESIGNED TO PROVIDE STABLE HOUSING AND SUPPORT TO ALL CONSUMERS. THE DEGREE OF SUPPORT SERVICES IS BASED ON THE INDIVIDUAL NEEDS OF EACH PERSON. AVERAGE LENGTH OF STAY FOR PIBLY'S LEGACY SCATTERED SITE SUPPORTED HOUSING EXCEEDS 10 YEARS. IN 2015, PIBLY EXPANDED TO ADD THE ADULT HOME SUPPORTIVE HOUSING INITIATIVE TO ITS SUPPORTED HOUSING PORTFOLIO, AND HAS SINCE SUCCESSFULLY PLACED AND SERVED OVER 150 CONSUMERS WITH THE CAPACITY TO SERVE UP TO 234 IN PHASE TWO OF DEVELOPMENT. IN JULY 2019, PIBLY WAS AWARDED 100 ADDITIONAL ADULT HOME SUPPORTIVE HOUSING INITIATIVE BEDS IN BROOKLYN. AS A RESULT, PIBLY NOW HAS OFFICES AND PROVIDES SERVICES IN THE BRONX AND BROOKLYN. IN SEPTEMBER 2019, PIBLY ONCE AGAIN EXPANDED THE SCATTERED SITE SUPPORTED HOUSING PORTFOLIO BY ADDING 35 ADDITIONAL UNITS UNDER THE NEW YORK STATE OFFICE OF MENTAL HEALTHS EMPIRE STATE SUPPORTED HOUSING INITIATIVE (ESSHI). ALL 35 ESSHI UNITS ARE DESIGNATED FOR HOMELESS PERSONS WITH SERIOUS MENTAL ILLNESS IN BRONX COUNTY. BY FYE JUNE 30, 2022, PIBLY SUCCESSFULLY PLACED ALL 35 ESSHI CONSUMERS INTO THEIR OWN SUPPORTED APARTMENT. OUR LEGACY SUPPORTED HOUSING SERVES UP TO 169 (EXPANDED TO 204 AFTER ADDING THE 35 ESSHI UNITS) INDIVIDUALS AND EXCLUDING THE NEW ESSHI UNITS, HAS OPERATED AT A 99% OCCUPANCY RATE. IN TOTAL, PIBLY IS NOW CONTRACTED TO OPERATE 538 SCATTERED SITE SUPPORTED HOUSING UNITS THROUGHOUT THE BRONX AND BROOKLYN.
COMMUNITY RESIDENCE (CR) PROGRAMS: WE HAVE FOUR LICENSED CR PROGRAMS. ALL PROVIDE TRANSITIONAL HOUSING FOR ADULTS WITH SERIOUS PSYCHIATRIC ILLNESSES. TWO OF THE PROGRAMS REQUIRE DOCUMENTED HISTORIES OF HOMELESSNESS. THESE PROGRAMS OFTEN FEED PIBLY'S LEGACY SUPPORTED HOUSING PROGRAM. THE FOUR LICENSED HOUSING PROGRAMS INCLUDE A 110-BED APARTMENT TREATMENT PROGRAM (ATP), A 12-BED ON-SITE CONGREGATE TREATMENT PROGRAM (CTP), A 40-BED ON-SITE COMMUNITY RESIDENCE (CR) PROGRAM AND A 40-BED ON-SITE COMMUNITY RESIDENCE SINGLE ROOM OCCUPANCY (CR/SRO). THE ATP WAS EXPANDED FROM 99 TO 110 BEDS WHEN THE NYS OFFICE OF MENTAL HEALTH AWARDED 11 CONVERSION UNITS, WHICH ARE RESERVED FOR ADULT HOME (SUPPORTED HOUSING) CLASS MEMBERS WHO REQUIRE ADDITIONAL (LEVEL III) SUPPORT. ALL FOUR PROGRAMS ARE TRANSITIONAL AND MAINTAIN OCCUPANCY RATES OF BETWEEN 85 - 100%. AVERAGE LENGTHS OF STAY VARIED FROM 1 - 8 YEARS.
SRO SUPPORT SERVICES: THIS PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES TO 38 FORMERLY HOMELESS CONSUMERS WHO HAVE BEEN DIAGNOSED WITH A PSYCHIATRIC ILLNESS. THE CONSUMERS LIVE IN SUPPORTED STUDIO APARTMENTS IN THREE SEPARATE SOUTH BRONX BUILDINGS. THE AVERAGE LENGTH OF STAY IS OVER 10 YEARS. SERVICES ARE DESIGNED TO PROVIDE SAFE AND STABLE PERMANENT HOUSING AND SUPPORTIVE CASE MANAGEMENT TO ALL CONSUMERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martin Lalli Msw Executive Dir. | Officer | 40 | $148,404 |
Allen W Ottle Case Manager | 85.87 | $123,713 | |
Keith Richardson In-Reach Prof'l. | 63.75 | $119,585 | |
Angelo Smith Maint. & Moving | 50.67 | $114,002 | |
Tonnieann Nelson Registered Nurse | 39.23 | $112,993 | |
Angela Cafaro-Reynolds Bookkeeping Supv | 42.32 | $105,917 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $16,377,840 |
All other contributions, gifts, grants, and similar amounts not included above | $31,169 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,409,009 |
Total Program Service Revenue | $5,788,217 |
Investment income | $1,762 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$8 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,455,006 |
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. | $1,130,298 |
Compensation of current officers, directors, key employees. | $600,824 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,689,804 |
Pension plan accruals and contributions | $34,047 |
Other employee benefits | $728,963 |
Payroll taxes | $823,731 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,800 |
Fees for services: Accounting | $28,514 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $300 |
Office expenses | $0 |
Information technology | $101,488 |
Royalties | $0 |
Occupancy | $8,955,940 |
Travel | $78,985 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $23,568 |
Interest | $48,768 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $395,042 |
Insurance | $303,779 |
All other expenses | $885,410 |
Total functional expenses | $21,549,114 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $396,210 |
Savings and temporary cash investments | $8,953,690 |
Pledges and grants receivable | $534,467 |
Accounts receivable, net | $1,417,074 |
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 | $71,250 |
Net Land, buildings, and equipment | $2,634,823 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $397,652 |
Total assets | $14,405,166 |
Accounts payable and accrued expenses | $5,168,430 |
Grants payable | $0 |
Deferred revenue | $3,937,057 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $770,432 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $508,397 |
Total liabilities | $10,384,316 |
Net assets without donor restrictions | $1,036,981 |
Net assets with donor restrictions | $2,983,869 |
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 | $14,405,166 |
Over the last fiscal year, we have identified 1 grants that Pibly Residential Programs Inc has recieved totaling $126.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
Organization Name | Assets | Revenue |
---|---|---|
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
United Community And Family Services Inc Norwich, CT | $31,724,085 | $34,563,252 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
The Guild For Human Services Inc Concord, MA | $50,533,268 | $37,209,681 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Kennedy-Donovan Center Inc Foxboro, MA | $23,212,123 | $32,800,844 |
Delta Projects Inc Dedham, MA | $23,715,014 | $34,546,579 |