Person Centered Care Services Inc
- Assets
- $11.3m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 669
- Location
- Staten Island, NY
- Founding
- 05/2007
- Data as of
- 06/2022
- EIN
- 20-2878791
Organization Overview
Person Centered Care Services Inc is located in Staten Island, NY. The organization was established in 2007. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Person Centered Care Services Inc employed 669 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Person Centered Care Services 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, Person Centered Care Services Inc generated $23.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $23.1m during the year ending 06/2022. While expenses have increased by 17.4% 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
PROVIDES SERVICES TO CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES SO THEY MAY LEAD RICHER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL INTERMEDIARY SERVICES (FIS): FIS ARE HOME & COMMUNITY BASED SERVICES (HCBS) WAIVER SERVICES THAT INCLUDE TASKS PERFORMED BY A FISCAL INTERMEDIARY WHICH SUPPORT A PARTICIPANT WHO SELF-DIRECTS AN INDIVIDUALIZED BUDGET. SUCH TASKS INCLUDE BILLING AND PAYMENT OF APPROVED GOODS AND SERVICES, FISCAL ACCOUNTING AND REPORTING, MEDICAID AND CORPORATE COMPLIANCE, AND GENERAL ADMINISTRATIVE SUPPORTS.
MEMBER SUPPORT SERVICES: SUPPORT SERVICES INCLUDE INDIVIDUAL SUPPORT SERVICES (HOUSING), RESPITE SERVICES, EMPLOYMENT SERVICES, PLAN OF CARE SUPPORT SERVICES ETC.
HABILITATION SERVICES:A) COMMUNITY HABILITATION - THIS SERVICE PROVIDES THE OPPORTUNITY FOR 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 INTELLECTUAL/DEVELOPMENTAL DISABILITIES. SERVICES MAY VARY IN THE STAFFING ARRANGEMENT, LOCATION AND SUPPORTS. PCCS OFFERS THESE SERVICES BASED ON INDIVIDUAL NEEDS, INTERESTS AND PREFERENCES.
INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA): RESIDENTIAL SERVICES INCLUDE SUPERVISED GROUP LIVING (A HOME WITH 24 HOUR STAFFING AND SUPERVISION), SEMI-INDEPENDENT (OR "SUPPORTED") GROUP LIVING (A HOME WITH LESS THAN 24 HOUR STAFFING AND SUPERVISION), AND OTHER RESIDENTIAL OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Long President | OfficerTrustee | 5 | $0 |
Geoffrey Long Vice President | OfficerTrustee | 5 | $0 |
Claire Greer Treasurer | OfficerTrustee | 5 | $0 |
Jayne Cooper Secretary | OfficerTrustee | 5 | $0 |
Jacqueline Rumolo Director | Trustee | 1 | $0 |
Al Lambert Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Al Di Biasi Builders Llc Building Improv | 6/29/19 | $283,900 |
All In One Contruction Group Llc Building Improv | 6/29/19 | $264,957 |
Premier Partition & Drywall Of Ny Lt Building Improv | 6/29/19 | $147,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,398,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,554,594 |
| Total Program Service Revenue | $19,758,937 |
| Investment income | $161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,195 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,364,378 |
| 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. | $212,770 |
| Compensation of current officers, directors, key employees. | $212,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,657,683 |
| Pension plan accruals and contributions | $8,693 |
| Other employee benefits | $985,444 |
| Payroll taxes | $1,043,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,520 |
| Fees for services: Accounting | $406,604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,705 |
| Advertising and promotion | $0 |
| Office expenses | $80,820 |
| Information technology | $335,499 |
| Royalties | $0 |
| Occupancy | $920,119 |
| Travel | $10,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,456 |
| Interest | $215,998 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,964 |
| Insurance | $219,161 |
| All other expenses | $219,625 |
| Total functional expenses | $23,085,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,943,386 |
| Savings and temporary cash investments | $871,617 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,391,501 |
| 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 | $204,501 |
| Net Land, buildings, and equipment | $4,815,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,389 |
| Total assets | $11,327,480 |
| Accounts payable and accrued expenses | $945,890 |
| Grants payable | $0 |
| Deferred revenue | $97,690 |
| Tax-exempt bond liabilities | $4,365,312 |
| 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 | $8,191 |
| Total liabilities | $5,417,083 |
| Net assets without donor restrictions | $5,910,397 |
| 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 | $11,327,480 |