2022-05-13T15:48:06-05:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 NEW YORK NY 10036 990 2020-07-01 112715916 PROGRAM DEVELOPMENT SERVICES INC % ROSEMARIE GOODEN PROG 7182362226 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 LYNN VAIRO EXECUTIVE DIRECTOR 7182362226 2021-11-15 true REGINA ABELL 999009999 Aaron Shapiro P01333816 2128674000 2 2020 2022-09-23 18:48:47Z LYNN VAIRO 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 22044570 false X WWW.4PDS.ORG X 1983 NY PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED OF NEW YORK THROUGH THE OPERATION OF RESIDENTIAL ALTERNATIVE PROGRAMS, AN INTERMEDIATE CARE FACILITY, AND OTHER PROGRAMS. 5 5 345 5 0 41658 229385 20288790 20904512 66873 195251 79371 280996 20476692 21610144 0 0 0 0 14514070 15415334 0 0 0 5440323 6046387 19954393 21461721 522299 148423 14951100 16969361 7068017 8578758 7883083 8390603 X PROGRAM DEVELOPMENT SERVICES, INC. (THE ORGANIZATION) IS A NEW YORK NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE TO PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED OF NEW YORK THROUGH THE OPERATION OF RESIDENTIAL ALTERNATIVE PROGRAMS, AN INTERMEDIATE CARE FACILITY, AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). THE ORGANIZATION'S REVENUES AND OTHER SUPPORT ARE DERIVED PRIMARILY THROUGH FEES CHARGED TO OPWDD'S MEDICAID FUNDING FOR PROGRAMMING PROVIDED. false false 18477753 20159828 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. 701584 610634 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 2021, 27 INDIVIDUALS PARTICIPATED IN THE DAY HABILITATION PROGRAM. 103649 105544 COMMUNITY HABILITATION PROVIDES SUPPORT TO INDIVIDUALS LIVING IN THE COMMUNITY. 33203 28506 ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS 33203 28506 19316189 true true false false false false false false false false true true false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 44 0 345 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false NY X ROSEMARIE GOODEN 7182362226 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 LYNN VAIRO EXECUTIVE DIRECTOR 35.0 0.0 X 224181 0 86162 DORINDA DERBYSHIRE DIRECTOR OF MAINTENANCE 40.0 0.0 X 117602 0 14634 NATASHA PAYSON DIRECTOR OF PROGRAM OPERATIONS 40.0 0.0 X 112532 0 14562 ROSEMARIE GOODEN CFO (Started 11/2020) 40.0 0.0 X 9376 0 0 RICHARD MURRAY SECRETARY 1.0 0.0 X X 0 0 0 DR MARTIN BRENNAN PRESIDENT 1.0 0.0 X X 0 0 0 SALVATORE MULIA TREASURER 1.0 0.0 X X 0 0 0 ROSEMARY MULIA VICE PRESIDENT 1.0 0.0 X X 0 0 0 JOHN LOOSEN BOARD MEMBER 1.0 0.0 X 0 0 0 463691 0 115358 3 false true false BKD LLP 1155 Avenue of the Americas Suite 1 NEW YORK NY 10036 ACCOUNTING FEES 141600 SHEPPARD MULLIN 30 Rockefeller Plaza NEW YORK NY 101120015 LEGAL FEES 121604 2 220743 8642 229385 SERVICES FOR DD INDIVIDUALS 623990 20904512 20904512 20904512 32135 32135 0 0 0 0 0 597542 0 429951 4475 167591 -4475 163116 163116 0 0 0 0 0 0 0 0 0 OTHER INCOME 524126 280996 280996 280996 21610144 20904512 476247 0 0 0 0 400940 400940 0 12332490 11922563 409927 122251 122251 0 1623838 1575063 48775 935815 877324 58491 0 239030 239030 141600 141600 0 0 22108 22108 148558 144416 4142 1467 1467 651399 359085 292314 0 0 1857261 1673980 183281 122897 107334 15563 0 0 89900 89900 0 320853 314851 6002 248613 224114 24499 0 FOOD 486923 484044 2879 CLIENT RECREATION & CLOTHING 686378 686336 42 MEDICAL & HOUSEHOLD SUPPLIES 702912 539178 163734 NYS FACILITY ASSESSMENT 194283 194283 132205 132205 21461721 19316189 2145532 0 5050235 3954806 1457961 1030324 0 0 2233834 3313026 0 0 0 0 0 0 0 0 229296 45834 11114122 7587088 3783644 3527034 1197381 1884097 381514 867059 0 0 0 0 617235 2347181 14951100 16969361 2930019 2745254 0 0 0 0 1303721 1065552 0 0 0 0 0 0 2804000 2804000 30277 1963952 7068017 8578758 X 7883083 8390603 0 0 7883083 8390603 14951100 16969361 148423 359097 X false true X true false X 9649 33918 25728 41658 229385 340338 19354778 19368849 19551820 20288790 20904512 99468749 0 0 0 19364427 19402767 19577548 20330448 21133897 99809087 0 0 0 99809087 64658 7574 42761 39039 32135 186167 0 64658 7574 42761 39039 32135 186167 0 98970 64392 63248 79371 280996 586977 19528055 19474733 19683557 20448858 21447028 100582231 0.99231 0.99428 0.00185 0.00182 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 770009 770009 0 7859459 5756399 2103060 0 1067758 786722 281036 0 423228 311834 111394 0 993668 732133 261535 3527034 CORPORATE BONDS 127896 F US GOVERNMENT AGENCIES 739163 F 867059 DEPOSITS 97232 ESCROW 108216 RESERVE FUND 590006 OPERATING LEASES 1551727 2347181 0 DUE TO OPWDD 158892 OPERATING LEASE OBLIGATIONS 1618356 REFUNDABLE ADVANCE 186704 1963952 21973716 359097 359097 21614619 -4475 -4475 21610144 21461721 21461721 21461721 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B Loss on disposal of PP&E: ($4,475) X X false true false false false false false false false LYNN VAIRO EXECUTIVE DIRECTOR 224181 0 0 0 0 0 46162 0 40000 0 310343 0 SCHEDULE J, PART I, LINE 4B LYNN VAIRO: $40,000 PDS AGREED TO DEPOSIT 25% OF THE VALUE IN THE ACCOUNT UP FRONT. AMOUNT WILL BE FULLY VESTED AT END OF EMPLOYMENT CONTRACT. A NYC INDUSTRIAL DEVELOPMENT AGENCY 132906040 647438GJI 2008-01-30 2120000 IMPROVEMENTS false false true B Dormitory Authority of State of NY 146000293 649906TX2 2012-03-29 2595951 Contruct & Equip Facility false false true A 1745000 0 2120000 159417 0 0 42400 0 0 1918163 0 0 2008 false false true true B 1905000 0 2595951 237495 0 0 51919 0 0 2306537 0 0 2012 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A false false false true false false 0 0 false true B false false false true false false 0 0 false true A true B true Part III, Line 7 MANAGEMENT MAINTAINS BUSINESS PRACTICES IN LINE WITH THE NOT-FOR-PROFIT MISSION OF THE AGENCY AND STAYS CURRENT WITH CONTINUING DISCLOSURE REQUIREMENTS. Part III, line 9, part iv, line 7, & Part v Program development services inc. implemented a post-issuance compliance policy on 6/28/16. this policy includes written procedures to ensure that violations of federal tax requirements are timely identified and corrected. part iv, line 2c For issue A, arbitrage report completed 1/31/18. For issue B, report completed by conduit issuer, DASNY in 2017. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER REVIEWED AND APPROVED THE FORM. ANY QUESTIONS OR COMMENTS WERE DIRECTED TO THE PREPARER WHO MADE THE NECESSARY CHANGES. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IF A CONFLICT WAS DISCLOSED IT WOULD BE REVIEWED BY THE BOARD TO DETERMINE IF IT'S IN THE BEST INTEREST OF THE ORGANIZATION. THE PERSON WITH THE CONFLICT WOULD BE RECUSED FROM THE DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE ANNUAL PERFORMANCE OF THE EXECUTIVE DIRECTOR. BASED ON THIS PERFORMANCE EVALUATION, AS WELL AS COMPENSATION COMPARISON ANALYSES, THE BOARD DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN JUNE 2020. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT AGENCY UPON REQUEST.