2020-03-19T12:40:16-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 112715916 PROGRAM DEVELOPMENT SERVICES INC % REGINA ABELL PROG 7182362226 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 LYNN VAIRO EXECUTIVE DIRECTOR 7182362226 2019-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920200795000000 2020-03-19 P 639FA2D2E9C7514468448168538C7F6B167F33D6 0951E2A8C0832E29A3033740454C77259380F658 2018 2020-09-23 17:36:50Z LYNN VAIRO 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 20262348 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. 8 8 377 8 0 33918 25728 19368849 19551830 134227 74124 64392 63248 19601386 19714930 0 0 0 0 13663058 14909191 0 0 0 5870954 5500617 19534012 20409808 67374 -694878 12658217 11422353 4729121 4153881 7929096 7268472 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 17498715 18280187 PROGRAM DEVELOPMENT SERVICES 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. WE 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 AGED 18-70. 871223 842320 PROGRAM DEVELOPMENT SERVICES OFFERS GROUP DAY HABILITATION FOR ALL INDIVIDUALS. OUR 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 2019, 26 INDIVIDUALS PARTICIPATED IN THE DAY HABILITATION PROGRAM. 154983 183623 MEDICAID SERVICE COORDINATOR AND CASE MANAGEMENT PROVIDES COUNSELINg AND SUPPORT TO ITS CLIENTS, WHETHER THE INDIVIDUAL PARTICIPATES IN PROGRAM DEVELOPMENT SERVICES' OTHER PROGRAMS OR NOT. COORDINATORS HELP FIND REHABILITATION SERVICES THAT AID THEIR CLIENTS. 175921 245700 Assistive Support for high functioning clients 30374 0 Other Programs 206295 245700 18731216 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 48 0 377 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NY X REGINA ABELL 7182362226 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 Dr Martin Brennan President 1.0 0.0 X X 0 0 0 Robert Ostrander Vice PRESIDENT 1.0 0.0 X X 0 0 0 JOHN Martinelli Secretary 1.0 0.0 X X 0 0 0 Salvatore Mulia Treasurer 1.0 0.0 X X 0 0 0 RICHARD MURRAY BOARD MEMBER 1.0 0.0 X 0 0 0 Francis Kelly Board Member 1.0 0.0 X 0 0 0 ROSEMARY MULIA BOARD MEMBER 1.0 0.0 X 0 0 0 John Loosen Board Member 1.0 0.0 X 0 0 0 LYNN VAIRO EXECUTIVE DIRECTOR 35.0 0.0 X 182581 0 43149 182581 0 43149 1 false true false 0 17130 8598 25728 SERVICES FOR DD INDIVIDUALS 623990 19551830 19551830 19551830 42761 42761 0 0 0 0 0 578781 546453 965 32328 -965 31363 31363 0 0 0 0 0 0 0 0 0 OTHER INCOME 524126 63248 63248 63248 19714930 19551830 137372 0 0 0 0 240164 0 240164 0 11386473 11017088 369385 104020 86368 17652 2266137 2174738 91399 912397 873873 38524 0 198567 198567 224903 7242 217661 0 0 18590 18590 62227 62227 5484 1583 3901 611940 330084 281856 0 0 0 1721339 1543577 177762 230830 218401 12429 0 0 105525 105525 0 446225 434316 11909 200123 155983 44140 FOOD 545379 543337 2042 CLIENT RECREATION & CLOTHING 462327 462327 MEDICAL & HOUSEHOLD SUPPLIES 537338 367570 169768 NYS FACILITY ASSESSMENT 129820 129820 20409808 18731216 1678592 0 2493600 1716239 943426 1201660 0 0 1883853 1771929 0 0 0 0 0 0 0 0 223161 141885 11054565 6909855 4505226 4144710 0 1137468 1977128 683046 0 0 0 0 631823 625416 12658217 11422353 2793988 2579767 0 0 71021 0 1781579 1545684 0 0 0 0 41500 0 0 0 41033 28430 4729121 4153881 X 7929096 7268472 0 0 0 0 7929096 7268472 12658217 11422353 -694878 34254 X false true X true false X 35394 52035 9649 33918 25728 156724 20051292 18872383 19354778 19368849 19551830 97199132 0 0 0 20086686 18924418 19364427 19402767 19577558 97355856 0 0 0 97355856 43858 24882 64658 7574 42761 183733 0 43858 24882 64658 7574 42761 183733 0 129411 76245 98970 64392 63248 432266 20259955 19025545 19528055 19474733 19683567 97971855 0.99371 0.99298 0.00187 0.00216 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 770009 770009 7829509 5260390 2569119 1074814 722132 352682 423228 284353 138875 957005 642980 314025 4144710 CORPORATE BONDS 283133 F US GOVERNMENT AGENCIES 399913 F 683046 DEPOSITS 95786 ESCROW 121314 RESERVE FUND 408316 625416 0 DUE TO OPWDD 28430 28430 19750149 34254 34254 19715895 -965 -965 19714930 20409808 20409808 20409808 Sch D, Part XI Line 4b: Loss on disposal of property plant and equipment: -$965 X X false true false false false false false false false LYNN VAIRO EXECUTIVE DIRECTOR 182581 0 0 0 0 0 32463 0 10686 0 225730 0 SCHEDULE J, PART I, LINE 4B LYNN VAIRO: $30,000 AMOUNT WILL BE FULLY VESTED AT END OF EMPLOYMENT CONTRAct. A DORMITORY AUTHORITY OF STATE OF NY 132906040 647438GJ1 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 1555000 0 2120000 159417 0 0 42400 0 0 1918183 0 0 2007 false false true true B 1560000 0 2595951 237495 0 0 51919 0 0 2306537 0 0 2011 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 CORRECTED. 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 4/25/13. 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 CONFICT 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 2018. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT AGENCY UPON REQUEST. Form 990, Part XII, Line 2c On behalf of the PDS Board of Directors the finance committee provides oversight for the financial health and reporting requirements of the organization. Activities: 1. On going review of cash flow. 2. Budget Preparations 3. Monthly review of P/L and balance sheet reports produced by the controller. 4. Review of rates and prices for each of the programs. 5.Review and approval of the annual CFR, CPA certified report, and the 990.