PROGRAM DEVELOPMENT SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PROGRAM DEVELOPMENT SERVICES INC (EIN 11-2715916)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-09
IRS object ID: 201731299349301753
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-09T12:01:02-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	J GLIKSMAN CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5417 18TH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112715916	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROGRAM DEVELOPMENT SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROG	BusinessNameControlTxt
Phone	7182362226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6908 NEW UTRECHT AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNN VAIRO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7182362226	PhoneNum
Signature	2017-05-09	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P01472938	PTIN
Phone	7182348181	PhoneNum
Preparation	2017-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYNN VAIRO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6908 NEW UTRECHT AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,025,545	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SERVICES FOR THE DEVELOPMENTALLY DISABLED	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	358	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,394	PYContributionsGrantsAmt
CY Contributions Grants	$52,035	CYContributionsGrantsAmt
PY Program Service Revenue	$20,051,292	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,872,383	CYProgramServiceRevenueAmt
PY Investment Income	$43,858	PYInvestmentIncomeAmt
CY Investment Income	$24,882	CYInvestmentIncomeAmt
PY Other Revenue	$129,411	PYOtherRevenueAmt
CY Other Revenue	$76,245	CYOtherRevenueAmt
PY Total Revenue	$20,259,955	PYTotalRevenueAmt
CY Total Revenue	$19,025,545	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,563,347	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,614,222	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,158,856	PYOtherExpensesAmt
CY Other Expenses	$5,153,627	CYOtherExpensesAmt
PY Total Expenses	$19,722,203	PYTotalExpensesAmt
CY Total Expenses	$18,767,849	CYTotalExpensesAmt
PY Revenues Less Expenses	$537,752	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$257,696	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,979,795	TotalAssetsBOYAmt
Total Assets EOY	$12,865,530	TotalAssetsEOYAmt
Total Liabilities BOY	$6,706,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,212,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,272,924	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,653,495	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERVICES FOR THE DEVELOPMENTALLY DISABLED	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,426,565	ExpenseAmt
Revenue	$17,234,897	RevenueAmt
Desc	RESIDENTIAL FACILITIES: PROVIDES ROOM & BOARD,CLINICAL & COUNSELING SERVICES TO 185 CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$980,725	ExpenseAmt
Revenue	$1,175,351	RevenueAmt
Desc	DAY HABILITATION: PROVIDES A STRUCTURED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$529,285	ExpenseAmt
Revenue	$488,483	RevenueAmt
Desc	MEDICAID SERVICE COORDINATOR & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT TO ITS CLIENTS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$36,390	ExpenseAmt
Revenue	$10,272	RevenueAmt
Desc	ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$36,390	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$10,272	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$16,972,965	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	358	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AGENCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7182362226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6908 NEW UTRECHT AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR MARTIN J BRENNAN
PRESIDENT	0.00	Yes (X)	$0	$0	$0
ROBERT OSTRANDER
VICE PRESIDENT	0.00	Yes (X)	$0	$0	$0
JOHN MARTINELLI
SECRETARY	0.00	Yes (X)	$0	$0	$0
SALVATORE MULIA
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
FRANCIS KELLY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN LOOSEN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RICHARD MURRAY
CHIEF FINANCIAL OFFICER	35.00		$175,485	$0	$24,521	Yes (X)
LYNN VAIRO
EXECUTIVE DIRECTOR	35.00		$172,220	$0	$41,480	Yes (X)
KLECKNER CHARLES
ASSISTANT EXECUTIVE DIRECTOR	35.00		$125,753	$0	$12,704		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$473,458	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,705	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$26,143	GovernmentGrantsAmt
All Other Contributions	$25,892	AllOtherContributionsAmt
Total Contributions	$52,035	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICES FOR DD INDIVIDUALS	Desc
Business	623990	BusinessCd
Total Revenue Column	$18,872,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,872,383	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,872,383	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,882	TotalRevenueColumnAmt
Exclusion	$24,882	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	524126	$39,625	$39,625
OTHER INCOME	900099	$36,620		$36,620

Field	Value	IRS element (for citing)
Other Revenue Total	$76,245	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,025,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,909,003	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,507	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$214,539	TotalAmt
Management And General	$214,539	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,737,993	TotalAmt
Program Services	$9,320,863	ProgramServicesAmt
Management And General	$417,130	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$95,753	TotalAmt
Program Services	$79,828	ProgramServicesAmt
Management And General	$15,925	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,926,069	TotalAmt
Program Services	$1,819,712	ProgramServicesAmt
Management And General	$106,357	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,639,868	TotalAmt
Program Services	$1,542,740	ProgramServicesAmt
Management And General	$97,128	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Management And General	$120,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$80,058	TotalAmt
Management And General	$80,058	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,466	TotalAmt
Management And General	$22,466	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,267	TotalAmt
Program Services	$12,267	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,035	TotalAmt
Management And General	$6,035	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,166	TotalAmt
Program Services	$6,941	ProgramServicesAmt
Management And General	$139,225	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$104,911	TotalAmt
Program Services	$43,650	ProgramServicesAmt
Management And General	$61,261	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,306,367	TotalAmt
Program Services	$1,168,585	ProgramServicesAmt
Management And General	$137,782	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$174,896	TotalAmt
Program Services	$159,475	ProgramServicesAmt
Management And General	$15,421	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$147,449	TotalAmt
Program Services	$147,266	ProgramServicesAmt
Management And General	$183	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$512,566	TotalAmt
Program Services	$497,718	ProgramServicesAmt
Management And General	$14,848	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$185,006	TotalAmt
Program Services	$152,657	ProgramServicesAmt
Management And General	$32,349	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$521,863	$519,487	$2,376
CLIENT EXP.	$434,075	$433,575	$500
SUPPLIES	$376,790	$346,978	$29,812
UTILITIES	$315,980	$285,819	$30,161

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$686,732	TotalAmt
Program Services	$435,404	ProgramServicesAmt
Management And General	$251,328	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,767,849	TotalAmt
Program Services	$16,972,965	ProgramServicesAmt
Management And General	$1,794,884	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,191,755	BOYAmt
EOY	$1,985,068	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,006,500	BOYAmt
EOY	$938,033	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,369,938	BOYAmt
EOY	$1,923,202	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$147,915	BOYAmt
EOY	$166,136	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,869,731	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,672,992	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,449,430	BOYAmt
EOY	$5,196,739	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,329,069	BOYAmt
EOY	$1,327,363	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,485,188	BOYAmt
EOY	$1,328,989	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,979,795	BOYAmt
EOY	$12,865,530	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,541,657	BOYAmt
EOY	$2,061,669	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,545,833	BOYAmt
EOY	$2,190,833	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$998,250	BOYAmt
EOY	$717,932	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,621,131	BOYAmt
EOY	$241,601	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,706,871	BOYAmt
EOY	$5,212,035	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,272,924	BOYAmt
EOY	$7,653,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,272,924	BOYAmt
EOY	$7,653,495	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,979,795	BOYAmt
EOY	$12,865,530	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$257,696	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,053	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$124,928	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,035	CurrentTaxYearAmt
Total	$162,210	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,911,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,591,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,145,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,051,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,872,383	CurrentTaxYearAmt
Total	$95,572,970	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,937,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,613,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,173,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,086,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,924,418	CurrentTaxYearAmt
Total	$95,735,180	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$95,735,180	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,882	CurrentTaxYearAmt
Total	$276,586	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,882	CurrentTaxYearAmt
Total	$276,586	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,245	CurrentTaxYearAmt
Total	$548,200	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,169,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,755,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,348,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,259,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,025,545	CurrentTaxYearAmt
Total	$96,559,966	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99150	PublicSupportCY509Pct
Public Support PY509	0.99180	PublicSupportPY509Pct
Investment Income CY	0.00290	InvestmentIncomeCYPct
Investment Income PY	0.00270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$770,009	OtherCostOrOtherBasisAmt
Book Value	$770,009	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,749,474	OtherCostOrOtherBasisAmt
Depreciation	$4,635,848	DepreciationAmt
Book Value	$4,113,626	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$424,817	OtherCostOrOtherBasisAmt
Depreciation	$313,926	DepreciationAmt
Book Value	$110,891	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$925,431	OtherCostOrOtherBasisAmt
Depreciation	$723,218	DepreciationAmt
Book Value	$202,213	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,196,739	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (49 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BANK NEW YORK INC MEDIUM TERM SR NTS 2.600% 8/17/20	$62,223	F
COSTCO WHOLESALE CORP NEW SR NT 1.700% 12/15/19	$40,963	F
STARBUCKS CORP FXD RT SR NT 2.100% 2/4/21	$61,669	F
TOYOTA MTR CR CORP MEDIUM TERM NTS 2.050% 01/12/17	$60,385	F
JPMORGAN CHASE & CO NT 2% 08/15/17	$60,559	F
BERKSHIRE HATHAWAY INC DEL FIXED RATE 1.550% 02/09/18	$60,697	F
BP CAP MKTS P L C GTD NT 2.241% 09/26/18	$61,262	F
GENERAL ELEC CAP CORP MEDIUM TERM NTS 2.300% 01/14/19	$62,037	F
APPLE INC SR FXD RT NT 2.100% 05/06/19	$61,747	F
MEDTRONIC PLC SHS 400.000	$34,708	F
ALPHABET INC CAP STK CL A 50.00	$35,177	F
AMAZON COM INC 32.000	$22,900	F
AMERICAN ELECTRIC POWER CO 525.000	$36,797	F
APPLE INC COM 266.000	$25,430	F
APPLIED MATERIALS INC 1,105.000	$26,487	F
BROADCOM LTD SHS ISIN#SG9999014823 125.000	$19,425	F
CBRE GROUP INC CL A 725.000	$19,198	F
CVS HEALTH CORP COM 135.000	$12,925	F
CITIGROUP INC COM NEW 500.000	$21,195	F
COSTCO WHOLESALE CORP NEW COM 85.000	$13,348	F
EQUINIX INC COM 50.000	$19,387	F
FIRST REP BK FRANCISCO CALIF NEW 360.000	$25,196	F
FACEBOOK INC CL A 175.000	$19,999	F
GALLAGHER ARTHUR J & CO 700.000	$33,320	F
GENERAL ELECTRIC CO COM 675.000	$21,249	F
GILEAD SCIENCE INC 210.000	$17,518	F
HD SUPPLY HLDGS INC COM 350.000	$12,187	F
LOCKHEED MARTIN CORP COM 100.000	$24,817	F
MARSH & MCLENNAN COS INC COM 325.000	$22,250	F
MICROSOFT CORP COM 600.000	$30,702	F
NORTHORP GRUMMAN CORP COM 150.000	$33,342	F
NUCOR CORP COM 375.000	$18,529	F
RAYTHEON CO COM NEW 165.000	$22,432	F
ORBITAL ATK INC COM 150.000	$12,771	F
PFIZER INC COM 701.000	$24,682	F
PHILLIPS 66 COM 265.000	$21,025	F
SALEFORCE.COM INC COM STOCK 130.000	$10,323	F
SIGNATURE BK NEW YORK N Y COM 135.000	$16,864	F
SKYWORKS SOLUTIONS INC COM 130.000	$8,226	F
SMUCKER J M CO COM NEW 84.000	$12,802	F
SPROUT FMRS MKT INC COM 400.000	$9,160	F
STARBUCKS CORP COM 250.000	$14,280	F
T-MOBILE US INC COM 450.000	$19,472	F
THERMO FISHER SCIENTIFIC INC COM 100.000	$14,776	F
VCA INC COM 300.000	$20,283	F
VISTEON CORP COM NEW 125.000	$8,226	F
WABCO HLDGS INC COM 85.000	$7,783	F
WELLS FARGO & CO NEW COM 300.000	$14,199	F
WILLIS TOWERS WATSON PLC SHS LKD TO ISHS 100.000	$12,431	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,327,363	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$129,273
MORTGAGE CLOSING COSTS	$216,694
ESCROW	$195,842
RESERVE FUND	$787,180

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,328,989	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO OPWDD	Desc
Amt	$241,601	Amt

Field	Value	IRS element (for citing)
Total Liability	$241,601	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$19,023,492	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,053	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,053	RevenueNotReportedAmt
Revenue Subtotal	$19,025,545	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,025,545	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,767,849	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$18,767,849	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,767,849	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD MURRAY
CHIEF FINANCIAL OFFICER	$175,485	$0	$0	$0	$0	$0	$5,000	$0	$19,521	$0	$200,006	$0	$0	$0
LYNN VAIRO
EXECUTIVE DIRECTOR	$172,220	$0	$0	$0	$0	$0	$32,150	$0	$9,330	$0	$213,700	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	RICHARD MURRAY $4,500. LYNN VAIRO $30,000.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NYC INDUSTRIAL DEVELOPEMENT AGENCY
A	132906040	647438GJ1	2008-01-30	$2,120,000	IMPROVEMENTS	0	0	Yes (1)
DORMITORY AUTHORITY OF STATE OF NY
B	146000293	649906TX2	2012-03-29	$2,595,951	CONSTRUCT AND EQUIP FACILITY	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,270,000	$2,120,000	$159,417	$42,400	$1,918,183	2007	0	0	Yes (1)	Yes (1)
B	$1,210,000	$2,595,951	$237,495	$51,919	$2,306,537	2011	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: NYC INDUSTRIAL DEVELOPEMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/25/2013
SCHEDULE K SUPPLENTAL INFORMATION	PART III, ITEM 7: MANAGEMENT MAINTAINS BUSINESS PRACTICES IN LINE WITH THE NOT-FOR-PROFIT MISSION OF THE AGENCY AND STAYS CURRENT WITH CONTINUING DISCLOSURE REQUIREMENTS.
SCHEDULE K, PART III, ITEM 9, PART IV, ITEM 7, AND PART V:	PROGRAM DEVELOPMENT SERVICES INC. IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON 6/28/16. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOALTIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAM CONSULTANTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ENTITY MORE THAN 35% OWNED BY RICHARD MURRAY, CHIEF FINANCIAL OFFICER	RelationshipDescriptionTxt
Transaction	$120,000	TransactionAmt
Transaction	INDEPENDENT CONTRACTOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ROBERT OSTRANDER AND RICHARD MURRAY ARE BROTHERS-IN-LAW
FORM 990, PART VI, SECTION A, LINE 3	THE AGENCY PURCHASES MANAGEMENT SERVICES FROM EAM CONSULTANTS, INC, A CONSULTING FIRM SPECIALIZING IN OPWDD AGENCIES. RICHARD MURRAY, CHIEF FINANCIAL OFFICER, WAS COMPENSATED FROM EAM CONSULTANTS, INC, FOR SERVICES PROVIDED TO THE AGENCY IN THE AMOUNT OF $16,000.
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO RELEASE OF 990 IT IS REVIEWED FOR CORRECTNESS BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY EACH BOARD MEMBER IS ASKED IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONS AND FOUND TO BE APPROPRIATE
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE AT AGENCY UPON REQUEST
FORM 990, PART VII	DR. MARTIN J. BRENNAN - 278 HAMILTON ROAD, ROCKVILLE CENTER, NY 11570. ROBERT OSTRANDER - 254 FLEMING LANE, FAIRFIELD, CT 06439. JOHN MARTINELLI - 48 WALLBOOKE AVE., STATEN ISLAND, NY 10301. SALVATORE MULIA - 6 SALEM DRIVE, WESTPORT, CT 06886. FRANCIS KELLY - 76 CANTON CT., BROOKLYN, NY 11229. JOHN LOOSEN - 34 SOMERSET PLACE, MATAWAN, NJ 07047. RICHARD MURRAY - 22 RAINBOW TRAIL, SPARTA, NJ 07871. LYNN VAIRO - 486 12TH ST., BROOKLYN, NY 11215.