ASSOCIATE DIRECTOR

2014-01-27T14:21:19-06:00 2013-06-30 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2012-07-01 112715916 PROGRAM DEVELOPMENT SERVICES INC PROG 7182362226 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 RICHARD MURRAY ASSOCIATE DIRECTOR 7182362226 2014-01-27 P01472938 7182348181 2014-01-27 2012 2015-11-30 17:44:51Z RICHARD MURRAY 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 18755896 0 X N/A X 1983 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 6 5 361 0 0 0 25655 21138 18911504 18591954 127269 10925 105149 131879 19169577 18755896 0 0 0 0 12539244 12808309 0 0 0 5413503 5577967 17952747 18386276 1216830 369620 13358323 13336921 7494729 7103707 5863594 6233214 X SERVICES FOR THE DEVELOPMENTALLY DISABLED 0 0 15927026 17431658 RESIDENTIAL FACILITIES: PROVIDES ROOM & BOARD,CLINICAL & COUNSELING SERVICES TO 170 CLIENTS. 665419 701625 DAY HABILITATION: PROVIDES A STRUCTURED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 470607 513724 MEDICAID SERVICE COORDINATOR & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT TO ITS CLIENTS 16422 2127 ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS 16422 2127 17079474 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 361 1 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X AGENCY 7182362226 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 DR MARTIN J BRENNAN PRESIDENT 0.00 X 0 0 0 ROBERT OSTRANDER VICE PRESIDENT 0.00 X 0 0 0 JOHN MARTINELLI SECRETARY 0.00 X 0 0 0 SALVATORE MULIA BOARD MEMBER 0.00 X 0 0 0 FRANCIS KELLY BOARD MEMBER 0.00 X 0 0 0 JOHN LOOSEN BOARD MEMBER 0.00 X 0 0 0 RICHARD MURRAY ASSOCIATE DIRECTOR 35.00 X X 209168 0 45540 LYNN VAIRO EXECUTIVE DIRECTOR 35.00 X X 148909 0 9467 358077 0 55007 2 0 1 0 CARE AT HOME 269 37TH STREET BROOKLYN NY 11232 HOME CARE 103073 1 19538 1600 21138 18591954 18591954 18591954 10925 10925 OTHER INCOME 524126 74699 74699 OTHER INCOME 900099 57180 57180 131879 18755896 18649134 0 85624 302000 302000 9221273 9062267 159006 2227510 2073557 153953 1057526 1005768 51758 45542 45542 29700 29700 124755 124755 4481 70 4411 85273 9365 75908 150006 98111 51895 1220621 1092270 128351 156529 143117 13412 275135 275135 537879 517148 20731 168737 136088 32649 FOOD 592202 590488 1714 DAY SERVICES 479510 479510 CLIENT EXP. 433684 433565 119 SUPPLIES 377467 341943 35524 896446 696317 200129 18386276 17079474 1306802 0 1866929 1774284 1984675 1990536 1940033 1535257 133326 164303 10578862 4452877 6350464 6125985 1082896 1746556 13358323 13336921 1320336 1422759 4024286 3485000 1066746 1542534 1083361 653414 7494729 7103707 X 5863594 6233214 5863594 6233214 13358323 13336921 369620 0 X 0 0 0 X 73229 31330 52125 25655 21138 203477 17046097 18582687 18589079 18911504 18591954 91721321 17119326 18614017 18641204 18937159 18613092 91924798 0 0 0 91924798 702 3343 6748 127269 10925 148987 702 3343 6748 127269 10925 148987 55070 55540 55693 105149 131879 403331 17175098 18672900 18703645 19169577 18755896 92477116 0.99400 0.99450 0.00160 0.00200 X 770009 770009 8603344 3567295 5036049 351009 228197 122812 854500 657385 197115 6125985 DEPOSITS 125604 MORTGAGE CLOSING COSTS 330911 ESCROW 339782 RESERVE FUND 950259 1746556 DUE TO OPWDD 653414 653414 18755896 0 18755896 0 18755896 18386276 0 18386276 0 18386276 X 0 1 0 0 0 0 0 0 0 RICHARD MURRAY ASSOCIATE DIRECTOR 209168 0 0 0 0 0 26590 0 18950 0 254708 0 0 0 LYNN VAIRO EXECUTIVE DIRECTOR 148909 0 0 0 0 0 2068 0 7399 0 158376 0 0 0 PART I, LINE 4B RICHARD MURRAY $25,000. A NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 647438GJ1 2008-01-30 2120000 IMPROVEMENTS 0 0 1 B DORMITORY AUTHORITY OF STATE OF NY 146000293 649906TX2 2012-03-29 2595951 CONSTUCT AND EQUIP FACILITY 0 0 1 A 790000 2120000 159417 42000 1918183 2007 0 0 0 0 B 2595951 237495 51919 2306537 2011 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 SCHEDULE K SUPPLENTAL INFORMATION PART III, ITEM 7: MANAGEMENT MAINTAINS BUSINESS PRACTICES IN LINE WITH THE NOT-FOR-PROFIT MISSION FO THE AGENCY AND STAYS CURRENT WITH CONTINUING DISCLOSURE REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 2 ROBERT OSTRANDER AND RICHARD MURRAY ARE BROTHERS-IN-LAW FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO RELEASE OF 990 IT IS REVIEWED FOR CORRECTNESS BY THE BOARD OF TRUSTEES 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. RICHARD MURRAY - 22 RAINBOW TRAIL, SPARTA, NJ 07871. LYNN VAIRO - 199 W. 10TH ST., NEW YORK, NY 10014. JOHN LOOSEN - 34 SOMERSET PLACE, MATAWAN, NJ 07047.