ASSOCIATE DIRECTOR

2013-01-13T10:16:54-06:00 2012-06-30 112932578 J GLIKSMAN CPA PC 1884 50TH STREET BROOKLYN NY 11204 990 2011-07-01 112715916 PROGRAM DEVELOPMENT SERVICES INC PROG 7182362226 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 RICHARD MURRAY ASSOCIATE DIRECTOR 7182362226 2013-01-08 P01472938 7182348181 2012-12-25 2011 2016-03-07 17:11:31Z RICHARD MURRAY 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 19169577 0 X N/A X 1983 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 5 5 360 0 0 0 52125 25655 18589079 18911504 6748 127269 55693 105149 18703645 19169577 0 0 0 0 12789744 12539244 0 0 0 5342440 5413503 18132184 17952747 571461 1216830 11542473 13358323 6895709 7494729 4646764 5863594 X SERVICES FOR THE DEVELOPMENTALLY DISABLED 0 0 15457983 17754442 RESIDENTIAL FACILITIES: PROVIDES ROOM & BOARD,CLINICAL & COUNSELING SERVICES TO 170 CLIENTS. 689809 678897 DAY HABILITATION: PROVIDES A STRUCTURED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 468875 537655 MEDICAID SERVICE COORDINATOR & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT TO ITS CLIENTS 16538 59 ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS 16538 59 16633205 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 0 1 46 0 360 1 0 0 0 0 0 0 0 0 X 5 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 204091 0 51014 SHULAMIS LOKEINSKY CONTROLLER 35.00 X 104611 0 19988 LYNN VAIRO PROGRAM DIRECTOR 35.00 X 106800 0 8904 PATRICIA HARRISON FORMER EXECUTIVE DIRECTOR 0.00 X 103751 0 7768 519253 0 87674 4 1 1 0 CARE AT HOME 269 37TH STREET BROOKLYN NY 11232 HOME CARE 109772 1 19155 6500 25655 18911504 18911504 18911504 127269 127269 OTHER INCOME 900099 59549 59549 OTHER INCOME 524126 45600 45600 105149 19169577 18971053 0 172869 190000 190000 8884412 8628343 256069 3464832 3244123 220709 50073 50073 29700 29700 182638 179903 2735 4416 4416 87760 12450 75310 165632 106286 59346 1198132 1075147 122985 177056 159157 17899 427438 427438 515557 493638 21919 170575 137545 33030 FOOD 593865 592624 1241 CLIENT EXP. 423214 423214 SUPPLIES 383821 350219 33602 UTILITIES 283613 259815 23798 720013 543303 176710 17952747 16633205 1319542 0 1236922 1866929 1003109 1984675 1632998 1940033 114224 133326 10330872 3980408 6720213 6350464 835007 1082896 11542473 13358323 1298861 1320336 1735000 4024286 3615000 1066746 246848 1083361 6895709 7494729 X 4646764 5863594 4646764 5863594 11542473 13358323 1216830 0 X 0 0 0 X 34885 73229 31330 52125 25655 217224 14740591 17046097 18582687 18589079 18911504 87869958 14775476 17119326 18614017 18641204 18937159 88087182 0 0 0 88087182 36419 702 3343 6748 127269 174481 36419 702 3343 6748 127269 174481 37689 55070 55540 55693 105149 309141 14849584 17175098 18672900 18703645 19169577 88570804 0.99450 0.99600 0.00200 0.00110 X 770009 770009 8442630 3234151 5208479 336897 153587 183310 781336 592670 188666 6350464 DEPOSITS 125909 MORTGAGE CLOSING COSTS 375112 ESCROW 69154 RESERVE FUND 512721 1082896 DUE TO OPWDD 1083361 1083361 19169577 17952747 1216830 1216830 19169577 0 19169577 0 19169577 17952747 0 17952747 0 17952747 X 0 1 0 0 0 0 0 0 0 RICHARD MURRAY 204091 0 0 0 0 0 32293 0 18721 0 255105 0 0 0 PATRICIA HARRISON 103751 0 0 0 0 0 459 0 7309 0 111519 0 0 0 PART I, LINE 4B RICHARD MURRAY $30,000. NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 647438GJ1 2008-01-30 2120000 IMPROVEMENTS 0 0 1 DORMITORY AUTHORITY OF STATE OF NY 146000293 649906TX2 2012-03-29 2595951 CONSTUCT AND EQUIP FACILITY 0 0 1 580000 2120000 129417 42400 1918183 2007 0 0 1 1 2595951 237495 51919 2595951 2011 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 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. PATRICIA HARRISON - 486 12TH ST., BROOKLYN, NY 11215. 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.