ASSOCIATE DIRECTOR

2012-03-27T16:48:50-05:00 2011-06-30 J GLIKSMAN CPA PC 1884 50TH STREET BROOKLYN NY 11204 990 2010-07-01 112715916 PROGRAM DEVELOPMENT SERVICES INC PROG 7182362226 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 RICHARD MURRAY ASSOCIATE DIRECTOR 7182362226 2012-03-27 7182348181 2012-03-27 2010 2016-02-24 21:20:13Z RICHARD MURRAY 6908 NEW UTRECHT AVENUE BROOKLYN NY 11228 18703645 0 X N/A X 1983 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 5 5 381 0 0 0 31330 52125 18617914 18589079 3343 6748 55540 55693 18708127 18703645 0 0 0 0 12014565 12789744 0 0 0 5539940 5342440 17554505 18132184 1153622 571461 11541639 11542473 7466336 6895709 4075303 4646764 X SERVICES FOR THE DEVELOPMENTALLY DISABLED 0 0 15439467 17375969 RESIDENTIAL FACILITIES: PROVIDES ROOM & BOARD,CLINICAL & COUNSELING SERVICES TO 170 CLIENTS. 706542 780197 DAY HABILITATION: PROVIDES A STRUCTURED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 501367 488492 MEDICAID SERVICE COORDINATOR & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT TO ITS CLIENTS 14716 16292 114 ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS 14716 16292 114 16662092 1 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 57 0 381 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 X 0 0 0 ROBERT OSTRANDER VICE PRESIDENT X 0 0 0 JOHN MARTINELLI SECRETARY X 0 0 0 SALVATORE MULIA BOARD MEMBER X 0 0 0 FRANCIS KELLY BOARD MEMBER X 0 0 0 JOHN LOOSEN BOARD MEMBER X 0 0 0 PATRICIA HARRISON EXECUTIVE DIRECTOR 35.00 X 198321 0 40594 RICHARD MURRAY ASSOCIATE DIRECTOR 35.00 X 224934 0 55927 SHULAMIS LOKEINSKY CONTROLLER 35.00 X 104551 0 8365 LYNN VAIRO PROGRAM DIRECTOR 35.00 X 132435 0 10401 660241 0 115287 4 0 1 0 MARINER INDUSTRIES 50 ANDROVETTE STREET STATEN ISLAND NY 10309 MAINTENANCE 250852 CARE AT HOME 269 37TH STREET BROOKLYN NY 11232 HOME CARE 107764 2 50715 1410 52125 18589079 18589079 18589079 6748 6748 OTHER INCOME 900099 55693 55693 55693 18703645 18644772 0 6748 373000 373000 8783989 8551103 232886 3632755 3417791 214964 56164 1000 55164 29700 29700 391223 376979 14244 5271 220 5051 82168 10485 71683 174038 97635 76403 1147005 1029287 117718 152355 158734 -6379 407045 407045 466976 448176 18800 159324 126085 33239 FOOD 577939 575757 2182 CLIENT EXP. 405525 405525 SUPPLIES 373393 330359 43034 UTILITIES 272635 248418 24217 REPAIRS & MAINTENANCE 187286 123280 64006 454393 354213 100180 18132184 16662092 1470092 0 598113 1236922 1358361 1003109 1712841 1632998 100085 114224 10229110 3508897 6886752 6720213 885487 835007 11541639 11542473 1240065 1298861 1964999 1735000 3965248 3615000 296024 246848 7466336 6895709 X 4075303 4646764 4075303 4646764 11541639 11542473 571461 0 X 0 0 0 X 1100 34885 73229 31330 52125 192669 13749619 14740591 17046097 18582687 18589079 82708073 13750719 14775476 17119326 18614017 18641204 82900742 0 0 0 82900742 40482 36419 702 3343 6748 87694 40482 36419 702 3343 6748 87694 40482 37689 55070 55540 55693 244474 13831683 14849584 17175098 18672900 18703645 83232910 0.99600 0.99570 0.00110 0.00140 X 770009 770009 8430510 2902361 5528149 282659 79254 203405 745932 527282 218650 6720213 DEPOSITS 124922 MORTGAGE CLOSING COSTS 362628 ESCROW 79155 RESERVE FUND 268302 835007 DUE TO OPWDD 246848 246848 18703645 18132184 571461 0 571461 18703645 0 18703645 0 18703645 18132184 0 18132184 0 18132184 X 0 0 0 0 0 0 0 0 0 PATRICIA HARRISON 198321 0 0 0 0 0 0 0 40594 0 238915 0 0 0 RICHARD MURRAY 224934 0 0 0 0 0 0 0 55927 0 280861 0 0 0 NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 647438GJ1 2008-01-30 2200000 IMPROVEMENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.