PROGRAM DEVELOPMENT SERVICES INC
Cite this
Plain text PROGRAM DEVELOPMENT SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/program-development-services-inc-112715916. Retrieved 2026-10-28.
APA furp.org. (n.d.). PROGRAM DEVELOPMENT SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/program-development-services-inc-112715916
MLA “PROGRAM DEVELOPMENT SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/program-development-services-inc-112715916. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $33.0M · expenses $31.4M · assets $38.6M
- Also known as
- NEUSPARK PERSON DIRECTED SERVICES
- EIN
- 11-2715916
- Address
- 33 35TH ST, BROOKLYN, NY 11232-2022
- Website
- neusparkpds.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1988 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED OF NEW YORK THROUGH THE OPERATION OF RESIDENTIAL ALTERNATIVE PROGRAMS, AN INTERMEDIATE CARE FACILITY, AND OTHER PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
20 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lynn Vairo | EXECUTIVE DIRECTOR (THROUGH 3/2024) | 2010-2024 | $127,838 | $3,157,003 | 1 |
| Richard Murray | BOARD MEMBER | 2010-2024 | $0 | $1,526,849 | 2 |
| Rosemarie Gooden | CHIEF FINANCIAL OFFICER (LEFT 1/2025) | 2020-2024 | $188,882 | $774,423 | 1 |
| Natasha Payson | DIRECTOR OF OPERATION | 2019-2024 | $145,842 | $704,216 | 1 |
| Hok Chui | CONTROLLER | 2022-2024 | $146,297 | $422,211 | 1 |
| Oluwatorera Olapade | Nurse | 2023-2024 | $115,669 | $265,974 | 1 |
| Elizabeth Lynam | EXECUTIVE DIRECTOR | 2023-2024 | $241,194 | $241,194 | 1 |
| Christian Alphonse | Facility Director | 2024 | $130,492 | $130,492 | 1 |
| Rachel Jean-Pierre | Director of Residential Services | 2024 | $120,576 | $120,576 | 1 |
| Dorinda Derbyshire (former) | DIRECTOR OF MAINTENANCE | 2019-2021 | $121,520 | $375,764 | 1 |
| Patricia Harrison (former) | FORMER EXECUTIVE DIRECTOR | 2010-2011 | $111,519 | $350,434 | 1 |
| Lynn Vario (former) | EXECUTIVE DIRECTOR | 2021 | $311,591 | $311,591 | 1 |
| Shulamis Lokeinsky (former) | CONTROLLER | 2010-2011 | $124,599 | $237,515 | 1 |
| Carl Siegel (former) | PSYCHOLOGIST | 2023 | $202,159 | $202,159 | 1 |
| Frantz L Gabriel (former) | NURSE | 2023 | $166,655 | $166,655 | 1 |
| Kleckner Charles (former) | ASSISTANT EXECUTIVE DIRECTOR | 2015 | $138,457 | $138,457 | 1 |
| Yolene Petit-Phare (former) | Direct Support Professional | 2022 | $129,328 | $129,328 | 1 |
| Natahsa Payson (former) | DIRECTOR OF OPERATIONS | 2021 | $123,598 | $123,598 | 1 |
| Myrlene Francois (former) | Direct Support Professional | 2022 | $107,325 | $107,325 | 1 |
| Inez L Greene (former) | Direct Support Professional | 2022 | $105,638 | $105,638 | 1 |
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Christopher Perrone | BOARD CHAIRMAN | 2022-2024 | 1 | $0 reported | 2 |
| Frank Nargentino | BOARD TREASURER | 2021-2024 | 1 | $0 reported | 2 |
| Jill Woodford-Taylor | ASSISTANT BOARD CHAIR | 2021-2024 | 1 | $0 reported | 2 |
| Milda Darzinskis | BOARD SECRETARY | 2021-2024 | 1 | $0 reported | 2 |
| Beth Perrone | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Nancy Signore | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Chris Perrone (former) | PRESIDENT | 2021 | 1 | $0 reported | 1 |
| Martin Brennan (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Rosemary Mulia (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Salvatore Mulia (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| John Loosen (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Robert Ostrander (former) | Vice PRESIDENT | 2010-2018 | 1 | $0 reported | 1 |
| JOHN Martinelli (former) | Secretary | 2010-2018 | 1 | $0 reported | 1 |
| Francis Kelly (former) | Board Member | 2010-2018 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 8 paid, $1.2M · 423 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH LYNAM | EXECUTIVE DIRECTOR | 40 | $241,194 | $0 | $0 | $241,194 | 1 |
| ROSEMARIE GOODEN | CHIEF FINANCIAL OFFICER (LEFT 1/2025) | 40 | $180,049 | $0 | $8,833 | $188,882 | 1 |
| HOK CHUI | CONTROLLER | 40 | $139,243 | $0 | $7,054 | $146,297 | 1 |
| NATASHA PAYSON | DIRECTOR OF OPERATION | 40 | $130,173 | $0 | $15,669 | $145,842 | 1 |
| CHRISTIAN ALPHONSE | Facility Director | 40 | $129,921 | $0 | $571 | $130,492 | 1 |
| LYNN VAIRO | EXECUTIVE DIRECTOR (THROUGH 3/2024) | 35 | $126,242 | $0 | $1,596 | $127,838 | 1 |
| RACHEL JEAN-PIERRE | Director of Residential Services | 40 | $113,340 | $0 | $7,236 | $120,576 | 1 |
| OLUWATORERA OLAPADE | Nurse | 40 | $114,162 | $0 | $1,507 | $115,669 | 1 |
| CHRISTOPHER PERRONE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK NARGENTINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL WOODFORD-TAYLOR | ASSISTANT BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MILDA DARZINSKIS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH PERRONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY SIGNORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 15 people listed · 7 paid, $1.4M · 419 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN VAIRO | EXECUTIVE DIRECTOR (THROUGH 10/2023) | 35 | $282,302 | $0 | $27,292 | $309,594 | 1 |
| ROSEMARIE GOODEN | CHIEF FINANCIAL OFFICER | 40 | $215,407 | $0 | $17,958 | $233,365 | 1 |
| CARL SIEGEL | PSYCHOLOGIST | 40 | $150,821 | $0 | $51,338 | $202,159 | 1 |
| NATASHA PAYSON | DIRECTOR OF OPERATION | 40 | $162,876 | $0 | $22,005 | $184,881 | 1 |
| FRANTZ L GABRIEL | NURSE | 40 | $131,487 | $0 | $35,168 | $166,655 | 1 |
| HOK CHUI | CONTROLLER | 40 | $145,110 | $0 | $8,464 | $153,574 | 1 |
| OLUWATORERA OLAPADE | NURSE | 40 | $143,771 | $0 | $6,534 | $150,305 | 1 |
| CHRISTOPHER PERRONE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK NARGENTINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL WOODFORD-TAYLOR | ASSISTANT BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MILDA DARZINSKIS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH PERRONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY SIGNORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH LYNAM | EXECUTIVE DIRECTOR (START 1/2024) | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 7 paid, $1.3M · 430 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Vairo | Executive Director | 35 | $476,205 | $0 | $30,919 | $507,124 | 1 |
| Rosemarie Gooden | Chief Financial Officer | 40 | $168,591 | $0 | $9,111 | $177,702 | 1 |
| Yolene Petit-Phare | Direct Support Professional | 40 | $124,838 | $0 | $4,490 | $129,328 | 1 |
| Natasha Payson | Director of Operation | 40 | $120,813 | $0 | $5,249 | $126,062 | 1 |
| Hok Chui | Controller | 40 | $118,716 | $0 | $3,624 | $122,340 | 1 |
| Myrlene Francois | Direct Support Professional | 40 | $102,990 | $0 | $4,335 | $107,325 | 1 |
| Inez L Greene | Direct Support Professional | 40 | $101,166 | $0 | $4,472 | $105,638 | 1 |
| Christopher Perrone | Board Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Jill Woodford-Taylor | Assistant Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Nargentino | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Milda Darzinskis | Board Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Murray | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Beth Perrone | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Signore | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 14 people listed · 4 paid, $722K · 415 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN VARIO | EXECUTIVE DIRECTOR | 35 | $271,591 | $0 | $40,000 | $311,591 | 1 |
| ROSEMARIE GOODEN | CHIEF FINANCIAL DIRECTOR | 40 | $159,652 | $0 | $5,446 | $165,098 | 1 |
| NATAHSA PAYSON | DIRECTOR OF OPERATIONS | 40 | $112,196 | $0 | $11,402 | $123,598 | 1 |
| DORINDA DERBYSHIRE | DIRECTOR OF MAINTENANCE | 40 | $110,118 | $0 | $11,402 | $121,520 | 1 |
| CHRIS PERRONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL WOODFORD TAYLOR | ASSISTANT BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK NARGENTINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MILDA DARZINSKIS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTIN BRENNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY MULIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVATORE MULIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH PERRONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY SIGNORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 4 paid, $579K · 345 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN VAIRO | EXECUTIVE DIRECTOR | 35 | $224,181 | $0 | $86,162 | $310,343 | 1 |
| DORINDA DERBYSHIRE | DIRECTOR OF MAINTENANCE | 40 | $117,602 | $0 | $14,634 | $132,236 | 1 |
| NATASHA PAYSON | DIRECTOR OF PROGRAM OPERATIONS | 40 | $112,532 | $0 | $14,562 | $127,094 | 1 |
| ROSEMARIE GOODEN | CFO (Started 11/2020) | 40 | $9,376 | $0 | $0 | $9,376 | 1 |
| RICHARD MURRAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARTIN BRENNAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVATORE MULIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY MULIA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOOSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $483K · 349 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN VAIRO | EXECUTIVE DIRECTOR | 35 | $196,294 | $0 | $44,426 | $240,720 | 1 |
| DORINDA DERBYSHIRE | DIRECTOR OF MAINTENANCE | 40 | $107,790 | $0 | $14,218 | $122,008 | 1 |
| NATASHA PAYSON | DIRECTOR OF PROGRAM OPERATIONS | 40 | $105,687 | $0 | $14,650 | $120,337 | 1 |
| DR MARTIN BRENNAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVATORE MULIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY MULIA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MURRAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LOOSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $226K · 377 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN VAIRO | EXECUTIVE DIRECTOR | 35 | $182,581 | $0 | $43,149 | $225,730 | 1 |
| Dr Martin Brennan | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Ostrander | Vice PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN Martinelli | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Salvatore Mulia | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Francis Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY MULIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| John Loosen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $219K · 371 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Vairo | Executive Director | 35 | $176,860 | $0 | $42,582 | $219,442 | 1 |
| Dr Martin J Brennan | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Ostrander | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Martinelli | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Salvatore Mulia | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Loosen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francis Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Mulia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Murray | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 1 paid, $214K · 349 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN VAIRO | EXECUTIVE DIRECTOR | 35 | $171,720 | $0 | $42,541 | $214,261 | 1 |
| DR MARTIN J BRENNAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTRANDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTINELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SALVATORE MULIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOOSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $552K · 358 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN VAIRO | EXECUTIVE DIRECTOR | 35 | $172,220 | $0 | $41,480 | $213,700 | 1 |
| RICHARD MURRAY | CHIEF FINANCIAL OFFICER | 35 | $175,485 | $0 | $24,521 | $200,006 | 2 |
| KLECKNER CHARLES | ASSISTANT EXECUTIVE DIRECTOR | 35 | $125,753 | $0 | $12,704 | $138,457 | 1 |
| DR MARTIN J BRENNAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTRANDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTINELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SALVATORE MULIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOOSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $530K · 347 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MURRAY | ASSOCIATE DIRECTOR | 35 | $301,410 | $0 | $33,161 | $334,571 | 2 |
| LYNN VAIRO | EXECUTIVE DIRECTOR | 35 | $185,106 | $0 | $10,068 | $195,174 | 1 |
| DR MARTIN J BRENNAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTRANDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTINELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SALVATORE MULIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOOSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $378K · 354 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MURRAY | ASSOCIATE DIRECTOR | 35 | $164,020 | $0 | $37,578 | $201,598 | 2 |
| LYNN VAIRO | EXECUTIVE DIRECTOR | 35 | $166,074 | $0 | $10,087 | $176,161 | 1 |
| DR MARTIN J BRENNAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTRANDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTINELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SALVATORE MULIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOOSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $413K · 361 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MURRAY | ASSOCIATE DIRECTOR | 35 | $209,168 | $0 | $45,540 | $254,708 | 2 |
| LYNN VAIRO | EXECUTIVE DIRECTOR | 35 | $148,909 | $0 | $9,467 | $158,376 | 1 |
| DR MARTIN J BRENNAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTRANDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTINELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SALVATORE MULIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOOSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 4 paid, $607K · 360 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MURRAY | ASSOCIATE DIRECTOR | 35 | $204,091 | $0 | $51,014 | $255,105 | 2 |
| SHULAMIS LOKEINSKY | CONTROLLER | 35 | $104,611 | $0 | $19,988 | $124,599 | 1 |
| LYNN VAIRO | PROGRAM DIRECTOR | 35 | $106,800 | $0 | $8,904 | $115,704 | 1 |
| PATRICIA HARRISON | FORMER EXECUTIVE DIRECTOR | 0 | $103,751 | $0 | $7,768 | $111,519 | 1 |
| DR MARTIN J BRENNAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTRANDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTINELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SALVATORE MULIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOOSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 4 paid, $776K · 381 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MURRAY | ASSOCIATE DIRECTOR | 35 | $224,934 | $0 | $55,927 | $280,861 | 2 |
| PATRICIA HARRISON | EXECUTIVE DIRECTOR | 35 | $198,321 | $0 | $40,594 | $238,915 | 1 |
| LYNN VAIRO | PROGRAM DIRECTOR | 35 | $132,435 | $0 | $10,401 | $142,836 | 1 |
| SHULAMIS LOKEINSKY | CONTROLLER | 35 | $104,551 | $0 | $8,365 | $112,916 | 1 |
| DR MARTIN J BRENNAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTRANDER | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTINELLI | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SALVATORE MULIA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KELLY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN LOOSEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Access Staffing | Philadelphia, PA | STAFFING | $879,099 |
| The Logan Staffing Solutions Inc | Bronx, NY | STAFFING | $745,861 |
| Driscoll Foods | Wayne, NJ | Food Service | $457,386 |
| Macro Tech USA | New York, NY | Information and Technology | $212,868 |
| ADP Inc | Philadelphia, PA | Payroll Services | $175,731 |
2023 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Logan Staffing Solutions Inc | Bronx, NY | STAFFING | $1,696,412 |
| Access Staffing | Philadelphia, PA | STAFFING | $688,477 |
| Driscoll Foods | Wayne, NJ | Food Supplies | $515,196 |
| Beacon CaresBeacon Therapy Services PLLC | Roslyn, NY | STAFFING | $364,092 |
| Macro Tech USA | New York, NY | Information and Technology | $237,272 |
2022 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Logan Staffing Solutions Inc | BRONX, NY | staffing | $1,065,267 |
| Access Staffing | NEW YORK, NY | staffing | $304,583 |
| sheppard mullin | NEW YORK, NY | legal | $127,739 |
| FORVIS LLP | NEW YORK, NY | accounting | $126,342 |
2021 · 4 contractors · $576K
| Name | Location | Service | Paid |
|---|---|---|---|
| BKDFORVIS | NEW YORK, NY | ACCOUNTING FEES | $163,911 |
| THE LOGAN STAFFFING SOLUTIONS | BRONX, NY | STAFFING | $156,824 |
| MACRO TECH | NEW YORK, NY | INFORMATION AND TECH | $133,218 |
| SHEPPARD MULLIN | LOS ANGELES, CA | LEGAL FEES | $121,604 |
2020 · 2 contractors · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| BKD LLP | NEW YORK, NY | ACCOUNTING FEES | $141,600 |
| SHEPPARD MULLIN | NEW YORK, NY | LEGAL FEES | $121,604 |
2013 · 5 contractors · $702K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEARTSHARE HUMAN SERVICES | DAY HABILITATION | $154,116 | |
| AHRC | DAY HABILITATION | $149,458 | |
| LIFESPIRE | DAY HABILITATION | $148,892 | |
| DBM CONTRACTING | CONTRACTING | $139,862 | |
| CARE AT HOME | DIRECT CARE PS | $109,472 |
2012 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE AT HOME | BROOKLYN, NY | HOME CARE | $103,073 |
2011 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE AT HOME | BROOKLYN, NY | HOME CARE | $109,772 |
2010 · 2 contractors · $359K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARINER INDUSTRIES | STATEN ISLAND, NY | MAINTENANCE | $250,852 |
| CARE AT HOME | BROOKLYN, NY | HOME CARE | $107,764 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $33,019,581 | $31,400,443 | $38,586,507 | $28,020,413 | $1,098,113 | $30,697,948 | $407,097 | 423 | 7 |
| 2023 · Form 990 | ||||||||
| $30,552,015 | $29,821,895 | $37,223,608 | $25,888,310 | $18,021 | $29,942,203 | $470,407 | 419 | 7 |
| 2022 · Form 990 | ||||||||
| $32,486,388 | $31,308,147 | $35,229,965 | $24,242,842 | $2,195,917 | $29,947,767 | $510,460 | 430 | 7 |
| 2021 · Form 990 | ||||||||
| $35,075,490 | $30,394,978 | $30,500,901 | $22,175,193 | $6,331,369 | $28,346,914 | $450,146 | 415 | 10 |
| 2020 · Form 990 | ||||||||
| $21,610,144 | $21,461,721 | $16,969,361 | $8,390,603 | $229,385 | $20,904,512 | $400,940 | 345 | 5 |
| 2019 · Form 990 | ||||||||
| $20,476,692 | $19,954,393 | $14,951,100 | $7,883,083 | $41,658 | $20,288,790 | $242,822 | 349 | 5 |
| 2018 · Form 990 | ||||||||
| $19,714,930 | $20,409,808 | $11,422,353 | $7,268,472 | $25,728 | $19,551,830 | $240,164 | 377 | 8 |
| 2017 · Form 990 | ||||||||
| $19,601,386 | $19,534,012 | $12,658,217 | $7,929,096 | $33,918 | $19,368,849 | $210,457 | 371 | 8 |
| 2016 · Form 990 | ||||||||
| $19,548,511 | $19,478,382 | $13,001,631 | $7,864,601 | $30,105 | $19,354,778 | $220,350 | 349 | 0 |
| 2015 · Form 990 | ||||||||
| $19,025,545 | $18,767,849 | $12,865,530 | $7,653,495 | $52,035 | $18,872,383 | $214,539 | 358 | 0 |
| 2014 · Form 990 | ||||||||
| $20,259,955 | $19,722,203 | $13,979,795 | $7,272,924 | $35,394 | $20,051,292 | $405,172 | 347 | 0 |
| 2013 · Form 990 | ||||||||
| $19,348,993 | $18,870,733 | $13,385,680 | $6,732,965 | $27,988 | $19,145,837 | $336,076 | 354 | 0 |
| 2012 · Form 990 | ||||||||
| $18,755,896 | $18,386,276 | $13,336,921 | $6,233,214 | $21,138 | $18,591,954 | $302,000 | 361 | 0 |
| 2011 · Form 990 | ||||||||
| $19,169,577 | $17,952,747 | $13,358,323 | $5,863,594 | $25,655 | $18,911,504 | $190,000 | 360 | 0 |
| 2010 · Form 990 | ||||||||
| $18,703,645 | $18,132,184 | $11,542,473 | $4,646,764 | $52,125 | $18,589,079 | $373,000 | 381 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ADVOCATES FOR SERVICES FOR THE Brooklyn, NY · 7 people in common (Beth Perrone, Christopher Perrone, Frank Nargentino)
Funders of this organization
1 grantor reported grants to this organization, $74 in all, tax years 2023 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PROGRAM DEVELOPMENT SERVICES INC” | 2023 | 1 | $74 | 2023 | $74 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (59)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILY DEVELOPMENT SERVICES INC | IN | J20 | $22,497,043 | $22,628,496 | EXECUTIVE DIR. | $170,338 | Similar name, revenue within 2x |
| DEVELOPMENTAL SERVICES INC | IN | P7A | $21,334,158 | $24,455,528 | DSI CEO | $244,065 | Similar name, revenue within 2x |
| HORIZON HOUSE DEVELOPMENT SERVICE INC | PA | P73 | $29,895,445 | $30,484,533 | PRESIDENT AND CEO | $342,809 | Similar name, revenue within 2x |
| PLAZA DE LA RAZA CHILD DEVELOPMENT SERVICES INC | CA | B21 | $18,672,777 | $18,725,271 | Executive Dir. | $201,570 | Similar name, revenue within 2x |
| EMPLOYMENT DEVELOPMENT SERVICES INC | LA | J30 | $7,966,584 | $7,954,421 | EXECUTIVE DIRECTOR | $99,444 | Similar name, revenue within 5x |
| SKILLS DEVELOPMENT SERVICES INC | TN | P82 | $11,395,773 | $10,837,197 | Chairman | $0 | Similar name, revenue within 5x |
| KENOSHA HUMAN DEVELOPMENT SERVICES INC | WI | P73 | $13,160,517 | $13,513,457 | EXECUTIVE DIRECTOR | $140,402 | Similar name, revenue within 5x |
| NEIGHBORHOOD DEVELOPMENT SERVICES INC | OH | S20 | $12,143,785 | $12,032,867 | EXECUTIVE DIRECTOR | $141,884 | Similar name, revenue within 5x |
| ASPIRE DEVELOPMENTAL SERVICES INC | MA | G20 | $12,406,323 | $11,250,457 | EXECUTIVE DIRECTOR | $228,062 | Similar name, revenue within 5x |
| BLUE PEAKS DEVELOPMENTAL SERVICES INC | CO | P70 | $4,214,214 | $4,543,924 | Executive Dir. | $90,575 | Similar name, revenue within 10x |
| DEVELOPMENTAL SERVICES CONTINUUM INC | CA | Not reported | $5,090,976 | $4,707,892 | Executive Director | $115,415 | Similar name, revenue within 10x |
| SOUTH CENTRAL DEVELOPMENTAL SERVICES INC | NE | Not reported | $4,999,838 | $5,322,987 | DIRECTOR | $0 | Similar name, revenue within 10x, similar mission |
| NEW HOPE DEVELOPMENT SERVICES INC | IN | L20 | $6,556,546 | $1,649,164 | FORMER CEO/PRESIDENT (THRU 1/13/2 | $658,602 | Similar name, revenue within 10x |
| CHILD CARE DEVELOPMENT SERVICES INC | OR | Not reported | $4,906,276 | $4,981,901 | EXECUTIVE DIRECTOR | $60,464 | Similar name, revenue within 10x |
| CHILDHOOD DEVELOPMENT SERVICES INC | FL | B22 | $5,868,746 | $5,812,450 | EXECUTIVE DIRECTOR | $87,630 | Similar name, revenue within 10x |
| JANUS DEVELOPMENTAL SERVICES INC | IN | J30 | $4,780,131 | $5,220,447 | PRESIDENT/CEO | $119,651 | Similar name, revenue within 10x |
| TWIN VALLEY DEVELOPMENTAL SERVICES INC | KS | J30 | $5,919,254 | $6,100,173 | CHIEF EXECUTIVE OFFICER | $109,330 | Similar name, revenue within 10x |
| GROWTH AND DEVELOPMENT SERVICES INC | NY | D50 | $245,297 | $107,851 | FOUNDER & EXECUTIVE DIRECTOR | $36,000 | Similar name, revenue differs more than 10x, same state |
| AIR SERVICES DEVELOPMENT OFFICE INC | NY | Not reported | $381,346 | $381,346 | DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
| INFANT DEVELOPMENT PROGRAM INC | PA | B28 | $1,285,658 | $1,258,178 | EXECUTIVE DIRECTOR | $64,967 | Similar name, revenue differs more than 10x, similar mission |
| SOUTHWEST DEVELOPMENTAL SERVICES INC | KS | P82 | $2,213,184 | $1,976,288 | PRESIDENT/CE | $158,877 | Similar name, revenue differs more than 10x, similar mission |
| GLOBAL DEVELOPMENT SERVICES INC | MN | Q12 | $20,711 | $29,050 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| NORTHVIEW DEVELOPMENTAL SERVICES INC | KS | P82 | $115,937 | $80,629 | CHAIRPERSON | $0 | Similar name, revenue differs more than 10x, similar mission |
| PAKS DEVELOPMENTAL SERVICES INC | NE | F33 | $192,440 | $143,408 | CHAIRMAN | $0 | Similar name, revenue differs more than 10x |
| PRIDE DEVELOPMENTAL SERVICES INC | TN | P50 | $35,349 | $56,258 | EXECUTIVE DI | $11,678 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 59 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $31,400,443 spent · pay $21,337,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,230,458 | $16,834,576 | $395,882 | - | 54.9% | |
| Office expenses | $2,215,368 | $1,679,416 | $535,952 | - | 7.1% | |
| Occupancy | $2,213,582 | $1,867,117 | $346,465 | - | 7.0% | |
| Other employee benefits | $2,124,026 | $2,043,676 | $80,350 | - | 6.8% | |
| Fees: other services | $1,533,689 | $1,032,674 | $501,015 | $0 | 4.9% | |
| Payroll taxes | $1,404,900 | $1,349,340 | $55,560 | - | 4.5% | |
| Other (as described) | FOOD | $801,011 | $800,909 | $102 | - | 2.6% |
| Other (as described) | MEDICAL & HOUSEHOLD SUPPLIES | $700,924 | $700,924 | - | - | 2.2% |
| Other (as described) | CLIENT RECREATION & CLOTHING | $623,645 | $623,645 | - | - | 2.0% |
| Depreciation and depletion | $416,126 | $370,240 | $45,886 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $407,097 | - | $407,097 | - | 1.3% | |
| Insurance | $375,810 | $363,559 | $12,251 | - | 1.2% | |
| Travel | $353,338 | $340,490 | $12,848 | - | 1.1% | |
| Other (as described) | NYS FACILITY ASSESSMENT | $319,342 | $319,342 | - | - | 1.0% |
| Pension plan contributions | $171,047 | $165,597 | $5,450 | - | 0.5% | |
| Fees: legal | $148,461 | - | $148,461 | - | 0.5% | |
| All other expenses | $139,750 | $139,750 | $0 | $0 | 0.4% | |
| Fees: accounting | $135,783 | - | $135,783 | - | 0.4% | |
| Fees: investment management | $86,086 | - | $86,086 | - | 0.3% | |
| Total | $31,400,443 | 100% |
2023 · Form 990 · $29,821,895 spent · pay $19,316,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,682,009 | $14,322,614 | $359,395 | - | 49.2% | |
| Fees: other services | $3,260,807 | $3,119,294 | $141,513 | $0 | 10.9% | |
| Other employee benefits | $2,494,440 | $2,406,995 | $87,445 | - | 8.4% | |
| Occupancy | $2,075,144 | $1,878,573 | $196,571 | - | 7.0% | |
| Office expenses | $1,583,196 | $976,412 | $606,784 | - | 5.3% | |
| Payroll taxes | $1,211,968 | $1,161,659 | $50,309 | - | 4.1% | |
| Other (as described) | FOOD | $824,998 | $824,998 | - | - | 2.8% |
| Other (as described) | MEDICAL & HOUSEHOLD SUPPLIES | $687,126 | $687,126 | - | - | 2.3% |
| Other (as described) | CLIENT RECREATION & CLOTHING | $635,855 | $635,855 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $470,407 | - | $470,407 | - | 1.6% | |
| Pension plan contributions | $457,695 | $442,232 | $15,463 | - | 1.5% | |
| Other (as described) | NYS FACILITY ASSESSMENT | $388,958 | $388,958 | - | - | 1.3% |
| Travel | $339,097 | $329,285 | $9,812 | - | 1.1% | |
| Depreciation and depletion | $308,011 | $306,569 | $1,442 | - | 1.0% | |
| Fees: legal | $222,871 | - | $222,871 | - | 0.7% | |
| Fees: investment management | $74,508 | - | $74,508 | - | 0.2% | |
| Insurance | $49,402 | $46,648 | $2,754 | - | 0.2% | |
| Fees: accounting | $40,527 | - | $40,527 | - | 0.1% | |
| Interest | $14,876 | $14,876 | - | - | 0.0% | |
| Total | $29,821,895 | 100% |
2022 · Form 990 · $31,308,147 spent · pay $21,851,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,672,758 | $16,416,101 | $256,657 | - | 53.3% | |
| Other employee benefits | $2,940,580 | $2,800,692 | $139,888 | - | 9.4% | |
| Fees: other services | $2,460,401 | $1,832,417 | $627,984 | - | 7.9% | |
| Occupancy | $2,051,186 | $1,853,561 | $197,625 | - | 6.6% | |
| Office expenses | $1,611,347 | $918,073 | $693,274 | - | 5.1% | |
| Payroll taxes | $1,343,819 | $1,279,891 | $63,928 | - | 4.3% | |
| Other (as described) | FOOD | $805,002 | $804,854 | $148 | - | 2.6% |
| Other (as described) | MEDICAL & HOUSEHOLD SUPPLIES | $662,668 | $662,668 | - | - | 2.1% |
| Other (as described) | CLIENT RECREATION & CLOTHING | $583,062 | $582,862 | $200 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $510,460 | - | $510,460 | - | 1.6% | |
| Pension plan contributions | $384,104 | $378,600 | $5,504 | - | 1.2% | |
| Depreciation and depletion | $322,981 | $319,306 | $3,675 | - | 1.0% | |
| Travel | $272,923 | $263,347 | $9,576 | - | 0.9% | |
| Other (as described) | NYS FACILITY ASSESSMENT | $265,088 | $265,088 | - | - | 0.8% |
| Fees: accounting | $130,146 | - | $130,146 | - | 0.4% | |
| Fees: legal | $129,478 | - | $129,478 | - | 0.4% | |
| Fees: investment management | $60,774 | - | $60,774 | - | 0.2% | |
| Interest | $53,133 | $53,027 | $106 | - | 0.2% | |
| Insurance | $48,237 | $45,525 | $2,712 | - | 0.2% | |
| Total | $31,308,147 | 100% |
2021 · Form 990 · $30,394,978 spent · pay $22,660,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,109,835 | $17,639,553 | $470,282 | - | 59.6% | |
| Other employee benefits | $2,966,298 | $2,852,523 | $113,775 | - | 9.8% | |
| Occupancy | $1,929,854 | $1,784,564 | $145,290 | - | 6.3% | |
| Office expenses | $1,311,661 | $784,366 | $527,295 | - | 4.3% | |
| Fees: other services | $1,045,579 | $1,045,399 | $180 | - | 3.4% | |
| Payroll taxes | $1,020,387 | $970,880 | $49,507 | - | 3.4% | |
| Other (as described) | MEDICAL & HOUSEHOLD SUPPLIES | $802,229 | $802,229 | - | - | 2.6% |
| Other (as described) | FOOD | $757,760 | $692,718 | $65,042 | - | 2.5% |
| Other (as described) | CLIENT RECREATION & CLOTHING | $546,412 | $546,206 | $206 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $450,146 | - | $450,146 | - | 1.5% | |
| Depreciation and depletion | $316,065 | $310,673 | $5,392 | - | 1.0% | |
| Fees: accounting | $227,910 | - | $227,910 | - | 0.7% | |
| Interest | $220,946 | $186,606 | $34,340 | - | 0.7% | |
| Travel | $212,414 | $200,278 | $12,136 | - | 0.7% | |
| Other (as described) | NYS FACILITY ASSESSMENT | $175,224 | $175,224 | - | - | 0.6% |
| Pension plan contributions | $113,589 | $113,589 | - | - | 0.4% | |
| Insurance | $96,153 | $86,017 | $10,136 | - | 0.3% | |
| Fees: investment management | $38,727 | - | $38,727 | - | 0.1% | |
| All other expenses | $35,388 | - | $35,388 | - | 0.1% | |
| Fees: legal | $18,401 | - | $18,401 | - | 0.1% | |
| Total | $30,394,978 | 100% |
2020 · Form 990 · $21,461,721 spent · pay $15,415,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,332,490 | $11,922,563 | $409,927 | - | 57.5% | |
| Occupancy | $1,857,261 | $1,673,980 | $183,281 | - | 8.7% | |
| Other employee benefits | $1,623,838 | $1,575,063 | $48,775 | - | 7.6% | |
| Payroll taxes | $935,815 | $877,324 | $58,491 | - | 4.4% | |
| Other (as described) | MEDICAL & HOUSEHOLD SUPPLIES | $702,912 | $539,178 | $163,734 | - | 3.3% |
| Other (as described) | CLIENT RECREATION & CLOTHING | $686,378 | $686,336 | $42 | - | 3.2% |
| Office expenses | $651,399 | $359,085 | $292,314 | - | 3.0% | |
| Other (as described) | FOOD | $486,923 | $484,044 | $2,879 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $400,940 | - | $400,940 | - | 1.9% | |
| Depreciation and depletion | $320,853 | $314,851 | $6,002 | - | 1.5% | |
| Insurance | $248,613 | $224,114 | $24,499 | $0 | 1.2% | |
| Fees: legal | $239,030 | - | $239,030 | - | 1.1% | |
| Other (as described) | NYS FACILITY ASSESSMENT | $194,283 | $194,283 | - | - | 0.9% |
| Fees: other services | $148,558 | $144,416 | $4,142 | - | 0.7% | |
| Fees: accounting | $141,600 | - | $141,600 | - | 0.7% | |
| All other expenses | $132,205 | - | $132,205 | - | 0.6% | |
| Travel | $122,897 | $107,334 | $15,563 | - | 0.6% | |
| Pension plan contributions | $122,251 | $122,251 | $0 | - | 0.6% | |
| Interest | $89,900 | $89,900 | - | - | 0.4% | |
| Fees: investment management | $22,108 | - | $22,108 | - | 0.1% | |
| Advertising and promotion | $1,467 | $1,467 | - | - | 0.0% | |
| Total | $21,461,721 | 100% |
2019 · Form 990 · $19,954,393 spent · pay $14,514,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,578,872 | $11,192,787 | $386,085 | - | 58.0% | |
| Occupancy | $1,752,780 | $1,573,880 | $178,900 | - | 8.8% | |
| Other employee benefits | $1,645,349 | $1,583,704 | $61,645 | - | 8.2% | |
| Payroll taxes | $953,749 | $910,961 | $42,788 | - | 4.8% | |
| Other (as described) | CLIENT RECREATION & CLOTHING | $614,759 | $614,272 | $487 | - | 3.1% |
| Other (as described) | MEDICAL & HOUSEHOLD SUPPLIES | $596,121 | $431,619 | $164,502 | - | 3.0% |
| Office expenses | $571,973 | $310,720 | $261,253 | - | 2.9% | |
| Other (as described) | FOOD | $513,529 | $511,608 | $1,921 | - | 2.6% |
| Depreciation and depletion | $389,381 | $378,400 | $10,981 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $242,822 | - | $242,822 | $0 | 1.2% | |
| Insurance | $212,175 | $162,858 | $49,317 | - | 1.1% | |
| Other (as described) | NYS FACILITY ASSESSMENT | $188,396 | $188,396 | - | - | 0.9% |
| Travel | $178,784 | $151,745 | $27,039 | - | 0.9% | |
| All other expenses | $141,313 | - | $141,313 | - | 0.7% | |
| Pension plan contributions | $93,278 | $83,010 | $10,268 | - | 0.5% | |
| Interest | $88,335 | $88,335 | - | - | 0.4% | |
| Fees: legal | $79,103 | - | $79,103 | - | 0.4% | |
| Fees: accounting | $74,416 | - | $74,416 | - | 0.4% | |
| Fees: investment management | $20,145 | - | $20,145 | - | 0.1% | |
| Fees: other services | $16,111 | $16,086 | $25 | - | 0.1% | |
| Advertising and promotion | $3,002 | $449 | $2,553 | - | 0.0% | |
| Total | $19,954,393 | 100% |
2018 · Form 990 · $20,409,808 spent · pay $14,909,191 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,386,473 | $11,017,088 | $369,385 | - | 55.8% | |
| Other employee benefits | $2,266,137 | $2,174,738 | $91,399 | - | 11.1% | |
| Occupancy | $1,721,339 | $1,543,577 | $177,762 | - | 8.4% | |
| Payroll taxes | $912,397 | $873,873 | $38,524 | - | 4.5% | |
| Office expenses | $611,940 | $330,084 | $281,856 | $0 | 3.0% | |
| Other (as described) | FOOD | $545,379 | $543,337 | $2,042 | - | 2.7% |
| Other (as described) | MEDICAL & HOUSEHOLD SUPPLIES | $537,338 | $367,570 | $169,768 | - | 2.6% |
| Other (as described) | CLIENT RECREATION & CLOTHING | $462,327 | $462,327 | - | - | 2.3% |
| Depreciation and depletion | $446,225 | $434,316 | $11,909 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $240,164 | $0 | $240,164 | - | 1.2% | |
| Travel | $230,830 | $218,401 | $12,429 | - | 1.1% | |
| Fees: accounting | $224,903 | $7,242 | $217,661 | - | 1.1% | |
| Insurance | $200,123 | $155,983 | $44,140 | - | 1.0% | |
| Fees: legal | $198,567 | $198,567 | - | - | 1.0% | |
| Other (as described) | NYS FACILITY ASSESSMENT | $129,820 | $129,820 | - | - | 0.6% |
| Interest | $105,525 | $105,525 | - | - | 0.5% | |
| Pension plan contributions | $104,020 | $86,368 | $17,652 | - | 0.5% | |
| Fees: other services | $62,227 | $62,227 | - | - | 0.3% | |
| Fees: investment management | $18,590 | $18,590 | - | - | 0.1% | |
| Advertising and promotion | $5,484 | $1,583 | $3,901 | - | 0.0% | |
| Total | $20,409,808 | 100% |
2017 · Form 990 · $19,534,012 spent · pay $13,663,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,823,960 | $10,509,104 | $314,856 | - | 55.4% | |
| Occupancy | $2,012,205 | $1,837,617 | $174,588 | - | 10.3% | |
| Other employee benefits | $1,644,642 | $1,568,630 | $76,012 | - | 8.4% | |
| Payroll taxes | $868,065 | $832,407 | $35,658 | - | 4.4% | |
| Insurance | $834,552 | $764,427 | $70,125 | - | 4.3% | |
| Office expenses | $612,929 | $176,407 | $436,522 | - | 3.1% | |
| Other (as described) | FOOD | $560,558 | $557,679 | $2,879 | - | 2.9% |
| Depreciation and depletion | $465,802 | $449,830 | $15,972 | - | 2.4% | |
| Other (as described) | CLIENT RECREATION & CLOTHING | $454,006 | $454,006 | - | - | 2.3% |
| Other (as described) | MEDICAL & HOUSEHOLD SUPPLIES | $320,013 | $310,005 | $10,008 | - | 1.6% |
| Travel | $248,651 | $232,222 | $16,429 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $210,457 | - | $210,457 | - | 1.1% | |
| Fees: accounting | $154,959 | $10,755 | $144,204 | - | 0.8% | |
| Interest | $132,602 | $132,602 | - | - | 0.7% | |
| Pension plan contributions | $115,934 | $86,077 | $29,857 | - | 0.6% | |
| Fees: other services | $30,454 | $30,454 | - | - | 0.2% | |
| Fees: investment management | $18,176 | - | $18,176 | - | 0.1% | |
| Fees: legal | $17,603 | $17,603 | - | - | 0.1% | |
| Advertising and promotion | $8,444 | $4,334 | $4,110 | - | 0.0% | |
| Total | $19,534,012 | 100% |
2016 · Form 990 · $19,478,382 spent · pay $14,274,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,180,392 | $9,859,366 | $321,026 | - | 52.3% | |
| Payroll taxes | $1,962,786 | $1,780,372 | $182,414 | - | 10.1% | |
| Other employee benefits | $1,834,610 | $1,748,856 | $85,754 | - | 9.4% | |
| Occupancy | $1,337,808 | $1,196,718 | $141,090 | - | 6.9% | |
| All other expenses | $609,067 | $377,935 | $231,132 | - | 3.1% | |
| Other (as described) | FOOD | $553,593 | $551,457 | $2,136 | - | 2.8% |
| Depreciation and depletion | $513,020 | $495,376 | $17,644 | - | 2.6% | |
| Other (as described) | CLIENT EXP. | $455,329 | $455,296 | $33 | - | 2.3% |
| Other (as described) | SUPPLIES | $366,285 | $338,837 | $27,448 | - | 1.9% |
| Other (as described) | UTILITIES | $353,855 | $324,183 | $29,672 | - | 1.8% |
| Travel | $224,538 | $207,290 | $17,248 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $220,350 | - | $220,350 | - | 1.1% | |
| Insurance | $184,199 | $149,718 | $34,481 | - | 0.9% | |
| Office expenses | $146,199 | $4,956 | $141,243 | - | 0.8% | |
| Interest | $125,758 | $125,758 | - | - | 0.6% | |
| Information technology | $103,192 | $41,622 | $61,570 | - | 0.5% | |
| Fees: legal | $86,366 | - | $86,366 | - | 0.4% | |
| Pension plan contributions | $76,269 | $75,485 | $784 | - | 0.4% | |
| Fees: management | $76,000 | - | $76,000 | - | 0.4% | |
| Fees: accounting | $49,155 | - | $49,155 | - | 0.3% | |
| Fees: other services | $15,356 | $15,356 | - | - | 0.1% | |
| Advertising and promotion | $4,255 | - | $4,255 | - | 0.0% | |
| Total | $19,478,382 | 100% |
2015 · Form 990 · $18,767,849 spent · pay $13,614,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,737,993 | $9,320,863 | $417,130 | - | 51.9% | |
| Other employee benefits | $1,926,069 | $1,819,712 | $106,357 | - | 10.3% | |
| Payroll taxes | $1,639,868 | $1,542,740 | $97,128 | - | 8.7% | |
| Occupancy | $1,306,367 | $1,168,585 | $137,782 | - | 7.0% | |
| All other expenses | $686,732 | $435,404 | $251,328 | - | 3.7% | |
| Other (as described) | FOOD | $521,863 | $519,487 | $2,376 | - | 2.8% |
| Depreciation and depletion | $512,566 | $497,718 | $14,848 | - | 2.7% | |
| Other (as described) | CLIENT EXP. | $434,075 | $433,575 | $500 | - | 2.3% |
| Other (as described) | SUPPLIES | $376,790 | $346,978 | $29,812 | - | 2.0% |
| Other (as described) | UTILITIES | $315,980 | $285,819 | $30,161 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $214,539 | - | $214,539 | - | 1.1% | |
| Insurance | $185,006 | $152,657 | $32,349 | - | 1.0% | |
| Travel | $174,896 | $159,475 | $15,421 | - | 0.9% | |
| Interest | $147,449 | $147,266 | $183 | - | 0.8% | |
| Office expenses | $146,166 | $6,941 | $139,225 | - | 0.8% | |
| Fees: management | $120,000 | - | $120,000 | - | 0.6% | |
| Information technology | $104,911 | $43,650 | $61,261 | - | 0.6% | |
| Pension plan contributions | $95,753 | $79,828 | $15,925 | - | 0.5% | |
| Fees: legal | $80,058 | - | $80,058 | - | 0.4% | |
| Fees: accounting | $22,466 | - | $22,466 | - | 0.1% | |
| Fees: other services | $12,267 | $12,267 | - | - | 0.1% | |
| Advertising and promotion | $6,035 | - | $6,035 | - | 0.0% | |
| Total | $18,767,849 | 100% |
2014 · Form 990 · $19,722,203 spent · pay $12,563,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,037,644 | $8,753,946 | $283,698 | - | 45.8% | |
| Other (as described) | DAY SERVICES | $1,986,264 | $1,986,264 | - | - | 10.1% |
| Other employee benefits | $1,973,217 | $1,632,158 | $341,059 | - | 10.0% | |
| Occupancy | $1,279,772 | $1,145,214 | $134,558 | - | 6.5% | |
| Payroll taxes | $1,147,314 | $986,679 | $160,635 | - | 5.8% | |
| All other expenses | $982,821 | $726,416 | $256,405 | - | 5.0% | |
| Other (as described) | FOOD | $561,694 | $558,992 | $2,702 | - | 2.8% |
| Depreciation and depletion | $487,062 | $473,993 | $13,069 | - | 2.5% | |
| Other (as described) | CLIENT EXP. | $449,066 | $448,828 | $238 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $405,172 | - | $405,172 | - | 2.1% | |
| Other (as described) | SUPPLIES | $388,470 | $355,363 | $33,107 | - | 2.0% |
| Interest | $205,710 | $202,730 | $2,980 | - | 1.0% | |
| Insurance | $182,385 | $151,029 | $31,356 | - | 0.9% | |
| Travel | $163,001 | $153,005 | $9,996 | - | 0.8% | |
| Office expenses | $147,806 | $12,980 | $134,826 | - | 0.7% | |
| Information technology | $107,399 | $51,027 | $56,372 | - | 0.5% | |
| Fees: legal | $80,171 | - | $80,171 | - | 0.4% | |
| Fees: management | $50,000 | - | $50,000 | - | 0.3% | |
| Fees: accounting | $41,325 | - | $41,325 | - | 0.2% | |
| Fees: other services | $34,055 | $34,055 | - | - | 0.2% | |
| Advertising and promotion | $11,855 | $516 | $11,339 | - | 0.1% | |
| Total | $19,722,203 | 100% |
2013 · Form 990 · $18,870,733 spent · pay $12,612,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,151,629 | $8,925,106 | $226,523 | - | 48.5% | |
| Other employee benefits | $2,036,127 | $1,886,754 | $149,373 | - | 10.8% | |
| Occupancy | $1,235,518 | $1,104,103 | $131,415 | - | 6.5% | |
| Other (as described) | DAY SERVICES | $1,179,783 | $1,179,783 | - | - | 6.3% |
| Payroll taxes | $1,088,923 | $1,038,518 | $50,405 | - | 5.8% | |
| All other expenses | $952,614 | $756,171 | $196,443 | - | 5.0% | |
| Other (as described) | FOOD | $542,194 | $540,883 | $1,311 | - | 2.9% |
| Depreciation and depletion | $524,261 | $507,358 | $16,903 | - | 2.8% | |
| Other (as described) | CLIENT EXP. | $445,321 | $443,577 | $1,744 | - | 2.4% |
| Other (as described) | SUPPLIES | $338,575 | $308,672 | $29,903 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $336,076 | - | $336,076 | - | 1.8% | |
| Interest | $216,643 | $216,643 | - | - | 1.1% | |
| Insurance | $176,908 | $142,742 | $34,166 | - | 0.9% | |
| Travel | $154,110 | $137,507 | $16,603 | - | 0.8% | |
| Information technology | $148,375 | $95,272 | $53,103 | - | 0.8% | |
| Office expenses | $142,066 | $14,586 | $127,480 | - | 0.8% | |
| Fees: other services | $113,865 | $113,865 | - | - | 0.6% | |
| Fees: legal | $42,565 | - | $42,565 | - | 0.2% | |
| Fees: accounting | $39,700 | - | $39,700 | - | 0.2% | |
| Advertising and promotion | $5,480 | - | $5,480 | - | 0.0% | |
| Total | $18,870,733 | 100% |
2012 · Form 990 · $18,386,276 spent · pay $12,808,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,221,273 | $9,062,267 | $159,006 | - | 50.2% | |
| Other employee benefits | $2,227,510 | $2,073,557 | $153,953 | - | 12.1% | |
| Occupancy | $1,220,621 | $1,092,270 | $128,351 | - | 6.6% | |
| Payroll taxes | $1,057,526 | $1,005,768 | $51,758 | - | 5.8% | |
| All other expenses | $896,446 | $696,317 | $200,129 | - | 4.9% | |
| Other (as described) | FOOD | $592,202 | $590,488 | $1,714 | - | 3.2% |
| Depreciation and depletion | $537,879 | $517,148 | $20,731 | - | 2.9% | |
| Other (as described) | DAY SERVICES | $479,510 | $479,510 | - | - | 2.6% |
| Other (as described) | CLIENT EXP. | $433,684 | $433,565 | $119 | - | 2.4% |
| Other (as described) | SUPPLIES | $377,467 | $341,943 | $35,524 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $302,000 | - | $302,000 | - | 1.6% | |
| Interest | $275,135 | $275,135 | - | - | 1.5% | |
| Insurance | $168,737 | $136,088 | $32,649 | - | 0.9% | |
| Travel | $156,529 | $143,117 | $13,412 | - | 0.9% | |
| Information technology | $150,006 | $98,111 | $51,895 | - | 0.8% | |
| Fees: other services | $124,755 | $124,755 | - | - | 0.7% | |
| Office expenses | $85,273 | $9,365 | $75,908 | - | 0.5% | |
| Fees: legal | $45,542 | - | $45,542 | - | 0.2% | |
| Fees: accounting | $29,700 | - | $29,700 | - | 0.2% | |
| Advertising and promotion | $4,481 | $70 | $4,411 | - | 0.0% | |
| Total | $18,386,276 | 100% |
2011 · Form 990 · $17,952,747 spent · pay $12,539,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,884,412 | $8,628,343 | $256,069 | - | 49.5% | |
| Payroll taxes | $3,464,832 | $3,244,123 | $220,709 | - | 19.3% | |
| Occupancy | $1,198,132 | $1,075,147 | $122,985 | - | 6.7% | |
| All other expenses | $720,013 | $543,303 | $176,710 | - | 4.0% | |
| Other (as described) | FOOD | $593,865 | $592,624 | $1,241 | - | 3.3% |
| Depreciation and depletion | $515,557 | $493,638 | $21,919 | - | 2.9% | |
| Interest | $427,438 | $427,438 | - | - | 2.4% | |
| Other (as described) | CLIENT EXP. | $423,214 | $423,214 | - | - | 2.4% |
| Other (as described) | SUPPLIES | $383,821 | $350,219 | $33,602 | - | 2.1% |
| Other (as described) | UTILITIES | $283,613 | $259,815 | $23,798 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $190,000 | - | $190,000 | - | 1.1% | |
| Fees: other services | $182,638 | $179,903 | $2,735 | - | 1.0% | |
| Travel | $177,056 | $159,157 | $17,899 | - | 1.0% | |
| Insurance | $170,575 | $137,545 | $33,030 | - | 1.0% | |
| Information technology | $165,632 | $106,286 | $59,346 | - | 0.9% | |
| Office expenses | $87,760 | $12,450 | $75,310 | - | 0.5% | |
| Fees: legal | $50,073 | - | $50,073 | - | 0.3% | |
| Fees: accounting | $29,700 | - | $29,700 | - | 0.2% | |
| Advertising and promotion | $4,416 | - | $4,416 | - | 0.0% | |
| Total | $17,952,747 | 100% |
2010 · Form 990 · $18,132,184 spent · pay $12,789,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,783,989 | $8,551,103 | $232,886 | - | 48.4% | |
| Payroll taxes | $3,632,755 | $3,417,791 | $214,964 | - | 20.0% | |
| Occupancy | $1,147,005 | $1,029,287 | $117,718 | - | 6.3% | |
| Other (as described) | FOOD | $577,939 | $575,757 | $2,182 | - | 3.2% |
| Depreciation and depletion | $466,976 | $448,176 | $18,800 | - | 2.6% | |
| All other expenses | $454,393 | $354,213 | $100,180 | - | 2.5% | |
| Interest | $407,045 | $407,045 | - | - | 2.2% | |
| Other (as described) | CLIENT EXP. | $405,525 | $405,525 | - | - | 2.2% |
| Fees: other services | $391,223 | $376,979 | $14,244 | - | 2.2% | |
| Other (as described) | SUPPLIES | $373,393 | $330,359 | $43,034 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $373,000 | - | $373,000 | - | 2.1% | |
| Other (as described) | UTILITIES | $272,635 | $248,418 | $24,217 | - | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $187,286 | $123,280 | $64,006 | - | 1.0% |
| Information technology | $174,038 | $97,635 | $76,403 | - | 1.0% | |
| Insurance | $159,324 | $126,085 | $33,239 | - | 0.9% | |
| Travel | $152,355 | $158,734 | -$6,379 | - | 0.8% | |
| Office expenses | $82,168 | $10,485 | $71,683 | - | 0.5% | |
| Fees: legal | $56,164 | $1,000 | $55,164 | - | 0.3% | |
| Fees: accounting | $29,700 | - | $29,700 | - | 0.2% | |
| Advertising and promotion | $5,271 | $220 | $5,051 | - | 0.0% | |
| Total | $18,132,184 | 100% |
State business registration
- PROGRAM DEVELOPMENT SERVICES INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1985-02-21
The same business name in the same state, from the state’s official registry data.
Comments