2025-05-09T14:11:19+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 112715916 PROGRAM DEVELOPMENT SERVICES PROG 7182562212 33 35th St BUILDING 5 Suite B621 BROOKLYN NY 11232 ELIZABETH LYNAM EXECUTIVE DIRECTOR 7182562212 2025-05-09 true Aaron Shapiro P01333816 2128127000 2025-05-09 2023 2025-03-06 01:10:19Z X ELIZABETH LYNAM 33 35th St BUILDING 5 Suite B621 BROOKLYN NY 11232 31744511 false X WWW.4PDS.ORG X 1983 NY PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED OF NEW YORK THROUGH THE OPERATION OF RESIDENTIAL ALTERNATIVE PROGRAMS, AN INTERMEDIATE CARE FACILITY, AND OTHER PROGRAMS. 7 7 419 7 0 0 2195917 18021 29947767 29942203 325202 578017 17502 13774 32486388 30552015 0 0 0 0 21851721 19316519 0 0 0 9456426 10505376 31308147 29821895 1178241 730120 35229965 37223608 10987123 11335298 24242842 25888310 X SEE SCHEDULE O false false 25858041 0 28113425 SEE SCHEDULE O 1499988 0 1657617 SEE SCHEDULE O 156691 0 171161 COMMUNITY HABILITATION PROVIDES SUPPORT TO INDIVIDUALS LIVING IN THE COMMUNITY. 27374 0 0 ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS 27374 27542094 true true false false false false false false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 43 0 419 true false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true true false false NY X JERRY ARCHIBALD 7182562212 33 35th St BUILDING 5 Suite B621 BROOKLYN NY 11232 CHRISTOPHER PERRONE BOARD CHAIRMAN 1.0 0.0 X X 0 0 0 FRANK NARGENTINO BOARD TREASURER 1.0 0.0 X X 0 0 0 JILL WOODFORD-TAYLOR ASSISTANT BOARD CHAIR 1.0 0.0 X X 0 0 0 MILDA DARZINSKIS BOARD SECRETARY 1.0 0.0 X X 0 0 0 BETH PERRONE BOARD MEMBER 1.0 0.0 X 0 0 0 NANCY SIGNORE BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD MURRAY BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH LYNAM EXECUTIVE DIRECTOR (START 1/2024) 40.0 0.0 X 0 0 0 LYNN VAIRO EXECUTIVE DIRECTOR (THROUGH 10/2023) 35.0 0.0 X 282302 0 27292 ROSEMARIE GOODEN CHIEF FINANCIAL OFFICER 40.0 0.0 X 215407 0 17958 CARL SIEGEL PSYCHOLOGIST 40.0 0.0 X 150821 0 51338 FRANTZ L GABRIEL NURSE 40.0 0.0 X 131487 0 35168 HOK CHUI CONTROLLER 40.0 0.0 X 145110 0 8464 NATASHA PAYSON DIRECTOR OF OPERATION 40.0 0.0 X 162876 0 22005 OLUWATORERA OLAPADE NURSE 40.0 0.0 X 143771 0 6534 1231774 0 168759 12 false true false The Logan Staffing Solutions Inc 3515 East Tremont Ave Bronx NY 10465 STAFFING 1696412 Access Staffing PO Box 823473 Philadelphia PA 19182 STAFFING 688477 Driscoll Foods 6 Westbelt Wayne NJ 07470 Food Supplies 515196 Beacon CaresBeacon Therapy Services PLLC 1441 Old Northern Boulevard Roslyn NY 11576 STAFFING 364092 Macro Tech USA 225 Broadway Ste 613 New York NY 10007 Information and Technology 237272 12 16455 1566 18021 SERVICES FOR DD INDIVIDUALS 623990 29942203 29942203 0 0 0 0 29942203 460893 460893 0 0 1309620 1192496 117124 0 117124 117124 OTHER INCOME 524126 13774 13774 0 0 0 0 13774 30552015 29942203 0 591791 X 470407 470407 14682009 14322614 359395 457695 442232 15463 2494440 2406995 87445 1211968 1161659 50309 222871 222871 40527 40527 74508 74508 3260807 3119294 141513 0 1583196 976412 606784 2075144 1878573 196571 339097 329285 9812 14876 14876 308011 306569 1442 49402 46648 2754 FOOD 824998 824998 MEDICAL & HOUSEHOLD SUPPLIES 687126 687126 CLIENT RECREATION & CLOTHING 635855 635855 NYS FACILITY ASSESSMENT 388958 388958 0 0 0 0 29821895 27542094 2279801 0 6204471 2592633 3371244 7273567 3284997 4247128 0 0 0 0 159 39811 18228341 8619985 9916367 9608356 8639766 9764491 0 0 3812961 3697622 35229965 37223608 3646829 2538172 587373 165000 0 0 6752921 8632126 10987123 11335298 X 24242842 25888310 24242842 25888310 35229965 37223608 730120 915348 0 X false true X true false X 41658 229385 6331369 2187542 18021 8807975 20288790 20904512 28346914 29947767 29942203 129430186 0 0 0 20330448 21133897 34678283 32135309 29960224 138238161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138238161 39039 32135 71330 321452 460893 924849 0 39039 32135 71330 321452 460893 924849 0 79371 280996 74956 17502 13774 466599 20448858 21447028 34824569 32474263 30434891 139629609 0.9900 0.9921 0.01 0.0039 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 79371.0, COLUMN B - 280996.0, COLUMN C - 74956.0, COLUMN D - 17502.0, COLUMN E - 13774.0, COLUMN F - 466599.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2292009 2292009 13211234 5984003 7227231 1093181 1065743 27438 505405 471165 34240 1126512 1099074 27438 9608356 Deposits 245170 Right-of-use assets - operating leases 2937163 Right-of-use assets - finance leases 119857 Reserve Fund 395432 3697622 Due to OPWDD 242029 Operating Lease Obligations 2973754 Refundable Advance 726303 Due to Government Agency 4570183 Finance lease obligations 119857 8632126 31392855 915348 0 915348 30477507 74508 0 74508 30552015 29747387 0 0 29747387 74508 0 74508 29821895 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X true false false false false false false false false LYNN VAIRO EXECUTIVE DIRECTOR (THROUGH 10/2023) 282302 0 0 0 0 0 14583 0 12709 0 309594 0 0 0 ROSEMARIE GOODEN CHIEF FINANCIAL OFFICER 215407 0 0 0 0 0 11009 0 6949 0 233365 0 0 0 NATASHA PAYSON DIRECTOR OF OPERATION 162876 0 0 0 0 0 8621 0 13384 0 184881 0 0 0 CARL SIEGEL PSYCHOLOGIST 150821 0 0 0 0 0 8399 0 42939 0 202159 0 0 0 HOK CHUI CONTROLLER 145110 0 0 0 0 0 3167 0 5297 0 153574 0 0 0 OLUWATORERA OLAPADE NURSE 143771 0 0 0 0 0 6534 0 0 0 150305 0 0 0 FRANTZ L GABRIEL NURSE 131487 0 0 0 0 0 7152 0 28016 0 166655 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Lynn Vairo received a lump sum payment as her last pay check. A NYC INDUSTRIAL DEVELOPMENT AGENCY 132906040 649906TX2 2008-01-30 2120000 IMPROVEMENTS false false false B DORMITORY AUTHORITY OF STATE OF NY 146000293 649906TX2 2012-03-29 2595951 CONTRUCT & EQUIP FACILITY false false false A 2120000 2120000 159417 42400 1918163 2008 false false true true B 2430951 2595951 237495 51919 2306537 2012 false false true true A false false false false 0.0 false false true B false false false false 0.0 false false true A false false false true false false false true B false false false true false false false true A true B true Schedule K, Part III, Line 7 PRIVATE BUSINESS USE 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, Line 9 WRITTEN PROCEDURES PROGRAM DEVELOPMENT SERVICES INC. IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON 6/28/16. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. Schedule K, Part IV, Line 7 WRITTEN PROCEDURES PROGRAM DEVELOPMENT SERVICES INC. IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON 6/28/16. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. Schedule K, Part V WRITTEN PROCEDURES PROGRAM DEVELOPMENT SERVICES INC. IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON 6/28/16. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. Schedule K, Part IV, Line 2c ARBITRAGE FOR ISSUE A, ARBITRAGE REPORT COMPLETED 1/31/18. FOR ISSUE B, REPORT COMPLETED BY CONDUIT ISSUER, DASNY IN 2017. Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: NYC INDUSTRIAL DEVELOPMENT AGENCY PROGRAM DEVELOPMENT SERVICES INC. IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON 6/28/16. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. Schedule K, Part IV, Line 2c COLUMN A Issuer name: NYC INDUSTRIAL DEVELOPMENT AGENCY The calculation for computing no rebate due was performed on 01/30/2018 Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: DORMITORY AUTHORITY OF STATE OF NY PROGRAM DEVELOPMENT SERVICES INC. IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON 6/28/16. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. Schedule K, Part IV, Line 2c COLUMN B Issuer name: DORMITORY AUTHORITY OF STATE OF NY The calculation for computing no rebate due was performed on 01/01/2017 Form 990, Part III, Line 1 ORGANIZATION'S MISSION PROGRAM DEVELOPMENT SERVICES, INC. (THE ORGANIZATION) IS A NEW YORK NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE TO PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED OF NEW YORK THROUGH THE OPERATION OF RESIDENTIAL ALTERNATIVE PROGRAMS, AN INTERMEDIATE CARE FACILITY, AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). THE ORGANIZATION'S REVENUES AND OTHER SUPPORT ARE DERIVED PRIMARILY THROUGH FEES CHARGED TO OPWDD'S MEDICAID FUNDING FOR PROGRAMMING PROVIDED. Form 990, Part III, Line 4a LINE 4A, PROGRAM SERVICE PROGRAM DEVELOPMENT SERVICES CONTINUES TO PROVIDES AN ARRAY OF RESIDENTIAL SERVICES TO SUIT THE LEVEL OF DIAGNOSIS OR COGNITIVE LEVEL OF EACH INDIVIDUAL. PDS BELIEVES THAT EVERYONE, REGARDLESS OF THE DISABILITY, SHOULD LIVE IN A STABLE, NORMALIZED HOME ENVIRONMENT. PDS ENCOURAGE AN ATMOSPHERE OF ACCEPTANCE, WARMTH, UNDERSTANDING AND SECURITY, ALL OF WHICH UPHOLDS THE RIGHTS OF EACH INDIVIDUAL AND PROVIDES A SENSE OF SELF-DIRECTION. PROGRAM DEVELOPMENT SERVICES OPERATES OVER 60 FACILITIES IN BROOKLYN AND SEVERAL IN MANHATTAN. WE PROVIDE BOTH SUPPORTIVE AND SUPERVISED CARE. HALF OF OUR PROGRAMS ARE SUPPORTIVE APARTMENTS WITH 3 OR LESS INDIVIDUALS RESIDING IN THEM. OUR 60 DIFFERENT SITES ACROSS BROOKLYN, MANHATTAN, AND THE BRONX ACCOMMODATE 198 RESIDENTS, FROM AGES 27-84. Form 990, Part III, Line 4b LINE 4B, PROGRAM SERVICE PROGRAM DEVELOPMENT SERVICES OFFERS GROUP DAY HABILITATION FOR ALL INDIVIDUALS. THE WEEKDAY PROGRAMS HAVE ALL BEEN SPECIALLY DESIGNED TO ENCOURAGE INTERACTION WITH PEERS, TO FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE, AND TO TEACH BASIC SKILLS. THE CLASSE INCLUDE LEARNING ABOUT MONEY, COOKING, FIRE SAFETY TRAINING, VOLUNTEER EXPERIENCES, AND GROUP DISCUSSION. IN ADDITION, WE OFFER WEEKLY OR TWICE-WEEKLY OUTINGS. THESE POPULAR TRIPS CAN INCLUDE VISITING A MUSEUM, A BROADWAY SHOW, THE MOVIES, RESTAURANTS, AMUSEMENT PARKS, BOWLING, OR SHOPPING. DAY TRIPS SUCH AS THESE ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LEARN BASIC INTEGRATION SKILLS THAT WILL INCREASE THEIR ABILITY TO BE INDEPENDENT AND FOSTER A SENSE OF INCLUSION IN THE COMMUNITY. WE ALSO OFFER JOB SKILLS DEVELOPMENT TWICE A WEEK, WHERE INDIVIDUALS CAN LEARN ABOUT THE WORKPLACE, FAMILIARIZE THEMSELVES WITH THE REQUIREMENTS OF EMPLOYMENT, AND EVEN EARN A TOKEN WAGE. ADDITIONALLY, INDIVIDUALS IN OUR DAY HABILITATION PROGRAM WORK REAL JOBS AT NUMEROUS VOLUNTEER SITES. IN 2023-24, 42 INDIVIDUALS PARTICIPATED IN THE DAY HABILITATION PROGRAM. Form 990, Part III, Line 4d Description of other program services (Expenses $ 27,374 including grants of $ 0)(Revenue $ 0) ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS Form 990, Part VI, Line 3 Delegation of management duties Family Residences and Essential Enterprises, Inc. (FREE) (Christopher Long) oversaw Program Development Services from October 2023 to January 2024. Lynn Vairo exited Program Development Services and did not serve since October 2023. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER REVIEWED AND APPROVED THE FORM. ANY QUESTIONS OR COMMENTS WERE DIRECTED TO THE PREPARER WHO MADE THE NECESSARY CHANGES. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IF A CONFLICT WAS DISCLOSED IT WOULD BE REVIEWED BY THE BOARD TO DETERMINE IF IT'S IN THE BEST INTEREST OF THE ORGANIZATION. THE PERSON WITH THE CONFLICT WOULD BE RECUSED FROM THE DELIBERATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS EVALUATES THE ANNUAL PERFORMANCE OF THE EXECUTIVE DIRECTOR. BASED ON THIS PERFORMANCE EVALUATION, AS WELL AS COMPENSATION COMPARISON ANALYSES, THE BOARD DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN JANAURY 2024. Form 990, Part VI, Line 19 Required documents available to the public AVAILABLE AT AGENCY UPON REQUEST Form 990, Part IX, Line 11g Other Fees OTHER PROFESSIONAL FEES AND CONTRACTED LABOR - Total Expense: 3260807, Program Service Expense: 3119294, Management and General Expenses: 141513, Fundraising Expenses: ;