Program Development Services INC: FY2024 Nonprofit Profile & Form 990 (EIN 11-2715916)

Revenue by fiscal year
FY2020	$20.5M
FY2021	$21.6M
FY2022	$35.1M
FY2023	$32.5M
FY2024	$30.6M
FY2025	$33.0M

Expenses by fiscal year
FY2020	$20.0M
FY2021	$21.5M
FY2022	$30.4M
FY2023	$31.3M
FY2024	$29.8M
FY2025	$31.4M

Net assets by fiscal year
FY2020	$7.9M
FY2021	$8.4M
FY2022	$22.2M
FY2023	$24.2M
FY2024	$25.9M
FY2025	$28.0M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

92%

Program services 92% · $27.5M Management & general 8% · $2.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

15 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Lynn Vairo

Executive Director (through 10/2023)

$282,302Pt VII · Sec A

Rosemarie Gooden

Chief Financial Officer

$215,407Pt VII · Sec A

Natasha Payson

Director of Operation

$162,876Pt VII · Sec A

Carl Siegel

Psychologist

$150,821Pt VII · Sec A

Hok Chui

Controller

$145,110Pt VII · Sec A

Oluwatorera Olapade

Nurse

$143,771Pt VII · Sec A

Frantz L Gabriel

Nurse

$131,487Pt VII · Sec A

Christopher Perrone

Board Chairman

$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Lynn Vairo	$126,242	$282,302	$476,205	—	$224,181	$196,294
Lynn Vario	—	—	—	$271,591	—	—
Elizabeth Lynam	$241,194	—	—	—	—	—
Rosemarie Gooden	$180,049	$215,407	$168,591	$159,652	$9,376	—
Natasha Payson	$130,173	$162,876	$120,813	—	$112,532	$105,687
Carl Siegel	—	$150,821	—	—	—	—
Hok Chui	$139,243	$145,110	$118,716	—	—	—
Oluwatorera Olapade	$114,162	$143,771	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Program Development Services INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operates residential programs and facilities for New Yorkers with developmental disabilities.

Questions for Program Development Services INC

Tap to ask. Program Development Services INC sees how many people are interested.

Your first name shows with your question. Program Development Services INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $27.5M · in their own filed words · FY2023

01

See schedule o

$25.9Mprogram expense

02

See schedule o

$1.5Mprogram expense

03

Community habilitation provides support to individuals living in the community.

$157Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Amazonsmile FoundationFY2023$74

Total grants receivedfrom 1 funder$74

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$30.6M

Ln 12

Fees for servicesLn 2g$29.9M

Investment incomeLn 3$578K

Gifts and grantsLn 1h$18K

Money outPt IX

$29.8M

Ln 25

Programscol B$27.5M

Managementcol C$2.3M

Owns and owesPt X

$25.9M

net assets · Ln 32

Cash and savingsLn 1–2$9.9M

Total assetsLn 16$37.2M

LiabilitiesLn 26$11.3M

PeoplePt VI, VII

15

listed · VII A

PaidVII A7

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$18K

Government grantsLn 1e$16K

Fees for servicesLn 2g$29.9M

Investment incomeLn 3$578K

Other incomeLn 4–11$14K

Gains on assetsLn 7$117K

Total revenueLn 12$30.6M

Assets in detailPt X, end of year

CashLn 1$2.6M

SavingsLn 2$7.3M

Cash and savings togetherLn 1–2$9.9M

InvestmentsLn 11–13$9.8M

Land, buildings, equipmentLn 10c$9.6M

Other assetsLn 15$3.7M

Total assetsLn 16$37.2M

LiabilitiesLn 26$11.3M

Net assetsLn 32$25.9M

OperationsPt I, VI

EmployeesI 5423

VolunteersI 67

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$9.6M	$9.9M
InvestmentsLn 11–13	$8.6M	$9.8M
Land, buildings, equipmentLn 10c	$9.9M	$9.6M
Total assetsLn 16	$35.2M	$37.2M
LiabilitiesLn 26	$11.0M	$11.3M
Net assetsLn 32	$24.2M	$25.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$470K		$470K
Other salaries and wagesLn 7	$14.7M	$14.3M	$359K
Pension plan contributionsLn 8	$458K	$442K	$15K
Other employee benefitsLn 9	$2.5M	$2.4M	$87K
Payroll taxesLn 10	$1.2M	$1.2M	$50K
Legal feesLn 11b	$223K		$223K
Accounting feesLn 11c	$41K		$41K
Investment management feesLn 11f	$75K		$75K
Other fees for servicesLn 11g	$3.3M	$3.1M	$142K	$0
Office expensesLn 13	$1.6M	$976K	$607K
OccupancyLn 16	$2.1M	$1.9M	$197K
TravelLn 17	$339K	$329K	$10K
InterestLn 20	$15K	$15K
Depreciation, depletion and amortizationLn 22	$308K	$307K	$1K
InsuranceLn 23	$49K	$47K	$3K
Other expenses (24a–d)Ln 24	$2.5M	$2.5M
All other expensesLn 24e	$0	$0	$0	$0
Total functional expensesLn 25	$29.8M	$27.5M	$2.3M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$33.0M	$31.4M	$1.6M	$28.0M	990 PDF
FY2024 Viewing	$30.6M	$29.8M	$730K	$25.9M	990 PDF
FY2023	$32.5M	$31.3M	$1.2M	$24.2M	990 PDF
FY2022	$35.1M	$30.4M	$4.7M	$22.2M	990 PDF
FY2021	$21.6M	$21.5M	$148K	$8.4M	990 PDF
FY2020	$20.5M	$20.0M	$522K	$7.9M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $30,552,015 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,195,917$18,021

I-9 Program service revenuePrior year $29,947,767$29,942,203

I-10 Investment incomePrior year $325,202$578,017

I-11 Other revenuePrior year $17,502$13,774

I-12 Total revenuePrior year $32,486,388$30,552,015

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $21,851,721$19,316,519

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $9,456,426$10,505,376

I-18 Total expensesPrior year $31,308,147$29,821,895

I-19 Revenue less expensesPrior year $1,178,241$730,120

Part VI · Governance 7 of 7 board members independent, no flags

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $30,552,015 across 8 lines filed

VIII-1e Government grants$16,455

VIII-1f All other contributions, gifts and grants$1,566

VIII-1h Total contributions, gifts and grants$18,021

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,942,203$29,942,203

VIII-3 Investment incomeExcluded from tax $460,893$460,893

VIII-7 Net gain or loss on sales of assetsExcluded from tax $117,124$117,124

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $13,774$13,774

VIII-12 Total revenueRelated to mission $29,942,203 · Unrelated business $0 · Excluded from tax $591,791$30,552,015

Part IX · Statement of functional expenses $29,821,895 across 17 lines filed

IX-5 Pay of current officers, directors and key staffManagement $470,407$470,407

IX-7 Other salaries and wagesPrograms $14,322,614 · Management $359,395$14,682,009

IX-8 Pension plan contributionsPrograms $442,232 · Management $15,463$457,695

IX-9 Other employee benefitsPrograms $2,406,995 · Management $87,445$2,494,440

IX-10 Payroll taxesPrograms $1,161,659 · Management $50,309$1,211,968

IX-11b Legal feesManagement $222,871$222,871

IX-11c Accounting feesManagement $40,527$40,527

IX-11f Investment management feesManagement $74,508$74,508

IX-11g Other fees for servicesPrograms $3,119,294 · Management $141,513 · Fundraising $0$3,260,807

IX-13 Office expensesPrograms $976,412 · Management $606,784$1,583,196

IX-16 OccupancyPrograms $1,878,573 · Management $196,571$2,075,144

IX-17 TravelPrograms $329,285 · Management $9,812$339,097

IX-20 InterestPrograms $14,876$14,876

IX-22 Depreciation, depletion and amortizationPrograms $306,569 · Management $1,442$308,011

IX-23 InsurancePrograms $46,648 · Management $2,754$49,402

IX-24 Other expenses (24a–d)Programs $2,536,937$2,536,937

IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0

IX-25 Total functional expensesPrograms $27,542,094 · Management $2,279,801 · Fundraising $0$29,821,895

Part X · Balance sheet $37,223,608 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $6,204,471$2,592,633

X-2 Savings and temporary cash investmentsStart of year $3,371,244$7,273,567

X-4 Accounts receivableStart of year $3,284,997$4,247,128

X-9 Prepaid expenses and deferred chargesStart of year $159$39,811

X-10c Land, buildings and equipment, netStart of year $9,916,367$9,608,356

X-11 Publicly traded securitiesStart of year $8,639,766$9,764,491

X-15 Other assetsStart of year $3,812,961$3,697,622

X-16 Total assetsStart of year $35,229,965$37,223,608

X-17 Accounts payable and accrued expensesStart of year $3,646,829$2,538,172

X-20 Tax-exempt bond liabilitiesStart of year $587,373$165,000

X-25 Other liabilitiesStart of year $6,752,921$8,632,126

X-26 Total liabilitiesStart of year $10,987,123$11,335,298

X-27 Net assets without donor restrictionsStart of year $24,242,842$25,888,310

X-32 Total net assets or fund balancesStart of year $24,242,842$25,888,310

X-33 Total liabilities and net assetsStart of year $35,229,965$37,223,608

Part XI · Reconciliation of net assets $25,888,310 net assets at year end

XI-1 Total revenue$30,552,015

XI-2 Total expenses$29,821,895

XI-3 Revenue less expenses$730,120

XI-4 Net assets at start of year$24,242,842

XI-5 Net unrealized gains (losses) on investments$915,348

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$25,888,310

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Program Development Services INC FY2024 filing

Before you give