Person Centered Care Services Inc
- Assets
- $11.2m
- Revenue
- $19.8m
- Investments
- $0.0
- Employees
- 676
- Location
- Staten Island, NY
- Founding
- 05/2007
- Data as of
- 06/2021
- EIN
- 20-2878791
Organization Overview
Person Centered Care Services Inc is located in Staten Island, NY. The organization was established in 2007. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Person Centered Care Services Inc employed 676 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Person Centered Care Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Person Centered Care Services Inc generated $19.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $17.9m during the year ending 06/2021. While expenses have increased by 15.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VARIETY OF SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES SO THEY MAY LEAD RICHER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABILITATION A) COMMUNITY HABILITATION - THIS SERVICE PROVIDES THE OPPORTUNITY FOR THE INDIVIDUALS TO FURTHER THEIR SKILLS IN THE AREAS OF MOBILITY, SOCIAL BEHAVIORS, SELF CARE, BASIC SAFETY, HOUSEKEEPING, PERSONAL HYGIENE, HEALTH CARE, AND FINANCIAL MANAGEMENT. B) DAY HABILITATION - DAYTIME ACTIVITIES THAT CONSIST OF A COMBINATION OF DIAGNOSTIC, THERAPEUTIC, TRAINING, AND PREVOCATIONAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES MAY VARY IN THE STAFFING ARRANGEMENTS, LOCATIONS, AND SUPPORTS THEY OFFER BASED ON INDIVIDUAL NEEDS, INTEREST, AND PREFERENCES.
FISCAL INTERMEDIARY SERVICES (FI SERVICES) ARE HCBS WAIVER SERVICES THAT INCLUDE TASKS PERFORMED BY A FISCAL INTERMEDIARY (FI) WHICH SUPPORT A PARTICIPANT WHO SELF DIRECTS AN INDIVIDUALIZED BUDGET. SUCH TASKS INCLUDE BILLING AND PAYMENT OF APPROVED GOODS AND SERVICES, FISCAL ACCOUNTING AND REPORTING, MEDICAID AND CORPORATE COMPLIANCE, AND GENERAL ADMINISTRATIVE SUPPORTS.
IRA - RESIDENTIAL SERVICES INCLUDE SUPERVISED GROUP LIVING (A HOME WITH 24 HOUR STAFFING AND SUPERVISION), SEMI-INDEPENDENT (OR "SUPPORTED") GROUP LIVING (A HOME WITH LESS THAN 24 HOUR STAFFING AND SUPERVISION), AND OTHER RESIDENTIAL OPTIONS.
SUPPORT SERVICES INCLUDES INDIVIDUAL SUPPORT SERVICES (HOUSING), RESPITE SERVICES, EMPLOYMENT SERVICES, PLAN OF CARE SUPPORT SERVICES, AND ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Marchionne Executive Di | Officer | 40 | $159,406 |
Alexa Donnelly Deputy Execu | Officer | 40 | $137,072 |
Jayne Cooper Secretary | OfficerTrustee | 5 | $0 |
Claire Greer Treasurer | OfficerTrustee | 5 | $0 |
Donna Long President | OfficerTrustee | 5 | $0 |
Geoffrey Long Vice Preside | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Al Di Biasi Builders Llc Building Improv | 6/29/19 | $283,900 |
Premier Partition & Drywall Of Ny Lt Building Improv | 6/29/19 | $147,200 |
All In One Contruction Group Llc Building Improv | 6/29/19 | $264,957 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,364,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,468,494 |
| Total Program Service Revenue | $17,154,454 |
| Investment income | $347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $99,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,810,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,586 |
| Compensation of current officers, directors, key employees. | $323,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,857,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $710,709 |
| Payroll taxes | $751,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,863 |
| Fees for services: Accounting | $438,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,679 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $960,033 |
| Travel | $14,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $210,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,228 |
| Insurance | $229,336 |
| All other expenses | $483,708 |
| Total functional expenses | $17,881,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,523,120 |
| Savings and temporary cash investments | $52,905 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,316,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $195,783 |
| Net Land, buildings, and equipment | $4,994,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,809 |
| Total assets | $11,192,085 |
| Accounts payable and accrued expenses | $972,627 |
| Grants payable | $0 |
| Deferred revenue | $23,291 |
| Tax-exempt bond liabilities | $4,499,775 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,810 |
| Total liabilities | $5,560,503 |
| Net assets without donor restrictions | $5,631,582 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,192,085 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Person Centered Care Services Inc has recieved totaling $100,167.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: DISABILITY ALLY INITIATIVE | $75,000 |
Richmond County Savings Foundation Staten Island, NY PURPOSE: DISABILITY ALLY INITIATIVE | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
New Hope Community Inc Loch Sheldrake, NY | $56,719,806 | $50,703,594 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Crystal Run Village Inc Middletown, NY | $30,965,948 | $43,245,896 |
Mercy Drive Inc Forest Hills, NY | $23,104,386 | $33,673,165 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Childrens Home Of Wyoming Conference Binghamton, NY | $26,714,387 | $31,596,405 |
New Horizons Resources Inc Pleasant Valley, NY | $25,550,652 | $30,534,005 |
Adelbrook Inc Cromwell, CT | $31,114,826 | $36,125,377 |
Notre Dame Health Care Center Inc Worcester, MA | $53,795,634 | $28,049,970 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
Latham Centers Inc Yarmouth, MA | $18,574,594 | $23,612,750 |