BROOKLYN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROGRAM DEVELOPMENT SERVICES, founded in 1983, is a mid-sized nonprofit that reported $33.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $31.4M left a modest 5% surplus.
PROGRAM DEVELOPMENT SERVICES, INC. DBA NEUSPARK PERSON DIRECTED SERVICES (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.
Lynn Vairo received a lump sum payment as her last paycheck. The amount is reported in Schedule J, Part II Column B(iii).
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...
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 2024-25, 42 INDIVIDUALS PARTICIPATED IN THE DAY HABILITATION PROGRAM.
COMMUNITY HABILITATION PROVIDES SUPPORT TO INDIVIDUALS LIVING IN THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $33,019,581 | $30,552,015 | +0.1% |
| Expenses | $31,400,443 | $29,821,895 | +0.1% |
| Net Income | $1,619,138 | $730,120 | +1.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRISTOPHER PERRONE | BOARD CHAIRMAN | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| FRANK NARGENTINO | BOARD TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JILL WOODFORD-TAYLOR | ASSISTANT BOARD CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MILDA DARZINSKIS | BOARD SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| BETH PERRONE | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| NANCY SIGNORE | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| RICHARD MURRAY | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| ELIZABETH LYNAM | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$241,194 | $0 | $241,194 |
| ROSEMARIE GOODEN | CHIEF FINANCIAL OFFICER (LEFT 1/2025) | 40.0 |
Officer
|
$180,049 | $8,833 | $188,882 |
| CHRISTIAN ALPHONSE | Facility Director | 40.0 |
Highest
|
$129,921 | $571 | $130,492 |
| HOK CHUI | CONTROLLER | 40.0 |
Highest
|
$139,243 | $7,054 | $146,297 |
| NATASHA PAYSON | DIRECTOR OF OPERATION | 40.0 |
Highest
|
$130,173 | $15,669 | $145,842 |
| OLUWATORERA OLAPADE | Nurse | 40.0 |
Highest
|
$114,162 | $1,507 | $115,669 |
| RACHEL JEAN-PIERRE | Director of Residential Services | 40.0 |
Highest
|
$113,340 | $7,236 | $120,576 |
| LYNN VAIRO | EXECUTIVE DIRECTOR (THROUGH 3/2024) | 35.0 |
|
$126,242 | $1,596 | $127,838 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $33,019,581 | $31,400,443 | $38,586,507 | $1,619,138 |
| 2024 | $30,552,015 | $29,821,895 | $37,223,608 | $730,120 |
| 2023 | $32,486,388 | $31,308,147 | $35,229,965 | $1,178,241 |
| 2022 | $35,075,490 | $30,394,978 | $30,500,901 | $4,680,512 |
| 2021 | $21,610,144 | $21,461,721 | $16,969,361 | $148,423 |
| 2020 | $20,476,692 | $19,954,393 | $14,951,100 | $522,299 |
| 2019 | $19,714,930 | $20,409,808 | $11,422,353 | $-694,878 |
| 2018 | $19,601,386 | $19,534,012 | $12,658,217 | $67,374 |
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