PIBLY RESIDENTIAL PROGRAMS INC

EIN: 133396313 501(c)(3)

BRONX, NY

Total Revenue
$33,038,273
Total Expenses
$32,598,490
Total Assets
$38,142,276
Net Assets
$5,911,681
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
ROBERT FRANCO
Phone
7188634100
Tax Period
2024-07-01 to 2025-06-30

PIBLY RESIDENTIAL PROGRAMS INC, founded in 1986, is a mid-sized nonprofit that reported $33.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PIBLY'S MISSION EMBRACES THE BELIEF THAT THE NEEDS OF ITS CONSUMERS CAN BE MET AND THEIR GOALS CAN BE ACHIEVED. PIBLY STRIVES TO EXPAND OPPORTUNITIES FOR PEOPLE LIVING WITH MENTAL HEALTH CHALLENGES BY DELIVERING PERSON CENTERED SERVICES AND AFFORDABLE HOUSING TO EACH CONSUMER. OUR AGENCY PROMOTES THE PHILOSOPHY OF CONSUMER EMPOWERMENT AND THROUGH A COLLABORATIVE AND COORDINATED SERVICE DELIVERY APPROACH, OUR CONSUMERS CAN ACHIEVE THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING IN SOCIETY IN THE MOST INTEGRATED HOUSING SETTING. PIBLY IS PASSIONATE IN ITS BELIEF THAT BY PROVIDING SAFE, STABLE AND SECURE HOUSING ALONG WITH THE APPROPRIATE STRENGTH BASED PERSON CENTERED SERVICES, HOMELESS AND MENTALLY ILL PEOPLE CAN RE-ENTER THE COMMUNITY AND LIVE INDEPENDENTLY WITH INCREASED RESPONSIBILITY FOR THEMSELVES, WHILE BECOMING MORE PRODUCTIVE AND ACTIVE MEMBERS OF THEIR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $18,613,681

SUPPORTED HOUSING SERVICES: THESE PROGRAMS PROVIDE PERMANENT HOUSING FOR ADULTS WITH SERIOUS PSYCHIATRIC ILLNESSES. MOST RESIDENTS OF THESE PROGRAMS LIVE ALONE IN SCATTERED SITE STUDIO OR ONE-BEDROOM...

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SUPPORTED HOUSING SERVICES: THESE PROGRAMS PROVIDE PERMANENT HOUSING FOR ADULTS WITH SERIOUS PSYCHIATRIC ILLNESSES. MOST RESIDENTS OF THESE PROGRAMS LIVE ALONE IN SCATTERED SITE STUDIO OR ONE-BEDROOM BRONX APARTMENTS BUT OPPORTUNITIES FOR SHARED UNITS ARE AVAILABLE. THESE CONSUMERS HAVE DEMONSTRATED THE ABILITY TO LIVE INDEPENDENTLY IN THE COMMUNITY WITH LIMITED CASE MANAGEMENT SUPPORT SERVICES. SERVICES ARE DESIGNED TO PROVIDE STABLE HOUSING AND SUPPORT TO ALL CONSUMERS. THE DEGREE OF SUPPORT SERVICES IS BASED ON THE INDIVIDUAL NEEDS OF EACH PERSON. AVERAGE LENGTH OF STAY FOR PIBLY'S LEGACY SCATTERED SITE SUPPORTED HOUSING EXCEEDS 10 YEARS. IN 2015, PIBLY EXPANDED TO ADD THE ADULT HOME SUPPORTIVE HOUSING INITIATIVE TO ITS SUPPORTED HOUSING PORTFOLIO AND HAS SINCE SUCCESSFULLY PLACED AND SERVED OVER 150 CONSUMERS WITH THE CAPACITY TO SERVE UP TO 234 IN PHASE TWO OF DEVELOPMENT. IN JULY 2019, PIBLY WAS AWARDED 100 ADDITIONAL ADULT HOME SUPPORTIVE HOUSING INITIATIVE BEDS IN BROOKLYN. AS A RESULT, PIBLY NOW HAS OFFICES AND PROVIDES SERVICES IN THE BRONX AND BROOKLYN. IN SEPTEMBER 2019, PIBLY ONCE AGAIN EXPANDED THE SCATTERED SITE SUPPORTED HOUSING PORTFOLIO BY ADDING 35 ADDITIONAL UNITS UNDER THE NEW YORK STATE OFFICE OF MENTAL HEALTHS EMPIRE STATE SUPPORTED HOUSING INITIATIVE (ESSHI). ALL 35 ESSHI UNITS ARE DESIGNATED FOR HOMELESS PERSONS WITH SERIOUS MENTAL ILLNESS IN BRONX COUNTY. BY FYE JUNE 30, 2022, PIBLY SUCCESSFULLY PLACED ALL 35 ESSHI CONSUMERS INTO THEIR OWN SUPPORTED APARTMENT. IN FEBRUARY 2023, PIBLY ONCE AGAIN EXPANDED THE SCATTERED SITE SUPPORTED HOUSING PORTFOLIO BY ADDING 60 ADDITIONAL UNITS UNDER THE NEW YORK STATE OFFICE OF MENTAL HEALTHS SCATTERED SITE SUPPORTIVE HOUSING FOR HOMELESS ADULTS PROPOSAL. ALL 60 BRONX COUNTY UNITS ARE DESIGNATED FOR STREET HOMELESS PERSONS, SOME OF WHOM ARE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. BY FYE JUNE 30, 2024, PIBLY SUCCESSFULLY PLACED 20 STREET HOMELESS aka HOUSING FIRST CONSUMERS INTO THEIR OWN SUPPORTED APARTMENT. OUR LEGACY SUPPORTED HOUSING THAT SERVES UP TO 169 EXPANDED TO 204 AFTER ADDING THE 35 ESSHI-UNIT INDIVIDUALS, THEN TO 264 AFTER ADDING THE HOUSING FIRST UNITS. EXCLUDING THE NEW HOUSING FIRST UNITS, OUR SCATTERED SITE SUPPORTED HOUSING HAS OPERATED AT A 98% OCCUPANCY RATE. IN TOTAL, PIBLY IS NOW CONTRACTED TO OPERATE 598 SCATTERED SITE SUPPORTED HOUSING UNITS THROUGHOUT THE BRONX AND BROOKLYN.

Program 2
Expenses: $10,166,151

COMMUNITY RESIDENCE CR PROGRAMS: WE HAVE FOUR LICENSED CR PROGRAMS. ALL PROVIDE TRANSITIONAL HOUSING FOR ADULTS WITH SERIOUS PSYCHIATRIC ILLNESSES. TWO OF THE PROGRAMS REQUIRE DOCUMENTED HISTORIES OF...

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COMMUNITY RESIDENCE CR PROGRAMS: WE HAVE FOUR LICENSED CR PROGRAMS. ALL PROVIDE TRANSITIONAL HOUSING FOR ADULTS WITH SERIOUS PSYCHIATRIC ILLNESSES. TWO OF THE PROGRAMS REQUIRE DOCUMENTED HISTORIES OF HOMELESSNESS. THESE PROGRAMS OFTEN FEED PIBLY'S LEGACY SUPPORTED HOUSING PROGRAM. THE FOUR LICENSED HOUSING PROGRAMS INCLUDE A 110-BED APARTMENT TREATMENT PROGRAM (ATP), A 12-BED ON-SITE CONGREGATE TREATMENT PROGRAM (CTP), A 40-BED ON-SITE COMMUNITY RESIDENCE CR PROGRAM AND A 40-BED ON-SITE COMMUNITY RESIDENCE SINGLE ROOM OCCUPANCY CR/SRO. THE ATP WAS EXPANDED FROM 99 TO 110 BEDS WHEN THE NYS OFFICE OF MENTAL HEALTH AWARDED 11 CONVERSION UNITS, WHICH ARE RESERVED FOR ADULT HOME SUPPORTED HOUSING CLASS MEMBERS WHO REQUIRE LEVEL II SUPPORT. ALL FOUR PROGRAMS ARE TRANSITIONAL AND MAINTAIN OCCUPANCY RATES OF BETWEEN 90 100%. AVERAGE LENGTHS OF STAY VARIED FROM 1 - 8 YEARS.

Program 3
Expenses: $817,558

SRO SUPPORT SERVICES: THIS PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES TO 38 FORMERLY HOMELESS CONSUMERS WHO HAVE BEEN DIAGNOSED WITH A PSYCHIATRIC ILLNESS. THE CONSUMERS LIVE IN SUPPORTED STUDIO...

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SRO SUPPORT SERVICES: THIS PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES TO 38 FORMERLY HOMELESS CONSUMERS WHO HAVE BEEN DIAGNOSED WITH A PSYCHIATRIC ILLNESS. THE CONSUMERS LIVE IN SUPPORTED STUDIO APARTMENTS IN THREE SEPARATE SOUTH BRONX BUILDINGS. THE AVERAGE LENGTH OF STAY IS OVER 10 YEARS. SERVICES ARE DESIGNED TO PROVIDE SAFE AND STABLE PERMANENT HOUSING AND SUPPORTIVE CASE MANAGEMENT TO ALL CONSUMERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,721,461
Program Service Revenue $7,124,926
Investment Income $191,886
Other Revenue $0
TOTAL REVENUE $33,038,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,473,879
Fundraising Expenses $0
Program Expenses $29,883,434
Other Expenses $18,124,611
TOTAL EXPENSES $32,598,490

Year-over-Year Comparison

2024 2023 Change
Revenue $33,038,273 $29,320,116 +0.1%
Expenses $32,598,490 $28,198,689 +0.2%
Net Income $439,783 $1,121,427 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
227
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$648,202
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN LALLI Executive Dir. 42.54
Officer
$236,629 $48,045 $284,674
EUGENE M GREGORY CPA CFO 44.44
Officer
$177,087 $54,488 $231,575
TONNIEANN NELSON ASSESSMENT NURSE 49.36
$171,998 $56,268 $228,266
ANGELA CAFARO-REYNOLDS BOOKKEEPING SUPV. 36.68
$126,078 $42,164 $168,242
ANGELO SMITH MAINT. & MOVING 47.92
$135,901 $26,316 $162,217
PATRICIA ALFANO OPERATIONS DIR. 34.22
$117,852 $42,623 $160,475
JAVIER PEREZ MAINTENANCE 66.69
$129,348 $26,702 $156,050
MADELIN WEISS Executive Dir. 32.57
Officer
$84,340 $39,701 $124,041
JENNIFER J PARRILLA Executive Dir. 36.61
Officer
$7,912 $0 $7,912
ROBERT FRANCO President 2.00
Officer Director
$0 $0 $0
VLADIMIR TOMIC Treasurer 1.00
Officer Director
$0 $0 $0
TIM LENNON Secretary 1.00
Officer Director
$0 $0 $0
ALICE MEDALIA PHD Director 1.00
Director
$0 $0 $0
ANN MANDEL LAITMAN MD Director 1.00
Director
$0 $0 $0
ROBERT LAITMAN MD Director 1.00
Director
$0 $0 $0
SHANE SABERT Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $33,038,273 $32,598,490 $38,142,276 $439,783
2024 $29,320,116 $28,198,689 $29,141,061 $1,121,427
2023 $25,606,749 $25,242,998 $22,903,183 $363,751
2022 $22,455,006 $21,549,114 $14,405,166 $905,892
2021 $21,343,509 $20,618,156 $13,441,606 $725,353
2020 $19,302,325 $19,592,448 $11,164,137 $-290,123
2019 $14,952,338 $14,685,918 $12,218,161 $266,420
2018 $14,079,746 $13,637,118 $11,167,654 $442,628
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