2024-05-02T15:47:54-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 202878791 PERSON CENTERED CARE SERVICES INC PERS 7183701088 150 GRANITE AVENUE STATEN ISLAND NY 10303 CHRISTINE MARCHIONNE EXECUTIVE DIRECTOR 7183701088 2024-05-02 true CHRISTOPHER MARCHIONNE 999009999 false DONALD SARCONE CPA CGMA P00003283 7183512233 2024-05-02 2022 2023-04-26 12:10:37Z CHRISTINE MARCHIONNE 150 GRANITE AVENUE STATEN ISLAND NY 10303 26628008 false X WWW.PCCSNY.ORG X 2006 NY TO PROVIDE A VARIETY OF SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES SO THEY MAY LEAD RICHER LIVES. 7 7 750 9 0 3554594 630254 19758937 25912459 161 180 50686 85115 23364378 26628008 0 0 15908539 17381544 0 30854 7177024 9193660 23085563 26575204 278815 52804 11327478 12060947 5417242 6097907 5910236 5963040 X THE ORGANIZATION PROVIDES RESIDENTIAL HABILITATION, CASE MANAGEMENT, RESPITE, RECREATION, DAY & COMMUNITY HABILITATION, EMPLOYMENT, CAREER DEVELOPMENT AND EDUCATION SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES SO THAT THEY MAY LEAD RICHER LIVES. false false 5073420 5573829 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. 16175789 17369294 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. 1686989 1605978 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. 1300647 1363358 SUPPORT SERVICES INCLUDES INDIVIDUAL SUPPORT SERVICES (HOUSING), RESPITE SERVICES, EMPLOYMENT SERVICES, PLAN OF CARE SUPPORT SERVICES, AND ETC. 1300647 1363358 24236845 true true false false false false false false false false true false false true true true 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 204 0 750 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X HELEN DUCHENE 7183701088 150 GRANITE AVENUE STATEN ISLAND NY 10303 CHRISTINE MARCHIONNE EXECUTIVE DI 40.00 X 210949 0 25140 ALEXA DONNELLY ASSOC. EXECU 40.00 X 150584 0 18870 HELEN DUCHENE CFO 40.00 X 97573 0 13427 DONNA LONG PRESIDENT 5.00 X X 0 0 0 GEOFFREY LONG VICE PRESIDE 5.00 X X 0 0 0 CLAIRE GREER TREASURER 5.00 X X 0 0 0 JAYNE COOPER SECRETARY 5.00 X X 0 0 0 JACQUELINE RUMOLO DIRECTOR 1.00 X 0 0 0 AL LAMBERT DIRECTOR 1.00 X 0 0 0 JASON NAZZARO DIRECTOR 1.00 X 0 0 0 459106 57437 2 false true false BURCHMAN TERRIO GEBHARDT AND QUIST 80 BROAD STREET NEW YORK NY 10004 ACCOUNTING SERV 155974 1 512470 117784 630254 FISCAL INTERMEDIARY SERVICES 624100 17369294 17369294 HABILIATION SERVICES 624100 5573829 5573829 IRA 624100 1605978 1605978 SUPPORT SERVICES 624100 1363358 1363358 25912459 180 180 82389 82389 82389 82389 MISC. INCOME 900099 2726 2726 2726 26628008 25912459 85295 585863 585863 14683199 14403856 264043 15300 5350 5350 1003134 777284 225723 127 1103998 1082968 19859 1171 8053 8053 211839 211839 223276 69693 153583 119956 55135 64821 441026 360171 80855 877295 877295 66158 57480 8678 26454 475 24908 1071 209553 175465 34088 178022 593 177429 277997 190864 87133 FISCAL INTERMEDIARY EXP 5300170 5300170 PERSONAL ALLOWANCES 319373 319373 REPAIRS AND MAINTENANCE 206379 117826 88553 OPERATING LEASE EXPENSES 170436 158753 11683 557673 289444 255044 13185 26575204 24236845 2307505 30854 2943386 3156031 871617 303246 2391501 3001685 204501 252423 5532325 806570 4815084 4725755 101389 621807 11327478 12060947 946049 1281689 97690 80290 4365312 4211380 8191 524548 5417242 6097907 X 5910236 5963040 5910236 5963040 11327478 12060947 52804 X false true X true false X 67134 245192 2468494 3554594 630254 6965668 67134 245192 2468494 3554594 630254 6965668 6965668 3670 80122 99547 98362 82569 364270 20630 63730 87995 4491 2725 179571 7509509 96337633 0.92760 0.92930 X PART II, LINE 10 179,571 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 937500 937500 4198798 510244 3688554 44025 24022 20003 321432 253723 67709 30570 18581 11989 4725755 RIGHT OF USE ASSETS -OPERATING LEASE 516357 SECURITY DEPOSITS 105110 OTHER ASSETS 340 621807 LEASE LIABILITIES - OPERATING LEASE 516357 SECURITY DEPOSIT HELD 8191 524548 X 26628008 26628008 26628008 26575204 26575204 26575204 SCHEDULE D, PAGE 3, PART X PCCS IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES, BECAUSE OF PCCS'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. X X false false false false false false false true false CHRISTINE MARCHIONNE EXECUTIVE DIRECTOR 210949 25140 236089 ALEXA DONNELLY ASSOC. EXECUTIVE DIR 150584 7225 11645 169454 SCHEDULE J, PAGE 1, PART I, LINE 7 THE NON-FIXED PAYMENT AMOUNTS REPORTED IN COLUMN B REPRESENTS CONTRIBUTIONS TO THE DEPUTY EXECUTIVE DIRECTOR'S 403B ACCOUNT. A BUILD NYC RESOURCE CORPORATION BUILD NYC RESOURCES CORPORATION 202878791 2018-07-13 5000000 TO PURCHASE THE BUILDING AND BUILDING IMPROVEMENT AT 150 GRANITE AVENUE, STATEN ISLAND, NEW YORK false false false A 564984 5000000 210821 4789179 2018 false false true true A false false false false false false true A false true false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION BUILD NYC RESOURCE CORPORATION TO PURCHASE THE BUILDING AND BUILDING IMPROVEMENT AT 150 GRANITE AVENUE, STATEN ISLAND, NEW YORK FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES RESIDENTIAL HABILITATION, CASE MANAGEMENT, RESPITE, RECREATION, DAY & COMMUNITY HABILITATION, EMPLOYMENT, CAREER DEVELOPMENT AND EDUCATION SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES SO THAT THEY MAY LEAD RICHER LIVES. FORM 990, PAGE 2, PART III, LINE 4D SUPPORT SERVICES INCLUDES INDIVIDUAL SUPPORT SERVICES (HOUSING), RESPITE SERVICES, EMPLOYMENT SERVICES, PLAN OF CARE SUPPORT SERVICES, AND ETC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWD BY THE CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR BEFORE THE RETURN IS PRESENTED TO THE ORGANIZATION'S BOARD MEMBERS. THE BOARD MEMBERS REVIEW AND APPROVE THE FORM BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS USING DATA FROM SIMILAR ORGANIZATIONS AND DETERMINING FUNDING AVAILABILITY FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B A REVIEW OF COMPENSATION FOR THE OTHER OFFICERS IS PERFORMED BY THE BOARD OF DIRECTORS USING DATA FROM SIMILAR ORGANIZATIONS AND DETERMINING FUNDING AVAILABILITY FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.