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Nonprofiteer
← PEOPLE INC

Form 990 for tax year 2023

Filed by PEOPLE INC.

Totals

Total revenue
$216,113,184
Total expenses
$214,626,560
Contributions and grants received
$5,423,415
Grants paid
$0
Program service revenue
$209,710,066
Investment income
$979,703
Other revenue
$0
Total assets, end of year
$75,616,388
Total liabilities, end of year
$41,853,481
Net assets or fund balances, end of year
$33,762,907
Program services expenses (Part IX)
$195,194,625
Management and general expenses
$19,431,935
Fundraising expenses
$0
Program service expenses (Part III)
$195,194,625

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,385,415

  • 1f · All other contributions, gifts and grants

    $38,000

  • 2a · Program service revenue: INDIVIDUAL RESIDENTIAL ALTERNATIV

    total $102,782,308 · related or exempt $102,782,308

  • 2b · Program service revenue: WAIVERLY SERVICES AND EARLY INTER

    total $44,709,760 · related or exempt $44,709,760

  • 2c · Program service revenue: DAY HABILITATION

    total $31,918,386 · related or exempt $31,918,386

  • 2d · Program service revenue: INTERMEDIATE CARE FACILITIES

    total $10,676,740 · related or exempt $10,676,740

  • 2e · Program service revenue: SUPPORTED WORK

    total $5,900,808 · related or exempt $5,900,808

  • 2f · All other program service revenue

    total $13,722,064 · related or exempt $13,219,379 · unrelated business $502,685

  • 3 · Investment income

    total $748,532 · excluded $748,532

  • 7a · Gross sales of assets other than inventory

    other assets $231,171

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $231,171

  • 7d · Net gain or loss

    total $231,171 · excluded $231,171

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,121,323 · management and general $2,121,323

  • 7 · Other salaries and wages

    total $126,499,790 · program services $120,786,097 · management and general $5,713,693

  • 8 · Pension plan contributions

    total $12,881,631 · program services $12,833,839 · management and general $47,792

  • 9 · Other employee benefits

    total $3,504,355 · program services $2,685,922 · management and general $818,433

  • 10 · Payroll taxes

    total $9,607,058 · program services $9,009,256 · management and general $597,802

  • 11a · Fees: management

    total $230,329 · program services $158,396 · management and general $71,933

  • 11b · Fees: legal

    total $328,875 · program services $12,452 · management and general $316,423

  • 11c · Fees: accounting

    total $149,724 · program services $42,368 · management and general $107,356

  • 11d · Fees: lobbying

    total $48,100 · program services $48,100

  • 11g · Fees: other

    total $5,654,869 · program services $5,379,797 · management and general $275,072

  • 12 · Advertising and promotion

    total $1,000,535 · program services $163,661 · management and general $836,874

  • 13 · Office expenses

    total $3,473,197 · program services $1,906,471 · management and general $1,566,726

  • 14 · Information technology

    total $5,953,991 · program services $2,158,269 · management and general $3,795,722

  • 16 · Occupancy

    total $5,614,653 · program services $4,889,983 · management and general $724,670

  • 17 · Travel

    total $8,857,936 · program services $8,657,152 · management and general $200,784

  • 19 · Conferences, conventions and meetings

    total $242,431 · program services $130,229 · management and general $112,202

  • 20 · Interest

    total $1,109,248 · program services $254,980 · management and general $854,268

  • 22 · Depreciation, depletion and amortization

    total $2,780,807 · program services $2,274,016 · management and general $506,791

  • 23 · Insurance

    total $1,648,710 · program services $1,636,070 · management and general $12,640

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $14,535,270 · program services $14,348,369 · management and general $186,901

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $5,820,359 · program services $5,403,800 · management and general $416,559

  • 24c · Other expenses: MEDICAID ASSESSMENT TAX

    total $468,064 · program services $468,064

  • 24d · Other expenses: CONTRIBUTION

    total $463,017 · program services $426,892 · management and general $36,125

  • 24e · All other expenses

    total $1,632,288 · program services $1,520,442 · management and general $111,846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,671 · end of year $44,371

  • 2 · Savings and temporary cash investments

    beginning of year $1,779,300 · end of year -$1,046,449

  • 4 · Accounts receivable

    beginning of year $32,880,218 · end of year $23,117,406

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,599,971 · end of year $2,744,090

  • 10a · Land, buildings and equipment: cost or other basis

    $88,898,010

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,672,023

  • 10c · Land, buildings and equipment, net

    beginning of year $34,411,924 · end of year $36,225,987

  • 15 · Other assets

    beginning of year $14,482,427 · end of year $14,530,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,395,329 · end of year $15,563,109

  • 19 · Deferred revenue

    beginning of year $727,817 · end of year $752,657

  • 21 · Escrow or custodial account liability

    beginning of year $1,116,191 · end of year $970,214

  • 23 · Secured mortgages and notes payable

    beginning of year $35,175,101 · end of year $23,723,665

  • 25 · Other liabilities

    beginning of year $2,551,790 · end of year $843,836

  • 27 · Net assets without donor restrictions

    beginning of year $32,276,283 · end of year $33,762,907

Mission and programs · 2023

Mission

PEOPLE INC. EXISTS SO THAT INDIVIDUALS WITH DISABLING CONDITIONS OR OTHER SPECIAL NEEDS HAVE THE SUPPORT THEY NEED TO PARTICIPATE AND SUCCEED IN AN ACCEPTING SOCIETY.

  • INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROGRAM WHICH PROVIDES ROOM, BOARD, AND PROTECTIVE OVERSIGHT TO PEOPLE SERVED IN SMALL, COMMUNITY RESIDENCES. RESIDENTIAL STAFF PROVIDES SUPPORTS WITH DAILY LIVING SKILLS, GOALS, MEDICAL AND BEHAVIORAL HEALTH CARE. STAFF ALSO SUPPORT AND ENCOURAGE COMMUNITY ACTIVITIES. APPROXIMATELY 765 PERSONS SERVED.

    Expenses $95,280,106 · Revenue $102,782,308

  • DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS TO FOSTER DEVELOPMENT OF SKILLS AND APPROPRIATE BEHAVIOR,GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, SELF ADVOCACY AND INFORMED CHOICE. THE PROGRAM ACCOMODATES DEVELOPMENTALLY DISABLED PEOPLE LIVING IN AGENCY RESIDENTIAL FACILITIES AND PRIVATE HOMES. APPROXIMATELY 849 PERSONS SERVED.

    Expenses $24,885,373 · Revenue $31,918,386

  • INTERMEDIATE CARE FACILITIES ARE FACILITIES THAT PROVIDE GROUP HOME CARE FOR PEOPLE WITH INTENSIVE DEVELOPMENTAL DISABILITIES THAT REQUIRE MORE SUPPORT AND/OR CLINICAL SERVICES.APPROXIMATELY 62 PERSONS SERVED.

    Expenses $11,357,158 · Revenue $10,676,740

  • WAIVER SERVICES AND EARLY INTERVENTION.

    Expenses $39,471,262 · Revenue $44,709,760

  • SUPPORTED WORK

    Expenses $4,389,844 · Revenue $5,900,808

  • SWAP AGREEMENTS/OTHER

    Expenses $19,810,882 · Revenue $13,219,379

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOANNE HUDECKI

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ELIZABETH MAURO

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROBERT MAYER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • DENNIS SCHAEFFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILLIAM COLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TONY DESIMONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NANCY DOBSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LYNNE FRANK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • BRENDA MCDUFFIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENNIS HORRIGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANGELICA PEREZ-DELGADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GRANT LOOMIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BJ STASIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RHONDA FREDERICK

    PRESIDENT & CEO

    Total calculated
    $802,968
    From this org
    $779,749
    From related orgs
    $0
    Other
    $23,219
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $342,888
    Bonus
    $16
    Other
    $436,845
    Deferred
    $20,648
    Nontaxable benefits
    $2,571
    Filer's total
    $802,968

  • ANNE STONE

    CFO

    Total calculated
    $448,275
    From this org
    $443,619
    From related orgs
    $0
    Other
    $4,656
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $192,571
    Bonus
    $5,015
    Other
    $246,033
    Deferred
    $1,529
    Nontaxable benefits
    $3,127
    Filer's total
    $448,275

  • ANNE MCCAFFERY

    PRESIDENT & CEO

    Total calculated
    $337,109
    From this org
    $325,423
    From related orgs
    $0
    Other
    $11,686
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $296,154
    Bonus
    $15
    Other
    $29,254
    Deferred
    $22
    Nontaxable benefits
    $11,664
    Filer's total
    $337,109

  • JOHN SCHIAVONE

    CFO

    Total calculated
    $161,962
    From this org
    $154,327
    From related orgs
    $0
    Other
    $7,635
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $153,727
    Bonus
    $600
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,635
    Filer's total
    $161,962

  • NANCY PALUMBO

    CAO

    Total calculated
    $370,890
    From this org
    $354,918
    From related orgs
    $0
    Other
    $15,972
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $225,414
    Bonus
    $7,500
    Other
    $122,004
    Deferred
    $9,000
    Nontaxable benefits
    $6,972
    Filer's total
    $370,890

  • CONCETTA FERGUSON

    CHIEF INNOV & PRG DEV OFFICER

    Total calculated
    $202,846
    From this org
    $200,045
    From related orgs
    $0
    Other
    $2,801
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $192,858
    Bonus
    $6,016
    Other
    $1,171
    Deferred
    $2,801
    Nontaxable benefits
    $0
    Filer's total
    $202,846

  • TRACY HARRIENGER

    CHIEF LEGAL & STRATEGY OFFICER

    Total calculated
    $211,881
    From this org
    $195,685
    From related orgs
    $0
    Other
    $16,196
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $190,669
    Bonus
    $5,016
    Other
    $0
    Deferred
    $1,629
    Nontaxable benefits
    $14,567
    Filer's total
    $211,881

  • ANNA KORUS

    SENIOR VICE PRESIDENT

    Total calculated
    $215,499
    From this org
    $192,454
    From related orgs
    $0
    Other
    $23,045
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $186,008
    Bonus
    $6,016
    Other
    $430
    Deferred
    $4,104
    Nontaxable benefits
    $18,941
    Filer's total
    $215,499

  • JOCELYN BOS

    VP OF HOUSING

    Total calculated
    $213,240
    From this org
    $200,001
    From related orgs
    $0
    Other
    $13,239
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $192,458
    Bonus
    $4,515
    Other
    $3,028
    Deferred
    $5,909
    Nontaxable benefits
    $7,330
    Filer's total
    $213,240

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EPO HOPKINS APARTMENTS LLC

    LOW INCOME HOUSING PROPERTY DEVELOPMENTS · NY · income $141,483 · assets $971,783

    Directly controlled by PEOPLE INC

  • HOPKINS MM LLC

    LOW INCOME HOUSING PROPERTY DEVELOPMENTS · NY · income $0 · assets $0

    Directly controlled by PEOPLE INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HIGHLAND AVENUE LP

    RELATED · REALTY COMPANY · NY · 0.01% owned · share of income -$28

    Directly controlled by HIGHLAND AVENUE GP LLC

  • LINWOOD LAFAYETTE LP

    RELATED · REALTY COMPANY · NY · 0.01% owned · share of income -$30 · share of assets $36,735

    Directly controlled by LINWOOD LAFAYETTE GP LLC

  • JEFFERSON AVENUE APARTMENTS LP

    RELATED · REALTY COMPANY · NY · 0.01% owned · share of income -$107 · share of assets $73,312

    Directly controlled by JEFFERSON AVENUE GP LLC

  • GRANT STREET APARTMENTS LLC

    RELATED · REALTY COMPANY · NY · 0.01% owned · share of income -$46 · share of assets $50,702

    Directly controlled by GRANT STREET APARTMENTS MM LLC

  • OAKWOOD SENIOR APARTMENTS LLC

    RELATED · REALTY COMPANY · NY · 0.01% owned · share of income -$35 · share of assets $39,210

    Directly controlled by OAKWOOD SENIOR APARTMENTS MM LLC

  • FOLWELL APARTMENTS LLC

    RELATED · REALTY COMPANY · NY · 0.01% owned · share of income -$104

    Directly controlled by FOLWELL APARTMENTS MM LLC

  • MAGNOLIA HOUSING LLC

    RELATED · REALTY COMPANY · NY · 0.01% owned · share of income -$30

    Directly controlled by MAGNOLIA HOUSING MM LLC

  • BLOCHER HOMES APARTMENTS LLC

    RELATED · REALTY COMPANY · NY · 0.01% owned

    Directly controlled by BLOCHER HOMES APARTMENTS MM LLC

  • MOUNT OLIVE SENIOR MANOR LLC

    RELATED · REALTY COMPANY · NY · 0.01% owned

    Directly controlled by MOUNT OLIVE SENIOR MANOR MM LLC

  • JUNIPER APARTMENTS MM LLC

    RELATED · REALTY COMPANY · NY · 0.01% owned

    Directly controlled by JUNIPER APARTMENTS LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PEOPLE ENTERPRISES INC

    C · SALES AND SERVICES OF DURABLE MEDICAL GOODS. · NY · 100% owned · share of income $1,470,511 · share of assets $1,577,085 · controlled entity

    Directly controlled by PEOPLE INC

  • HIGHLAND AVENUE GP LLC

    C · REALTY COMPANY · NY · 49% owned · share of income -$14

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • LINWOOD LAFAYETTE GP LLC

    C · REALTY COMPANY · NY · 49% owned · share of income -$15 · share of assets $18,000

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • JEFFERSON AVENUE GP LLC

    C · REALTY COMPANY · NY · 49% owned · share of income -$52 · share of assets $35,923

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • GRANT STREET APARTMENTS MM LLC

    C · REALTY COMPANY · NY · 49% owned · share of income -$23 · share of assets $24,844

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • OAKWOOD SENIOR APARTMENTS MM LLC

    C · REALTY COMPANY · NY · 49% owned · share of income -$17 · share of assets $19,213

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • FOLWELL APARTMENTS MM LLC

    C · REALTY COMPANY · NY · 49% owned · share of income -$51

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • MAGNOLIA HOUSING MM LLC

    C · REALTY COMPANY · NY · 100% owned · share of income -$30

    Directly controlled by PEOPLE INC

  • BLOCHER HOMES APARTMENTS MM LLC

    C · REALTY COMPANY · NY · 100% owned

    Directly controlled by PEOPLE COMMUNITY HOUSING DEVELOPMENT CORP

  • MOUNT OLIVE SENIOR MANOR MM LLC

    C · REALTY COMPANY · NY · 24% owned

    Directly controlled by MOUNT OLIVE DEVELOPMENT CORP

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443139349303059

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