irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $10.17MCOMMUNITY 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.
- #2 $818KSRO 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.
named programs · 8 · from sources
What they call their work
Apartment Treatment Program (ATP)
Transitional housing for residents who do not require 24-hour on-site supervision; provides staff visits and 24-hour crisis intervention, with stays up to two years while preparing for independent living.
Bronx Adult Home
Permanent scatter-site program for adults transitioning from impacted adult homes, providing housing assistance, rental support, and access to 24-hour crisis services.
Brooklyn Adult Home
100-bed permanent scatter-site program for adults relocating from impacted adult homes, offering housing placement, apartment setup, rental assistance, and support services.
Community Residence/SRO - Kizzy House
40-bed transitional housing for homeless adults with serious mental illness, offering furnished rooms, shared facilities, meal plans, and 24-hour on-site staff.
Congregate Treatment Program (CTP)
24-hour supervised residential program for 12 individuals needing intensive structure and daily living skills training, with average stays of 6 months to 1 year.
Graduated Supported Housing - S.H.O.P.
Permanent scatter-site program assisting residents in securing independent apartments with ongoing case management, rental assistance, and access to crisis and recreational services.
Rosebud House
Residential program focused on stabilizing mental illness and supporting sobriety, with stays up to 24 months before transitioning to less restrictive settings.
Supportive SRO - Access Houses
Permanent supportive housing for 38 formerly homeless individuals with mental illness living in studio apartments across three South Bronx buildings, with on-site case management and 24-hour crisis access.
activities · 3 groups
What they do
-
Comprehensive Care Management Services 1 activity
- Conduct client admissions assessment and referral coordination for residential programsReceives referrals from psychiatric professionals and conducts initial interviews to evaluate client suitability for admission into residential programs, communicating decisions back to both clients and referring clinicians as part of structured intake procedures.
-
-
Facility-Based Service Delivery 1 activity
- Maintain administrative operations and program accessibility in the Bronx and BrooklynOperates a main office in the North-East Bronx accessible by public transportation or car, and delivers services across multiple sites including the South Bronx and Brooklyn, supporting geographically dispersed residential and case management programs.
-
-
Supportive Housing for Mental Illness 1 activity
- Operate licensed transitional and permanent supportive housing programs for adults with serious mental illnessProvides community-based residential services including transitional and permanent supportive housing for adults with serious psychiatric illnesses across multiple programs in New York City. Programs include apartment treatment, congregate care, scatter-site placements, and single-room occupancy units, with capacity for at least 202 beds across four licensed facilities and additional scattered-site units, maintaining high occupancy rates.
-
financials · form 990 · fy2024
revenue
Total revenue$33.04M
Contributions & grants$25.72M78%
Program service revenue$7.12M22%
Investment income$192K1%
Other revenue$0
expenses
Total expenses$32.60M
Program expenses92%
Admin / overhead8%
Fundraising0%
Salaries & benefits$14.47M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$38.14M
Cash$13.88M
Investments$298K
Liabilities$32.23M
Net assets$5.91M
Liquid reserves5.2 mo
4 years on record · 2019–2024 · YoY revenue +29.0%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 9
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MARTIN LALLI | Executive Dir. | 43 | $285K |
| EUGENE M GREGORY CPA | CFO | 44 | $232K |
| TONNIEANN NELSON | ASSESSMENT NURSE | 49 | $228K |
| ANGELA CAFARO-REYNOLDS | BOOKKEEPING SUPV. | 37 | $168K |
| ANGELO SMITH | MAINT. & MOVING | 48 | $162K |
| PATRICIA ALFANO | OPERATIONS DIR. | 34 | $160K |
| JAVIER PEREZ | MAINTENANCE | 67 | $156K |
| MADELIN WEISS | Executive Dir. | 33 | $124K |
| JENNIFER J PARRILLA | Executive Dir. | 37 | $8K |
board members · 7
- ALICE MEDALIA PHD — Director
- ANN MANDEL LAITMAN MD — Director
- ROBERT FRANCO — President
- ROBERT LAITMAN MD — Director
- SHANE SABERT — Director
- TIM LENNON — Secretary
- VLADIMIR TOMIC — Treasurer
relationships · 5
Who they work with
- AmazonSmile Partner — Partnered with AmazonSmile to receive charitable contributions from eligible purchases.
- HRA Government — Government agency whose approval letter is required for client referrals to the residential program.
- NY/NY Government — Provides housing and services for homeless, mentally ill adults under the NY/NY agreement framework.
- New York State Office of Mental Health Government — Awarded 11 conversion units to expand the Apartment Treatment Program for individuals requiring Level II support.
- New York State Office of Mental Health Government — Certifies PIBLY Residential Programs, Inc. as a provider of mental health services.
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Graduated Independence through Step-Down Care 812 orgsmethodology: step_down_careBy transitioning individuals from high-structure congregate settings to progressively less supervised housing as their stability improves, sustained community integration is achieved, because incremental reductions in support allow residents to build confidence and capacity for independent living.shared approach: Housing First →
- Housing First Model with Wraparound Services 812 orgsmethodology: housing-firstBy providing permanent housing without preconditions and adding wraparound support services, individuals experiencing homelessness—particularly those with mental illness—can achieve stability and reintegration into the community, because housing security is foundational to engaging in treatment and building independent functioning.shared approach: Housing First →
- Person-Centered, Strength-Based Service Delivery 812 orgsmethodology: client-centered adaptationBy using a person-centered and strength-based approach that adapts to evolving client needs and coordinates supports, individuals with mental health challenges achieve higher functioning in community settings, because recognizing individual agency and capabilities fosters engagement and self-directed recovery.shared approach: Housing First →