FAMILY SERVICES OF WESTCHESTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICES OF WESTCHESTER INC (EIN 13-1773419)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-22
IRS object ID: 202410829349300101
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-22T01:35:24-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 SYLVAN WAY	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070543801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131773419	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY SERVICES OF WESTCHESTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	9149372320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2975 WESTCHESTER AVENUE STE 401	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA COPELAND	PersonNm
Person Title	BOARD CHAIRPERSON	PersonTitleTxt
Phone	9149372320	PhoneNum
Signature	2024-03-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	COPELAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY CPA	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	9732283500	PhoneNum
Preparation	2024-02-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA COPELAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2975 WESTCHESTER AVENUE STE 401	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,048,041	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FSW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FAMILY SERVICES OF WESTCHESTER OFFERS A BROAD RANGE OF SOCIAL AND MENTAL HEALTH SERVICES TO STRENGTHEN AND SUPPORT FAMILIES, CHILDREN AND INDIVIDUALS AT EVERY STAGES OF THE LIFE CYCLE FROM INFANCY TO ADULTHOOD.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	524	TotalEmployeeCnt
Total Volunteers	330	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,879,927	PYContributionsGrantsAmt
CY Contributions Grants	$18,102,811	CYContributionsGrantsAmt
PY Program Service Revenue	$13,169,799	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,886,221	CYProgramServiceRevenueAmt
PY Investment Income	$813,980	PYInvestmentIncomeAmt
CY Investment Income	$6,976	CYInvestmentIncomeAmt
PY Other Revenue	$33,730	PYOtherRevenueAmt
CY Other Revenue	$52,033	CYOtherRevenueAmt
PY Total Revenue	$28,897,436	PYTotalRevenueAmt
CY Total Revenue	$33,048,041	CYTotalRevenueAmt
PY Grants And Similar Paid	$550,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,298,980	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,437,093	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$110,844	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,876,722	PYOtherExpensesAmt
CY Other Expenses	$12,420,995	CYOtherExpensesAmt
PY Total Expenses	$26,725,702	PYTotalExpensesAmt
CY Total Expenses	$32,858,088	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,171,734	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$189,953	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,513,115	TotalAssetsBOYAmt
Total Assets EOY	$21,260,087	TotalAssetsEOYAmt
Total Liabilities BOY	$8,753,285	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,231,316	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,759,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,028,771	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FAMILY SERVICES OF WESTCHESTER OFFERS A BROAD RANGE OF SOCIAL AND MENTAL HEALTH SERVICES TO STRENGTHEN AND SUPPORT FAMILIES, CHILDREN AND INDIVIDUALS AT EVERY STAGES OF THE LIFE CYCLE FROM INFANCY TO ADULTHOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,243,920	ExpenseAmt
Revenue	$2,923,470	RevenueAmt
Desc	YOUTH SERVICES: FSW'S YOUTH SERVICES EMPHASIZE PREVENTION AS THEY STRATEGICALLY PROMOTE POSITIVE YOUTH DEVELOPMENT BY REDUCING RISK FACTORS AND HELPING YOUTH ESTABLISH AND STRENGTHEN THE PROTECTIVE FACTORS. EXAMPLES OF FSW'S PROTECTIVE YOUTH SERVICES INCLUDE: WESTCHESTER COUNTY YOUTH COUNCILS RESPITE AND CAMP SUCCESS ADOPTION AND CHILDREN'S SERVICES, THERAPEUTIC FOSTER CARE AND YOUTH FORUM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,634,807	ExpenseAmt
Revenue	$8,337,953	RevenueAmt
Desc	FAMILY MENTAL HEALTH FSW'S OMH LICENSED MENTAL HEALTH CLINICS ARE LOCATED WITHIN OUR SEVEN FAMILY CENTERS IN YONKERS, MOUNT VERNON, PELHAM, WHITE PLAINS, HASTINGS ON HUDSON, SLEEPY HOLLOW, AND PORT CHESTER, AS WELL AS AT SATELLITE CLINICS LOCATED WITHIN SCHOOLS AROUND WESTCHESTER COUNTY. IN ADDITION TO THESE LICENSED CLINICAL SERVICES, RELATED SUPPORT SERVICES ARE OFFERED THROUGH A SPECTRUM OF MORE THAN 20 PROGRAMS THAT HELP FAMILIES AND INDIVIDUALS OVERCOME CHALLENGES AND MAKE HEALTHIER LIFE DECISIONS. FOR EXAMPLE: FAMILY STRENGTHENING EARLY STEP FORWARD FAMILY PRESERVATION AND GERIATRIC MENTAL HEALTH SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,097,421	ExpenseAmt
Revenue	$2,653,849	RevenueAmt
Desc	FSW'S EDUCATION PROGRAMS ARE COMPRISED OF EARLY HEAD START, HEAD START, HEAD START, PRIME TIME AND UNIVERSAL PRE-KINDERGARTEN. EARLY HEAD START IS A FEDERAL PROGRAM WHICH SERVES PREGNANT WOMEN, INFANTS AND TODDLERS USING EITHER A HOME-BASED OR A CENTER-BASED DELIVERY MODEL. EARLY HEAD START IS DESIGNED TO SUPPORT PARENTS IN THEIR ROLES AS THE PRIMARY INFLUENCES ON THE EDUCATION AND DEVELOPMENT OF THEIR CHILDREN.HEAD START IS A FEDERALLY FUNDED PROGRAM FOR PRESCHOOLERS FROM LOW-INCOME FAMILIES, INTENDED TO FOSTER YOUNG CHILDREN'S DEVELOPMENT AND WELL-BEING. HEAD START IS DESIGNED TO SUPPORT PARENTS IN THEIR ROLES AS THE PRIMARY INFLUENCES ON THE EDUCATION AND DEVELOPMENT OF THEIR CHILDREN. WITHIN HEAD START, FOUR-YEAR-OLDS CAN BE ENROLLED IN THE UNIVERSAL PRE-KINDERGARTEN PROGRAM, A COLLABORATION BETWEEN FSW AND THE WHITE PLAINS CITY SCHOOL DISTRICT.PRIME TIME IS A SPECIAL EDUCATION PROGRAM THAT OFFERS DIAGNOSTIC, REMEDIAL, AND PREVENTIVE SERVICES TO PRESCHOOL CHILDREN WITH DEVELOPMENTAL AND/OR LEARNING DISABILITIES. A VARIETY OF CLASSROOM MODELS PROVIDE THE LEAST RESTRICTIVE ENVIRONMENT FOR EACH CHILD BASED ON HIS OR HER INDIVIDUAL EDUCATION PLAN. SERVICES INCLUDE SPEECH, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND PSYCHOLOGICAL AND EDUCATIONAL SERVICES AND EVALUATIONS BY LICENSED PROFESSIONALS. BILINGUAL EVALUATIONS ARE ALSO OFFERED.UNIVERSAL PRE-KINDERGARTEN (UPK) IS A NEW YORK STATE DEPARTMENT OF EDUCATION PROGRAM FUNDED TO SERVE FOUR-YEAR-OLD PRESCHOOLERS RESIDING IN THE CITY OF WHITE PLAINS WHO ARE ENTITLED TO ATTEND THE WHITE PLAINS CITY SCHOOL DISTRICT WHEN THEY ARE OF KINDERGARTEN AGE. UNIVERSAL PRE-KINDERGARTEN IS A COMPREHENSIVE EARLY CHILDHOOD PROGRAM FOR CHILDREN AND THEIR FAMILIES THAT FOSTERS THE DEVELOPMENT AND WELL-BEING OF CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$1,131,344	$190,325	SENIOR SERVICES FSW'S HOMECARE PROGRAM PROVIDES IN HOME AND PERSONAL CARE FOR THE ELDERLY AND FRAIL SENIOR SERVICES COUNSELING AND PROGRAMS FOR SENIOR CITIZENS, AS WELL AS LIVABLE COMMUNITIES CONNECTIONS, GATEKEEPER AND ELDER ABUSE PREVENTION PROGRAMS, AND AS WELL AS THE WHITE PLAINS GUEST HOUSE WHICH SERVES SENIOR ADULTS WITH CHRONIC MENTAL ILLNESS VETERAN'S SERVICES THIS SERVICE AREA INCLUDES OUR VET2VET PEER SUPPORT & SUICIDE PREVENTION PROGRAM, AS WELL AS OUR CASE MANAGEMENT PROGRAM FOR VETERANS WE HAVE EXPANDED OUR SERVICES TO VETERANS AND FAMILIES FROM ALL AREAS WITHOUT RESTRICTIONS TO SERVICE DATES, DISCHARGE OR DEPENDENCY STATUS WE ADDRESS PROBLEMS THAT ARISE DURING MILITARY SERVICE, COMMUNITY REINTEGRATION, AND OFFER INDIVIDUALIZED STRATEGIES TO ADDRESS THE UNIQUE ISSUES FACED BY THE MILITARY/VETERAN COMMUNITY AND THEIR FAMILY OUR PEER SUPPORT PROGRAM IS BACKED BY OUR CASE MANAGEMENT PROGRAM, AIMED TO ADDRESS THE MOST ESSENTIAL OF HUMAN NEEDS, HOUSING, FOOD STABILITY, EMPLOYMENT, BENEFITS, AND PEER SUPPORT OUR STAFF IS COMPRISED OF FORMER ACTIVE DUTY COMBAT VETERANS AND VETERAN FAMILY MEMBERS WE SERVED OVER 500 VETERANS DURING THE FISCAL YEAR.
$1,033,262	$832,657	VETERAN'S SERVICES: THIS SERVICE AREA INCLUDES OUR VET2VET PEER SUPPORT & SUICIDE PREVENTION PROGRAM, AS WELL AS OUR CASE MANAGEMENT PROGRAM FOR VETERANS. WE HAVE EXPANDED OUR SERVICES TO VETERANS AND FAMILIES FROM ALL AREAS WITHOUT RESTRICTIONS TO SERVICE DATES,DISCHARGE OR DEPENDENCY STATUS. WE ADDRESS PROBLEMS THAT ARISE DURING MILITARY SERVICE, COMMUNITY REINTEGRATION, AND OFFER INDIVIDUALIZED STRATEGIES TO ADDRESS THE UNIQUE ISSUES FACED BY THE MILITARY/VETERAN COMMUNITY AND THEIR FAMILY. OUR PEER SUPPORT PROGRAM IS BACKED BY OUR CASE MANAGEMENT PROGRAM, AIMED TO ADDRESS THE MOST ESSENTIAL OF HUMAN NEEDS HOUSING, FOOD STABILITY, EMPLOYMENT, BENEFITS, AND PEER SUPPORT. OUR STAFF IS COMPRISED OF FORMER ACTIVE DUTY COMBAT VETERANS AND VETERAN FAMILY MEMBERS. WE SERVED OVER 500 VETERANS DURING THE FISCAL YEAR.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,164,606	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,022,982	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$29,140,754	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	135	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	524	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RENEE TUCKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9149372320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2975 WESTCHESTER AVE STE 401	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALEC CECIL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANA CLARA HERNANDEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BLAKELY LOWRY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRANDON STEINER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DONNA PRUMMELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUGLAS MCCLINTOCK
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF SMITH
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTEN NAGLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LESLIE CHANG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LISA COPELAND
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARCIE KLEIN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARIA REGINA LARA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MELINDA LABOY GANELES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ONA COHN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY GLYNN KERRIGAN
PRESIDENT/CEO	35.00		$164,312	$0	$4,855	Yes (X)
CAROL ROBINSON
VICE PRESIDENT OF CURRICULUM DEVELOPMENT AND	35.00		$106,994	$0	$15,909		Yes (X)
JOQUENE HALL RAMIREZ
SVP EARLY CHILDHOOD PROGRAMS	35.00		$122,326	$0	$4,320		Yes (X)
KAREN FINK
VP OF CLINICAL SERVICES	35.00		$115,725	$0	$27,207		Yes (X)
NNACHI MBA
PSYCHIATRIC NURSE PRACTITIONER	35.00		$119,578	$0	$3,585		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$628,935	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,876	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WHITE PLAINS CITY SCHOOL DISTRICT-FOOD &
500 NORTH STREET	WHITE PLAINS	NY	10605	FOOD PROGRAM	$330,802
KASOWITZ BENSON TORRES LLP
PARAMOUNT PLAZA1633 BROADWAY	NEW YORK	NY	10019	LEGAL	$266,721
ROBERT HALF
12400 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	EMPLOYMENT CONTRACTORS	$146,806

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$17,151,700	GovernmentGrantsAmt
All Other Contributions	$951,111	AllOtherContributionsAmt
Total Contributions	$18,102,811	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAMILY MENTAL HEALTH	900099	$8,337,953	$8,337,953
YOUTH SERVICES	900099	$2,871,437	$2,871,437
EDUCATION SERVICES	900099	$2,653,849	$2,653,849
HOME CARE SERVICE	900099	$832,657	$832,657
ELDER SERVICES	900099	$190,325	$190,325

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,886,221	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,976	TotalRevenueColumnAmt
Exclusion	$6,976	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,033	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,033	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$52,033	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,048,041	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,938,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,976	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,787	TotalAmt
Program Services	$141,837	ProgramServicesAmt
Management And General	$7,725	ManagementAndGeneralAmt
Fundraising	$225	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,143,849	TotalAmt
Program Services	$16,220,052	ProgramServicesAmt
Management And General	$897,471	ManagementAndGeneralAmt
Fundraising	$26,326	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$259,901	TotalAmt
Program Services	$253,147	ProgramServicesAmt
Management And General	$6,659	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,398,698	TotalAmt
Program Services	$1,362,355	ProgramServicesAmt
Management And General	$35,834	ManagementAndGeneralAmt
Fundraising	$509	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,484,858	TotalAmt
Program Services	$1,387,958	ProgramServicesAmt
Management And General	$94,738	ManagementAndGeneralAmt
Fundraising	$2,162	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$308,703	TotalAmt
Management And General	$308,703	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,996	TotalAmt
Management And General	$122,996	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,472,924	TotalAmt
Program Services	$3,877,499	ProgramServicesAmt
Management And General	$576,544	ManagementAndGeneralAmt
Fundraising	$18,881	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$620	TotalAmt
Program Services	$250	ProgramServicesAmt
Management And General	$370	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$388,837	TotalAmt
Program Services	$294,938	ProgramServicesAmt
Management And General	$89,384	ManagementAndGeneralAmt
Fundraising	$4,515	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$587,161	TotalAmt
Program Services	$394,878	ProgramServicesAmt
Management And General	$187,696	ManagementAndGeneralAmt
Fundraising	$4,587	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,455,045	TotalAmt
Program Services	$2,070,791	ProgramServicesAmt
Management And General	$363,581	ManagementAndGeneralAmt
Fundraising	$20,673	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$285,069	TotalAmt
Program Services	$264,593	ProgramServicesAmt
Management And General	$17,265	ManagementAndGeneralAmt
Fundraising	$3,211	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$138,910	TotalAmt
Program Services	$138,910	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$360,176	TotalAmt
Program Services	$205,365	ProgramServicesAmt
Management And General	$153,737	ManagementAndGeneralAmt
Fundraising	$1,074	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$498,203	TotalAmt
Program Services	$408,732	ProgramServicesAmt
Management And General	$89,471	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$936,859	TotalAmt
Program Services	$791,247	ProgramServicesAmt
Management And General	$143,989	ManagementAndGeneralAmt
Fundraising	$1,623	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, CLOTHING AND SCHO	$937,572	$918,665	$12,823	$6,084
SETTLEMENTS	$410,000		$410,000
PROGRAM EXPENSES	$360,357	$301,421	$44,997	$13,939
EQUIPMENT, MAINTENANCE	$95,634	$71,831	$17,099	$6,704

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,929	TotalAmt
Program Services	$36,285	ProgramServicesAmt
Management And General	$25,408	ManagementAndGeneralAmt
Fundraising	$236	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,858,088	TotalAmt
Program Services	$29,140,754	ProgramServicesAmt
Management And General	$3,606,490	ManagementAndGeneralAmt
Fundraising	$110,844	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,019,789	BOYAmt
EOY	$3,300,369	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$834,282	BOYAmt
EOY	$841,247	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,975,790	BOYAmt
EOY	$4,381,531	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$362,413	BOYAmt
EOY	$167,729	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,348,352	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,649,490	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,645,015	BOYAmt
EOY	$6,698,862	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$274,515	BOYAmt
EOY	$322,897	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$5,094,791	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$401,311	BOYAmt
EOY	$452,661	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,513,115	BOYAmt
EOY	$21,260,087	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,529,735	BOYAmt
EOY	$3,380,689	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$840,860	BOYAmt
EOY	$875,777	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,229,461	BOYAmt
EOY	$4,723,845	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,229	BOYAmt
EOY	$5,251,005	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,753,285	BOYAmt
EOY	$14,231,316	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,247,398	BOYAmt
EOY	$6,495,945	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$512,432	BOYAmt
EOY	$532,826	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,759,830	BOYAmt
EOY	$7,028,771	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,513,115	BOYAmt
EOY	$21,260,087	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$189,953	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$53,307	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$25,681	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,607,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,849,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,823,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,879,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,102,811	CurrentTaxYearAmt
Total	$65,263,116	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,607,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,849,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,823,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,879,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,102,811	CurrentTaxYearAmt
Total	$65,263,116	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$65,263,116	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,976	CurrentTaxYearAmt
Total	$31,836	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,033	CurrentTaxYearAmt
Total	$203,541	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$65,498,493	TotalSupportAmt
Gross Receipts Rltd Activities	$68,667,069	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99640	PublicSupportCY170Pct
Public Support PY170	0.99220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 66,779. 2019 AMOUNT: $ 28,310. 2020 AMOUNT: $ 22,689. 2021 AMOUNT: $ 29,686. 2022 AMOUNT: $ 52,033. FUNDRAISING - 2021 AMOUNT: $ 4,044.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,001	BeginningYearBalanceAmt
Other Expenditures	$12,001	OtherExpendituresAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
Contributions	$12,001	ContributionsAmt
End Year Balance	$62,001	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,146,239	OtherCostOrOtherBasisAmt
Book Value	$1,146,239	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,887,931	OtherCostOrOtherBasisAmt
Depreciation	$2,749,644	DepreciationAmt
Book Value	$5,138,287	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,129,061	OtherCostOrOtherBasisAmt
Depreciation	$2,899,846	DepreciationAmt
Book Value	$229,215	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,121	OtherCostOrOtherBasisAmt
Book Value	$185,121	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,698,862	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$5,251,005	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,251,005	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,127,029	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$53,307	NetUnrealizedGainsInvstAmt
Other Revenue	$25,681	OtherRevenueAmt
Revenue Not Reported	$78,988	RevenueNotReportedAmt
Revenue Subtotal	$33,048,041	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,048,041	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,858,088	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$32,858,088	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,858,088	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FILED PRIOR TO FISCAL YEAR 2020 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE TAX LAW AND NEW AUTHORITATIVE RULINGS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN INTEREST RATE SWAP 25,681.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARY GLYNN KERRIGAN	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$161,840	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$2,472	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,855	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$169,167	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION OUTSOURCES MANAGEMENT DUTIES TO OPEN DOOR FAMILY MEDICAL CENTER. THE ORGANIZATION PAID 383,110 FOR THE SERVICES RENDERED IN 2022.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD MEMBERS FOR REVIEW PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS ARE DISCUSSED AND REVIEWED ANNUALLY AT THE DECEMBER BOARD MEETING CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED BY THE COMPLIANCE OFFICER AND UPDATED BY EACH BOARD MEMBER ON AN ANNUAL BASIS, AND TO EACH NEW BOARD MEMBER WHO JOINS THE ORGANIZATION DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS PARITY STUDIES TO EVALUATE EXECUTIVE COMPENSATION. THE ENTIRE BOARD GOES INTO EXECUTIVE SESSION TO EVALUATE THE CEO AND DETERMINE COMPENSATION. THE CEO CONDUCTS PARITY STUDIES TO EVALUATE OFFICERS AND KEY EMPLOYEES' SALARIES FOR THE EXECUTIVE COMMITTEE. THESE SALARIES, AND THE SALARIES OF THE ENTIRE ORGANIZATION, ARE PRESENTED TO THE BOARD FOR APPROVAL DURING THE BUDGET APPROVAL PROCESS TOWARD YEAR-END. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DELIBERATION AND DECISION IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	FSW'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE (WWW GUIDESTAR ORG) AND IS AVAILABLE UP ON REQUEST FINANCIAL INFORMATION IS ALSO AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES AND SERVICES: PROGRAM SERVICE EXPENSES 3,877,499. MANAGEMENT AND GENERAL EXPENSES 576,544. FUNDRAISING EXPENSES 18,881. TOTAL EXPENSES 4,472,924.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST RATE SWAP 25,681.