FAMILY SERVICES OF WESTCHESTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES OF WESTCHESTER INC (EIN 13-1773419)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-29
- IRS object ID
- 202511199349300506
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T06:49:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | 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 | 2023-07-01 | 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 | 560 WHITE PLAINS ROAD SUITE 200 | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA COPELAND | PersonNm |
| Person Title | BOARD CHAIRPERSON | PersonTitleTxt |
| Phone | 9149372320 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2025-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LISA COPELAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 WHITE PLAINS ROAD SUITE 200 | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,713,913 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 561 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,102,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,046,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,886,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,574,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,033 | PYOtherRevenueAmt |
| CY Other Revenue | $75,801 | CYOtherRevenueAmt |
| PY Total Revenue | $33,048,041 | PYTotalRevenueAmt |
| CY Total Revenue | $36,705,700 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $20,437,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,062,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,420,995 | PYOtherExpensesAmt |
| CY Other Expenses | $13,850,421 | CYOtherExpensesAmt |
| PY Total Expenses | $32,858,088 | PYTotalExpensesAmt |
| CY Total Expenses | $36,913,040 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$207,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,260,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,679,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,231,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,718,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,028,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,960,633 | 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 | $3,395,100 | ExpenseAmt |
| Revenue | $3,197,280 | 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 | $12,531,239 | ExpenseAmt |
| Revenue | $8,479,296 | 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 | $15,936,881 | ExpenseAmt |
| Revenue | $1,802,116 | 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 |
|---|---|---|
| $1,217,247 | $43,849 | 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 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. 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. |
| $231,702 | $128,087 | 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 | $1,448,949 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $171,936 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,312,169 | 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 | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 561 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | SHEILA SPRINGETTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149372320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 WHITE PLAINS ROAD SUITE 20 | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| ALIDA HODES-GALLIN | |||||||
| 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 | ||
| 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 | ||
| LINDSAY FARRELL | |||||||
| PRESIDENT/CEO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA COPELAND | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIA REGINA LARA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA LABOY GANELES | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW LEVINE | |||||||
| SR. CLINICAL DIRECTOR | 35.00 | $103,870 | $0 | $0 | Yes (X) | ||
| JOQUENE HALL RAMIREZ | |||||||
| SVP EARLY CHILDHOOD PROGRA | 35.00 | $122,872 | $0 | $4,397 | Yes (X) | ||
| KAREN FINK | |||||||
| VP OF CLINICAL SERVICES | 35.00 | $132,731 | $0 | $29,141 | Yes (X) | ||
| NNACHI MBA | |||||||
| PSYCHIATRIC NURSE PRACTITI | 35.00 | $129,383 | $0 | $4,082 | Yes (X) | ||
| RODESIA EDMUNDSON | |||||||
| VP OF CLINICAL SERVICES | 35.00 | $105,256 | $0 | $8,576 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $594,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,196 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPUTER DESIGN & INTEGRATION LLC | |||||
| PO BOX 23246 | NEW YORK | NY | 10087 | COMPUTER INTERNAL SOFTWARE SERVICES | $247,991 |
| KASOWITZ BENSON TORRES LLP | |||||
| PARAMOUNT PLAZA1633 BROADWAY | NEW YORK | NY | 10019 | LEGAL | $191,085 |
| ROBERT HALF | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | EMPLOYMENT CONTRACTORS | $186,638 |
| DISCOVERY VILLAGE LLC | |||||
| 580 WHITE PLAINS ROAD SUITE 100 | TARRYTOWN | NY | 10591 | PERSONNEL SERVICES | $166,508 |
| ECSG | |||||
| 956 WASHINGTON STREET | PEEKSKILL | NY | 10566 | EQUIPMENT DELIVERY & INSTALLATION SERVIC | $163,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,146,118 | GovernmentGrantsAmt |
| All Other Contributions | $900,517 | AllOtherContributionsAmt |
| Total Contributions | $23,046,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY MENTAL HEALTH | 900099 | $8,479,296 | $8,479,296 |
| YOUTH SERVICES | 900099 | $3,121,479 | $3,121,479 |
| EDUCATION SERVICES | 900099 | $1,802,116 | $1,802,116 |
| HOME CARE SERVICE | 900099 | $128,087 | $128,087 |
| ELDER SERVICES | 900099 | $43,849 | $43,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,574,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,208 | TotalRevenueColumnAmt |
| Exclusion | $8,208 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,213 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229 | TotalRevenueColumnAmt |
| Exclusion | $229 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,705,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,650,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,501,097 | TotalAmt |
| Program Services | $18,487,200 | ProgramServicesAmt |
| Management And General | $998,667 | ManagementAndGeneralAmt |
| Fundraising | $15,230 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,277 | TotalAmt |
| Program Services | $334,472 | ProgramServicesAmt |
| Management And General | $25,823 | ManagementAndGeneralAmt |
| Fundraising | -$18 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,578 | TotalAmt |
| Program Services | $1,534,212 | ProgramServicesAmt |
| Management And General | $118,447 | ManagementAndGeneralAmt |
| Fundraising | -$81 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,667 | TotalAmt |
| Program Services | $1,469,914 | ProgramServicesAmt |
| Management And General | $77,676 | ManagementAndGeneralAmt |
| Fundraising | $1,077 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,439 | TotalAmt |
| Management And General | $536,439 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,915 | TotalAmt |
| Program Services | $2,988 | ProgramServicesAmt |
| Management And General | $323,927 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,301 | TotalAmt |
| Program Services | $108,928 | ProgramServicesAmt |
| Management And General | $22,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750,851 | TotalAmt |
| Program Services | $4,699,920 | ProgramServicesAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
| Fundraising | $47,760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,352 | TotalAmt |
| Program Services | $743 | ProgramServicesAmt |
| Management And General | $2,609 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,058 | TotalAmt |
| Program Services | $315,569 | ProgramServicesAmt |
| Management And General | $116,890 | ManagementAndGeneralAmt |
| Fundraising | $5,599 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,697 | TotalAmt |
| Program Services | $494,376 | ProgramServicesAmt |
| Management And General | $100,750 | ManagementAndGeneralAmt |
| Fundraising | $571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710,541 | TotalAmt |
| Program Services | $2,411,124 | ProgramServicesAmt |
| Management And General | $285,634 | ManagementAndGeneralAmt |
| Fundraising | $13,783 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,298 | TotalAmt |
| Program Services | $225,561 | ProgramServicesAmt |
| Management And General | $29,677 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,674 | TotalAmt |
| Program Services | $233,065 | ProgramServicesAmt |
| Management And General | $5,609 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,290 | TotalAmt |
| Program Services | $138,282 | ProgramServicesAmt |
| Management And General | $242,091 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,618 | TotalAmt |
| Program Services | $508,785 | ProgramServicesAmt |
| Management And General | $67,833 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,477 | TotalAmt |
| Program Services | $572,031 | ProgramServicesAmt |
| Management And General | $154,152 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, CLOTHING AND SCHO | $1,212,246 | $1,195,789 | $6,774 | $9,683 |
| PROG. & SOCIAL SVCS EXP | $529,371 | $366,824 | $136,211 | $26,336 |
| EQUIPMENT, MAINTENANCE | $275,545 | $105,369 | $164,625 | $5,551 |
| DUES AND SUBSCRIPTIONS | $82,671 | $72,078 | $10,589 | $4 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,077 | TotalAmt |
| Program Services | $34,939 | ProgramServicesAmt |
| Management And General | $38,216 | ManagementAndGeneralAmt |
| Fundraising | $5,922 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,913,040 | TotalAmt |
| Program Services | $33,312,169 | ProgramServicesAmt |
| Management And General | $3,468,183 | ManagementAndGeneralAmt |
| Fundraising | $132,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300,369 | BOYAmt |
| EOY | $1,952,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,247 | BOYAmt |
| EOY | $855,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,531 | BOYAmt |
| EOY | $6,675,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,729 | BOYAmt |
| EOY | $182,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,029,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,218,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,698,862 | BOYAmt |
| EOY | $6,811,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,897 | BOYAmt |
| EOY | $377,501 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,791 | BOYAmt |
| EOY | $4,477,243 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,661 | BOYAmt |
| EOY | $227,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,260,087 | BOYAmt |
| EOY | $21,679,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,689 | BOYAmt |
| EOY | $4,186,688 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,777 | BOYAmt |
| EOY | $1,012,204 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,723,845 | BOYAmt |
| EOY | $4,852,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,251,005 | BOYAmt |
| EOY | $4,667,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,231,316 | BOYAmt |
| EOY | $14,718,402 | 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 | $6,495,945 | BOYAmt |
| EOY | $6,632,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,826 | BOYAmt |
| EOY | $327,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,028,771 | BOYAmt |
| EOY | $6,960,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,260,087 | BOYAmt |
| EOY | $21,679,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$207,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,609 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $84,593 | 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 | $8,849,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,823,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,879,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,102,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,046,635 | CurrentTaxYearAmt |
| Total | $78,702,181 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,849,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,823,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,879,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,102,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,046,635 | CurrentTaxYearAmt |
| Total | $78,702,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $78,702,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,208 | CurrentTaxYearAmt |
| Total | $34,513 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,801 | CurrentTaxYearAmt |
| Total | $212,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,949,257 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,908,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | 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 - 2019 AMOUNT: $ 28,310. 2020 AMOUNT: $ 22,689. 2021 AMOUNT: $ 29,686. 2022 AMOUNT: $ 52,033. 2023 AMOUNT: $ 75,801. 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 | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,001 | BeginningYearBalanceAmt |
| Other Expenditures | $12,001 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $12,001 | ContributionsAmt |
| End Year Balance | $62,001 | 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 | $7,990,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,053,634 | DepreciationAmt |
| Book Value | $3,937,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,389,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,164,479 | DepreciationAmt |
| Book Value | $1,224,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,548 | OtherCostOrOtherBasisAmt |
| Book Value | $503,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,811,442 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $4,624,692 |
| FINANCING LEASE LIABILITIES | $42,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,667,061 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,844,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,609 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $84,593 | OtherRevenueAmt |
| Revenue Not Reported | $139,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,705,700 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,705,700 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,913,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,913,040 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,913,040 | 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, 2024 AND 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 2021 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 -25,521. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 110,114. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | KAREN FINK | PersonNm |
| Title | VP OF CLINICAL SERVICES | TitleTxt |
| Base Compensation Filing Org | $132,181 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $550 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,699 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,442 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,872 | 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 $536,439 FOR THE SERVICES RENDERED IN FYE 2024. |
| 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 4,699,920. MANAGEMENT AND GENERAL EXPENSES 3,171. FUNDRAISING EXPENSES 47,760. TOTAL EXPENSES 4,750,851. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST RATE SWAP -25,521. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 110,114. |