2025-04-29T06:49:39-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-07-01 131773419 FAMILY SERVICES OF WESTCHESTER INC FAMI 9149372320 560 WHITE PLAINS ROAD SUITE 200 TARRYTOWN NY 10591 LISA COPELAND BOARD CHAIRPERSON 9149372320 2025-04-29 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-04-28 2023 2025-03-06 01:10:19Z X LISA COPELAND 560 WHITE PLAINS ROAD SUITE 200 TARRYTOWN NY 10591 36713913 0 X WWW.FSW.ORG X 1954 NY 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. 11 11 561 350 0 0 18102811 23046635 14886221 13574827 6976 8437 52033 75801 33048041 36705700 0 0 0 0 20437093 23062619 0 0 132688 12420995 13850421 32858088 36913040 189953 -207340 21260087 21679035 14231316 14718402 7028771 6960633 X 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. 0 0 3395100 3197280 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. 12531239 8479296 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. 15936881 1802116 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. 1217247 43849 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. 231702 128087 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. 1448949 171936 33312169 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 186 0 1 561 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SHEILA SPRINGETTE 9149372320 560 WHITE PLAINS ROAD SUITE 20 TARRYTOWN NY 10591 X ALIDA HODES-GALLIN BOARD MEMBER 1.00 X 0 0 0 ANA CLARA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 BLAKELY LOWRY BOARD MEMBER 1.00 X 0 0 0 DOUGLAS MCCLINTOCK TREASURER 1.00 X X 0 0 0 JEFF SMITH VICE CHAIR 1.00 X X 0 0 0 KRISTEN NAGLE BOARD MEMBER 1.00 X 0 0 0 LESLIE CHANG BOARD MEMBER 1.00 X 0 0 0 LINDSAY FARRELL PRESIDENT/CEO 1.00 X X 0 0 0 LISA COPELAND CHAIRPERSON 1.00 X X 0 0 0 MARIA REGINA LARA BOARD MEMBER 1.00 X 0 0 0 MELINDA LABOY GANELES SECRETARY 1.00 X X 0 0 0 ANDREW LEVINE SR. CLINICAL DIRECTOR 35.00 X 103870 0 0 JOQUENE HALL RAMIREZ SVP EARLY CHILDHOOD PROGRA 35.00 X 122872 0 4397 KAREN FINK VP OF CLINICAL SERVICES 35.00 X 132731 0 29141 NNACHI MBA PSYCHIATRIC NURSE PRACTITI 35.00 X 129383 0 4082 RODESIA EDMUNDSON VP OF CLINICAL SERVICES 35.00 X 105256 0 8576 594112 0 46196 5 0 1 0 COMPUTER DESIGN & INTEGRATION LLC PO BOX 23246 NEW YORK NY 10087 COMPUTER INTERNAL SOFTWARE SERVICES 247991 KASOWITZ BENSON TORRES LLP PARAMOUNT PLAZA1633 BROADWAY NEW YORK NY 10019 LEGAL 191085 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 EMPLOYMENT CONTRACTORS 186638 DISCOVERY VILLAGE LLC 580 WHITE PLAINS ROAD SUITE 100 TARRYTOWN NY 10591 PERSONNEL SERVICES 166508 ECSG 956 WASHINGTON STREET PEEKSKILL NY 10566 EQUIPMENT DELIVERY & INSTALLATION SERVIC 163922 7 22146118 900517 23046635 FAMILY MENTAL HEALTH 900099 8479296 8479296 YOUTH SERVICES 900099 3121479 3121479 EDUCATION SERVICES 900099 1802116 1802116 HOME CARE SERVICE 900099 128087 128087 ELDER SERVICES 900099 43849 43849 13574827 8208 8208 8442 8213 229 229 229 75801 75801 75801 36705700 13650628 0 8437 X 19501097 18487200 998667 15230 360277 334472 25823 -18 1652578 1534212 118447 -81 1548667 1469914 77676 1077 536439 536439 326915 2988 323927 131301 108928 22373 4750851 4699920 3171 47760 3352 743 2609 438058 315569 116890 5599 595697 494376 100750 571 2710541 2411124 285634 13783 255298 225561 29677 60 238674 233065 5609 381290 138282 242091 917 576618 508785 67833 726477 572031 154152 294 FOOD, CLOTHING AND SCHO 1212246 1195789 6774 9683 PROG. & SOCIAL SVCS EXP 529371 366824 136211 26336 EQUIPMENT, MAINTENANCE 275545 105369 164625 5551 DUES AND SUBSCRIPTIONS 82671 72078 10589 4 79077 34939 38216 5922 36913040 33312169 3468183 132688 3300369 1952184 841247 855660 120000 4381531 6675772 167729 182153 13029555 6218113 6698862 6811442 322897 377501 5094791 4477243 452661 227080 21260087 21679035 3380689 4186688 875777 1012204 4723845 4852449 5251005 4667061 14231316 14718402 X 6495945 6632800 532826 327833 7028771 6960633 21260087 21679035 X -207340 54609 84593 X 0 1 X 1 1 1 X 8849452 13823356 14879927 18102811 23046635 78702181 8849452 13823356 14879927 18102811 23046635 78702181 78702181 6057 6517 6755 6976 8208 34513 28310 22689 33730 52033 75801 212563 78949257 68908772 0.99690 0.99640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 62001 12001 50000 50000 12001 62001 50000 50000 1.00000 0 0 1146239 1146239 7990724 4053634 3937090 3389044 2164479 1224565 503548 503548 6811442 OPERATING LEASE LIABILITIES 4624692 FINANCING LEASE LIABILITIES 42369 4667061 X 36844902 54609 84593 139202 36705700 0 36705700 36913040 0 36913040 0 36913040 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. 0 0 0 0 0 0 0 0 0 KAREN FINK VP OF CLINICAL SERVICES 132181 0 0 0 550 0 4699 0 24442 0 161872 0 0 0 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.