2022-10-07T12:15:21-05:00 2021-12-31 133539062 MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 990 2021-01-01 200738248 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT WEST 9144938208 325 CEDARWOOD HALL VALHALLA NY 10595 MARIANNE VENTRICE CFO & ADMINISTRATIVE OFFICER 9145926484 2022-10-07 1 MARIANNE VENTRICE 999009999 KRIS KRINGAS P00747134 9146449200 2022-10-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUSAN FOX PHD 325 CEDARWOOD HALL VALHALLA NY 10595 26384219 0 X WWW.WIHD.ORG X 2004 NY WIHD ADDRESSES MAJOR SOCIAL & HEALTH ISSUES AFFECTING PEOPLE WITH DISABILITIES & VULNERABLE CHILDREN. WIHD PROVIDES CLINICAL & SUPPORT SERVICES TO INDIVIDUALS, FAMILIES & CAREGIVERS 14 14 304 14 0 0 4177306 7625286 16285562 17804005 155744 392709 858 1447 20619470 25823447 0 0 0 0 15279398 16756274 0 0 205224 5834586 6140275 21113984 22896549 -494514 2926898 14607775 16841739 5675677 4833215 8932098 12008524 X THE WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT (WIHD) CREATES BETTER FUTURES FOR PEOPLE WITH DISABILITIES, FOR VULNERABLE CHILDREN, AND FOR THEIR FAMILIES AND CAREGIVERS. WIHD ACCOMPLISHES ITS MISSION THROUGH PROFESSIONAL EDUCATION, INNOVATIVE SERVICES AND SUPPORTS, COMMUNITY TRAINING AND TECHNICAL ASSISTANCE AND RESEARCH AND INFORMATION DISSEMINATION. WIHD ENVISIONS A FUTURE IN WHICH PEOPLE WITH DISABILITIES AND VULNERABLE CHILDREN LIVE HEALTHY AND PRODUCTIVE LIVES AS FULL MEMBERS OF SOCIETY. 0 0 4828816 5111176 WIHD OPERATES SEVERAL INNOVATIVE COMMUNITY SERVICE PROGRAMS THROUGH CONTRACTS WITH THE WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES. THESE INCLUDE A CHILDREN'S ADVOCACY CENTER PROVIDING FORENSIC PEDIATRIC, COUNSELING AND VICTIM SUPPORT SERVICES FOR CHILDREN WHO HAVE BEEN PHYSICALLY AND/ OR SEXUALLY ABUSED; AN IN-HOME ASSESSMENT AND PREVENTION PROGRAM FOR FAMILIES WHOSE CHILDREN ARE AT RISK OF PLACEMENT IN FOSTER CARE, INCLUDING FAMILIES WHERE ONE OR BOTH PARENTS HAS A DEVELOPMENTAL DISABILITY; A COMPREHENSIVE FAMILY ASSESSMENT PROGRAM TO ENSURE THAT FOSTER FAMILIES HAVE THE APPROPRIATE RESOURCES AND TRAINING NEEDED TO SUPPORT THE CHILDREN PLACED IN THEIR CARE, HEALTH AND EDUCATIONAL CARE COORDINATION FOR CHILDREN IN FOSTER CARE AND AFTER CARE SERVICES FOR UP TO TWO YEARS TO REUNITED BIRTH AND ADOPTIVE FAMILIES. 4901271 4008929 WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE PRIMARY AND SPECIALTY HEALTH CARE (INCLUDING ADULT NEUROLOGY, PSYCHIATRY, BEHAVIORAL PSYCHOLOGY, DERMATOLOGY, GASTROENTEROLOGY, PHYSIATRY, UROLOGY, NUTRITION, OCCUPATIONAL THERAPY, CARDIOLOGY, ENT, PODIATRY, GYNECOLOGY, ENDOCRINOLOGY, OPHTHALMOLOGY & GENETIC METABOLIC). 2776796 2645894 WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR ADULTS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE REHABILITATION AND SPEECH / LANGUAGE, AND AUDIOLOGY. 7824379 6038006 7824379 6038006 20331262 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 304 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARIANNE VENTRICE 9144938208 325 CEDARWOOD HALL VALHALLA NY 10595 VERA HALPENNY CHAIR 4.00 X X 0 0 0 MONICA SGANGA VICE CHAIR/SECRETARY 2.00 X X 0 0 0 FERN JUSTER MD TREASURER 2.00 X X 0 0 0 DR HELEN BUHLER BOARD MEMBER 2.00 X 0 0 0 CATHERINE S FUNK BOARD MEMBER 2.00 X 0 0 0 WALTER FOWLER BOARD MEMBER 2.00 X 0 0 0 ANNE GILMARTIN BOARD MEMBER 2.00 X 0 0 0 TRACI F GARDNER MD BOARD MEMBER 2.00 X 0 0 0 JASMINE HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 AARON VELEZ BOARD MEMBER 2.00 X 0 0 0 FRANCES A RAO BOARD MEMBER 2.00 X 0 0 0 DR JENNIFER CHAN BOARD MEMBER 2.00 X 0 0 0 MARIE HOUSTON BOARD MEMBER 2.00 X 0 0 0 JEAN LUCASEY BOARD MEMBER 2.00 X 0 0 0 SUSAN FOX PHD PRESIDENT & CEO 35.00 X 294052 0 37672 MARIANNE VENTRICE CHIEF FINANCIAL OFFICER & ADMINISTRATIVE OFFICER 35.00 X 201824 0 20452 RICHARD KESSLER MD PSYCHIATRIST 35.00 X 162797 0 18416 PATRICIA PATRICK CHIEF ACADEMIC OFFICER AND 35.00 X 163000 0 15653 ROBERT GRAMBAU MD PSYCHIATRIST 35.00 X 210130 0 21481 JENNIFER CANTER MD ATTENDING PHYSICIAN 35.00 X 189887 0 21203 LORRAINE RONCA DO ASSISTANT DIRECTOR 35.00 X 183490 0 19976 BALDEV SINGH MD NEUROLOGIST 35.00 X 208437 0 24066 JOSEPH CARBONE PSYCHIATRIST/NEUROLOGIST 35.00 X 182145 0 24965 1795762 0 203884 9 0 1 0 COMPUFIT LLC 2 LYON PLACE WHITE PLAINS NY 10601 COMPUTER SERVICES 487863 MAIER MARKEY & JUSTIC 2 LYON PLACE WHITE PLAINS NY 10601 ACCOUNTING SERVICES 346576 CCLEAN INC 69 FENIMORE ROAD HARRISON NY 10528 CLEANING 306886 CURE MD INC 55 BROAD STREET 9TH FLOOR NEW YORK NY 10004 BILLING FEES & SOFTWARE 260341 MOONLIGHTING SOLUTIONS LLC 1175 REVOLUTION MILL DR STUDIO 35 GREENSBORO NC 27405 PHYSICIAN STAFFING AGENCY 124483 5 56800 6438125 1130361 5948 7625286 CONTRACTED SERVICES 624100 11021479 11021479 SERVICE REVENUE 624100 6782526 6782526 17804005 109061 109061 833923 550275 283648 283648 283648 10100 56800 10497 -397 -397 OTHER INCOME 1844 1844 1844 25823447 17805849 0 392312 970741 509649 461092 13334719 12559259 680831 94629 280174 274519 907 4748 1169734 1114586 36625 18523 1000906 941736 43666 15504 12573 690 11883 427211 427211 34238 34238 150176 139581 4329 6266 91572 73307 11685 6580 697992 659564 37978 450 2357325 2234653 93109 29563 12084 12042 42 310434 282291 26648 1495 320751 306923 13828 CONTRACT SERVICES 806570 420208 375384 10978 OTHER 303468 195301 91679 16488 MEDICAL BILLING SERVICE 243614 243614 MEDICAL SUPPLIES 191405 182477 8928 180862 180862 22896549 20331262 2360063 205224 3727723 5635518 1054956 1070899 1317529 1607379 3048648 2797739 350235 224178 5484060 4649829 923440 834231 4132753 4624795 52491 47000 14607775 16841739 1622127 1668533 4053550 3164682 5675677 4833215 X 8927098 11585422 5000 423102 8932098 12008524 14607775 16841739 2926898 149528 0 X 0 1 X 1 1 1 X 2427239 3138100 2861224 4177306 7625286 20229155 2427239 3138100 2861224 4177306 7625286 20229155 94001 20135154 104743 123436 99101 99544 109061 535885 149403 323349 310290 858 1844 785744 21550784 90599927 0.93430 0.88390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604050 455344 148706 4472097 3973647 498450 407913 220838 187075 834231 X 25939134 149528 149528 25789606 34238 -397 33841 25823447 22862708 0 22862708 34238 -397 33841 22896549 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSTIONS TAX QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XI LINE 4B & PART XII LINE 4B DIRECT FUNDRAISING EXPENSES SPRING GALA 66900 56800 10100 10497 66900 56800 10100 10497 10497 -397 X X X 0 0 0 0 0 0 0 0 0 SUSAN FOX PHD PRESIDENT & CEO 294052 0 0 0 0 0 9015 0 28657 0 331724 0 0 0 BALDEV SINGH MD NEUROLOGIST 208437 0 0 0 0 0 6296 0 17770 0 232503 0 0 0 ROBERT GRAMBAU MD PSYCHIATRIST 210130 0 0 0 0 0 6236 0 15245 0 231611 0 0 0 MARIANNE VENTRICE CHIEF FINANCIAL OFFICER & ADMINISTRA 201824 0 0 0 0 0 5970 0 14482 0 222276 0 0 0 JENNIFER CANTER MD ATTENDING PHYSICIAN 189887 0 0 0 0 0 5793 0 15410 0 211090 0 0 0 JOSEPH CARBONE PSYCHIATRIST/NEUROLOGIST 182145 0 0 0 0 0 5830 0 19135 0 207110 0 0 0 LORRAINE RONCA DO ASSISTANT DIRECTOR 183490 0 0 0 0 0 5415 0 14561 0 203466 0 0 0 RICHARD KESSLER MD PSYCHIATRIST 162797 0 0 0 0 0 4652 0 13764 0 181213 0 0 0 PATRICIA PATRICK CHIEF ACADEMIC OFFICER AND 163000 0 0 0 0 0 4800 0 10853 0 178653 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: FORM 990 IS REVIEWED BY MANAGEMENT WITH THE FINANCE COMMITTEE. AFTER REVIEW AT THE COMMITTEE LEVEL, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD AND THE FINANCE COMMITTEE RECOMMENDS APPROVAL OF THE FORM 990 BY THE FULL GOVERNING BOARD. THE FORM 990 IS FILED AFTER RECEIVING THE APPROVAL OF THE FULL GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C POLICY TO MONITOR & ENFORCE WRITTEN CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED BY THE MEMBERS OF THE BOARD AT BOARD MEETINGS. UPON APPROVAL, EACH BOARD MEMBER SIGNS A WRITTEN DISCLOSURE RELATED TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 POLICY TO DETERMINE COMPENSATION: AN INDEPENDENT CONSULTANT WAS ENGAGED TO PROVIDE COMPARABLE DATA AND ANALYSIS FOR THE OFFICERS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION REGARDING THE COMPENSATION WAS DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE TO PUBLIC: FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION ABOUT THE BOARD MEMBERS AND BOARD ACTIVITIES ARE DISCLOSED ON THE WEB SITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC.