2025-07-29T08:21:38-05:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 1133 WESTCHESTER AVE SUITE N-328 WHITE PLAINS NY 10601 990 2024-01-01 200738248 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT WEST 9144938208 325 CEDARWOOD HALL VALHALLA NY 10595 MARIANNE VENTRICE CFO & ADMINISTRATIVE OFFICER 9145926484 2025-07-28 1 0 KRISTOPHER KRINGAS P00747134 9149492990 2025-07-28 2024 2025-03-06 01:10:19Z SUSAN FOX PHD 325 CEDARWOOD HALL VALHALLA NY 10595 26044707 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 12 12 292 15 0 0 4485440 4275775 18521892 19692041 238557 451077 21833 457485 23267722 24876378 0 0 0 0 17055009 17151551 0 0 334057 6486882 6867493 23541891 24019044 -274169 857334 19094928 17945345 5365026 3206563 13729902 14738782 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 4416851 4269227 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. 4249769 4685154 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, PODIATRY, GYNECOLOGY, ENDOCRINOLOGY & OPHTHALMOLOGY). 4239265 4256869 WIHD OPERATES SEVERAL INNOVATIVE COMMUNITY SERVICE PROGRAMS THROUGH CONTRACTS WITH THE WESTCHESTER COUNTY 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; A PREVENTATIVE PROGRAM FOR FAMILIES WHOSE CHILDREN ARE AT RISK OF PLACEMENT IN FOSTER CARE WHERE ONE OR BOTH PARENTS HAS A DEVELOPMENTAL DISABILITY; AN EDUCATIONAL CARE COORDINATION PROGRAM FOR CHILDREN IN FOSTER CARE; COMPREHENSIVE EVALUATIONS FOR CHILDREN AGE THREE OR OLDER WHO ARE INVOLVED WITH PREVENTATIVE SERVICES OR WHO ARE IN FAMILY FOSTER CARE; AFTER CARE SERVICES FOR UP TO TWO YEARS TO FAMILIES WHOSE CHILDREN ARE EXITING FOSTER CARE AND MEDICAL MANAGEMENT AND COMPREHENSIVE MEDICAL SERVICES TO CHILDREN IN FAMILY FOSTER CARE. 8043437 6970053 8043437 6970053 20949322 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 30 0 1 292 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 FRANCES A RAO BOARD MEMBER 2.00 X 0 0 0 BARBARA KESTENBAUM BOARD MEMBER 2.00 X 0 0 0 WALTER FOWLER BOARD MEMBER 2.00 X 0 0 0 AARON VELEZ BOARD MEMBER 2.00 X 0 0 0 JEAN LUCASEY BOARD MEMBER 2.00 X 0 0 0 JENNIFER DEMARRAIS BOARD MEMBER 2.00 X 0 0 0 MARIE HOUSTON BOARD MEMBER 2.00 X 0 0 0 MONICA SGANGA CHAIR 4.00 X X 0 0 0 TRACI F GARDNER MD VICE CHAIR 2.00 X X 0 0 0 TIFFANY REID BOARD MEMBER 2.00 X 0 0 0 FERN JUSTER MD TREASURER 2.00 X X 0 0 0 VERA HALPENNY SECRETARY 2.00 X X 0 0 0 MARIANNE VENTRICE CHIEF FINANCIAL OFFICER & 35.00 X 220199 0 28351 SUSAN FOX PHD PRESIDENT & CEO 35.00 X 328938 0 65523 IZEL OBERMEYER CHIEF CLINICAL OFFICER 35.00 X 158448 0 20092 PATRICIA PATRICK CHIEF ACADEMIC OFFICER AND 35.00 X 168740 0 21295 BALDEV SINGH MD NEUROLOGIST 35.00 X 185199 0 24012 CHRISTOPHER PALMEIRO ENDOCRINOLOGIST 35.00 X 189875 0 36939 LORRAINE RONCA DO ASSISTANT PROGRAM DIRECTOR 35.00 X 190073 0 22645 MELISSA VELEZ-VIEIRA EARLY INTERVENTION SERVICE COORDINATOR 35.00 X 194073 0 12065 ROBERT GRAMBAU MD PSYCHIATRIST 35.00 X 219944 0 24789 1855489 0 255711 32 0 1 0 ANATOMY IT INC 10 NEW KING ST SUITE 215 WHITE PLAINS NY 10604 COMPUTER SERVICES 434034 CURE MD INC 55 BROAD STREET 9TH FLOOR NEW YORK NY 10004 BILLING FEES & SOFTWARE 260376 CITRIN COOPERMAN 50 ROCKEFELLER PLAZA NEW YORK NY 10020 ACCOUNTING SERVICES 258651 CCLEAN INC 69 FENIMORE ROAD HARRISON NY 10528 CLEANING 255467 MAIER MARKEY & JUSTIC 2 LYON PLACE WHITE PLAINS NY 10601 ACCOUNTING SERVICES 132480 7 94240 3203228 978307 4275775 CONTRACTED SERVICES 624100 11978113 11978113 SERVICE REVENUE 624100 7713928 7713928 19692041 252202 252202 1320867 1121992 198875 198875 198875 14560 94240 46337 -31777 -31777 OTHER INCOME 489262 489262 489262 24876378 20181303 0 419300 960218 409997 550221 13724261 12799362 827852 97047 240409 233259 5897 1253 1087169 1011892 70049 5228 1139494 1043321 90835 5338 50598 1849 8704 40045 475431 475431 18144 18144 273322 126899 21463 124960 141905 114691 23064 4150 729392 674599 53062 1731 2357328 2234653 93112 29563 51820 50652 1168 241094 199932 40998 164 435747 408928 26819 CONTRACT SERVICES 641585 319858 319001 2726 BAD DEBT 341317 341317 MEDICAL BILLING SERVICE 260376 260376 MEDICAL SUPPLIES 234405 234405 615029 483332 109845 21852 24019044 20949322 2735665 334057 3241785 3223559 2682722 2822200 1376843 1569242 3371419 3601525 234518 473624 6225262 5431384 780686 793878 4423049 4832349 2983906 628968 19094928 17945345 1456993 1647987 965734 964234 2942299 594342 5365026 3206563 X 12794546 13781349 935356 957433 13729902 14738782 19094928 17945345 857334 151546 0 X 0 1 X 1 1 1 X 4177306 7625286 6422260 4485440 4275773 26986065 4177306 7625286 6422260 4485440 4275773 26986065 392856 26593209 99544 109061 95225 208905 252202 764937 858 1844 75349 49283 489262 616596 28367598 90449337 0.93750 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717360 515269 202091 5099989 4543979 556010 407913 372136 35777 793878 CURRENT OPERATING LEASE LIABILITY 589332 CURRENT FINANCE LEASE LIABILITY 5010 594342 X 25026171 151546 151546 24874625 18144 -16391 1753 24876378 24017291 0 24017291 18144 -16391 1753 24019044 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 POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XI LINE 4B & PART XII LINE 4B DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $16,391 ARE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE INSTRUCTIONS FOR FORM 990, PART VIII, LINE 8B, THESE EXPENSES ARE REPORTED AS A REDUCTION OF GROSS REVENUE FROM FUNDRAISING EVENTS ON LINE 8B. SPRING GALA 108800 94240 14560 10000 7065 29272 108800 94240 14560 10000 7065 29272 46337 -31777 X X X 0 0 0 0 0 0 0 0 0 SUSAN FOX PHD PRESIDENT & CEO 328938 0 0 0 0 0 29463 0 36060 0 394461 0 0 0 MARIANNE VENTRICE CHIEF FINANCIAL OFFICER & 220199 0 0 0 0 0 9881 0 18470 0 248550 0 0 0 ROBERT GRAMBAU MD PSYCHIATRIST 219944 0 0 0 0 0 6576 0 18213 0 244733 0 0 0 CHRISTOPHER PALMEIRO ENDOCRINOLOGIST 189875 0 0 0 0 0 14734 0 22205 0 226814 0 0 0 LORRAINE RONCA DO ASSISTANT PROGRAM DIRECTOR 190073 0 0 0 0 0 5687 0 16958 0 212718 0 0 0 BALDEV SINGH MD NEUROLOGIST 185199 0 0 0 0 0 7733 0 16279 0 209211 0 0 0 MELISSA VELEZ-VIEIRA EARLY INTERVENTION SERVICE COORDINAT 194073 0 0 0 0 0 0 0 12065 0 206138 0 0 0 PATRICIA PATRICK CHIEF ACADEMIC OFFICER AND 168740 0 0 0 0 0 5058 0 16237 0 190035 0 0 0 IZEL OBERMEYER CHIEF CLINICAL OFFICER 158448 0 0 0 0 0 4742 0 15350 0 178540 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 AND FEDERAL FORM 990 ARE AVAILABLE ON THE WEB SITE. 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.