2020-11-05T09:31:36-06:00 2019-12-31 133539062 MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 990 2019-01-01 200738248 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT WEST 9144938208 325 CEDARWOOD HALL VALHALLA NY 10595 MARIANNE VENTRICE VP OF FINANCE & ADMIN 9145926484 2020-11-05 1 KRIS KRINGAS P00747134 9146449200 2020-11-05 54.198.161.191 2020-11-05 09:31:32 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z SUSAN FOX PHD 325 CEDARWOOD HALL VALHALLA NY 10595 22726575 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 12 329 15 0 0 3138100 2861224 18764983 19038775 141044 107306 313041 292266 22357168 22299571 0 0 0 0 15672867 16005810 0 0 224173 6173460 6278222 21846327 22284032 510841 15539 10255648 11632694 1816949 2632389 8438699 9000305 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 4998462 5158105 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). 4375425 4755031 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. 2581783 2517469 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. 7558662 6918460 7558662 6918460 19514332 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 44 0 1 329 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 DAVID M C STERN CHAIR THROUGH 6/2019 4.00 X X 0 0 0 VERA HALPENNY CHAIR 4.00 X X 0 0 0 FERN JUSTER MD TREASURER 2.00 X X 0 0 0 MONICA SGANGA VICE CHAIR/SECRETARY 2.00 X X 0 0 0 WALTER FOWLER BOARD MEMBER 2.00 X 0 0 0 CATHERINE S FUNK 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 ANISH NANAVATY BOARD MEMBER 2.00 X 0 0 0 AARON VELEZ BOARD MEMBER 2.00 X 0 0 0 KEHLI WOODRUFF BOARD MEMBER 2.00 X 0 0 0 HELEN BUHLER BOARD MEMBER 2.00 X 0 0 0 JASMINE HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 FRANCES A RAO BOARD MEMBER 2.00 X 0 0 0 MARIANNE VENTRICE VP OF FINANCE & ADMINISTRA 35.00 X 157819 0 34731 DAVID O'HARA PHD VICE PRESIDENT OF PROGRAMS 35.00 X 258030 0 24315 SUSAN FOX PHD PRESIDENT & CEO 35.00 X 272375 0 47820 RICHARD KESSLER MD PSYCHIATRIST 35.00 X 226205 0 20251 BALDEV SINGH MD NEUROLOGIST 35.00 X 201506 0 22892 JENNIFER CANTER MD ATTENDING PHYSICIAN 35.00 X 190863 0 17159 IAN LENTNEK MD CARDIOLOGIST 10.00 X 164400 0 122 LORRAINE RONCA DO ASSISTANT DIRECTOR 35.00 X 174913 0 14296 ROBERT GRAMBAU MD PSYCHIATRIST 35.00 X 178003 0 2586 1824114 0 184172 28 0 1 0 MAIER MARKEY & JUSTIC 2 LYON PLACE WHITE PLAINS NY 10601 ACCOUNTING SERVICES 352130 L-ANTRON INC 2 FIELD PLACE CORTLANDT MANOR NY 10567 COMPUTER SERVICES 331974 CCLEAN INC 69 FENIMORE ROAD HARRISON NY 10528 CLEANING 329560 TOTAL CURE MD INC 55 BROAD STREET 9TH FLOOR NEW YORK NY 10004 BILLING FEES & SOFTWARE 260357 MOONLIGHTING SOLUTIONS LLC 1175 REVOLUTION MILL DR STUDIO 35 GREENSBORO NC 27405 ONLINE PHYSICIANS 183661 5 154394 2307122 399708 10469 2861224 CONTRACTED SERVICES 624100 11187508 11187508 SERVICE REVENUE 624100 7851267 7851267 19038775 99101 99101 391335 383130 8205 8205 8205 25850 154394 43874 -18024 -18024 OTHER INCOME 900099 310290 310290 310290 22299571 19349065 0 89282 1075479 396013 679466 12464679 11864500 509048 91131 494106 488904 -2990 8192 983205 926515 41952 14738 988341 890039 84303 13999 7101 1738 5363 415760 415760 22673 22673 191142 119760 41022 30360 94800 71397 20998 2405 557373 514414 42959 2357327 2234653 93111 29563 96934 95811 1114 9 332547 267081 61745 3721 312395 297464 14931 CONTRACT SERVICES 918584 476244 422241 20099 MEDICAL BILLING SERVICE 274073 274073 MEDICAL SUPPLIES 194654 194654 HEARING AIDS 140717 140717 362142 260355 91831 9956 22284032 19514332 2545527 224173 948262 1530521 1023736 1039209 1308816 1278485 2480441 2979787 313236 200930 5025551 4035032 1203243 990519 2977914 3593143 20100 10255648 11632694 1128104 1383196 453851 319425 9704 929768 225290 0 1816949 2632389 X 8380492 8947550 58207 52755 8438699 9000305 10255648 11632694 15539 546067 0 X 0 1 X 1 1 1 X 2997334 2687923 2427239 3138100 2861224 14111820 2997334 2687923 2427239 3138100 2861224 14111820 662031 13449789 95703 115679 104743 123436 99101 538662 85836 88281 149403 323349 310290 957159 15607641 91489111 0.86170 0.87040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574410 402356 172054 4043246 3512655 530591 407895 120021 287874 990519 X 22866839 546067 43874 589941 22276898 22673 22673 22299571 22305233 43874 43874 22261359 22673 22673 22284032 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 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XI, LINE 2D & PARTXII, LINE 2D DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $43,874 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. GALA 180244 154394 25850 19354 5545 18975 180244 154394 25850 19354 5545 18975 43874 -18024 X X X 0 0 0 0 0 0 0 0 0 MARIANNE VENTRICE VP OF FINANCE & ADMINISTRA 157819 0 0 0 0 0 13033 0 21698 0 192550 0 0 0 DAVID O'HARA PHD VICE PRESIDENT OF PROGRAMS 258030 0 0 0 0 0 23518 0 797 0 282345 0 0 0 SUSAN FOX PHD PRESIDENT & CEO 272375 0 0 0 0 0 26931 0 20889 0 320195 0 0 0 RICHARD KESSLER MD PSYCHIATRIST 226205 0 0 0 0 0 19473 0 778 0 246456 0 0 0 BALDEV SINGH MD NEUROLOGIST 201506 0 0 0 0 0 16038 0 6854 0 224398 0 0 0 JENNIFER CANTER MD ATTENDING PHYSICIAN 190863 0 0 0 0 0 15658 0 1501 0 208022 0 0 0 IAN LENTNEK MD CARDIOLOGIST 164400 0 0 0 0 0 0 0 122 0 164522 0 0 0 LORRAINE RONCA DO ASSISTANT DIRECTOR 174913 0 0 0 0 0 13434 0 862 0 189209 0 0 0 ROBERT GRAMBAU MD PSYCHIATRIST 178003 0 0 0 0 0 2339 0 247 0 180589 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.