2018-08-17T10:53:36-05:00 2017-12-31 133539062 MAIER MARKEY & JUSTIC LLP 222 BLOOMINGDALE ROAD SUITE 400 WHITE PLAINS NY 10605 990 2017-01-01 200738248 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT WEST 9144938208 325 CEDARWOOD HALL VALHALLA NY 10595 MARIANNE VENTRICE VP OF FINANCE & ADMIN 9145926484 2018-08-17 1 KRIS KRINGAS P00747134 9146449200 2018-07-24 2017 2022-09-23 18:48:47Z SUSAN FOX PHD 325 CEDARWOOD HALL VALHALLA NY 10595 22894916 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 11 11 315 12 0 0 2687923 2427239 18177864 18706602 104197 198311 109917 171359 21079901 21503511 0 0 0 0 14282122 15257387 0 0 184407 5777875 5954830 20059997 21212217 1019904 291294 10197275 10182210 2477943 2075911 7719332 8106299 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 4137591 4434871 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. 4265405 4824156 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 PRIMARY AND SPECIALTY HEALTH CARE (INCLUDING ADULT NEUROLOGY, CARDIOLOGY, ENT, PODIATRY, GYNECOLOGY, ENDOCRINOLOGY, PULMONOLOGY, OPHTHALMOLOGY, GENETIC METABOLIC). 2546654 2329810 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. 7275643 7117765 ALL OTHER PROGRAMS 7275643 7117765 18225293 1 1 0 0 0 0 0 0 0 0 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 37 0 1 315 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 WILLIAM FRISHMAN MD SECRETARY 2.00 X X 0 0 0 PAMELA THORNTON CHAIR 4.00 X X 0 0 0 FERN JUSTER MD BOARD MEMBER 2.00 X 0 0 0 DAVID M C STERN TREASURER 2.00 X X 0 0 0 TRACI F GARDNER MD BOARD MEMBER 2.00 X 0 0 0 VERA HALPENNY BOARD MEMBER 2.00 X 0 0 0 ANNE GILMARTIN BOARD MEMBER 2.00 X 0 0 0 WALTER FOWLER VICE-CHAIR 2.00 X X 0 0 0 CATHERINE S FUNK BOARD MEMBER 2.00 X 0 0 0 MONICA SGANGA BOARD MEMBER 2.00 X 0 0 0 KEHLI WOODRUFF BOARD MEMBER 2.00 X 0 0 0 NANCY TADDIKEN BOARD MEMBER 2.00 X 0 0 0 MARIANNE VENTRICE VP OF FINANCE & ADMINISTRATION 35.00 X 148345 0 46273 DAVID O'HARA PHD VICE PRESIDENT OF PROGRAMS 35.00 X 240169 0 25608 SUSAN FOX PHD PRESIDENT & CEO 35.00 X 236834 0 55299 ANNEBETH LITT MD MEDICAL DIRECTOR 35.00 X 193166 0 55132 BALDEV SINGH MD NEUROLOGIST 35.00 X 191295 0 29608 JENNIFER CANTER MD ATTENDING PHYSICIAN 35.00 X 177966 0 21158 KAREN EDWARDS PHD VP EDUCATION, TRAINING & RESEA 35.00 X 192906 0 41611 IAN LENTNEK MD CARDIOLOGIST 10.00 X 161850 0 138 RICHARD KESSLER MD PSYCHIATRIST 35.00 X 156745 0 9526 1699276 0 284353 24 0 1 0 MAIER MARKEY & JUSTIC LLP 222 BLOOMINGDALE ROAD SUITE 400 WHITEPLAINS NY 10605 ACCOUNTING 352760 L ANTRON INC 2 FIELD PLACE CORTLAND MANOR NY 10567 NETWORK SERVICES 332699 CCLEAN 69 FENIMORE DRIVE HARRISON NY 10528 CLEANING 316392 CURE MD INC 55 BROAD STREET 9TH FLOOR NEW YORK NY 10004 BILLING FEES & SOFTWARE 269846 4 2171628 255611 15405 2427239 CONTRACTED SERVICES 624100 10837073 10837073 SERVICE REVENUE 624100 7869529 7869529 18706602 82787 82787 21956 0 21956 21956 21956 1506929 1391405 115524 115524 115524 OTHER INCOME 900099 149403 149403 149403 21503511 18856005 0 220267 1007158 348632 658526 11847909 11151244 689883 6782 473383 427429 45513 441 993287 926797 71984 -5494 935650 856307 78790 553 15272 8767 6505 393135 15185 307076 70874 166554 6433 130095 30026 100969 77441 21389 2139 446745 407504 39241 2357328 2235134 93131 29063 99874 93743 6091 40 288093 183596 100650 3847 286915 270268 16647 CONTRACT SERVICES 770909 306019 425980 38910 MEDICAL BILLING SERVICE 266931 266931 MEDICAL SUPPLIES 185515 185515 HEARING AIDS 131786 131786 444804 326562 111016 7226 21212217 18225293 2802517 184407 2767590 1220231 1825376 1562761 2081625 1780827 272530 333210 4804861 3582662 926596 1222199 2323558 4062982 10197275 10182210 616603 646336 349694 266157 608485 139808 903161 1023610 2477943 2075911 X 7470319 7984135 249013 122164 7719332 8106299 10197275 10182210 291294 95673 0 X 0 1 X 1 1 1 X 1673466 2040528 2997334 2687923 2427239 11826490 1673466 2040528 2997334 2687923 2427239 11826490 755897 11070593 54747 106517 87128 125833 220267 594492 477233 10282 85836 88281 149403 811035 13232017 84791277 0.83670 0.82880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570536 305422 265114 3676606 3047200 629406 557719 230040 327679 1222199 GOVERNMENT GRANT ADVANCES 225290 ACCRUED PAYROLL & COMPENSATED ABSENSES 798320 1023610 X 21599184 95673 95673 21503511 0 21503511 21212217 0 21212217 0 21212217 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES. X X X 0 0 0 0 0 0 0 0 0 MARIANNE VENTRICE VP OF FINANCE & ADMINISTRATION 148345 0 0 0 0 0 12378 0 33895 0 194618 0 0 0 DAVID O'HARA PHD VICE PRESIDENT OF PROGRAMS 240169 0 0 0 0 0 22367 0 3241 0 265777 0 0 0 SUSAN FOX PHD PRESIDENT & CEO 236834 0 0 0 0 0 23250 0 32049 0 292133 0 0 0 ANNEBETH LITT MD MEDICAL DIRECTOR 193166 0 0 0 0 0 18914 0 36218 0 248298 0 0 0 BALDEV SINGH MD NEUROLOGIST 191295 0 0 0 0 0 16798 0 12810 0 220903 0 0 0 JENNIFER CANTER MD ATTENDING PHYSICIAN 177966 0 0 0 0 0 14880 0 6278 0 199124 0 0 0 KAREN EDWARDS PHD VP EDUCATION, TRAINING & RESEA 192906 0 0 0 0 0 17692 0 23919 0 234517 0 0 0 IAN LENTNEK MD CARDIOLOGIST 161850 0 0 0 0 0 0 0 138 0 161988 0 0 0 RICHARD KESSLER MD PSYCHIATRIST 156745 0 0 0 0 0 8983 0 543 0 166271 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 18 FORM 1023 AND 990 AVAILABLE TO PUBLIC: FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE AND THE FORM 1023 IS AVAILABLE UPON REQUEST. 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.