2014-09-19T07:55:26-05:00 2013-12-31 MAIER MARKEY & JUSTIC LLP 222 BLOOMINGDALE ROADSTE 400 WHITE PLAINS NY 10605 990 2013-01-01 200738248 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT % MARIANNE VENTRICE WEST 9144938208 322 CEDARWOOD HALL Suite VALHALLA NY 10595 MARIANNE VENTRICE CHIEF FINANCIAL OFFICER 9144938208 2014-09-18 true BERNADETTE SCHOPFER 9146449200 2013 2015-11-30 17:44:51Z ANSLEY BACON PH D 322 CEDARWOOD HALL VALHALLA NY 10595 17338511 false X WIHD.ORG X 2004 NY WIHD ADVANCES POLICIES & PRACTICES THAT FOSTER THE SAFETY & DEVELOPMENT OF ALL CHILDREN, STRENGTHEN FAMILIES & COMMUNITIES, & PROMOTE HEALTH & WELL BEING OF PEOPLE WITH DISABILITIES 12 12 228 0 0 1486152 1673466 14724702 15133065 29469 26631 329870 493102 16570193 17326264 0 0 0 0 11431665 12359099 0 0 289561 4638410 4719886 16070075 17078985 500118 247279 7463106 8379049 2408310 2977926 5054796 5401123 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. false false 3853023 4435782 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. 3406958 4091534 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). 2166534 2353583 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. 5054738 4252166 14481253 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 33 0 true 228 true false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false NY X X MARIANNE VENTRICE 9144938208 CEDARWOOD HALL ROOM 322 VALHALLA NY 10595 WALTER FOWLER BOARD MEMBER 2.0 X 0 0 0 WILLIAM FRISHMAN MD SECRETARY 2.0 X X 0 0 0 PAMELA THORNTON BOARD MEMEBER 2.0 X 0 0 0 FERN JUSTER MD BOARD MEMBER 2.0 X 0 0 0 DAVID M C STERN TREASURER 2.0 X X 0 0 0 STEVEN YELLEN BOARD MEMBER 2.0 X X 0 0 0 WILLIAM BAVE VICE-CHAIR 2.0 X 0 0 0 SUSAN KOEHN HABERMANN CHAIR 4.0 X X 0 0 0 TRACI F GARDNER MD BOARD MEMBER 2.0 X 0 0 0 LYLE C ANDERSON BOARD MEMBER 2.0 X 0 0 0 VERA HALPENNY BOARD MEMBER 2.0 X 0 0 0 NANCY TADDIKEN BOARD MEMBER 2.0 X 0 0 0 ANSLEY BACON PHD PRESIDENT/CEO 30.0 X 229549 0 54164 BALDEV SINGH MD MEDICAL DIRECTOR 35.0 X 178934 0 42830 MARIANNE VENTRICE CHIEF FINANCIAL OFFICER 35.0 X 93542 0 45785 DAVID O HARA PHD CHIEF OPERATING OFFICER 35.0 X 181968 0 22985 LORETTA LEAR Nurse Practitioner 35.0 X 119713 0 40479 JENNIFER CANTER ATTENDING PHYSICIAN 35.0 X 157305 0 46522 KIM GEMBECKI Nurse Practitioner 35.0 X 116405 0 39354 ROBERT GRAMBAU PSYCHIATRIST 26.0 X 161040 0 0 HOUSHANG SHAHIM PSYCHIATRIST 32.0 X 156309 0 12744 1394765 0 304863 15 false true false WESTCHESTER COUNTY HEALTHCARE CORP 95 GRASSLANDS RD VALHALLA NY 10595 MEDICAL SERVICE 173679 L ANTRON INC 2 FIELD PLACE CORTLAND MANOR NY 10567 NETWORK SERVICES 292524 M GROUP CONSULTING LLC 222 BLOOMINGDALE ROAD SUITE 400 WHITE PLAINS NY 10605 ACCOUNTING SERVICES 222135 NEW YORK MEDICAL COLLEGE PAYROLL SERVICE 275869 CURE MD INC 55 BROAD ST 9TH FLOOR NEW YORK NY 10004 BILLING FEE&SOFTWARE 250057 5 70139 1466383 136944 5056 1673466 SERVICE REVENUE 624100 6328487 6328487 CONTRACTED SERVICE 624100 8804578 8804578 15133065 26631 26631 0 0 28116 28116 0 28116 28116 0 70139 12247 -12247 -12247 0 0 OTHER INCOME 900099 477233 477233 477233 17326264 15610298 42500 0 0 0 0 856104 325856 530248 0 0 9266818 8569049 551830 145939 417826 376284 32382 9160 1080055 978926 83883 17246 738296 658497 68500 11299 0 23660 6753 16907 0 267990 0 267990 0 0 0 0 50200 33934 16266 0 0 117327 84229 26593 6505 292524 266372 26083 69 0 1643012 1528672 99116 15224 97923 84494 13422 7 0 0 1030 1030 0 0 0 218392 103515 114687 190 231976 218463 13513 0 CONTRACT SERVICES 430893 352289 6196 72408 ADMIN SERVICE FEE 275868 237934 33266 4668 MEDICAL BILLING SERVICES 250467 0 250467 0 HEARING AIDS 177278 177278 0 0 641346 477678 156822 6846 17078985 14481253 2308171 289561 1947995 1905543 0 0 935985 953571 2365279 2623012 0 0 0 0 77157 691127 0 0 100515 112470 3154950 2488439 729845 666511 1301530 1426815 0 0 0 0 0 0 4800 0 7463106 8379049 208706 255934 0 0 271970 679693 0 0 0 0 0 0 0 25197 1063379 1063379 864255 953723 2408310 2977926 X 4991747 5361005 63049 40118 0 0 5054796 5401123 7463106 8379049 247279 99048 X false true X true true true X false false false 1434191 1830627 1732927 1486152 1673466 8157363 0 0 1434191 1830627 1732927 1486152 1673466 8157363 0 8157363 29442 28988 68450 61879 54747 243506 0 0 0 20413 301754 477233 799400 9200269 72987176 0.88664 0.93701 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338144 133996 204148 2602313 2139950 462363 214493 214493 666511 0 GOVERNMENT GRANT ADVANCES 225290 ACCRUED PAYROLL&COMPENSATED ABSENCE 728433 953723 X 17437559 99048 12247 111295 17326264 17326264 17091232 12247 12247 17078985 17078985 FIN 48 FOOTNOTE 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. PART XI, LINE 2D, PART XII, LINE 2D THESE AMOUNTS REPRESENT DIRECT EVENT EXPENSES. THE FINANCIAL STATEMENTS REFLECT THESE AS FUNCTIONAL DIRECT EXPENSES; HOWEVER, THE FORM 990 REFLECTS THESE EXPENSES AS A REDUCTION OF EVENT INCOME IN PART VIII, LINE 8B. ASK EVENT 70139 70139 12247 0 70139 70139 12247 12247 -12247 X X X false false false false false false false false false ANSLEY BACON PHD PRESIDENT/CEO 229549 0 0 0 0 0 29966 0 24198 0 283713 0 0 0 BALDEV SINGH MD MEDICAL DIRECTOR 178934 0 0 0 0 0 22068 0 20762 0 221764 0 0 0 DAVID O HARA PHD CHIEF OPERATING OFFICER 181968 0 0 0 0 0 21623 0 1362 0 204953 0 0 0 LORETTA LEAR Nurse Practitioner 119713 0 0 0 0 0 9114 0 31365 0 160192 0 0 0 JENNIFER CANTER ATTENDING PHYSICIAN 157305 0 0 0 0 0 15340 0 31182 0 203827 0 0 0 KIM GEMBECKI Nurse Practitioner 116405 0 0 0 0 0 8412 0 30942 0 155759 0 0 0 ROBERT GRAMBAU PSYCHIATRIST 161040 0 0 0 0 0 0 0 0 0 161040 0 0 0 HOUSHANG SHAHIM PSYCHIATRIST 156309 0 0 0 0 0 12589 0 155 0 169053 0 0 0 PART VI, SECTION B, LINE 11B 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. PART VI, SECTION B, #12C 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. PART VI, SECTION B, #15A, B 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. PART VI, SECTION C, #19 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. PART VI, SECTION A, #2 ANSLEY BACON & DAVID O'HARA - FAMILY RELATIONSHIP PART VI, SECTION C, #18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE AND THE FORM 1023 IS AVAILABLE UPON REQUEST.