2012-07-27T12:43:05-05:00 2011-12-31 MAIER MARKEY & JUSTIC LLP 222 BLOOMINGDALE ROAD STE 400 WHITE PLAINS NY 10605 990 2011-01-01 200738248 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT % MARIANNE VENTRICE WEST 9144938208 322 CEDARWOOD HALL VALHALLA NY 10595 MARIANNE VENTRICE 2012-07-25 true 9146449200 2011 2016-02-24 21:20:13Z ANSLEY BACON PH D 322 CEDARWOOD HALL VALHALLA NY 10595 16018170 false X WIHD.ORG X 2004 NY WIHD ADVANCES POLICIES & PRACTICES THAT FOSTER THE HEALTHY DEVELOPMENT & ENSURE THE SAFETY OF ALL CHILDREN, STRENGTHEN FAMILIES & COMMUNITIES &PROMOTE HEALTH &WELL-BEING AMONG PEOPLE OF ALL AGES WITH DISABILITIES 9 9 271 0 1830627 1732927 14743724 14196380 482 40334 25378 45827 16600211 16015468 0 0 0 0 11243790 11469873 0 0 197088 4789733 4927980 16033523 16397853 566688 -382385 7989762 6951816 3035244 2433753 4954518 4518063 X WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT ("WIHD") ADVANCES POLICIES AND PRACTICES THAT FOSTER THE HEALTHY DEVELOPMENT AND ENSURE THE SAFETY OF ALL CHILDREN, STRENGTHEN FAMILIES AND COMMUNITIES, AND PROMOTE HEALTH AND WELL-BEING AMONG PEOPLE OF ALL AGES WITH DISABILITIES AND SPECIAL HEALTH CARE NEEDS. false false 624100 6396523 5692833 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 include primary and specialty health care (including adult neurology, cardiology, ENT, podiatry, gynecology, endocrinology, pulmonology, ophthalmology, genetic metabolic), as well as behavioral health, dental, rehabilitation and speech/ language, audiology, nutrition and social work services. 624100 7499617 8503547 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. Other community programs include a lower Hudson Valley Special Education Parent Center, an Early Childhood Direction Center, service coordination for families participating in the early intervention system, a Regional Autism Center, an Applied Behavioral Analysis program and an adaptive equipment and evaluation program. These are designed to provide information, referral and training services to families and professionals to ensure that families of children with special needs receive appropriate early intervention, preschool and school-age services as well as access to necessary assistive technologies designed to support developmental and educational goals. 13896140 true true false true 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 false true 34 0 true 271 true false false false false false false false false false false X 9 9 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 2.0 X WILLIAM FRISHMAN MD 2.0 X X PAMELA THORNTON 2.0 X FERN JUSTER MD 2.0 X DAVID M C STERN 2.0 X X STEVEN YELLEN 2.0 X X WILLIAM BAVE 2.0 X SUSAN KOEHN HABERMANN 4.0 X X TRACI F GARDNER MD 2.0 X ANSLEY BACON 25.0 X 183266 0 33436 BALDEV SINGH MD 35.0 X 178505 0 33752 MARIANNE VENTRICE 35.0 X 105654 0 26212 DAVID O HARA PHD 35.0 X 176336 0 22451 CYNTHIA E BROWN 35.0 X 164077 0 20719 JENNIFER CANTER 35.0 X 160966 0 31980 ROBERT F GRAMBAU 22.0 X 138840 0 0 PATRICIA SEAGRIFF CURTIN 35.0 X 134468 0 11964 HOUSHANG SHAHIM 31.0 X 154170 0 12852 1396282 0 193366 13 false true false WESTCHESTER COUNTY HEALTHCARE CORP 95 GRASSLANDS RD VALHALLA NY 10595 MEDICAL SERVICE 228957 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 221185 NEW YORK MEDICAL COLLEGE PAYROLL SERVICE 287668 CURE MD INC 55 BROAD ST 9TH FLOOR NEW YORK NY 10004 BILLING FEE&SOFTWARE 242528 6 129618 1567760 35549 1732927 SERVICE REVENUE 624100 5692833 5692833 CONTRACTED SERVICE 624100 8503547 8503547 14196380 40334 40334 0 0 28116 28116 28116 28116 0 129618 2702 -2702 -2702 0 0 OTHER INCOME 900099 20413 20413 20413 16015468 14216793 65748 0 0 0 0 763759 272658 491101 0 0 8592685 8001443 516147 75095 388102 355194 28367 4541 1045136 964655 69504 10977 680191 612757 61636 5798 0 24087 0 24087 0 259670 0 259670 0 0 0 0 95610 28709 66901 0 0 163596 121767 27018 14811 292524 267068 25416 40 0 1643012 1529793 98143 15076 99383 86524 4673 8186 0 0 498 0 498 0 0 323091 114506 201853 6732 242963 227910 15053 0 CONTRACT SERVICES 303734 279402 3984 20348 ADMIN SERVICE FEE 253340 225090 25794 2456 MEDICAL BILLING SERVICES 225439 0 225439 0 BAD DEBT 218805 208645 0 10160 782228 600019 159341 22868 16397853 13896140 2304625 197088 3694649 1456187 0 0 833241 1054169 2341756 2225656 0 0 0 0 0 0 0 0 103709 105708 2865439 1992398 1003936 873041 12471 1235455 0 0 0 0 0 0 0 1600 7989762 6951816 333678 198404 0 0 242289 276084 0 0 0 0 0 0 0 0 1554058 1047179 905219 912086 3035244 2433753 X 4783141 4384623 171377 133440 0 0 4954518 4518063 7989762 6951816 X -382385 -54070 X false true true X true true X false false false 3096148 1726753 1434191 1830627 1732927 9820646 3096148 1726753 1434191 1830627 1732927 9820646 9820646 38609 41043 29442 28988 68450 206532 20413 20413 10047591 69126813 0.97741 0.98418 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52700 52700 16345153 16397853 969893 242473 969893 969893 1454840 52700 52700 242473 242473 363710 300658 84091 216567 2564781 1908307 656474 873041 0 GOVERNMENT GRANT ADVANCES 225290 PAYROLL & COMPENSATED ABSENCES 686796 912086 16015468 16397853 -382385 -54070 -54070 -436455 15964100 -54070 2702 -51368 16015468 16015468 16400555 2702 2702 16397853 16397853 RECONCILIATION ITEMS PART XII, LINE 4A, PART XIII, LINE 2D THESE AMOUNTS REPRESENT DIRECT FUNDRAISING EXPENSES. THE FINANCIAL STATEMENTS REFLECT THESE AS FUNCTIONAL DIRECT FUNDRAISING EXPENSES HOWEVER, THE FORM 990 REFLECTS THESE EXPENSES AS A REDUCTION OF FUNDRAISING INCOME IN PART VIII, LINE 8B. FIN 48 FOOTNOTE 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, OR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES. ASK EVENT 129618 129618 2602 100 0 129618 129618 2602 100 2702 -2702 X X X false false false false false false false false false ANSLEY BACON 183266 0 20262 13174 216702 0 BALDEV SINGH MD 178505 0 21475 12277 212257 0 DAVID O HARA PHD 176336 0 21110 1341 198787 0 CYNTHIA E BROWN 164077 0 13602 7117 184796 0 JENNIFER CANTER 160966 0 13294 18686 192946 0 HOUSHANG SHAHIM 154170 0 12721 131 167022 0 REVIEW OF FORM 990 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. POLICY TO MONITOR & ENFORCE WRITTEN CONFLICT OF INTEREST POLICY PART VI, SECTION B, #12C WRITTEN DISCLOSURE SIGNED BY BOARD MEMBERS AND DISCUSSIONS AT BOARD MEETINGS. POLICY TO DETERMINE COMPENSATION PART VI, SECTION B, #15A, B INDEPENDENT CONSULTANT HIRED BY THE BOARD TO PROVIDE COMPARABLE DATA AND ANALYSIS. FOLLOWING A PRESENTATION BY THE CONSULTANT TO THE BOARD, THE BOARD MET, DISCUSSED AND DECIDED ON A COMPENSATION PLAN FOR THE CEO. INFORMATION AVAILABLE TO PUBLIC 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. FAMILY RELATIONSHIP PART VI, SECTION A, #2 ANSLEY BACON & DAVID O'HARA FAMILY RELATIONSHIP OTHER CHANGES IN NET ASSET FORM 990, PART XI, LINE 5 UNREALIZED LOSSES ON INVESTMENTS WAS $54,070 FOR THE YEAR ENDED DECEMBER 31, 2011.