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WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT (EIN 20-0738248)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-11
IRS object ID
201142239349301709
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-11T11:05:37-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAIER MARKEY & JUSTIC LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1222 BLOOMINGDALE ROAD STE 400AddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code10605ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200738248EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone9144938208Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 CEDARWOOD HALLAddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARIANNE VENTRICEName
TitleCFOTitle
Phone9144938150Phone
Date Signed2011-08-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBERNADETTE H SCHOPFERName
Phone9146449200Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANSLEY BACON PH DNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1322 CEDARWOOD HALLAddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16603339GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWIHD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionWIHD 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 DISABILITIESActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees227TotalNbrEmployees
Total Gross UBI-3128TotalGrossUBI
Contributions Grants Prior Year1434191ContributionsGrantsPriorYear
Contributions Grants Current Year1830627ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14189305ProgramServiceRevenuePriorYear
Program Service Revenue CY14743724ProgramServiceRevenueCY
Investment Income Prior Year86InvestmentIncomePriorYear
Investment Income Current Year482InvestmentIncomeCurrentYear
Other Revenue Prior Year26450OtherRevenuePriorYear
Other Revenue Current Year25378OtherRevenueCurrentYear
Total Revenue Prior Year15650032TotalRevenuePriorYear
Total Revenue Current Year16600211TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9881126SalariesEtcPriorYear
Salaries Etc Current Year11243790SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year166315TotalFundrsngExpCurrentYear
Other Expense Prior Year5092063OtherExpensePriorYear
Other Expenses Current Year4789733OtherExpensesCurrentYear
Total Expenses Prior Year14973189TotalExpensesPriorYear
Total Expenses Current Year16033523TotalExpensesCurrentYear
Revenues Less Expenses Prior Year676843RevenuesLessExpensesPriorYear
Revenues Less Expenses CY566688RevenuesLessExpensesCY
Total Assets BOY6812629TotalAssetsBOY
Total Assets EOY7989762TotalAssetsEOY
Total Liabilities BOY2424799TotalLiabilitiesBOY
Total Liabilities EOY3035244TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4387830NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4954518NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWESTCHESTER 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Activity Code624100ActivityCode
Expense6011760Expense
Revenue5778105Revenue
DescriptionWIHD 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Activity Code624100ActivityCode
Expense7498610Expense
Revenue8965619Revenue
DescriptionWIHD 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense13510370TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees227NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARIANNE VENTRICENamePerson
Telephone Number9144938208TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1CEDARWOOD HALL ROOM 322AddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
WALTER FOWLER
BOARD MEMBER2.0X000
WILLIAM FRISHMAN MD
SECRETARY2.0X000X
KENNETH KIRSHENBAUM
TREASURER3.0X000X
FERN JUSTER MD
VICE CHAIR3.0X000X
DAVID M C STERN
CHAIR4.0X000X
STEVEN YELLEN
BOARD MEMBER2.0X000
WILLIAM BAVE
BOARD MEMBER2.0X000
SUSAN KOEHN HABERMANN
BOARD MEMBER2.0X000
NANCY TRAVERS
BOARD MEMBER2.0X000
ANSLEY BACON
PRESIDENT/CEO35.0242422032371X
BALDEV SINGH MD
MEDICAL DIRECTOR35.0174088032173X
MARIANNE VENTRICE
CHIEF FINANCIAL OFFICER35.0102588021571X
DAVID O HARA PHD
CHIEF OPERATING OFFICER35.0171219034691X
CYNTHIA E BROWN
DOCTOR35.0145511017123X
JENNIFER CANTER
ATTENDING PHYSICIAN35.0156295026987X
ROBERT F GRAMBAU
PSYCHIATRIST22.013884000X
PATRICIA SEAGRIFF CURTIN
DENTIST35.0130566011356X
HOUSHANG SHAHIM
PSYCHIATRIST31.0147247011877X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1408776TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation188149TotalOtherCompensation
Number Individuals GT100 K14NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WESTCHESTER COUNTY HEALTHCARE CORP
95 GRASSLANDS RDVALHALLANY10595MEDICAL SERVICE162042
L ANTRON INC
2 FIELD PLACECORTLAND MANORNY10567NETWORK SERVICES269932
M GROUP CONSULTING LLC
222 BLOOMINGDALE ROAD SUITE 400WHITE PLAINSNY10605ACCOUNTING SERVICES199264
NEW YORK MEDICAL COLLEGE
PAYROLL SERVICE267894
CURE MD INC
55 BROAD ST 9TH FLOORNEW YORKNY10004BILLING FEE&SOFTWARE199124
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Fundraising Events133860FundraisingEvents
Government Grants1623617GovernmentGrants
All Other Contributions73150AllOtherContributions
Total Contributions1830627TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SERVICE REVENUE62410057781055778105
CONTRACTED SERVICE62410089656198965619
FieldValueIRS element (for citing)
Total Program Service Revenue14743724TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column482TotalRevenueColumn
Exclusion$482ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real28506Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real28506Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column28506TotalRevenueColumn
Exclusion$28,506ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events133860CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses3128FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-3128TotalRevenueColumn
Unrelated Business Revenue-3128UnrelatedBusinessRevenue

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16600211TotalRevenueColumn
Related Or Exempt Function Income14743724RelatedOrExemptFunctionIncome
Unrelated Business Revenue-3128UnrelatedBusinessRevenue
Exclusion$28,988ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total753910Total
Program Services306625ProgramServices
Management And General447285ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8572863Total
Program Services7930061ProgramServices
Management And General584723ManagementAndGeneral
Fundraising58079Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total367266Total
Program Services330788ProgramServices
Management And General33373ManagementAndGeneral
Fundraising3105Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total852738Total
Program Services787766ProgramServices
Management And General59166ManagementAndGeneral
Fundraising5806Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total697013Total
Program Services633810ProgramServices
Management And General58750ManagementAndGeneral
Fundraising4453Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total21372Total
Management And General21372ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total243629Total
Management And General243629ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total97724Total
Program Services30464ProgramServices
Management And General63830ManagementAndGeneral
Fundraising3430Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total131574Total
Program Services103019ProgramServices
Management And General19244ManagementAndGeneral
Fundraising9311Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total274732Total
Program Services246708ProgramServices
Management And General24468ManagementAndGeneral
Fundraising3556Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1643012Total
Program Services1531268ProgramServices
Management And General99892ManagementAndGeneral
Fundraising11852Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total89552Total
Program Services78504ProgramServices
Management And General2715ManagementAndGeneral
Fundraising8333Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total181Total
Program Services181ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total444785Total
Program Services186682ProgramServices
Management And General249719ManagementAndGeneral
Fundraising8384Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total223665Total
Program Services208516ProgramServices
Management And General15149ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRACT SERVICES277296225629426988969
ADMIN SERVICE FEE267894253748123271819
MEDICAL BILLING SERVICES23699602369960
HEARING AIDS20396720396700
MEDICAL SUPPLIES11896111896100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total514393Total
Program Services333673ProgramServices
Management And General141502ManagementAndGeneral
Fundraising39218Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total16033523Total
Program Services13510370ProgramServices
Management And General2356838ManagementAndGeneral
Fundraising166315Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2756375BOY
EOY3694649EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY645006BOY
EOY833241EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1999246BOY
EOY2341756EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY256659BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY106649BOY
EOY103709EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2673243LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1669307LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1035662BOY
EOY1003936EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY13032BOY
EOY12471EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6812629BOY
EOY7989762EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY182635BOY
EOY333678EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY386194BOY
EOY242289EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY1069225BOY
EOY1554058EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY786745BOY
EOY905219EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2424799BOY
EOY3035244EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4266956BOY
EOY4783141EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY120874BOY
EOY171377EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4387830BOY
EOY4954518EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6812629BOY
EOY7989762EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses566688ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2080288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3096148CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1726753CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1434191CurrentTaxYearMinus1Year
Current Tax Year1830627CurrentTaxYear
Total10168007Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2080288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3096148CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1726753CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1434191CurrentTaxYearMinus1Year
Current Tax Year1830627CurrentTaxYear
Total10168007Total
FieldValueIRS element (for citing)
Public Support Total17010168007PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38609CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41043CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29442CurrentTaxYearMinus1Year
Current Tax Year28988CurrentTaxYear
Total163392Total
FieldValueIRS element (for citing)
Total Support10331399TotalSupport
Gross Receipts From Admissions Etc64532404GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98418PublicSupportPertcentage170
Public Support Pertcent Prior Year0.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis242644InvestmentCostOrOtherBasis
Depreciation58997Depreciation
Book Value183647BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2329406InvestmentCostOrOtherBasis
Depreciation1552174Depreciation
Book Value777232BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis101193InvestmentCostOrOtherBasis
Depreciation58136Depreciation
Book Value43057BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1003936TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
GOVERNMENT GRANT ADVANCES$225,290
PAYROLL & COMPENSATED ABSENCES$679,929
AUTO LOANS PAYABLE$0
FieldValueIRS element (for citing)
Total Of Amounts905219TotalOfAmounts
Total Revenue16600211TotalRevenue
Total Expenses16033523TotalExpenses
Excess Or Deficit For Year566688ExcessOrDeficitForYear
Excess Or Deficit Per FS566688ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt16603339TotRevenueEtcAuditedFinclStmt
Revenue Subtotal16603339RevenueSubtotal
Other Revenues Not Included-3128OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-3128RevenueNotRptdOnFinStmt
Total Revenue Per Form99016600211TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt16036651TotExpensesEtcAuditedFinclStmt
Other Expenses Included3128OtherExpensesIncluded
Expenses Not Rptd F9903128ExpensesNotRptdF990
Expenses Subtotal16033523ExpensesSubtotal
Total Expenses Per Form99016033523TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION ITEMSPART XII, LINE 4A, PART XIII, LINE 2DTHESE 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 FOOTNOTEFIN 48 FOOTNOTEUNDER ASC NO. 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, GUIDANCE IS PROVIDED FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. ASC NO. 740-10 REQUIRES 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 BY THE ORGANIZATION 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.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ASK EVENTNameOfEvent1
Gross Receipts Event1133860GrossReceiptsEvent1
Charitable Contributions Event1133860CharitableContributionsEvent1
Rent Facility Costs Event11163RentFacilityCostsEvent1
Other Direct Expenses Event11965OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total133860GrossReceiptsTotal
Charitable Contributions Total133860CharitableContributionsTotal
Rent Facility Costs Total Events1163RentFacilityCostsTotalEvents
Other Direct Expenses Total Events1965OtherDirectExpensesTotalEvents
Direct Expense Summary Events3128DirectExpenseSummaryEvents
Net Income Summary-3128NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgs
ANSLEY BACON
24242203102313482747930
BALDEV SINGH MD
174088020773114002062610
DAVID O HARA PHD
171219020343143482059100
CYNTHIA E BROWN
14551101120059231626340
JENNIFER CANTER
156295012668143191832820
HOUSHANG SHAHIM
14724701187701591240

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVIEW OF FORM 990PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
POLICY TO MONITOR & ENFORCE WRITTEN CONFLICT OF INTEREST POLICYPART VI, SECTION B, #12CWRITTEN DISCLOSURE SIGNED BY BOARD MEMBERS AND DISCUSSIONS AT BOARD MEETINGS.
POLICY TO DETERMINE COMPENSATIONPART VI, SECTION B, #15A, BINDEPENDENT CONSULTANT HIRED BY THE BOARD TO PROVIDE COMPARABLE DATA AND ANALYSIS. PRESENTATION BY THE CONSULTANT TO THE BOARD, THEN THE BOARD MET, DISCUSSED AND DECIDED ON A COMPENSATION PLAN FOR THE CEO
INFORMATION AVAILABLE TO PUBLICPART VI, SECTION C, #19FINANCIAL DATA IS DISCLOSED IN THE ANNUAL REPORT. THE ANNUAL REPORT ALSO NOTES THAT FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. INFORMATION ABOUT BOARD MEMBERS AND BOARD ACTIVITIES ARE DISCLOSED ON THE WEB SITE AND IN THE ANNUAL REPORT. GOVERING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT DIRECTLY AVAILABLE TO THE PUBLIC.
FAMILY RELATIONSHIPPART VI, SECTION A, #2ANSLEY BACON & DAVID O'HARA FAMILY RELATIONSHIP