FAMILY SERVICES OF WESTCHESTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICES OF WESTCHESTER INC (EIN 13-1773419)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-04
IRS object ID: 202601249349301000
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-04T05:21:47-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	333709623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 SYLVAN WAY	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070543801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131773419	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY SERVICES OF WESTCHESTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	9149372320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	560 WHITE PLAINS ROAD SUITE 200	AddressLine1Txt
City	TARRYTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10591	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA COPELAND	PersonNm
Person Title	BOARD CHAIRPERSON	PersonTitleTxt
Phone	9149372320	PhoneNum
Signature	2026-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	9732283500	PhoneNum
Preparation	2026-04-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA COPELAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	560 WHITE PLAINS ROAD SUITE 200	AddressLine1Txt
City	TARRYTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10591	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,809,272	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FSW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FAMILY SERVICES OF WESTCHESTER OFFERS A BROAD RANGE OF SOCIAL AND MENTAL HEALTH SERVICES TO STRENGTHEN AND SUPPORT FAMILIES, CHILDREN AND INDIVIDUALS AT EVERY STAGES OF THE LIFE CYCLE FROM INFANCY TO ADULTHOOD.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	585	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,046,635	PYContributionsGrantsAmt
CY Contributions Grants	$23,294,653	CYContributionsGrantsAmt
PY Program Service Revenue	$13,574,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,444,953	CYProgramServiceRevenueAmt
PY Investment Income	$8,437	PYInvestmentIncomeAmt
CY Investment Income	$46,280	CYInvestmentIncomeAmt
PY Other Revenue	$75,801	PYOtherRevenueAmt
CY Other Revenue	$10,656	CYOtherRevenueAmt
PY Total Revenue	$36,705,700	PYTotalRevenueAmt
CY Total Revenue	$36,796,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,062,619	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,371,836	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,733	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,850,421	PYOtherExpensesAmt
CY Other Expenses	$13,237,607	CYOtherExpensesAmt
PY Total Expenses	$36,913,040	PYTotalExpensesAmt
CY Total Expenses	$38,609,443	CYTotalExpensesAmt
PY Revenues Less Expenses	-$207,340	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,812,901	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,679,035	TotalAssetsBOYAmt
Total Assets EOY	$21,584,094	TotalAssetsEOYAmt
Total Liabilities BOY	$14,718,402	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,422,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,960,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,161,983	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FAMILY SERVICES OF WESTCHESTER OFFERS A BROAD RANGE OF SOCIAL AND MENTAL HEALTH SERVICES TO STRENGTHEN AND SUPPORT FAMILIES, CHILDREN AND INDIVIDUALS AT EVERY STAGES OF THE LIFE CYCLE FROM INFANCY TO ADULTHOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,583,583	ExpenseAmt
Revenue	$1,862,540	RevenueAmt
Desc	YOUTH SERVICES: FSW'S YOUTH SERVICES EMPHASIZE PREVENTION AS THEY STRATEGICALLY PROMOTE POSITIVE YOUTH DEVELOPMENT BY REDUCING RISK FACTORS AND HELPING YOUTH ESTABLISH AND STRENGTHEN THE PROTECTIVE FACTORS. EXAMPLES OF FSW'S PROTECTIVE YOUTH SERVICES INCLUDE: WESTCHESTER COUNTY YOUTH COUNCILS RESPITE AND CAMP SUCCESS ADOPTION AND CHILDREN'S SERVICES, THERAPEUTIC FOSTER CARE AND YOUTH FORUM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,433,792	ExpenseAmt
Revenue	$9,403,740	RevenueAmt
Desc	FAMILY MENTAL HEALTH FSW'S OMH LICENSED MENTAL HEALTH CLINICS ARE LOCATED WITHIN OUR SEVEN FAMILY CENTERS IN YONKERS, MOUNT VERNON, PELHAM, WHITE PLAINS, HASTINGS ON HUDSON, SLEEPY HOLLOW, AND PORT CHESTER, AS WELL AS AT SATELLITE CLINICS LOCATED WITHIN SCHOOLS AROUND WESTCHESTER COUNTY. IN ADDITION TO THESE LICENSED CLINICAL SERVICES, RELATED SUPPORT SERVICES ARE OFFERED THROUGH A SPECTRUM OF MORE THAN 20 PROGRAMS THAT HELP FAMILIES AND INDIVIDUALS OVERCOME CHALLENGES AND MAKE HEALTHIER LIFE DECISIONS. FOR EXAMPLE: FAMILY STRENGTHENING EARLY STEP FORWARD FAMILY PRESERVATION AND GERIATRIC MENTAL HEALTH SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,029,580	ExpenseAmt
Revenue	$2,170,074	RevenueAmt
Desc	FSW'S EDUCATION PROGRAMS ARE COMPRISED OF EARLY HEAD START, HEAD START, HEAD START, PRIME TIME AND UNIVERSAL PRE-KINDERGARTEN. EARLY HEAD START IS A FEDERAL PROGRAM WHICH SERVES PREGNANT WOMEN, INFANTS AND TODDLERS USING EITHER A HOME-BASED OR A CENTER-BASED DELIVERY MODEL. EARLY HEAD START IS DESIGNED TO SUPPORT PARENTS IN THEIR ROLES AS THE PRIMARY INFLUENCES ON THE EDUCATION AND DEVELOPMENT OF THEIR CHILDREN.HEAD START IS A FEDERALLY FUNDED PROGRAM FOR PRESCHOOLERS FROM LOW-INCOME FAMILIES, INTENDED TO FOSTER YOUNG CHILDREN'S DEVELOPMENT AND WELL-BEING. HEAD START IS DESIGNED TO SUPPORT PARENTS IN THEIR ROLES AS THE PRIMARY INFLUENCES ON THE EDUCATION AND DEVELOPMENT OF THEIR CHILDREN. WITHIN HEAD START, FOUR-YEAR-OLDS CAN BE ENROLLED IN THE UNIVERSAL PRE-KINDERGARTEN PROGRAM, A COLLABORATION BETWEEN FSW AND THE WHITE PLAINS CITY SCHOOL DISTRICT.PRIME TIME IS A SPECIAL EDUCATION PROGRAM THAT OFFERS DIAGNOSTIC, REMEDIAL, AND PREVENTIVE SERVICES TO PRESCHOOL CHILDREN WITH DEVELOPMENTAL AND/OR LEARNING DISABILITIES. A VARIETY OF CLASSROOM MODELS PROVIDE THE LEAST RESTRICTIVE ENVIRONMENT FOR EACH CHILD BASED ON HIS OR HER INDIVIDUAL EDUCATION PLAN. SERVICES INCLUDE SPEECH, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND PSYCHOLOGICAL AND EDUCATIONAL SERVICES AND EVALUATIONS BY LICENSED PROFESSIONALS. BILINGUAL EVALUATIONS ARE ALSO OFFERED.UNIVERSAL PRE-KINDERGARTEN (UPK) IS A NEW YORK STATE DEPARTMENT OF EDUCATION PROGRAM FUNDED TO SERVE FOUR-YEAR-OLD PRESCHOOLERS RESIDING IN THE CITY OF WHITE PLAINS WHO ARE ENTITLED TO ATTEND THE WHITE PLAINS CITY SCHOOL DISTRICT WHEN THEY ARE OF KINDERGARTEN AGE. UNIVERSAL PRE-KINDERGARTEN IS A COMPREHENSIVE EARLY CHILDHOOD PROGRAM FOR CHILDREN AND THEIR FAMILIES THAT FOSTERS THE DEVELOPMENT AND WELL-BEING OF CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,177,339	ExpenseAmt
Revenue	$19,255	RevenueAmt
Desc	"FSW'S EDUCATION PROGRAMS ARE COMPRISED OF EARLY HEAD START, HEAD START, HEAD START, PRIME TIME AND UNIVERSAL PRE-KINDERGARTEN.EARLY HEAD START IS A FEDERAL PROGRAM WHICH SERVES PREGNANT WOMEN, INFANTS AND TODDLERS USING EITHER A HOME-BASED OR A CENTER-BASED DELIVERY MODEL. EARLY HEAD START IS DESIGNED TO SUPPORT PARENTS IN THEIR ROLES AS THE PRIMARY INFLUENCES ON THE EDUCATION AND DEVELOPMENT OF THEIR CHILDREN.HEAD START IS A FEDERALLY FUNDED PROGRAM FOR PRESCHOOLERS FROM LOW-INCOME FAMILIES, INTENDED TO FOSTER YOUNG CHILDREN'S DEVELOPMENT AND WELL-BEING. HEAD START IS DESIGNED TO SUPPORT PARENTS IN THEIR ROLES AS THE PRIMARY INFLUENCES ON THE EDUCATION AND DEVELOPMENT OF THEIR CHILDREN. WITHIN HEAD START, FOUR-YEAR-OLDS CAN BE ENROLLED IN THE UNIVERSAL PRE-KINDERGARTEN PROGRAM, A COLLABORATION BETWEEN FSW AND THE WHITE PLAINS CITY SCHOOL DISTRICT.PRIME TIME IS A SPECIAL EDUCATION PROGRAM THAT OFFERS DIAGNOSTIC, REMEDIAL, AND PREVENTIVE SERVICES TO PRESCHOOL CHILDREN WITH DEVELOPMENTAL AND/OR LEARNING DISABILITIES. A VARIETY OF CLASSROOM MODELS PROVIDE THE LEAST RESTRICTIVE ENVIRONMENT FOR EACH CHILD BASED ON HIS OR HER INDIVIDUAL EDUCATION PLAN. SERVICES INCLUDE SPEECH, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND PSYCHOLOGICAL AND EDUCATIONAL SERVICES AND EVALUATIONS BY LICENSED PROFESSIONALS. BILINGUAL EVALUATIONS ARE ALSO OFFERED.UNIVERSAL PRE-KINDERGARTEN (UPK) IS A NEW YORK STATE DEPARTMENT OF EDUCATION PROGRAM FUNDED TO SERVE FOUR-YEAR-OLD PRESCHOOLERS RESIDING IN THE CITY OF WHITE PLAINS WHO ARE ENTITLED TO ATTEND THE WHITE PLAINS CITY SCHOOL DISTRICT WHEN THEY ARE OF KINDERGARTEN AGE. UNIVERSALPRE-KINDERGARTEN IS A COMPREHENSIVE EARLY CHILDHOOD PROGRAM FOR CHILDREN AND THEIR FAMILIES THAT FOSTERS THE DEVELOPMENT AND WELL-BEING OF CHILDREN.SENIOR SERVICES FSW'S HOMECARE PROGRAM PROVIDES SERVICES FROM OUR LIVABLE COMMUNITIES CONNECTIONS, GATEKEEPER AND ELDER ABUSE PREVENTION PROGRAMS. VETERAN'S SERVICES THIS SERVICE AREA INCLUDES OUR VET2VET PEER SUPPORT & SUICIDE PREVENTION PROGRAM. WE HAVE EXPANDED OUR SERVICES TO VETERANS AND FAMILIES FROM ALL AREAS WITHOUT RESTRICTIONS TO SERVICE DATES, DISCHARGE OR DEPENDENCY STATUS WE ADDRESS PROBLEMS THAT ARISE DURING MILITARY SERVICE, COMMUNITY REINTEGRATION, AND OFFER INDIVIDUALIZED STRATEGIES TO ADDRESS THE UNIQUE ISSUES FACED BY THE MILITARY/VETERAN COMMUNITY AND THEIR FAMILY OUR PEER SUPPORT PROGRAM IS BACKED BY OUR CASE MANAGEMENT PROGRAM, AIMED TO ADDRESS THE MOST ESSENTIAL OF HUMAN NEEDS, HOUSING, FOOD STABILITY, EMPLOYMENT, BENEFITS, AND PEER SUPPORT OUR STAFF IS COMPRISED OF FORMER ACTIVE DUTY COMBAT VETERANS AND VETERAN FAMILY MEMBERS WE SERVED OVER 500 VETERANS DURING THE FISCAL YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,177,339	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$19,255	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$34,224,294	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	585	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHEILA SPRINGETTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9149372320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	560 WHITE PLAINS ROAD SUITE 20	AddressLine1Txt
City	TARRYTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10591	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALIDA HODES-GALLIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANA CLARA HERNANDEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BLAKELY LOWRY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUGLAS MCCLINTOCK
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF SMITH
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTEN NAGLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LESLIE CHANG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LINDSAY FARRELL
PRESIDENT/CEO	1.00	Yes (X)	$0	$0	$0	Yes (X)
LISA COPELAND
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARIA REGINA LARA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MELINDA LABOY GANELES
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW LEVINE
SR. CLINICAL DIRECTOR	35.00		$111,113	$0	$4,409		Yes (X)
JOQUENE HALL RAMIREZ
SVP EARLY CHILDHOOD PROGRA	35.00		$134,989	$0	$5,783		Yes (X)
KAREN FINK
VP OF CLINICAL SERVICES	35.00		$148,569	$0	$25,406		Yes (X)
NNACHI MBA
PSYCHIATRIC NURSE PRACTITI	35.00		$120,726	$0	$5,224		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$515,397	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,822	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KASOWITZ BENSON TORRES LLP
PARAMOUNT PLAZA1633 BROADWAY	NEW YORK	NY	10019	LEGAL	$262,668
NELSON R CARDONA
717 FIRST STREET	SECAUCUS	NJ	07094	CLEANING SERVICES	$162,185
DISCOVERY VILLAGE LLC
580 WHITE PLAINS ROAD SUITE 100	TARRYTOWN	NY	10591	PERSONNEL SERVICES	$126,670
ROBERT HALF
12400 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	EMPLOYMENT CONTRACTORS	$120,189
OPEN DOOR FAMILY MEDICAL CENTER INC
165 MAIN STREET	OSSINING	NY	10562	MANAGEMENT SERVICES	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$22,569,065	GovernmentGrantsAmt
All Other Contributions	$725,588	AllOtherContributionsAmt
Total Contributions	$23,294,653	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAMILY MENTAL HEALTH	900099	$9,403,740	$9,403,740
EDUCATION SERVICES	900099	$2,170,074	$2,170,074
YOUTH SERVICES	900099	$1,851,884	$1,851,884
ELDER SERVICES	900099	$19,255	$19,255

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,444,953	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,897	TotalRevenueColumnAmt
Exclusion	$30,897	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,113	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,730	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,383	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,383	TotalRevenueColumnAmt
Exclusion	$15,383	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,656	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,656	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,796,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,455,609	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,280	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,304,654	TotalAmt
Program Services	$20,455,872	ProgramServicesAmt
Management And General	$829,654	ManagementAndGeneralAmt
Fundraising	$19,128	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$411,404	TotalAmt
Program Services	$379,621	ProgramServicesAmt
Management And General	$31,537	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,901,931	TotalAmt
Program Services	$1,754,997	ProgramServicesAmt
Management And General	$145,799	ManagementAndGeneralAmt
Fundraising	$1,135	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,753,847	TotalAmt
Program Services	$1,582,648	ProgramServicesAmt
Management And General	$169,762	ManagementAndGeneralAmt
Fundraising	$1,437	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Management And General	$120,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$241,770	TotalAmt
Program Services	$27,247	ProgramServicesAmt
Management And General	$214,523	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$207,906	TotalAmt
Program Services	$145,156	ProgramServicesAmt
Management And General	$62,630	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,409,534	TotalAmt
Program Services	$3,654,280	ProgramServicesAmt
Management And General	$682,965	ManagementAndGeneralAmt
Fundraising	$72,289	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,077	TotalAmt
Program Services	$12,170	ProgramServicesAmt
Management And General	$3,343	ManagementAndGeneralAmt
Fundraising	$564	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$556,471	TotalAmt
Program Services	$411,424	ProgramServicesAmt
Management And General	$139,429	ManagementAndGeneralAmt
Fundraising	$5,618	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$634,608	TotalAmt
Program Services	$118,045	ProgramServicesAmt
Management And General	$516,503	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,382,421	TotalAmt
Program Services	$2,305,960	ProgramServicesAmt
Management And General	$76,461	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$193,644	TotalAmt
Program Services	$187,011	ProgramServicesAmt
Management And General	$6,620	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$207,807	TotalAmt
Program Services	$205,927	ProgramServicesAmt
Management And General	$1,880	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$340,659	TotalAmt
Program Services	$74,428	ProgramServicesAmt
Management And General	$266,229	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$592,583	TotalAmt
Program Services	$303,557	ProgramServicesAmt
Management And General	$289,026	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$782,274	TotalAmt
Program Services	$681,860	ProgramServicesAmt
Management And General	$99,663	ManagementAndGeneralAmt
Fundraising	$751	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, CLOTHING AND SCHO	$1,062,249	$1,039,002	$23,067	$180
LEGAL SETTMENT	$403,250		$403,250
EQUIPMENT, MAINTENANCE	$338,898	$292,043	$44,665	$2,190
PROG. & SOCIAL SVCS EXP	$292,669	$254,227	$38,442

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$454,787	TotalAmt
Program Services	$338,819	ProgramServicesAmt
Management And General	$115,968	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,609,443	TotalAmt
Program Services	$34,224,294	ProgramServicesAmt
Management And General	$4,281,416	ManagementAndGeneralAmt
Fundraising	$103,733	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,952,184	BOYAmt
EOY	$2,125,897	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$855,660	BOYAmt
EOY	$891,697	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,000	BOYAmt
EOY	$4,219,865	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,675,772	BOYAmt
EOY	$2,316,079	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$182,153	BOYAmt
EOY	$111,155	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,112,326	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,811,126	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,811,442	BOYAmt
EOY	$6,301,200	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$377,501	BOYAmt
EOY	$411,264	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,477,243	BOYAmt
EOY	$4,994,163	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$227,080	BOYAmt
EOY	$212,774	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,679,035	BOYAmt
EOY	$21,584,094	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,186,688	BOYAmt
EOY	$3,311,654	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,012,204	BOYAmt
EOY	$1,980,463	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,852,449	BOYAmt
EOY	$3,738,025	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,667,061	BOYAmt
EOY	$7,391,969	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,718,402	BOYAmt
EOY	$16,422,111	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,632,800	BOYAmt
EOY	$4,834,150	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$327,833	BOYAmt
EOY	$327,833	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,960,633	BOYAmt
EOY	$5,161,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,679,035	BOYAmt
EOY	$21,584,094	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,812,901	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,557	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$24,306	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,823,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,879,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,102,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,046,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,294,653	CurrentTaxYearAmt
Total	$93,147,382	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,823,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,879,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,102,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,046,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,294,653	CurrentTaxYearAmt
Total	$93,147,382	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$93,147,382	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,897	CurrentTaxYearAmt
Total	$59,353	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,656	CurrentTaxYearAmt
Total	$194,909	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$93,401,644	TotalSupportAmt
Gross Receipts Rltd Activities	$68,651,617	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99730	PublicSupportCY170Pct
Public Support PY170	0.99690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 22,689. 2021 AMOUNT: $ 29,686. 2022 AMOUNT: $ 52,033. 2023 AMOUNT: $ 75,801. 2024 AMOUNT: $ 10,656. FUNDRAISING - 2021 AMOUNT: $ 4,044.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,001	BeginningYearBalanceAmt
Other Expenditures	$12,001	OtherExpendituresAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
Contributions	$12,001	ContributionsAmt
End Year Balance	$62,001	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,146,239	OtherCostOrOtherBasisAmt
Book Value	$1,146,239	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,459,995	OtherCostOrOtherBasisAmt
Depreciation	$3,579,758	DepreciationAmt
Book Value	$4,880,237	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,893	OtherCostOrOtherBasisAmt
Depreciation	$63,812	DepreciationAmt
Book Value	$19,081	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,423,199	OtherCostOrOtherBasisAmt
Depreciation	$3,167,556	DepreciationAmt
Book Value	$255,643	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,301,200	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$5,154,837
FINANCING LEASE LIABILITIES	$27,775
DUE TO OPEN DOOR FAMILY MEDICAL CENTER, INC.	$2,209,357

Field	Value	IRS element (for citing)
Total Liability	$7,391,969	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$36,810,793	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,557	NetUnrealizedGainsInvstAmt
Other Revenue	-$24,306	OtherRevenueAmt
Revenue Not Reported	$14,251	RevenueNotReportedAmt
Revenue Subtotal	$36,796,542	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$36,796,542	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$38,609,443	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$38,609,443	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$38,609,443	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FILED PRIOR TO FISCAL YEAR 2022 ARE CLOSED.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN INTEREST RATE SWAP -24,306.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KAREN FINK	PersonNm
Title	VP OF CLINICAL SERVICES	TitleTxt
Base Compensation Filing Org	$147,931	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$638	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,945	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,461	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$173,975	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION OUTSOURCES MANAGEMENT DUTIES TO OPEN DOOR FAMILY MEDICAL CENTER. THE ORGANIZATION PAID $1,670,888 FOR THE SERVICES RENDERED IN FYE 2025.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD MEMBERS FOR REVIEW PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS ARE DISCUSSED AND REVIEWED ANNUALLY AT THE DECEMBER BOARD MEETING CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED BY THE COMPLIANCE OFFICER AND UPDATED BY EACH BOARD MEMBER ON AN ANNUAL BASIS, AND TO EACH NEW BOARD MEMBER WHO JOINS THE ORGANIZATION DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS PARITY STUDIES TO EVALUATE EXECUTIVE COMPENSATION. THE ENTIRE BOARD GOES INTO EXECUTIVE SESSION TO EVALUATE THE CEO AND DETERMINE COMPENSATION. THE CEO CONDUCTS PARITY STUDIES TO EVALUATE OFFICERS AND KEY EMPLOYEES' SALARIES FOR THE EXECUTIVE COMMITTEE. THESE SALARIES, AND THE SALARIES OF THE ENTIRE ORGANIZATION, ARE PRESENTED TO THE BOARD FOR APPROVAL DURING THE BUDGET APPROVAL PROCESS TOWARD YEAR-END. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DELIBERATION AND DECISION IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	FSW'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE (WWW GUIDESTAR ORG) AND IS AVAILABLE UP ON REQUEST FINANCIAL INFORMATION IS ALSO AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES AND SERVICES: PROGRAM SERVICE EXPENSES 3,654,280. MANAGEMENT AND GENERAL EXPENSES 682,965. FUNDRAISING EXPENSES 72,289. TOTAL EXPENSES 4,409,534.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST RATE SWAP -24,306. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST