Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-1882114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$6,098,599
Down $72,307 (-1.2%) from 2018
Net Assets
Up$1,209,182
Up $501,539 (+71%) from 2018
Liabilities
Down$4,889,417
Down $573,846 (-11%) from 2018
Revenue
Down$6,676,444
Down $67,631 (-1.0%) from 2018
Expenses
Down$6,499,235
Down $277,531 (-4.1%) from 2018
Net Income
Up$177,209
Up $209,900 (+642%) from 2018
The westchester library system coordinates the efforts of a cooperative of the 38 public libraries serving westchester county. Its purpose is to provide cost-effective centralized services that reflect economies of scale or specialized expertise which is not available through the individual member libraries.
To enhance the quality of public library service in westchester county through services provided to its member libraries and the county's residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,603,276 | $2,616,124 | ▲ $12,848 |
| Investments in Publicly Traded Securities | $1,005,032 | $1,026,202 | ▲ $21,170 |
| Savings and Temporary Cash Investments | $875,805 | $880,544 | ▲ $4,739 |
| Land, Buildings, and Equipment, Net | $749,485 | $658,979 | ▼ $90,506 |
| Prepaid Expenses and Deferred Charges | $589,109 | $463,318 | ▼ $125,791 |
| Pledges and Grants Receivable | $252,175 | $280,438 | ▲ $28,263 |
| Accounts Receivable | $30,329 | $135,785 | ▲ $105,456 |
| Inventories for Sale or Use | $57,695 | $31,209 | ▼ $26,486 |
| Intangible Assets | $8,000 | $6,000 | ▼ $2,000 |
| Total Assets | $6,170,906 | $6,098,599 | ▼ $72,307 |
| Liabilities | |||
| Other Liabilities | $4,105,423 | $4,451,490 | ▲ $346,067 |
| Deferred Revenue | $959,124 | $0 | ▼ $959,124 |
| Accounts Payable and Accrued Expenses | $398,716 | $437,927 | ▲ $39,211 |
| Total Liabilities | $5,463,263 | $4,889,417 | ▼ $573,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $502,716 | $969,821 | ▲ $467,105 |
| Net Assets With Donor Restrictions | $204,927 | $239,361 | ▲ $34,434 |
| Total Net Assets Fund Balance | $707,643 | $1,209,182 | ▲ $501,539 |
| Total Liabilities and Net Assets / Fund Balance | $6,170,906 | $6,098,599 | ▼ $72,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $490,054 | $1,189,486 | $1,679,540 |
| Other Land Buildings | $103,136 | $18,201 | $121,337 |
| Leasehold Improvements | $65,789 | $34,068 | $99,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Kirchner | Executive Director | FT | $198,712 | $42,754 | $241,466 |
| Francine Feuerman | CFO | FT | $144,042 | $45,768 | $189,810 |
| Robert Caluori | It Director | FT | $132,794 | $44,690 | $177,484 |
| Elise Burke | Executive Assistant | FT | $106,771 | $39,951 | $146,722 |
| Joe Maurantonio | Network Administrator | FT | $104,699 | $40,109 | $144,808 |
| Wilson Arana | Manager | FT | $96,945 | $32,655 | $129,600 |
| Name | Title |
|---|---|
| Sean Ryan | President |
| Susan Morduch | Vice President |
| Catherine Draper | Trustee |
| Dave Donelson | Trustee |
| Denise Matthews-serra | Trustee |
| Francis Okelo | Trustee |
| Hope Furth Until 011719 | Trustee |
| Johnathan Marshall | Trustee |
| Joseph K Puglia | Trustee |
| Julie Mills-worthey | Trustee |
| Karen Kelley | Trustee |
| Karen Zevin | Trustee |
| Maureen Leblanc | Trustee |
| Bernard Seiler | Secretary |
| Edris Scherer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All Island | Delivery Service | 30 OSER AVENUE, Hauppauge, NY 11788 | $423,008 |
| 570 Taxter | Rent & Maintenance | POST OFFICE BOX 713972, Cincinnati, OH 45271 | $354,973 |
| Cablevision Lightpath INC | Telecommunications Services | PO BOX 360111, Pittsburg, PA 15251-6111 | $307,782 |
| Equinox Library Initative | Software Maintenance & Support | PO BOX 69, Norcross, GA 30091 | $191,415 |
| Midwest Tape | Econtent Provider | POST OFFICE BOX 820, Holland, OH 43528 | $184,430 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,464,919 |
| Other Expenses | $3,034,316 |
| Total Fundraising Expense | $172,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,647,694 | $167,120 | $95,844 | $1,910,658 |
| Other Employee Benefits | $579,849 | $338,619 | $30,916 | $949,384 |
| All Other Expenses | $495,945 | $42,535 | $583 | $539,063 |
| Current Officers, Directors, Trustees, and Key Employees | $87,789 | $326,927 | $24,231 | $438,947 |
| Occupancy | $264,835 | $71,690 | $10,726 | $347,251 |
| Other Expenses | $276,532 | $50 | $176 | $276,758 |
| Depreciation Depletion | $252,959 | $14,222 | - | $267,181 |
| Fees for Services Other | $156,631 | $17,287 | - | $173,918 |
| Payroll Taxes | $96,239 | $64,713 | $4,978 | $165,930 |
| Conferences and Meetings | $39,518 | $20,355 | - | $59,873 |
| Travel | $13,171 | $2,909 | $4,151 | $20,231 |
| Insurance | $10,410 | $9,551 | - | $19,961 |
| Fees for Services Accounting | - | $19,175 | - | $19,175 |
| Total Functional Expenses | $5,223,757 | $1,103,385 | $172,093 | $6,499,235 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,499,235 |
| Total Expenses per Audited Statements | $6,499,235 |
| Total Expenses per Form 990 | $6,499,235 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,247 |
| Fundraising Direct Expenses | $4,734 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefits Payable | $4,169,203 |
| Deferred Rent | $282,287 |
“The organization is a membership organization in which each individual library is a member.”
“The organization's trustees elect board members at the organization's annual meeting.”
“Form 990 is reviewed by the executive director, cfo and the board prior to filing.”
“Wls provides a copy of the code of ethics and conflict of interest policy to every wls trustee upon election to the board and every employee upon appointment to wls. In addition a copy of article 18 of the general municipal law is posted in a place conspicuous to wls trustees and employees, including the website. In accordance with the policy, all trustees and employees are required to publicly disclose any direct or indirect financial or other private interest that s/he may have in matters being discussed by the board or in contracts entered into by the organization as soon as s/he has knowledge of such interest.”
“Compensation of the executive director is reviewed annually by the board of trustees.”
“Form 990 is available on a public website, and is available at our location upon request.”
“Governing documents, conflict of interest policy and financial statements are available on our website.”
“Change in post-retirement benefit obligation other than periodic costs -305,240.”
“The process has not changed from prior year”
“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 437927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF PUBLIC LIBRARY SERVICE IN WESTCHESTER COUNTY THROUGH SERVICES PROVIDED TO ITS MEMBER LIBRARIES AND THE COUNTY'S RESIDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 183547 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 495945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 539063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY KIRCHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146743600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 570 TAXTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMSFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2603276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2616124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 326927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 438947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20355 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59873 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 423008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 354973 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 307782 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 191415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 184430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 OSER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | POST OFFICE BOX 713972 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 360111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 69 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | POST OFFICE BOX 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAUPPAUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORCROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 152516111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43528 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL ISLAND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 570 TAXTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CABLEVISION LIGHTPATH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EQUINOX LIBRARY INITATIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MIDWEST TAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DELIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELECOMMUNICATIONS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE MAINTENANCE & SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ECONTENT PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3755274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40674 |
| IRS990/CYOtherExpensesAmt | 0 | 3034316 |
| IRS990/CYOtherRevenueAmt | 0 | 32658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2847838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3464919 |
| IRS990/CYTotalExpensesAmt | 0 | 6499235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172093 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6676444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 959124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267181 |
| IRS990/Desc | 0 | TECHNOLOGY - THE ORGANIZATION ENCOURAGES THE COORDINATION AND SHARING OF RESOURCES AMONG MEMBERS, PROVIDES AND SUPPORTS THE TECHNOLOGICAL INFRASTRUCTURE USED BY MEMBER LIBRARIES, OFFERS STAFF DEVELOPMENT AND TRAINING FOR ORGANIZATION AND MEMBER LIBRARY STAFF, AND PROVIDES ADVOCACY AT THE LOCAL, COUNTY, STATE AND NATIONAL LEVELS TO IMPROVE AWARENESS OF FUNDING FOR LIBRARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204927 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239361 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2713269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17287 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173918 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 40109 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE DONELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNATHAN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS OKELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE MILLS-WORTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH K PUGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN ZEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOPE FURTH UNTIL 011719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE MATTHEWS-SERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNARD SEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDRIS SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN MORDUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANCINE FEUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILSON ARANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT CALUORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELISE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE MAURANTONIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 198712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 144042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 96945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 106771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NETWORK ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4734 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9247 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3571727 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6681178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 21785 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 21785 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19961 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57695 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1005032 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1026202 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1241755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 749485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1900734 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WESTCHESTER LIBRARY SYSTEM COORDINATES THE EFFORTS OF A COOPERATIVE OF THE 38 PUBLIC LIBRARIES SERVING WESTCHESTER COUNTY. ITS PURPOSE IS TO PROVIDE COST-EFFECTIVE CENTRALIZED SERVICES THAT REFLECT ECONOMIES OF SCALE OR SPECIALIZED EXPERTISE WHICH IS NOT AVAILABLE THROUGH THE INDIVIDUAL MEMBER LIBRARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 707643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1209182 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 502716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 969821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -305240 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 338619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 579849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 949384 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATABASE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DELIVERY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | PERIODICALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 469598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 414251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 418336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 276532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 422791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 418516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4105423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4451490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28145 |
| IRS990/OtherRevenueTotalAmt | 0 | 28145 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1647694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1910658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4978 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165930 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 252175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 280438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 589109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 463318 |
| IRS990/PrincipalOfficerNm | 0 | TERRY KIRCHNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 630185 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2847838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2847838 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.