Civic Intelligence

Westchester Community Opportunity Program Inc.

990 • Fiscal year 2018 • EIN 13-2547122

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

2 Westchester PlazaElmsford, NY 10523

(914) 592-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$166,918

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,451,417

Down $6,581 (-0.1%) from 2017

Net Assets

Down

$2,155,022

Down $75,734 (-3.4%) from 2017

Liabilities

Up

$4,296,395

Up $69,153 (+1.6%) from 2017

Revenue

Down

$35,670,925

Down $60,912 (-0.2%) from 2017

Expenses

Up

$35,746,659

Up $102,678 (+0.3%) from 2017

Net Income

Down

-$75,734

Down $163,590 (-186%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,396,412Liabilities 2010: $6,346,710Net Assets 2010: $3,049,7022010Assets 2011: $9,997,196Liabilities 2011: $6,881,020Net Assets 2011: $3,116,1762011Assets 2012: $8,079,895Liabilities 2012: $5,402,570Net Assets 2012: $2,677,3252012Assets 2013: $6,572,432Liabilities 2013: $4,295,799Net Assets 2013: $2,276,6332013Assets 2014: $6,482,548Liabilities 2014: $4,894,909Net Assets 2014: $1,587,6392014Assets 2015: $6,549,249Liabilities 2015: $4,491,992Net Assets 2015: $2,057,2572015Assets 2016: $6,788,323Liabilities 2016: $4,645,423Net Assets 2016: $2,142,9002016Assets 2017: $6,457,998Liabilities 2017: $4,227,242Net Assets 2017: $2,230,7562017Assets 2018: $6,451,417Liabilities 2018: $4,296,395Net Assets 2018: $2,155,0222018Assets 2019: $5,348,544Liabilities 2019: $3,502,334Net Assets 2019: $1,846,2102019Assets 2020: $8,703,861Liabilities 2020: $5,897,195Net Assets 2020: $2,806,6662020Assets 2021: $7,932,264Liabilities 2021: $5,072,752Net Assets 2021: $2,859,5122021Assets 2022: $6,152,191Liabilities 2022: $5,373,954Net Assets 2022: $778,2372022Assets 2023: $5,763,628Liabilities 2023: $6,462,120Net Assets 2023: -$698,4922023Assets 2024: $12,143,099Liabilities 2024: $13,167,125Net Assets 2024: -$1,024,0262024

Highlighted filing

2018

Assets$6,451,417
Liabilities$4,296,395
Net Assets$2,155,022

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $35,934,6392010Expenses 2011: $36,562,0962011Expenses 2012: $36,428,1762012Revenue 2013: $31,693,371Expenses 2013: $32,006,070Net Income 2013: -$312,6992013Revenue 2014: $30,272,082Expenses 2014: $30,556,013Net Income 2014: -$283,9312014Revenue 2015: $31,827,757Expenses 2015: $31,362,095Net Income 2015: $465,6622015Revenue 2016: $34,320,626Expenses 2016: $34,226,779Net Income 2016: $93,8472016Revenue 2017: $35,731,837Expenses 2017: $35,643,981Net Income 2017: $87,8562017Revenue 2018: $35,670,925Expenses 2018: $35,746,659Net Income 2018: -$75,7342018Revenue 2019: $35,906,528Expenses 2019: $35,793,792Net Income 2019: $112,7362019Revenue 2020: $38,987,723Expenses 2020: $38,027,267Net Income 2020: $960,4562020Revenue 2021: $37,716,573Expenses 2021: $37,663,727Net Income 2021: $52,8462021Revenue 2022: $19,368,197Expenses 2022: $21,594,808Net Income 2022: -$2,226,6112022Revenue 2023: $23,886,469Expenses 2023: $25,382,543Net Income 2023: -$1,496,0742023Revenue 2024: $26,059,541Expenses 2024: $26,364,969Net Income 2024: -$305,4282024

Highlighted filing

2018

Revenue$35,670,925
Expenses$35,746,659
Net Income-$75,734
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$35,707,508
Mission and Program Overview

Mission

To mobilize and efficiently manage resources through partnerships and collaborations to help the low-income and at-risk populations in the hudson valley region to achieve greater self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,615,763$2,619,048▲ $3,285
Land, Buildings, and Equipment, Net$2,379,047$2,140,974▼ $238,073
Cash and Non-Interest-Bearing Accounts$699,460$1,007,454▲ $307,994
Other Notes and Loans Receivable, Net$335,341$315,100▼ $20,241
Prepaid Expenses and Deferred Charges$43,925$32,178▼ $11,747
Savings and Temporary Cash Investments$1,002$1,002→ $0
Total Assets$6,457,998$6,451,417▼ $6,581
Other Assets Total$383,460$335,661▼ $47,799
Liabilities
Accounts Payable and Accrued Expenses$2,175,339$3,005,036▲ $829,697
Mortgage Notes Payable Secured by Investment Property$647,268$593,051▼ $54,217
Unsecured Notes Loans Payable$300,000$402,591▲ $102,591
Other Liabilities$1,104,635$295,717▼ $808,918
Total Liabilities$4,227,242$4,296,395▲ $69,153
Net Assets / Fund Balance
Unrestricted Net Assets$2,130,637$2,113,709▼ $16,928
Temporarily Rstr Net Assets$100,119$41,313▼ $58,806
Total Net Assets Fund Balance$2,230,756$2,155,022▼ $75,734
Total Liabilities and Net Assets / Fund Balance$6,457,998$6,451,417▼ $6,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,148$1,469,589$3,185,737
Equipment$294,166$2,070,852$2,365,018
Leasehold Improvements$85,108$758,709$843,817
Land$45,552-$45,552
Other Assets Org$37,292--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S SavageCEO (thru Jan 2018)FT$159,055$7,863$166,918
Tarek a AzizCFO (thru Jan 2018)FT$138,086$1,381$139,467
Paulette Chappell-warrenHr DirectorFT$103,679$10,208$113,887
Ellen R FarrarDeputy Ed (thru Sept 2017)FT$72,719$3,597$76,316

Board Members and Trustees

NameTitle
Roland Grant SrChairperson
Hillary FlemingBoard President
Donnovan BeckfordPresident/CEO (as of Feb 2018)
Ada OnweDirector
Angela WhiteDirector
JANINE O'CONNORDirector
John SpruckDirector
Ken JonesDirector
Kevin SmithDirector
Michael PiazzaDirector
Myrna MerchantDirector
Pamela EarlDirector
Rodney Olden SrDirector
Tammy BallastDirector
Thomas L TerryDirector
Alexandra GarciaDirector (new Fy18)
Jada SmiedeyDirector (new Fy18)
Colin Dacres1st VP
Eddie Mae Barnes2nd VP
Charles FosterCFO
Kimberly WestonSecretary
Joan WhittakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bca Watson Rice LLPFinancial Audit5 PENN PLAZA 15TH FL, New York, NY 10001$157,382
Space TendersCleaning ServicesPO BOX 709, Harrison, NY 10528$105,447
Revenue and Support

Revenue Composition

Contributions and Grants
$35,350,612
Program Service Revenue
$251,422
Investment Income
$12,897
Other Revenue
$55,994
All Other Contributions
$1,435,664
Change in Net Assets
$-75,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,312,624Resale Value
Total Noncash Contributions$1,312,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,654,268
Other Expenses$13,092,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,280,193$1,518,853-$17,799,046
Occupancy$2,409,126$234,718-$2,643,844
Other Employee Benefits$1,954,637$198,378-$2,153,015
Fees for Services Other$1,753,238$98,911-$1,852,149
Payroll Taxes$1,433,812$159,711-$1,593,523
Office Expenses$862,147$278,886-$1,141,033
Current Officers, Directors, Trustees, and Key Employees$378,087$395,576-$773,663
Other Expenses$687,329$5,433-$687,329
Pension Plan Contributions$281,154$53,867-$335,021
Insurance$229,127$71,534-$300,661
Depreciation Depletion-$270,143-$270,143
Conferences and Meetings$224,078$34,899-$258,977
Fees for Services Accounting$11,113$174,135-$185,248
Travel$134,683$1,528-$136,211
All Other Expenses-$114,375-$114,375
Fees for Services Legal$4,429$27,046-$31,475
Interest-$19,640-$19,640
Total Functional Expenses$32,089,026$3,657,633$0$35,746,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,402
Fundraising Direct Expenses$36,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$41,272$41,272$10,483$30,789
Gala$55,130$33,130$7,890$25,240
Total Events$96,402$74,402$36,583$37,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$250,794
Due to Affiliates$44,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing body delegated responsibility for the review of the completed form 990 to the finance committee. The finance committee reviewed the return to ensure accuracy, completeness, and consistency of information reported on the form 990 and the audited financial statements.

Form 990, Part VI, Section B, Line 12C

Each board member is required to sign a conflict of interest policy and provide an annual statement regarding any conflict of part vi, line interest or potential conflict of interest conflicts are monitored by the chief administrative officer should any conflicts arise, the 12c board member has to recuse himself/herself on any matter which is the basis for the conflict.

Form 990, Part VI, Section B, Line 15

Performance evaluation is done by the executive committee of the board of directors. The board chair meets with the ceo to discuss the results of the performance evaluation. The human resource department gathers salary data from similarly situated non-profits in the area and provides the same to the executive committee based upon the ceo's performance and the results of compensation comparability data, compensation is then determined.

Form 990, Part VI, Section C, Line 19

The agency does not make its governing documents, and conflict of interest policy, available to the public.

Filing and Contact Details

Filer

Filer Name
Westchester Community Opportunity
EIN
13-2547122
Phone
9145925600
Address
2 WESTCHESTER PLAZA, ELMSFORD, NY 10523

Signing Officer

Name
Donnovan Beckford
Title
CEO
Phone
9145925600
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnovan Beckford
Formed
1965
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
758
Volunteers
2,800

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A,

Early childhood education (ece) westcop is the largest provider of comprehensive head start & early head start federally funded program that services westchester and putnam counties. Westcop currently operates 21 head start centers servicing low income families who are at 100% federal poverty guidelines. Westcop has implemented a diversity of service delivery models to meet the diversified needs of the communities it services. During the 2017-18 program year, westcop served 1859 of cumulative hs preschoolers (3 & 4 years of age) enrolled children and we served 120 cumulative ehs children infants & toddlers (6 weeks to 3 years of age). The vast majority of children (85%) are from families enrolled in dss subsidy program, therefore parent(s) in the home are working. 13% are enrolled in job training or school. 79% receive supplemental nutrition for women, infants, and children (wic) and/or supplemental assistance (snap). 70% of families have at least one parent who received a high school diploma (or ged) or higher. The primary home language of approximately 85% of our families is spanish. All classrooms have diverse materials, books, and displays (images, photos) in order to reflect the diversity of enrolled families. Westcop ece program collaborates extensively with other community organizations to provide high quality early childhood education services for approximately 2000 eligible children at 21 sites. We also have strong partnerships with numerous local government agencies at the city/town and county levels, including those in charge of health, social services, child protective services, mental health, early intervention, nutrition, hispanic affairs, women's issues and youth bureaus. In addition, westcop has been a primary partner in planning efforts around the needs of young children and their families through the integrated county planning: 0-6 committee, since that westchester group's inception in 2000. Other ece partnerships include funding from new york department of education to provide services for children with special needs. Westcop currently offers a head start-therapeutic program in port chester and granite springs where we serve approximately 38 children and is an onsite evaluation site.

Form 990, Part III, Line 4B

Community action partnerships the center of our operations are our community action partnership centers (caps) which advocate for the poor and minorities by helping them identify and access community resources, providing direct services, and increasing self-sufficiency. Westcop operates caps in rockland and putnam counties, as well as the following westchester county communities: eastchester, greenburgh, mount vernon, new rochelle, peekskill, tarrytown, and white plains. During fy18, westcop's cap supported nearly 28,000 residents in westchester, putnam and rockland with a variety of services. The caps support community level programs for lower income residents across a wide variety of issues, including after-school and summer activities for children, food pantries, employment & training programs, immigration rights, tenant/housing advocacy, bi-lingual esl services, health insurance assistance, gently used clothes and furniture, tax assistance, home energy assistance, senior services, financial literacy and computer technology training.

Financial Statement Notes

PART X, LINE 2:

Westcop and affiliates have evaluated the recognition requirements for uncertain income tax positions as required by u.s. Gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, westcop and affiliates have not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at july 31, 2018 and 2017.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510208
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLAND GRANT SR
IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN DACRES
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE MAE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY BALLAST
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA EARL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRNA MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm11JANINE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY OLDEN SR
IRS990/Form990PartVIISectionAGrp/PersonNm13ADA ONWE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm15JADA SMIEDEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SPRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS L TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNOVAN BECKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN S SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN R FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm23TAREK A AZIZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm25PAULETTE CHAPPELL-WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21159055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2272719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25103679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (NEW FY18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (NEW FY18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO (AS OF FEB 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO (THRU JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY ED (THRU SEPT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO (THRU JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022000
IRS990/FundraisingDirectExpensesAmt036583
IRS990/FundraisingGrossIncomeAmt074402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt033892948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035707508
IRS990/GrossRentsGrp/RealAmt018175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071534
IRS990/InsuranceGrp/ProgramServicesAmt0229127
IRS990/InsuranceGrp/TotalAmt0300661
IRS990/InterestGrp/ManagementAndGeneralAmt019640
IRS990/InterestGrp/TotalAmt019640
IRS990/InvestmentIncomeGrp/ExclusionAmt012897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04299150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02379047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02140974
IRS990/LandBldgEquipCostOrOtherBssAmt06440124
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE AND EFFICIENTLY MANAGE RESOURCES THROUGH PARTNERSHIPS AND COLLABORATIONS TO HELP THE LOW-INCOME AND AT-RISK POPULATIONS IN THE HUDSON VALLEY REGION TO ACHIEVE GREATER SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0647268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0593051
IRS990/NetAssetsOrFundBalancesBOYAmt02230756
IRS990/NetAssetsOrFundBalancesEOYAmt02155022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037819
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01312624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234718
IRS990/OccupancyGrp/ProgramServicesAmt02409126
IRS990/OccupancyGrp/TotalAmt02643844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0862147
IRS990/OfficeExpensesGrp/TotalAmt01141033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383460
IRS990/OtherAssetsTotalGrp/EOYAmt0335661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01954637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02153015
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DELEGATE CONTRACTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3WEATHERIZATION MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05433
IRS990/OtherExpensesGrp/ProgramServicesAmt02721502
IRS990/OtherExpensesGrp/ProgramServicesAmt11700868
IRS990/OtherExpensesGrp/ProgramServicesAmt21023503
IRS990/OtherExpensesGrp/ProgramServicesAmt3687329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$13.2$1.02$26.1$26.4$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.76$6.46$0.70$23.9$25.4$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$5.37$0.78$19.4$21.6$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$5.07$2.86$37.7$37.7$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$5.90$2.81$39.0$38.0$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.50$1.85$35.9$35.8$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.45$4.30$2.16$35.7$35.7$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$4.23$2.23$35.7$35.6$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.79$4.65$2.14$34.3$34.2$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.55$4.49$2.06$31.8$31.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.89$1.59$30.3$30.6$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.30$2.28$31.7$32.0$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.40$2.68$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$6.88$3.12$36.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$6.35$3.05$35.9