Civic Intelligence

Westchester Community Opportunity Program Inc.

990 • Fiscal year 2019 • EIN 13-2547122

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 14, 2020

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$141,945

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,348,544

Down $1,102,873 (-17%) from 2018

Net Assets

Down

$1,846,210

Down $308,812 (-14%) from 2018

Liabilities

Down

$3,502,334

Down $794,061 (-18%) from 2018

Revenue

Up

$35,906,528

Up $235,603 (+0.7%) from 2018

Expenses

Up

$35,793,792

Up $47,133 (+0.1%) from 2018

Net Income

Up

$112,736

Up $188,470 (+249%) from 2018

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

2019

Assets$5,348,544
Liabilities$3,502,334
Net Assets$1,846,210

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

2019

Revenue$35,906,528
Expenses$35,793,792
Net Income$112,736
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$35,946,936
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
Land, Buildings, and Equipment, Net$2,140,974$2,222,013▲ $81,039
Pledges and Grants Receivable$2,619,048$2,023,433▼ $595,615
Cash and Non-Interest-Bearing Accounts$1,007,454$406,865▼ $600,589
Other Notes and Loans Receivable, Net$315,100$294,035▼ $21,065
Prepaid Expenses and Deferred Charges$32,178$198,391▲ $166,213
Savings and Temporary Cash Investments$1,002$1,002→ $0
Total Assets$6,451,417$5,348,544▼ $1,102,873
Other Assets Total$335,661$202,805▼ $132,856
Liabilities
Accounts Payable and Accrued Expenses$3,005,036$2,167,161▼ $837,875
Mortgage Notes Payable Secured by Investment Property$593,051$536,020▼ $57,031
Other Liabilities$295,717$447,813▲ $152,096
Unsecured Notes Loans Payable$402,591$351,340▼ $51,251
Total Liabilities$4,296,395$3,502,334▼ $794,061
Net Assets / Fund Balance
Unrestricted Net Assets$2,113,709$1,804,897▼ $308,812
Temporarily Rstr Net Assets$41,313$41,313→ $0
Total Net Assets Fund Balance$2,155,022$1,846,210▼ $308,812
Total Liabilities and Net Assets / Fund Balance$6,451,417$5,348,544▼ $1,102,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,412$1,560,325$3,200,737
Equipment$449,694$2,210,824$2,660,518
Leasehold Improvements$86,355$792,662$879,017
Land$45,552-$45,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnovan BeckfordPresident/CEOFT$140,985$960$141,945
Charles FosterCFO - Until 10/21/2018FT$132,900-$132,900
Vernex S HardingEcp Program DirectorFT$118,453$6,154$124,607
Rinku BhattacharyaCFO - as of 10/11/2018FT$25,600-$25,600
Aileen J McgortyHr DirectorFT$20,026-$20,026

Board Members and Trustees

NameTitle
Roland Grant SrChairperson
Hillary FlemingBoard President Til 11/18
Ada OnweDirector
Angela WhiteDirector
Dorothea Ferguson-bellDirector
Eddie Mae BarnesDirector
Esther GuzmanDirector
Heather MillerDirector
Joseph DicarloDirector
Ken JonesDirector
Margaret ButlerDirector
Michael PiazzaDirector
Myrna MerchantDirector
Pamela EarlDirector
Rodney Olden SrDirector
Valerie a GrayDirector
Alexandra GarciaDirector (new Fy18)
JANINE O'CONNORDirector Till 11/18
Jada SmiedeyDirector Till 11/18
John SpruckDirector Till 11/18
Kevin SmithDirector Till 11/18
Tammy BallastDirector Till 11/18
Thomas L TerryDirector Till 11/18
Colin Dacres1st VP Til 11/18
Kimberly WestonSecretary
Joan WhittakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bca Watson Rice LLPFinancial Audit5 PENN PLAZA 15TH FL, New York, NY 10001$142,100
Space TendersCleaning ServicesPO BOX 709, Harrison, NY 10528$110,309
Revenue and Support

Revenue Composition

Contributions and Grants
$35,710,788
Program Service Revenue
$103,269
Investment Income
$12,492
Other Revenue
$79,979
All Other Contributions
$132,014
Change in Net Assets
$112,736

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$385,929Resale Value
Total Noncash Contributions$385,929-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,227,554
Other Expenses$13,566,238
Total Fundraising Expense$906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,935,756$1,789,569-$17,725,325
Occupancy$2,927,830$360,787-$3,288,617
Fees for Services Other$2,242,469$343,873-$2,586,342
Other Employee Benefits$1,952,551$83,157-$2,035,708
Payroll Taxes$1,470,854$191,735-$1,662,589
Other Expenses$1,002,956$7,873-$1,010,829
Current Officers, Directors, Trustees, and Key Employees-$434,058-$434,058
Insurance$261,578$135,060-$396,638
Pension Plan Contributions$316,930$52,944-$369,874
Conferences and Meetings$179,833$162,607$906$343,346
Office Expenses$173,313$107,812-$281,125
Information Technology$200,832$79,499-$280,331
Depreciation Depletion-$242,052-$242,052
All Other Expenses$25,159$116,744-$141,903
Travel$109,877$6,943-$116,820
Interest-$58,346-$58,346
Total Functional Expenses$31,585,084$4,207,802$906$35,793,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,097
Fundraising Direct Expenses$40,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,700$62,700$11,092$51,608
Other Events$27,397$27,397$9,466$17,931
Total Events$109,097$90,097$40,408$49,689
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$402,890
Due to Affiliates$44,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-08-14
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
762
Volunteers
240

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32 FL, NEW YORK, NY 10005
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, 2019 and 2018.

Raw XML AppendixShowing 400 of 757 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03005036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02167161
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0132014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025159
IRS990/AllOtherExpensesGrp/TotalAmt0141903
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNOVAN BECKFORD
IRS990/BooksInCareOfDetail/PhoneNum09145925600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 WESTCHESTER PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01007454
IRS990/CashNonInterestBearingGrp/EOYAmt0406865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0434058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0434058
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0906
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0162607
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0179833
IRS990/ConferencesMeetingsGrp/TotalAmt0343346
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0142100
IRS990/ContractorCompensationGrp/CompensationAmt1110309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05 PENN PLAZA 15TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 709
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARRISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110528
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BCA WATSON RICE LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SPACE TENDERS
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCIAL AUDIT
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/ContriRptFundraisingEventAmt019000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035710788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012492
IRS990/CYOtherExpensesAmt013566238
IRS990/CYOtherRevenueAmt079979
IRS990/CYProgramServiceRevenueAmt0103269
IRS990/CYRevenuesLessExpensesAmt0112736
IRS990/CYSalariesCompEmpBnftPaidAmt022227554
IRS990/CYTotalExpensesAmt035793792
IRS990/CYTotalFundraisingExpenseAmt0906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035906528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0242052
IRS990/DepreciationDepletionGrp/TotalAmt0242052
IRS990/Desc0HEAD START/EARLY HEAD STARTDURING THE PROGRAM YEAR 2018-19 WESTCOP'S EARLY CHILDHOOD PROGRAMS SERVED 1,786 CHILDREN AND THEIR FAMILIES IN HEAD START/EARLY HEAD START PROGRAMS. THERE WERE 274 CHILDREN AND FAMILIES AT FOUR DELEGATE AGENCIES INCLUDING THE ANDRUS EARLY LEARNING CENTER, GREENBURGH CENTRAL # 7, LOIS BRONZ CHILDREN'S CENTER AND ST. PETER'S DAY CARE CENTER. IN ADDITION, THERE WERE 498 CHILDREN THROUGH LOCAL UNIVERSAL PRE-KINDERGARTEN AGREEMENTS WITH THREE DISTRICTS, AND 50 CHILDREN WITH SPECIAL NEEDS AT PORT CHESTER HEAD START THERAPEUTIC NURSERY AND WESTCOP THERAPEUTIC NURSERYDURING 2018-2019 PERIOD WESTCOP AND ITS DELEGATE AGENCIES EMPLOYED 526 EMPLOYEES WHO WORKED IN WESTCOP'S EARLY CHILDHOOD PROGRAMS. THESE INCLUDED CENTRAL OFFICE COORDINATORS, CENTER DIRECTORS, TEACHERS, ASSISTANT TEACHERS, FAMILY ADVOCATES, MENTAL HEALTH AND DEVELOPMENT SPECIALISTS, COOKS AND ASSISTANT COOKS, BUS DRIVERS, AND BUS MONITORS. TO PREPARE STAFF FOR THE SCHOOL YEAR, WESTCOP HELD A THREE-DAY PRESERVICE IN AUGUST, 2018 WHERE STAFF PARTICIPATED IN A VARIETY OF TRAINING TO MEET PROFESSIONAL DEVELOPMENT NEEDS.WESTCOP WAS GRANTED PARTICIPATION BY NYS COUNCIL ON CHILDREN AND FAMILIES IN COHORT 3 OF THE PYRAMID IMPLEMENTATION PROJECT. WESTCOP THEREFORE LAUNCHED PROGRAM-WIDE IMPLEMENTATION OF BEST PRACTICES FOR SOCIAL-EMOTIONAL COMPETENCY, CONSISTENT WITH THE PYRAMID MODEL FRAMEWORK. WESTCOP WAS AWARDED THE NY STATE KINDERGARTEN TRANSITION SUMMIT GRANT, AND PARTNERED WITH YONKERS AND MOUNT VERNON TO SUCCESSFULLY HOST KINDERGARTEN TRANSITION SUMMITS. WESTCOP RECEIVED SUPPORT FOR SEVERAL PROGRAM ENHANCEMENTS INCLUDING THE MOUNT VERNON BASICS, THE TUDOR FOUNDATION GRANT THAT SUPPORTS THE BUILDING BLOCKS, A RESEARCH-BASED MATH CURRICULUM. TEN CENTERS RECEIVED LICENSE RENEWALS.EARLY HEAD START -CHILD CARE PARTNERSHIP GRANT "BABIES STEP FORWARD" PROGRAM THE GOAL OF BABIES STEP FORWARD IS TO OFFER THE HIGH STANDARDS OF CARE AFFORDED BY THE HEAD START PROGRAM TO NON-HEAD START FUNDED PROVIDERS. IN 2018-2019 EHS-CCP SERVED 295 CHILDREN. WESTCOP OPENED NEW EHS-CCP ROOMS IN 2 CENTERS AND 1 GROUP FAMILY CHILD CARE. ONE EXISTING CENTER OPENED AN INFANT ROOM IN ADDITION TO THE TWO TODDLER ROOMS. THIS BROUGHT THE NUMBER OF CENTERS TO 12 (22 CLASSROOMS TOTAL), AND GROUP FAMILY CHILD CARE PROGRAMS TO 12. WESTCOP ADMINISTERED ITERS (INFANT TODDLER ENVIRONMENT RATING SCALE) ASSESSMENTS IN 14 EHS-CCP CLASSROOMS; AS WELL AS FCCERS (FAMILY CHILD CARE ENVIRONMENT RATING SCALE) IN 11 EHS-CCP GROUP FAMILY PROGRAMS. WESTCOP'S EHS-CCP CENTERS AND GROUP FAMILY PROVIDERS ARE WORKING ON BECOMING ENDORSED AS BREASTFEEDING FRIENDLY PROGRAMS. 18 EHS-CCP TEACHERS, DIRECTORS, AND STAFF ATTENDED THE ZERO TO THREE ANNUAL CONFERENCE IN DENVER, CO. ESTABLISHED RELATIONSHIPS WITH SOCIAL WORKERS AT PROVIDENCE HOUSE, MY SISTER'S PLACE, HOPE'S DOOR DOMESTIC VIOLENCE SHELTERS, IN ORDER TO SUPPORT FAMILIES IN FINDING CHILD CARE. BSF STAFF PARTICIPATED IN THE PRE-SERVICE IN AUGUST 2018, A NYS CREDENTIALED TRAINER WAS BROUGHT IN TO DELIVER INFANT-TODDLER-SPECIFIC TRAININGS TO EHS-CCP STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0762
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021974795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0343873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02242469
IRS990/FeesForServicesOtherGrp/TotalAmt02586342
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3035.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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/PersonNm20MARGARET BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm22DOROTHEA FERGUSON-BELL
IRS990/Form990PartVIISectionAGrp/PersonNm23VALERIE A GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm24ESTHER GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25HEATHER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26DONNOVAN BECKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm27VERNEX S HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm28AILEEN J MCGORTY
IRS990/Form990PartVIISectionAGrp/PersonNm29RINKU BHATTACHARYA
IRS990/Form990PartVIISectionAGrp/PersonNm30CHARLES FOSTER
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27118453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2820026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2925600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30132900
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT TIL 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP TIL 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR TILL 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (NEW FY18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR TILL 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR TILL 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR TILL 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR TILL 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TILL 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27ECP PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO - AS OF 10/11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO - UNTIL 10/21/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019000
IRS990/FundraisingDirectExpensesAmt040408
IRS990/FundraisingGrossIncomeAmt090097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt035559774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035946936
IRS990/GrossRentsGrp/RealAmt030290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079499
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200832
IRS990/InformationTechnologyGrp/TotalAmt0280331
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135060
IRS990/InsuranceGrp/ProgramServicesAmt0261578
IRS990/InsuranceGrp/TotalAmt0396638
IRS990/InterestGrp/ManagementAndGeneralAmt058346
IRS990/InterestGrp/TotalAmt058346
IRS990/InvestmentIncomeGrp/ExclusionAmt012492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04563811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02140974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02222013
IRS990/LandBldgEquipCostOrOtherBssAmt06785824
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/BOYAmt0593051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536020
IRS990/NetAssetsOrFundBalancesBOYAmt02155022
IRS990/NetAssetsOrFundBalancesEOYAmt01846210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049689
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0385929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360787
IRS990/OccupancyGrp/ProgramServicesAmt02927830
IRS990/OccupancyGrp/TotalAmt03288617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173313
IRS990/OfficeExpensesGrp/TotalAmt0281125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

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
2019Detailed filing. Detailed filing data is available for this year.$5.35$3.50$1.85$35.9$35.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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