Civic Intelligence

Westchester Community Opportunity Program Inc.

990 • Fiscal year 2020 • EIN 13-2547122

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

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

0.68x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$165,704

Higher top officer pay than 26% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,703,861

Up $3,355,317 (+63%) from 2019

Net Assets

Up

$2,806,666

Up $960,456 (+52%) from 2019

Liabilities

Up

$5,897,195

Up $2,394,861 (+68%) from 2019

Revenue

Up

$38,987,723

Up $3,081,195 (+8.6%) from 2019

Expenses

Up

$38,027,267

Up $2,233,475 (+6.2%) from 2019

Net Income

Up

$960,456

Up $847,720 (+752%) from 2019

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

2020

Assets$8,703,861
Liabilities$5,897,195
Net Assets$2,806,666

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

2020

Revenue$38,987,723
Expenses$38,027,267
Net Income$960,456
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$39,020,275
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$2,023,433$5,179,960▲ $3,156,527
Land, Buildings, and Equipment, Net$2,222,013$1,936,455▼ $285,558
Cash and Non-Interest-Bearing Accounts$406,865$955,523▲ $548,658
Other Notes and Loans Receivable, Net$294,035$272,111▼ $21,924
Prepaid Expenses and Deferred Charges$198,391$247,985▲ $49,594
Savings and Temporary Cash Investments$1,002$1,002→ $0
Total Assets$5,348,544$8,703,861▲ $3,355,317
Other Assets Total$202,805$110,825▼ $91,980
Liabilities
Accounts Payable and Accrued Expenses$2,167,161$4,293,972▲ $2,126,811
Unsecured Notes Loans Payable$351,340$875,850▲ $524,510
Mortgage Notes Payable Secured by Investment Property$536,020$517,998▼ $18,022
Other Liabilities$447,813$209,375▼ $238,438
Total Liabilities$3,502,334$5,897,195▲ $2,394,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,897$2,765,353▲ $960,456
Net Assets With Donor Restrictions$41,313$41,313→ $0
Total Net Assets Fund Balance$1,846,210$2,806,666▲ $960,456
Total Liabilities and Net Assets / Fund Balance$5,348,544$8,703,861▲ $3,355,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,448$1,680,289$3,200,737
Equipment$317,977$2,367,541$2,685,518
Leasehold Improvements$52,478$826,539$879,017
Land$45,552-$45,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnovan P BeckfordPresident/CEOFT$159,808$5,896$165,704
Colin Dacres1st VPFT$129,923$9,564$139,487
Vernex S HardingEcp Program DirectorFT$124,635$9,287$133,922
Rinku BhattacharyaCFOFT$129,282$1,692$130,974

Board Members and Trustees

NameTitle
Ada OnweDirector
Alexandra GarciaDirector
Angela WhiteDirector
Eddie Mae BarnesDirector
Esther GuzmanDirector
Heather MillerDirector
Joan E WhittakerDirector
Joseph DicarloDirector
Kemesha SalmonDirector
Ken JonesDirector
Kimberly WestonDirector
Margaret ButlerDirector
Michael PiazzaDirector
Myrna a MerchantDirector
Pamela EarlDirector
Patrria ParrisDirector
Roland L GrantDirector
Valerie a GrayDirector
Diane AtkinsDirector (new Fy20)
Tamika RoseDirector (new Fy20)
William Wagstaff Iii EsqDirector (new Fy20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitchell & TitusllpFinancial Audit80 PINE STREET 32ND FLR, New York, NY 10005$157,640
Revenue and Support

Revenue Composition

Contributions and Grants
$38,899,798
Program Service Revenue
$33,490
Investment Income
$11,435
Other Revenue
$43,000
All Other Contributions
$821,669
Change in Net Assets
$960,456

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$77,906Resale Value
Total Noncash Contributions$77,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,987,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,156,153
Total Revenue per Audited Statements
$40,143,876
Total Revenue per Form 990
$38,987,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,285,354
Other Expenses$15,741,913
Total Fundraising Expense$35,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,574,406$1,216,271-$17,790,677
Occupancy$3,152,545$535,573-$3,688,118
Fees for Services Other$2,560,293$648,113$2,625$3,211,031
Other Employee Benefits$1,660,239$159,879-$1,820,118
Payroll Taxes$1,508,500$146,655-$1,655,155
Other Expenses$848,291$3,651$28,105$851,942
Current Officers, Directors, Trustees, and Key Employees$138,771$594,307-$733,078
Insurance$179,982$248,665-$428,647
Office Expenses$334,673$47,462$688$382,823
Depreciation Depletion-$311,110-$311,110
Information Technology$206,777$88,747$3,960$299,484
Conferences and Meetings$173,307$115,627-$288,934
Pension Plan Contributions$264,612$21,714-$286,326
All Other Expenses-$134,800-$134,800
Travel$72,785$8,262$58$81,105
Interest-$23,372-$23,372
Total Functional Expenses$33,630,290$4,361,541$35,436$38,027,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,183,420
Expenses per Audited Statements$38,027,267
Total Expenses per Form 990$38,027,267
Expenses Not Reported on Form 990$1,156,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,032
Fundraising Direct Expenses$32,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,836$49,836$5,156$44,680
Other Events$7,196$7,196-$7,196
Total Events$82,032$57,032$32,552$24,480
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$164,452
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 35% controlled entity
No
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
Rinku Bhattacharya
Title
CFO
Phone
9145925600
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rinku Bhattacharya
Formed
1965
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
724
Volunteers
139

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET, 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, 2020 and 2019.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt219564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249287
IRS990/Form990PartVIISectionAGrp/PersonNm0ADA ONWE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE MAE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTHER GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN E WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm9KEMESHA SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm14MYRNA A MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA EARL
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRRIA PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROLAND L GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMIKA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE A GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM WAGSTAFF III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21COLIN DACRES
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNOVAN P BECKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23RINKU BHATTACHARYA
IRS990/Form990PartVIISectionAGrp/PersonNm24VERNEX S HARDING
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/ReportableCompFromOrgAmt21129923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124635
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (NEW FY20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (NEW FY20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (NEW FY20)
IRS990/Form990PartVIISectionAGrp/TitleTxt211ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24ECP PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt032552
IRS990/FundraisingGrossIncomeAmt057032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt038053129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039020275
IRS990/GrossRentsGrp/RealAmt018520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088747
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206777
IRS990/InformationTechnologyGrp/TotalAmt0299484
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248665
IRS990/InsuranceGrp/ProgramServicesAmt0179982
IRS990/InsuranceGrp/TotalAmt0428647
IRS990/InterestGrp/ManagementAndGeneralAmt023372
IRS990/InterestGrp/TotalAmt023372
IRS990/InvestmentIncomeGrp/ExclusionAmt011435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04874369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02222013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01936455
IRS990/LandBldgEquipCostOrOtherBssAmt06810824
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/BOYAmt0536020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517998
IRS990/NetAssetsOrFundBalancesBOYAmt01846210
IRS990/NetAssetsOrFundBalancesEOYAmt02806666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024480
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01804897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02765353
IRS990/NoncashContributionsAmt077906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0535573
IRS990/OccupancyGrp/ProgramServicesAmt03152545
IRS990/OccupancyGrp/TotalAmt03688118
IRS990/OfficeExpensesGrp/FundraisingAmt0688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334673
IRS990/OfficeExpensesGrp/TotalAmt0382823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202805
IRS990/OtherAssetsTotalGrp/EOYAmt0110825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01660239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01820118
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DELEGATE CONTRACTS
IRS990/OtherExpensesGrp/Desc2WEATHERIZATION MATERIAL
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt028105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23651
IRS990/OtherExpensesGrp/ProgramServicesAmt03159409
IRS990/OtherExpensesGrp/ProgramServicesAmt11612711
IRS990/OtherExpensesGrp/ProgramServicesAmt21182989
IRS990/OtherExpensesGrp/ProgramServicesAmt3848291
IRS990/OtherExpensesGrp/TotalAmt03243040
IRS990/OtherExpensesGrp/TotalAmt11612711
IRS990/OtherExpensesGrp/TotalAmt21184796
IRS990/OtherExpensesGrp/TotalAmt3851942
IRS990/OtherLiabilitiesGrp/BOYAmt0447813
IRS990/OtherLiabilitiesGrp/EOYAmt0209375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01216271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016574406
IRS990/OtherSalariesAndWagesGrp/TotalAmt017790677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0272111
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

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
2020Detailed filing. Detailed filing data is available for this year.$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
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