Civic Intelligence

Halfway House of Westchester Inc

EIN 13-2618956 • 501(c)3 • White Plains, NY

Profile

To aid in the rehabilitation of alcoholic men in recovery by operating a sober living facility.

14 Longview AvenueWhite Plains, NY 10605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

8th percentile

-63%

Higher net margin than 8% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

492%

Faster revenue growth than 95% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,707 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $55,707 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$10,416

Up $8,657 (+492%) from 2023

Expenses

Down

$17,000

Down $3,654 (-18%) from 2023

Net Income

Up

-$6,584

Up $12,311 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $25,551Liabilities 2010: $35,244Net Assets 2010: -$9,6932010Assets 2011: $13,570Liabilities 2011: $18,571Net Assets 2011: -$5,0012011Assets 2012: $25,964Liabilities 2012: $21,749Net Assets 2012: $4,2152012Assets 2013: $28,445Liabilities 2013: $23,304Net Assets 2013: $5,1412013Assets 2014: $53,060Liabilities 2014: $24,527Net Assets 2014: $28,5332014Assets 2015: $42,325Liabilities 2015: $52,468Net Assets 2015: -$10,1432015Assets 2016: $31,301Liabilities 2016: $44,839Net Assets 2016: -$13,5382016Assets 2017: $106,090Liabilities 2017: $44,198Net Assets 2017: $61,8922017Assets 2018: $89,583Liabilities 2018: $360Net Assets 2018: $89,2232018Assets 2019: $103,330Liabilities 2019: $2,697Net Assets 2019: $100,6332019Assets 2020: $89,036Liabilities 2020: $6,835Net Assets 2020: $82,2012020Assets 2021: $107,015Liabilities 2021: $13,578Net Assets 2021: $93,4372021Assets 2022: $74,602Liabilities 2022: $0Net Assets 2022: $74,6022022Assets 2023: $55,707Liabilities 2023: $0Net Assets 2023: $55,7072023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $289,7182010Expenses 2011: $301,6502011Expenses 2012: $310,4982012Revenue 2013: $306,257Expenses 2013: $305,331Net Income 2013: $9262013Revenue 2014: $337,617Expenses 2014: $314,225Net Income 2014: $23,3922014Revenue 2015: $304,006Expenses 2015: $342,682Net Income 2015: -$38,6762015Revenue 2016: $324,344Expenses 2016: $327,739Net Income 2016: -$3,3952016Revenue 2017: $423,484Expenses 2017: $346,286Net Income 2017: $77,1982017Revenue 2018: $340,813Expenses 2018: $343,059Net Income 2018: -$2,2462018Revenue 2019: $343,852Expenses 2019: $339,137Net Income 2019: $4,7152019Revenue 2020: $317,680Expenses 2020: $368,683Net Income 2020: -$51,0032020Revenue 2021: $245,000Expenses 2021: $355,826Net Income 2021: -$110,8262021Revenue 2022: $276,694Expenses 2022: $360,728Net Income 2022: -$84,0342022Revenue 2023: $1,759Expenses 2023: $20,654Net Income 2023: -$18,8952023Revenue 2024: $10,416Expenses 2024: $17,000Net Income 2024: -$6,5842024

Highlighted filing

2024

Revenue$10,416
Expenses$17,000
Net Income-$6,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,416
Expenses
$17,000
Net income
-$6,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.77$3.61$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$2.45$3.56$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$3.18$3.69$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$3.44$3.39$0.05
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$3.41$3.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$4.23$3.46$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.45$0.14$3.24$3.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.52$0.10$3.04$3.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.29$3.38$3.14$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$3.06$3.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.22$0.04$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.19$0.05$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.35$0.10$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$10,416
Mission and Program Overview

Mission

Administers governmental funded social services to men who meet program eligibility requirements seeking assistance with a substance abuse problem in a supervised housing environment.

To aid in the rehabilitation of alcoholic men in recovery by operating a sober living facility.

Program Services

DescriptionGrantsExpenses
Recruited members for sober living facility and provided support.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brock MaloneyPresident/Director-$0--
Jon WestlundDirector-$0--
Ajalon WiackleyDirector-$0--
Trevor QuinonesDirector-$0--
Jamie SteinDirector-$0--
Carla CaroSecretary/Director-$0--
Steven FitzgeraldDirector/Officer-$0--
Daniel CassuloDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sober Houses of Westchester Inc
EIN
13-2618956
Address
14 LONGVIEW AVENUE, WHITE PLAINS, NY 10605

Signing Officer

Name
Steven FitzgeraldSHOW
Title
Director and Officer
Signed
2025-04-11
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Late fees, penalties and balances owed to NY Dept. of Labor”

Part II, Line 24

“The organization previously reported depreciation related to leasehold improvements as "other assets". The lease was terminated effective 1/1/2024 and, as a result, the depreciation is no longer reflected on the balance sheet.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sober Houses of Westchester Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09142980542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Longview Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White Plains
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010416
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brock Maloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Westlund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ajalon Wiackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trevor Quinones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carla Caro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steven Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daniel Cassulo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director/Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid in the rehabilitation of alcoholic men in recovery by operating a sober living facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recruited members for sober living facility and provided support.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0633223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195565
IRS990ScheduleA/Total509Grp/TotalAmt0633223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late fees, penalties and balances owed to NY Dept. of Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization previously reported depreciation related to leasehold improvements as "other assets". The lease was terminated effective 1/1/2024 and, as a result, the depreciation is no longer reflected on the balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven FitzgeraldSHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER HOUSES OF WESTCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0132618956
ReturnHeader/Filer/USAddress/AddressLine1Txt014 LONGVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/ReturnTs02025-04-11T23:31:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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