Civic Intelligence

Westchester County Psychological Assoc

990EZ • Fiscal year 2016 • EIN 13-2904752

May 01, 2015 to Apr 30, 2016 • Filed on Jun 27, 2016

Organization Profilewww.westchesterpsych.org
PO Box 339 HScarsdale, NY 10583

(914) 723-3030

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,652

Down $2,029 (-21%) from 2015

Net Assets

Down

$7,652

Down $2,029 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$31,084

Down $706 (-2.2%) from 2015

Expenses

Down

$33,113

Down $1,647 (-4.7%) from 2015

Net Income

Up

-$2,029

Up $941 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2012: $14,334Liabilities 2012: $02012Assets 2013: $15,521Liabilities 2013: $02013Assets 2014: $12,651Liabilities 2014: $02014Assets 2015: $9,681Liabilities 2015: $0Net Assets 2015: $9,6812015Assets 2016: $7,652Liabilities 2016: $0Net Assets 2016: $7,6522016Assets 2017: $8,150Liabilities 2017: $0Net Assets 2017: $8,1502017Assets 2018: $9,172Liabilities 2018: $0Net Assets 2018: $9,1722018Assets 2019: $17,296Liabilities 2019: $0Net Assets 2019: $17,2962019Assets 2020: $11,155Liabilities 2020: $0Net Assets 2020: $11,1552020Assets 2021: $27,772Liabilities 2021: $0Net Assets 2021: $27,7722021Assets 2022: $47,888Liabilities 2022: $0Net Assets 2022: $47,8882022Assets 2023: $70,479Liabilities 2023: $0Net Assets 2023: $70,4792023Assets 2024: $86,241Liabilities 2024: $0Net Assets 2024: $86,2412024Assets 2025: $100,662Net Assets 2025: $100,6622025

Highlighted filing

2016

Assets$7,652
Liabilities$0
Net Assets$7,652
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $27,312Expenses 2012: $29,226Net Income 2012: -$1,9142012Revenue 2013: $28,519Expenses 2013: $27,332Net Income 2013: $1,1872013Revenue 2014: $32,825Expenses 2014: $35,695Net Income 2014: -$2,8702014Revenue 2015: $31,790Expenses 2015: $34,760Net Income 2015: -$2,9702015Revenue 2016: $31,084Expenses 2016: $33,113Net Income 2016: -$2,0292016Revenue 2017: $33,412Expenses 2017: $32,914Net Income 2017: $4982017Revenue 2018: $37,022Expenses 2018: $36,000Net Income 2018: $1,0222018Revenue 2019: $41,117Expenses 2019: $32,993Net Income 2019: $8,1242019Revenue 2020: $26,223Expenses 2020: $32,364Net Income 2020: -$6,1412020Revenue 2021: $44,373Expenses 2021: $27,756Net Income 2021: $16,6172021Revenue 2022: $49,755Expenses 2022: $29,639Net Income 2022: $20,1162022Revenue 2023: $57,283Expenses 2023: $34,692Net Income 2023: $22,5912023Revenue 2024: $50,461Expenses 2024: $34,699Net Income 2024: $15,7622024Revenue 2025: $53,149Expenses 2025: $38,728Net Income 2025: $14,4212025

Highlighted filing

2016

Revenue$31,084
Expenses$33,113
Net Income-$2,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$31,084
Mission and Program Overview

Mission

PROFESSIONAL ASSOCIATION

Program Services

DescriptionGrantsExpenses
MEMBERSHIP ACTIVITIES INCLUDE NEWSLETTER, MEETINGS, SPEAKERS, WORKSHOPS AND COMMUNITY EDUCATION--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH REINHARD PHDPresident-$0--
DEBRA GREEN PHDTreasurer-$0--
ROBERTA GALLAGHERExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Westchester County Psychological Assoc
EIN
13-2904752
Phone
9147233030
Address
PO BOX 339 H, SCARSDALE, NY 10583

Signing Officer

Name
Roberta Gallagher
Title
Exec Director
Signed
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Delitta and Brancucci Cpas
Address
70 STONEWALL CIRCLE, WEST HARRISON, NY 10604
Preparer
Susan Brancucci CPA
Phone
9146819133
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual meeting expenses 4,356”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEST KIT EXPENSES 1,244”

Form 990-EZ, Part I, Line 16, Other Expenses

“DIRECTORY EXPENSE 770”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUNDRAISING EXPENSES 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,568”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE EXPENSE 2,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stationery and supplies 328”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards, honorariums 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 1,045”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 674”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Group therapy expenses 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET EXPENSE 289”

Raw XML Appendix116 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/PersonNm0ROBERTA GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09147233030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 JOHNSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07652
IRS990EZ/GrossReceiptsAmt031084
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024003
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH REINHARD PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA GREEN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01154
IRS990EZ/ProgramServiceRevenueAmt05994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP ACTIVITIES INCLUDE NEWSLETTER, MEETINGS, SPEAKERS, WORKSHOPS AND COMMUNITY EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033113
IRS990EZ/TotalRevenueAmt031084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.westchesterpsych.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING EXPENSES 4,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEST KIT EXPENSES 1,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORY EXPENSE 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSE 2,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATIONERY AND SUPPLIES 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS, HONORARIUMS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROUP THERAPY EXPENSES 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET EXPENSE 289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER COUNTY PSYCHOLOGICAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0132904752
ReturnHeader/Filer/PhoneNum09147233030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 339 H
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELITTA AND BRANCUCCI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 STONEWALL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09146819133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BRANCUCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-27T06:49:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,652
Liabilities
$0
Net assets
$7,652
Revenue
$31,084
Expenses
$33,113
Net income
-$2,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.53$0.39$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.50$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.35$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.50$0.30$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.44$0.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.41$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.37$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.32$0.35$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.33$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.29$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.27$0.29$0.02