Civic Intelligence

Westchester County Psychological Assoc

990EZ • Fiscal year 2018 • EIN 13-2904752

May 01, 2017 to Apr 30, 2018 • Filed on Jul 25, 2018

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$16,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,172

Up $1,022 (+13%) from 2017

Net Assets

Up

$9,172

Up $1,022 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$37,022

Up $3,610 (+11%) from 2017

Expenses

Up

$36,000

Up $3,086 (+9.4%) from 2017

Net Income

Up

$1,022

Up $524 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$9,172
Liabilities$0
Net Assets$9,172
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$37,022
Expenses$36,000
Net Income$1,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$37,022
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA GALLAGHERExec DirectorPT$16,800-$16,800
ERNIE COLLABOLLETTA PSY DPresident-$0--
DEBRA GREEN PHDTreasurer-$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
Ernie Collabolletta
Title
President
Phone
9147233030
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Delitta and Brancucci Cpas
Address
PO BOX 128, TARRYTOWN, NY 10591
Preparer
Susan Brancucci CPA
Phone
9146819133
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 2,541”

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

“Annual meeting expenses 5,399”

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

“TEST KIT EXPENSES 3,429”

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

“DIRECTORY EXPENSE 700”

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

“FUNDRAISING EXPENSES 500”

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

“INSURANCE 794”

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

“WEBSITE EXPENSE 794”

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

“Awards, honorariums 1,000”

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

“MISCELLANEOUS 1,863”

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

“UTILITIES 729”

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

“INTERNET EXPENSE 192”

Raw XML Appendix120 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/BOYAmt08150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09172
IRS990EZ/GrossReceiptsAmt037022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027401
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE COLLABOLLETTA PSY D
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/OtherExpensesTotalAmt017941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0684
IRS990EZ/ProgramServiceRevenueAmt08756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP ACTIVITIES INCLUDE NEWSLETTER, MEETINGS, SPEAKERS, WORKSHOPS AND COMMUNITY EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036000
IRS990EZ/TotalRevenueAmt037022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.westchesterpsych.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING EXPENSES 5,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEST KIT EXPENSES 3,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORY EXPENSE 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSE 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS, HONORARIUMS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET EXPENSE 192
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE COLLABOLLETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147233030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0610DBCEBB86BE8C438086B41E125ABAD76CE899D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0610DBCEBB86BE8C438086B41E125ABAD76CE899D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.114.0.135
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:08:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELITTA AND BRANCUCCI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146819133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BRANCUCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-25T03:35:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,172
Liabilities
$0
Net assets
$9,172
Revenue
$37,022
Expenses
$36,000
Net income
$1,022
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
2018Detailed filing. Detailed filing data is available for this year.$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