Civic Intelligence

Westchester County Psychological Assoc

990EZ • Fiscal year 2021 • EIN 13-2904752

May 01, 2020 to Apr 30, 2021 • Filed on Aug 04, 2021

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

(914) 246-8816

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$18,284

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$27,772

Up $16,617 (+149%) from 2020

Net Assets

Up

$27,772

Up $16,617 (+149%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$44,373

Up $18,150 (+69%) from 2020

Expenses

Down

$27,756

Down $4,608 (-14%) from 2020

Net Income

Up

$16,617

Up $22,758 (+371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$27,772
Liabilities$0
Net Assets$27,772
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$44,373
Expenses$27,756
Net Income$16,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$44,373
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLICIA ROSSExec DirectorPT$18,284-$18,284
PETER FAUSTINO PSY DPresident-$0--
DEBRA GREEN PHDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Westchester County Psychological Assoc
EIN
13-2904752
Phone
9142468816
Address
PO BOX 339 H, SCARSDALE, NY 10583

Signing Officer

Name
Phylicia Ross
Title
Exec Director
Signed
2021-08-04
Discuss with paid preparer
Yes

Preparer

Firm
DeLITTA AND BRANCUCCI CPAs
Address
PO BOX 128, TARRYTOWN, NY 10591
Preparer
Susan D Brancucci
Phone
9146819133
Supplemental Narrative

Additional Explanations

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

“Annual meeting expenses 71”

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

“TEST KIT EXPENSES 1,603”

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

“MISCELLANEOUS 100”

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

“INSURANCE 908”

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

“Website expense/fees 5,063”

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

“AWARDS, HONORARIUMS 891”

Raw XML Appendix107 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/PersonNm0PHYLICIA ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum09142468816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 339-H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018859
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027772
IRS990EZ/GrossReceiptsAmt044373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036007
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER FAUSTINO PSY D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA GREEN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLICIA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramServiceRevenueAmt07146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP ACTIVITIES INCLUDE NEWSLETTER, MEETINGS, SPEAKERS, WORKSHOPS AND COMMUNITY EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027756
IRS990EZ/TotalRevenueAmt044373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.westchesterpsych.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING EXPENSES 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEST KIT EXPENSES 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSE/FEES 5,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS, HONORARIUMS 891
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLICIA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER COUNTY PSYCHOLOGICAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0132904752
ReturnHeader/Filer/PhoneNum09142468816
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/AddressLine1Txt0PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146819133
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D BRANCUCCI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-04T02:46:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,772
Liabilities
$0
Net assets
$27,772
Revenue
$44,373
Expenses
$27,756
Net income
$16,617
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
2021Detailed filing. Detailed filing data is available for this year.$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