Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3008872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$6,817,421
Down $69,759 (-1.0%) from 2013
Net Assets
Up$4,027,337
Up $200,212 (+5.2%) from 2013
Liabilities
Down$2,790,084
Down $269,971 (-8.8%) from 2013
Revenue
Up$11,584,974
Up $609,213 (+5.6%) from 2013
Expenses
Up$11,394,744
Up $454,164 (+4.2%) from 2013
Net Income
Up$190,230
Up $155,049 (+441%) from 2013
Human development services of westchester, inc. ("hdsw")is a social service organization providing quality behavorial health, rehabilitative, health, residential and community stabilization services in westchester county. Hdsw is dedicated to empowering the individuals and families we serve to achieve self-sufficiency.
Human development services of westchester is a social service organization providing quality psychiatric, rehabilitative, residential and community stabilization services in westchester county. Hdsw is dedicated to empowering the individuals and families we serve to achieve self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,966,331 | $2,835,716 | ▼ $130,615 |
| Pledges and Grants Receivable | $1,552,644 | $1,784,239 | ▲ $231,595 |
| Savings and Temporary Cash Investments | $1,008,436 | $767,953 | ▼ $240,483 |
| Prepaid Expenses and Deferred Charges | $73,317 | $494,374 | ▲ $421,057 |
| Accounts Receivable | $497,920 | $289,577 | ▼ $208,343 |
| Investments in Publicly Traded Securities | $143,656 | $148,512 | ▲ $4,856 |
| Cash and Non-Interest-Bearing Accounts | $280,762 | $116,807 | ▼ $163,955 |
| Total Assets | $6,887,180 | $6,817,421 | ▼ $69,759 |
| Other Assets Total | $364,114 | $380,243 | ▲ $16,129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,530,123 | $1,315,497 | ▼ $214,626 |
| Other Liabilities | $972,255 | $960,992 | ▼ $11,263 |
| Accounts Payable and Accrued Expenses | $556,052 | $480,742 | ▼ $75,310 |
| Deferred Revenue | $1,625 | $32,853 | ▲ $31,228 |
| Total Liabilities | $3,060,055 | $2,790,084 | ▼ $269,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,782,676 | $3,986,908 | ▲ $204,232 |
| Permanently Rstr Net Assets | $34,751 | $34,751 | → $0 |
| Temporarily Rstr Net Assets | $9,698 | $5,678 | ▼ $4,020 |
| Total Net Assets Fund Balance | $3,827,125 | $4,027,337 | ▲ $200,212 |
| Total Liabilities and Net Assets / Fund Balance | $6,887,180 | $6,817,421 | ▼ $69,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,447,743 | $3,457,963 | $5,905,706 |
| Equipment | $85,073 | $464,354 | $549,427 |
| Other Land Buildings | $21,860 | $287,562 | $309,422 |
| Land | $281,040 | - | $281,040 |
| Other Assets Org | $38,906 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $34,751 | - | - | - | $34,751 |
| 2013 | $34,751 | - | - | - | $34,751 |
| 2012 | $34,751 | - | - | - | $34,751 |
| 2011 | $34,751 | - | ▲ $113 | $113 | $34,751 |
| 2010 | $34,751 | - | ▲ $844 | $844 | $34,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Kocsis | Executive Di | FT | $145,479 | $19,855 | $165,334 |
| Andrea Kocsis | Executive Director | - | $145,479 | $19,855 | $165,334 |
| Kathy Pandekakes | Deputy Direc | FT | $114,609 | $17,618 | $132,227 |
| Patricia Tempesta | Director of | FT | $92,292 | $7,351 | $99,643 |
| Name | Title |
|---|---|
| Donald W Davis | President |
| Allen Arrow | Board Member |
| Amanda Buritica | Board Member |
| Barbara Bock | Board Member |
| David Rasmussen | Board Member |
| Deborah Golden | Board Member |
| Doris Reavis | Board Member |
| Harris Stratynerphd | Board Member |
| Herb Heller | Board Member |
| Isobel Perry | Board Member |
| Joshua Koerner | Board Member |
| Marcela Kissner | Board Member |
| Margot Burgheimer | Board Member |
| Michael Sicular | Board Member |
| PATRICK O'CONNOR | Board Member |
| Rev J Bruce Baker | Board Member |
| Susan Susskind | Board Member |
| Tom Kissner | Board Member |
| Vincent Coakley | Board Member |
| William Stalings | Board Member |
| Francis Arrow | 1st Vice Pre |
| Stephen Gutmann | 2nd Vice Pre |
| Caroline H Davis | Secretary |
| William E Van Vlack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,059,967 |
| Salaries, Compensation, and Employee Benefits | $4,334,777 |
| Total Fundraising Expense | $86,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $5,244,370 | $33,366 | - | $5,277,736 |
| Other Salaries and Wages | $2,633,942 | $219,104 | $65,734 | $2,918,780 |
| Other Employee Benefits | $432,340 | $20,793 | $2,074 | $455,207 |
| Current Officers, Directors, Trustees, and Key Employees | $198,020 | $205,234 | - | $403,254 |
| Payroll Taxes | $361,880 | $25,012 | $3,353 | $390,245 |
| Office Expenses | $207,662 | $77,905 | $6,049 | $291,616 |
| Depreciation Depletion | $197,473 | $14,292 | - | $211,765 |
| Pension Plan Contributions | $134,150 | $28,540 | $4,601 | $167,291 |
| Insurance | $114,909 | $16,742 | - | $131,651 |
| Travel | $129,278 | $1,460 | - | $130,738 |
| All Other Expenses | $74,524 | $14,828 | $4,725 | $94,077 |
| Other Expenses | $79,469 | $5,459 | - | $79,469 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Fees for Services Legal | $8,001 | $2,868 | - | $10,869 |
| Interest | - | $3,730 | - | $3,730 |
| Total Functional Expenses | $10,622,375 | $685,833 | $86,536 | $11,394,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,416,571 |
| Expenses per Audited Statements | $11,394,744 |
| Total Expenses per Form 990 | $11,394,744 |
| Expenses Not Reported on Form 990 | $21,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,708 |
| Fundraising Direct Expenses | $24,827 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| June Gala | $39,228 | $20,788 | $4,602 | $16,186 |
| Concert | $15,920 | $15,920 | $720 | $15,200 |
| Total Events | $55,148 | $36,708 | $24,827 | $11,881 |
| Liability | Amount |
|---|---|
| Related Party Loan Payable | $465,000 |
| Workers Comp Insurance Payable | $222,515 |
| Long Term Interest Payable | $190,890 |
| Grants & Excess Medicaid Refundable | $79,716 |
| Security Deposit Payable | $2,871 |
“Frances arrow allen arrow 1st v.p. Board member spouses tom kissner marcela kissner board member board member spouses donald davis caroline davis pres secretary spouses”
“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the finance committee for review and recommendations are adopted prior to submission.”
“All employees and board members are required to take annual training in corporate compliance. The corporate compliance committee, made up of board members and staff, meets quarterly. The committee reviews the corporate compliance program and any issues that arise.”
“Numerous comparables are obtained from similar size and type of not-for-profit organizations. The human resources committee reviews the compensation annually and makes recommendations to the executive committee who then makes the final decision.”
“Numerous comparables are obtained from similar size and type of not-for-profit organizations. Human resources committee annually approves and recommends to the board.”
“The organization's 990 is available for public inspection on guidestar.org. The 990 and financial statements are available on charitiesnys.com. In addition, form 990, financial statements,governing documents and conflict of interest policy of the organization are available upon request.”
“Herbert heller and david rasmussen also devote .25 average hours per week on the board of friends of human development services of westchester inc.”
“Human development services of westchester is a social service organization providing quality psychiatric, rehabilitative, residential and community stabilization services in westchester county. Hdsw is dedicated to empowering the individuals and families we serve to achieve self-sufficiency.”
“Department of social services. Expenses consist of staffing costs, rent/security payments, equipment, repairs, furnishings, tenant personal needs expenses, other than personal services, staff training, and administration.”
“Personal services, staff training, and administration.”
“Equipment, other than personal services, staff training, and administration.”
“OTHER VARIOUS PROGRAMS.”
“Line 2 & 23-all assets held at hsbc bank, including a 200,000 money market account are pledged as collateral for a bank line of credit of 325,000 with an outstanding balance of 150,000 as of december 31, 2014. Line 3-grants receivable includes 37,140 and 34,140 due from friends of human development services of westchester,inc. , a related party, as of december 31, 2014 and 2013, respectively. Line 15-friends of human development services of westchester inc, a related party, owed the organization 38,906 and 27,148 for management fees and other related costs as of december 31, 2014 and 2013, respectively line 25-during the year ended december 31, 2012, the organization received a loan of 465,000 from friends of human development services of westchester, inc., a related party. The loan is non-interest bearing and has no definitive maturity date. Line 25-the organization accrued an estimated workers compensation insurance assessment of 222,515 and 234,134 as of december 31, 2014 and 2013, respectively, the management of hdsw disputes this assessment. Hdsw is part of a group that has retained legal counsel to negotiate a reduced amount due to the workers'compensation board. Line 9-prepaid expenses include 428,867 of prepaid rent as of december 31, 2014.”
“Direct event expenses 21,827 direct event expenses -21,827”
“Any income generated is used to fund certain program expenses”
“Hdsw adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Direct event expenses 21,827”
“Direct event expenses 21,827”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 556052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 480742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 497920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 289577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUMAN DEVELOPMENT SERVICES OF WESTCHESTER IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY PSYCHIATRIC, REHABILITATIVE, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 519797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148358906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 MAMARONECK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAMARONECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18440 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7220555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4975 |
| IRS990/CYOtherExpensesAmt | 0 | 7059967 |
| IRS990/CYOtherRevenueAmt | 0 | 18131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4341313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4334777 |
| IRS990/CYTotalExpensesAmt | 0 | 11394744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11584974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32853 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211765 |
| IRS990/Desc | 0 | THE SUPPORTED HOUSING & RENTAL ASSISTANCE PROGRAM OFFERS INDEPENDENT PERMANENT HOUSING TO INDIVIDUALS, FAMILIES AND STUDENTS IN COMMUNITIES OF THEIR CHOOSING. IT IS A "HOUSING FIRST" PROGRAM, IN THAT PARTICIPANTS ARE ENCOURAGED TO, BUT NOT REQUIRED TO ATTEND TREATMENT IN ORDER TO BE ADMITTED TO OR REMAIN IN THE HOUSING. CARE MANAGEMENT SUPPORT IS INCLUDED TO ASSURE TENANT SAFETY AND STABILITY. RENT IS BASED ON ABILITY TO PAY. REVENUE FOR THIS PROGRAM COMES FROM THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) THROUGH THE WESTCHESTER COUNTY DEPARTMENT OF COMMUNITY MENTAL HEALTH (DCMH), THE FEDERAL DEPARTMENT OF HOUSING AND URBAN RENEWAL'S RENTAL ASSISTANCE AND SUPPORTIVE SERVICES PROGRAMS, THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES. EXPENSES CONSIST OF STAFFING COSTS, RENT/SECURITY PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL NEEDS EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6548406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10869 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERB HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISOBEL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV J BRUCE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGOT BURGHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA BURITICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD W DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLINE H DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM KISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCELA KISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCIS ARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA KOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL SICULAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLEN ARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VINCENT COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN GUTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM STALINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HARRIS STRATYNERPHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN SUSSKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM E VAN VLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREA KOCSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATHY PANDEKAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICIA TEMPESTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 114609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 92292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24827 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36708 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 6679318 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27788 |
| IRS990/GrossReceiptsAmt | 0 | 11637521 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/InterestGrp/TotalAmt | 0 | 3730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143656 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148512 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4209879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2966331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2835716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7045595 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27720 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HUMAN DEVELOPMENT SERVICES OF WESTCHESTER IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY PSYCHIATRIC, REHABILITATIVE, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1530123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1315497 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3827125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4027337 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11881 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6250 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9982 |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5244370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5277736 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 207662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 291616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 364114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 380243 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2074 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 432340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 455207 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTS' & OTHER FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 414915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 972255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 960992 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2633942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2918780 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 390245 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4601 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28540 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 167291 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 34751 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 34751 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1552644 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1784239 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.