Human Development Services of Westchester

“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 and executive committees annually approve and recommend 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, inc. ("hdsw")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. Hdsw serves its clients and the community through a unique combination of inter-related programs including psychiatric, rehabilitative, residential and community stabilization services in 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.”

“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 0 and 150,000 as of december 31, 2015 and 2014, respectively. Line 3-grants receivable includes 0 and 37,140 due from friends of human development services, inc., a related party, as of december 31, 2015 and 2014, respectively. Line 9-prepaid expenses include prepaid rent of 400,504 and 403,981 of prepaid rent as of december 31, 2015 and 2014, respectively. Line 13- investments program-related - hdsw has invested 40,000 for a 7.14% interest in cbhcare ipa, llc in a collaborative effort with other not-for-profit organizations to provide coordinated behavioral health services to individuals in the hudson vally, new york region. Line 15-friends of human development services of westchester inc,a related party, owed hdsw 0 and 38,906 for management fees and other related costs as of december 31, 2015 and 2014, respectively. Line 25-in a prior year hdsw received a loan of 465,000 from friends of human development services inc. ("friends"), a related party. The loan is non-interest bearing and has no definitive due date. Friends owed hdsw 123,724 at december 31, 2015 for grants, management fees and other related costs. The board of directors of friends has approved the application of the total amount due to hdsw to the outstanding loan balance to bring the balance due to friends to 341,276 at december 31, 2015. Line 25- hdsw accrued an estimated workers' compensation insurance assessment of 195,337 and 222,215 as of december 31, 2015 and 2014, 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.”

“Direct event expenses 8,547 direct event expenses -8,547”