Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-3008872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$7,365,435
Up $155,984 (+2.2%) from 2020
Net Assets
Up$5,751,322
Up $52,477 (+0.9%) from 2020
Liabilities
Up$1,614,113
Up $103,507 (+6.9%) from 2020
Revenue
Down$12,782,582
Down $422,301 (-3.2%) from 2020
Expenses
Up$12,751,797
Up $137,428 (+1.1%) from 2020
Net Income
Down$30,785
Down $559,729 (-95%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,516,562 | $2,002,667 | ▲ $486,105 |
| Land, Buildings, and Equipment, Net | $2,023,575 | $1,930,163 | ▼ $93,412 |
| Cash and Non-Interest-Bearing Accounts | $1,191,478 | $1,426,306 | ▲ $234,828 |
| Prepaid Expenses and Deferred Charges | $630,504 | $635,254 | ▲ $4,750 |
| Savings and Temporary Cash Investments | $1,029,412 | $420,656 | ▼ $608,756 |
| Investments in Publicly Traded Securities | $314,723 | $311,666 | ▼ $3,057 |
| Accounts Receivable | $56,079 | $141,950 | ▲ $85,871 |
| Total Assets | $7,209,451 | $7,365,435 | ▲ $155,984 |
| Other Assets Total | $447,118 | $496,773 | ▲ $49,655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $840,674 | $787,488 | ▼ $53,186 |
| Accounts Payable and Accrued Expenses | $440,559 | $625,672 | ▲ $185,113 |
| Other Liabilities | $229,373 | $200,953 | ▼ $28,420 |
| Total Liabilities | $1,510,606 | $1,614,113 | ▲ $103,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,610,745 | $5,652,535 | ▲ $41,790 |
| Net Assets With Donor Restrictions | $88,100 | $98,787 | ▲ $10,687 |
| Total Net Assets Fund Balance | $5,698,845 | $5,751,322 | ▲ $52,477 |
| Total Liabilities and Net Assets / Fund Balance | $7,209,451 | $7,365,435 | ▲ $155,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,599,770 | $4,657,069 | $6,256,839 |
| Equipment | $49,353 | $575,533 | $624,886 |
| Other Land Buildings | - | $341,217 | $341,217 |
| Land | $281,040 | - | $281,040 |
| Other Assets Org | $33,224 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $34,751 | - | - | - | $34,751 |
| 2020 | $34,751 | - | - | - | $34,751 |
| 2019 | $34,751 | - | - | - | $34,751 |
| 2018 | $34,751 | - | - | - | $34,751 |
| 2017 | $34,751 | - | - | - | $34,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Pandekakes | CEO | FT | $153,362 | $22,956 | $176,318 |
| Kelly Darrow | CPO | FT | $119,351 | $21,178 | $140,529 |
| Patricia Tempesta | CFO | FT | $119,284 | $9,211 | $128,495 |
| Ivana Baez | Director Care Mgm | FT | $104,254 | $19,986 | $124,240 |
| Name | Title |
|---|---|
| Elizabeth Rossi | President |
| Amanda Buritica | Board Member |
| Caroline H Davis | Board Member |
| Doris Reavis Until 221 | Board Member |
| Francis Arrow | Board Member |
| Harris Stratynerphd | Board Member |
| Herb Heller | Board Member |
| Isobel Perry | Board Member |
| Joshua Koerner | Board Member |
| Marcela Kissner | Board Member |
| Michael Sicular | Board Member |
| PATRICK O'CONNOR | Board Member |
| Sanford Bell | Board Member |
| Susan Susskind | Board Member |
| Tom Kissner | Board Member |
| Tom Thogersen | Board Member |
| William E Van Vlack | Board Member |
| William Stallings | Board Member |
| Stephen Gutmann | 1st Vice Pre |
| William Stalings | 2nd Vice Pre |
| Donald W Davis | Secretary |
| Michael Duncanson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,914,761 |
| Salaries, Compensation, and Employee Benefits | $4,835,086 |
| Total Fundraising Expense | $135,097 |
| Grants and Similar Amounts Paid | $1,950 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $6,362,479 | $18,145 | - | $6,380,624 |
| Other Salaries and Wages | $3,201,843 | $239,483 | - | $3,441,326 |
| Other Employee Benefits | $403,614 | $52,719 | $3,360 | $459,693 |
| Office Expenses | $298,062 | $106,818 | - | $404,880 |
| Current Officers, Directors, Trustees, and Key Employees | $161,972 | $202,133 | $20,600 | $384,705 |
| Payroll Taxes | $276,587 | $44,616 | $1,687 | $322,890 |
| Pension Plan Contributions | $195,883 | $29,147 | $1,442 | $226,472 |
| Insurance | $176,912 | $13,377 | - | $190,289 |
| Depreciation Depletion | $161,378 | $15,851 | - | $177,229 |
| Fees for Services Other | $8,776 | $7,270 | $83,000 | $99,046 |
| All Other Expenses | $21,484 | $430 | $25,008 | $46,922 |
| Other Expenses | $29,400 | $13,548 | - | $42,948 |
| Travel | $35,274 | $1,241 | - | $36,515 |
| Fees for Services Accounting | - | $27,000 | - | $27,000 |
| Fees for Services Legal | $2,200 | $20,942 | - | $23,142 |
| Information Technology | $22,387 | - | - | $22,387 |
| Grants to Domestic Individuals | $1,950 | - | - | $1,950 |
| Total Functional Expenses | $11,821,460 | $795,240 | $135,097 | $12,751,797 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,751,797 |
| Total Expenses per Audited Statements | $12,751,797 |
| Total Expenses per Form 990 | $12,751,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Interest Payable | $190,890 |
| Workers Comp Insurance Payable | $7,192 |
| Security Deposit Payable | $2,871 |
“Tom kissner marcela kissner board member board member spouses donald davis caroline davis secretary board member 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 for 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 for similar size and type of not-for-profit organizations. Human resources committee in consultation with the ceo annually approves and makes recommendations to the executive committee.”
“The organization's 990 is available for public inspection on candid.org and/or 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 susan susskind 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 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.”
“The supported housing & rental assistance program offers independent permanent housing to individuals and families in communities of their choosing. It is a "housing first" program, in that participants are placed in housing of their choice unconditionally as quickly as possible without requirements to participate in 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, and 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.”
“The transitional housing program provides congregate care in supervised community residences for individuals who need 24-hour support, medication management and rehabilitative services. The transitional apartment program offers room and board and rehabilitation services in small apartments in central westchester. Staff is available as needed and assist residents to learn the skills to manage their illnesses and prepare to move to more independent housing. This program is licensed and periodically recertified by omh with very positive reviews. This is a medicaid-funded program, with additional revenue from residents' social security benefits. Expenses consist of staffing costs, property mortgage and rental payments, equipment, repairs, furnishings, tenant personal expenses, other than personal services, staff training, and administration.”
“The care management program provides care management services of varying intensity to persons recovering from behavioral health and medical illnesses, so that they may increase their independence and maintain their stability in the community. Care managers assume long-term responsibility for assisting recipients to increase daily living skills and self- sufficiency, obtain benefits, link to community support services, learn to negotiate and advocate for themselves, prevent crises and meet emergency service needs. The program has received positive ratings in its annual reviews by health homes in which they participate. Some units of the program are medicaid- funded with additional revenue from nys, other units are totally state-funded via the county dcmh. Expenses consist of staffing costs, recipient personal needs expenses, 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 500,000. Line 4-accounts receivable are due from clients and are recorded net of allowance for doubtful accounts. Line 9-prepaid expenses includes 493,399 of prepaid rent and personal needs allowance as of december 31, 2021. Line 15- friends of human development services inc. ("friends"), a related party owed hdsw 33,224 for management fees and other related costs as of december 31, 2021.”
“Any income generated is used to fund certain program expenses”
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 | 440559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 625672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 276274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1191478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1426306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384705 |
| 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/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8642407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38081 |
| IRS990/CYOtherExpensesAmt | 0 | 7914761 |
| IRS990/CYOtherRevenueAmt | 0 | 800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4101294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4835086 |
| IRS990/CYTotalExpensesAmt | 0 | 12751797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12782582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15851 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177229 |
| IRS990/Desc | 0 | THE SUPPORTED HOUSING & RENTAL ASSISTANCE PROGRAM OFFERS INDEPENDENT PERMANENT HOUSING TO INDIVIDUALS AND FAMILIES IN COMMUNITIES OF THEIR CHOOSING. IT IS A "HOUSING FIRST" PROGRAM, IN THAT PARTICIPANTS ARE PLACED IN HOUSING OF THEIR CHOICE UNCONDITIONALLY AS QUICKLY AS POSSIBLE WITHOUT REQUIREMENTS TO PARTICIPATE IN 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, AND 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98787 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6626049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20942 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23142 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 83000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99046 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY PANDEKAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY DARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA TEMPESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IVANA BAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN GUTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM STALINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL DUNCANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD W DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCIS ARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANFORD BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA BURITICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLINE H DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HERB HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM KISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCELA KISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSHUA KOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ISOBEL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DORIS REAVIS UNTIL 221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL SICULAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HARRIS STRATYNERPHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN SUSSKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM THOGERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM E VAN VLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 119284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104254 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR CARE MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30614 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 8364133 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56982 |
| IRS990/GrossReceiptsAmt | 0 | 12808950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 176912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190289 |
| IRS990/InvestmentExpenseAmt | 0 | -2697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 314723 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 311666 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5573819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2023575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1930163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7503982 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26368 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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, 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 840674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 787488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5698845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5751322 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30614 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5610745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5652535 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6362479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6380624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 298062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 404880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 447118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 496773 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 403614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 459693 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTS' & OTHER FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENTS' SERV. & TRNG. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229373 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200953 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3201843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3441326 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1687 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322890 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1442 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 195883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 226472 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1516562 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2002667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 630504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 635254 |
| IRS990/PrincipalOfficerNm | 0 | KATHY PANDEKAKES |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.