Civic Intelligence

Human Development Services of Westchester

990 • Fiscal year 2022 • EIN 13-3008872

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 29, 2023

930 Mamaroneck AveMamaroneck, NY 10543

(914) 835-8906

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$182,728

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,644,863

Up $1,279,428 (+17%) from 2021

Net Assets

Up

$6,877,695

Up $1,126,373 (+20%) from 2021

Liabilities

Up

$1,767,168

Up $153,055 (+9.5%) from 2021

Revenue

Up

$14,521,268

Up $1,738,686 (+14%) from 2021

Expenses

Up

$13,332,986

Up $581,189 (+4.6%) from 2021

Net Income

Up

$1,188,282

Up $1,157,497 (+3760%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,630,649Liabilities 2010: $2,370,976Net Assets 2010: $4,259,6732010Assets 2011: $6,397,923Liabilities 2011: $2,308,026Net Assets 2011: $4,089,8972011Assets 2012: $6,786,180Liabilities 2012: $3,025,195Net Assets 2012: $3,760,9852012Assets 2013: $6,887,180Liabilities 2013: $3,060,055Net Assets 2013: $3,827,1252013Assets 2014: $6,817,421Liabilities 2014: $2,790,084Net Assets 2014: $4,027,3372014Assets 2015: $6,697,475Liabilities 2015: $2,500,990Net Assets 2015: $4,196,4852015Assets 2016: $6,908,350Liabilities 2016: $2,642,328Net Assets 2016: $4,266,0222016Assets 2017: $6,623,852Liabilities 2017: $2,056,001Net Assets 2017: $4,567,8512017Assets 2018: $7,106,784Liabilities 2018: $2,211,820Net Assets 2018: $4,894,9642018Assets 2019: $6,857,347Liabilities 2019: $1,779,435Net Assets 2019: $5,077,9122019Assets 2020: $7,209,451Liabilities 2020: $1,510,606Net Assets 2020: $5,698,8452020Assets 2021: $7,365,435Liabilities 2021: $1,614,113Net Assets 2021: $5,751,3222021Assets 2022: $8,644,863Liabilities 2022: $1,767,168Net Assets 2022: $6,877,6952022Assets 2023: $9,719,131Liabilities 2023: $2,497,005Net Assets 2023: $7,222,1262023Assets 2024: $10,383,616Liabilities 2024: $2,745,337Net Assets 2024: $7,638,2792024

Highlighted filing

2022

Assets$8,644,863
Liabilities$1,767,168
Net Assets$6,877,695

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $10,494,8432010Expenses 2011: $10,758,0122011Expenses 2012: $10,740,9502012Revenue 2013: $10,975,761Expenses 2013: $10,940,580Net Income 2013: $35,1812013Revenue 2014: $11,584,974Expenses 2014: $11,394,744Net Income 2014: $190,2302014Revenue 2015: $11,958,836Expenses 2015: $11,776,294Net Income 2015: $182,5422015Revenue 2016: $11,814,300Expenses 2016: $11,761,386Net Income 2016: $52,9142016Revenue 2017: $12,089,312Expenses 2017: $11,816,661Net Income 2017: $272,6512017Revenue 2018: $12,223,800Expenses 2018: $11,869,708Net Income 2018: $354,0922018Revenue 2019: $12,345,230Expenses 2019: $12,209,367Net Income 2019: $135,8632019Revenue 2020: $13,204,883Expenses 2020: $12,614,369Net Income 2020: $590,5142020Revenue 2021: $12,782,582Expenses 2021: $12,751,797Net Income 2021: $30,7852021Revenue 2022: $14,521,268Expenses 2022: $13,332,986Net Income 2022: $1,188,2822022Revenue 2023: $14,125,487Expenses 2023: $13,821,378Net Income 2023: $304,1092023Revenue 2024: $15,623,535Expenses 2024: $15,244,519Net Income 2024: $379,0162024

Highlighted filing

2022

Revenue$14,521,268
Expenses$13,332,986
Net Income$1,188,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 29, 2023
Return Version
2022v5.0
Gross Receipts
$14,529,950
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,930,163$1,846,489▼ $83,674
Pledges and Grants Receivable$2,002,667$1,771,389▼ $231,278
Cash and Non-Interest-Bearing Accounts$1,426,306$1,750,552▲ $324,246
Savings and Temporary Cash Investments$420,656$1,642,145▲ $1,221,489
Prepaid Expenses and Deferred Charges$635,254$614,327▼ $20,927
Investments in Publicly Traded Securities$311,666$338,328▲ $26,662
Accounts Receivable$141,950$100,171▼ $41,779
Total Assets$7,365,435$8,644,863▲ $1,279,428
Other Assets Total$496,773$581,462▲ $84,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,488$731,362▼ $56,126
Accounts Payable and Accrued Expenses$625,672$618,465▼ $7,207
Other Liabilities$200,953$281,882▲ $80,929
Deferred Revenue-$135,459-
Total Liabilities$1,614,113$1,767,168▲ $153,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,652,535$6,766,370▲ $1,113,835
Net Assets With Donor Restrictions$98,787$111,325▲ $12,538
Total Net Assets Fund Balance$5,751,322$6,877,695▲ $1,126,373
Total Liabilities and Net Assets / Fund Balance$7,365,435$8,644,863▲ $1,279,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,691$4,809,569$6,332,260
Equipment$42,758$588,123$630,881
Other Land Buildings-$341,217$341,217
Land$281,040-$281,040
Other Assets Org$50,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$34,751---$34,751
2021$34,751---$34,751
2020$34,751---$34,751
2019$34,751---$34,751
2018$34,751---$34,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy PandekakesCEOFT$159,607$23,121$182,728
Kelly DarrowCPOFT$125,959$21,493$147,452
Patricia TempestaCFOFT$124,930$10,617$135,547
Marguerite BrownCOOFT$125,310$2,673$127,983
Nicole GranataDirector Supp HouFT$101,093$10,227$111,320

Board Members and Trustees

NameTitle
Elizabeth RossiPresident
Amanda BuriticaBoard Member
Caroline H DavisBoard Member
Francis ArrowBoard Member
Harris Stratynerphd ResignedBoard Member
Herb Heller Until 322Board Member
Isobel PerryBoard Member
Joshua KoernerBoard Member
Marcela KissnerBoard Member
Michael SicularBoard Member
PATRICK O'CONNORBoard Member
Sanford BellBoard Member
Susan SusskindBoard Member
Tom KissnerBoard Member
Tom Thogersen ResignedBoard Member
William E Van VlackBoard Member
William StallingsBoard Member
Donald W DavisSecretary
Michael DuncansonTreasurer
William StalingsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Half International INCStaffing12400 COLLECTION CENTER DRIVE, Chicago, IL 60693$138,882
Da Shine Cleaning ServiceCleaning94 PURDY AVE 11, Port Chester, NY 10573$106,823
Revenue and Support

Revenue Composition

Contributions and Grants
$10,232,028
Program Service Revenue
$4,271,149
Investment Income
$15,323
Other Revenue
$2,768
All Other Contributions
$1,140,337
Change in Net Assets
$1,188,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,518,555
Revenue Not Reported on Financial Statements
$2,713
Revenue Not Reported on Form 990
$-59,196
Total Revenue per Audited Statements
$14,459,359
Total Revenue per Form 990
$14,521,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,495,013
Salaries, Compensation, and Employee Benefits$4,802,973
Total Fundraising Expense$127,565
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,616,989$38,198-$6,655,187
Other Salaries and Wages$3,155,259$335,677$15,600$3,506,536
Office Expenses$433,824$180,993-$614,817
Current Officers, Directors, Trustees, and Key Employees$327,224$78,272$5,000$410,496
Payroll Taxes$343,907$38,967$5,047$387,921
Other Employee Benefits$226,736$33,460-$260,196
Pension Plan Contributions$221,916$14,466$1,442$237,824
Insurance$188,022$14,513-$202,535
Depreciation Depletion$150,083$14,997-$165,080
Fees for Services Other$61,892$9,546$48,000$119,438
Travel$48,865$2,973-$51,838
Other Expenses$23,715$26,127-$49,842
Fees for Services Legal$9,384$33,949-$43,333
All Other Expenses$23,596$611$17,476$41,683
Fees for Services Accounting-$38,500-$38,500
Fees for Services Professional Fundraising--$35,000$35,000
Total Functional Expenses$12,326,044$879,377$127,565$13,332,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,332,986
Total Expenses per Audited Statements$13,332,986
Total Expenses per Form 990$13,332,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Gala$68,843---
Total Events$68,843---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Interest Payable$190,890
Lease Liability$90,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Tom kissner marcela kissner board member board member spouses donald davis caroline davis secretary board member spouses

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Form 990, Part VII

Herbert heller(until 3/22), elizabeth rossi (eff 5/22) and susan susskind also devote .25 average hours per week on the board of friends of human development services of westchester inc.

Filing and Contact Details

Filer

Filer Name
Human Development Services
EIN
13-3008872
Phone
9148358906
Address
930 MAMARONECK AVE, MAMARONECK, NY 10543

Signing Officer

Name
Kathy Pandekakes
Title
CEO
Phone
9148358906
Signed
2023-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pandekakes
Formed
1978
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
90
Volunteers
17

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

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 scattered site 2 -3 person 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.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

OTHER VARIOUS PROGRAMS.

Form 990, Part X

Line 4-accounts receivable are due from clients and are recorded net of allowance for doubtful accounts. Line 9-prepaid expenses includes 485,945 of prepaid rent and personal needs allowance as of december 31, 2022. Line 15- friends of human development services inc. ("friends"), a related party owed hdsw 50,602 for management fees and other related costs as of december 31, 2022.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Any income generated is used to fund certain program expenses

Raw XML AppendixShowing 400 of 729 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0625672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0618465
IRS990/AccountsReceivableGrp/BOYAmt0141950
IRS990/AccountsReceivableGrp/EOYAmt0100171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMAN 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/AllOtherContributionsAmt01140337
IRS990/AllOtherExpensesGrp/FundraisingAmt017476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023596
IRS990/AllOtherExpensesGrp/TotalAmt041683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09148358906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 MAMARONECK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01426306
IRS990/CashNonInterestBearingGrp/EOYAmt01750552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0327224
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0410496
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0138882
IRS990/ContractorCompensationGrp/CompensationAmt1106823
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012400 COLLECTION CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt194 PURDY AVE 11
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORT CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110573
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROBERT HALF INTERNATIONAL INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DA SHINE CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING
IRS990/ContriRptFundraisingEventAmt068843
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010232028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015323
IRS990/CYOtherExpensesAmt08495013
IRS990/CYOtherRevenueAmt02768
IRS990/CYProgramServiceRevenueAmt04271149
IRS990/CYRevenuesLessExpensesAmt01188282
IRS990/CYSalariesCompEmpBnftPaidAmt04802973
IRS990/CYTotalExpensesAmt013332986
IRS990/CYTotalFundraisingExpenseAmt0127565
IRS990/CYTotalProfFndrsngExpnsAmt035000
IRS990/CYTotalRevenueAmt014521268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0135459
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014997
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150083
IRS990/DepreciationDepletionGrp/TotalAmt0165080
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt098787
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0111325
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07853870
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038500
IRS990/FeesForServicesAccountingGrp/TotalAmt038500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033949
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09384
IRS990/FeesForServicesLegalGrp/TotalAmt043333
IRS990/FeesForServicesOtherGrp/FundraisingAmt048000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061892
IRS990/FeesForServicesOtherGrp/TotalAmt0119438
IRS990/FeesForServicesProfFundraising/FundraisingAmt035000
IRS990/FeesForServicesProfFundraising/TotalAmt035000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY PANDEKAKES
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA TEMPESTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGUERITE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE GRANATA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM STALINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DUNCANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS ARROW
IRS990/Form990PartVIISectionAGrp/PersonNm10SANFORD BELL
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA BURITICA
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLINE H DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13HERB HELLER UNTIL 322
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM KISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCELA KISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSHUA KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm18ISOBEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SICULAR
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRIS STRATYNERPHD RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN SUSSKIND
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM THOGERSEN RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM E VAN VLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR SUPP HOU
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068843
IRS990/GainOrLossGrp/SecuritiesAmt05845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt09022848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014527
IRS990/GrossReceiptsAmt014529950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014513
IRS990/InsuranceGrp/ProgramServicesAmt0188022
IRS990/InsuranceGrp/TotalAmt0202535
IRS990/InvestmentExpenseAmt0-2713
IRS990/InvestmentIncomeGrp/ExclusionAmt09478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09478
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0338328
IRS990/IRPDocumentCnt0182
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05738909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01930163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846489
IRS990/LandBldgEquipCostOrOtherBssAmt07585398
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08682
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMAN 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0787488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731362
IRS990/NetAssetsOrFundBalancesBOYAmt05751322
IRS990/NetAssetsOrFundBalancesEOYAmt06877695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05845
IRS990/NetUnrlzdGainsLossesInvstAmt0-59196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05652535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06766370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038198
IRS990/OccupancyGrp/ProgramServicesAmt06616989
IRS990/OccupancyGrp/TotalAmt06655187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433824
IRS990/OfficeExpensesGrp/TotalAmt0614817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0496773
IRS990/OtherAssetsTotalGrp/EOYAmt0581462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260196
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENTS' & OTHER FOOD
IRS990/OtherExpensesGrp/Desc2COVID SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENTS' SERV. & TRNG.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326127
IRS990/OtherExpensesGrp/ProgramServicesAmt0278380
IRS990/OtherExpensesGrp/ProgramServicesAmt1153081
IRS990/OtherExpensesGrp/ProgramServicesAmt263171
IRS990/OtherExpensesGrp/ProgramServicesAmt323715
IRS990/OtherExpensesGrp/TotalAmt0283813
IRS990/OtherExpensesGrp/TotalAmt1154676
IRS990/OtherExpensesGrp/TotalAmt274271
IRS990/OtherExpensesGrp/TotalAmt349842
IRS990/OtherLiabilitiesGrp/BOYAmt0200953
IRS990/OtherLiabilitiesGrp/EOYAmt0281882
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02768
IRS990/OtherRevenueTotalAmt02768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03155259
IRS990/OtherSalariesAndWagesGrp/TotalAmt03506536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343907
IRS990/PayrollTaxesGrp/TotalAmt0387921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.75$7.64$15.6$15.2$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.72$2.50$7.22$14.1$13.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.64$1.77$6.88$14.5$13.3$1.19
2021Detailed filing. Detailed filing data is available for this year.$7.37$1.61$5.75$12.8$12.8$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.21$1.51$5.70$13.2$12.6$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.86$1.78$5.08$12.3$12.2$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.11$2.21$4.89$12.2$11.9$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.62$2.06$4.57$12.1$11.8$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.91$2.64$4.27$11.8$11.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.70$2.50$4.20$12.0$11.8$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.82$2.79$4.03$11.6$11.4$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.89$3.06$3.83$11.0$10.9$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$3.03$3.76$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.31$4.09$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.37$4.26$10.5