Civic Intelligence

Human Development Services of Westchester

990 • Fiscal year 2023 • EIN 13-3008872

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

930 Mamaroneck AveMamaroneck, NY 10543

(914) 835-8906

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,719,131

Up $1,074,268 (+12%) from 2022

Net Assets

Up

$7,222,126

Up $344,431 (+5.0%) from 2022

Liabilities

Up

$2,497,005

Up $729,837 (+41%) from 2022

Revenue And Expenses

Revenue

Down

$14,125,487

Down $395,781 (-2.7%) from 2022

Expenses

Up

$13,821,378

Up $488,392 (+3.7%) from 2022

Net Income

Down

$304,109

Down $884,173 (-74%) from 2022

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

2023

Assets$9,719,131
Liabilities$2,497,005
Net Assets$7,222,126

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

2023

Revenue$14,125,487
Expenses$13,821,378
Net Income$304,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$14,138,685
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$1,846,489$2,262,595▲ $416,106
Savings and Temporary Cash Investments$1,642,145$2,212,786▲ $570,641
Pledges and Grants Receivable$1,771,389$2,084,211▲ $312,822
Cash and Non-Interest-Bearing Accounts$1,750,552$1,563,498▼ $187,054
Prepaid Expenses and Deferred Charges$614,327$602,426▼ $11,901
Investments in Publicly Traded Securities$338,328$378,397▲ $40,069
Accounts Receivable$100,171$94,881▼ $5,290
Total Assets$8,644,863$9,719,131▲ $1,074,268
Other Assets Total$581,462$520,337▼ $61,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,362$1,035,360▲ $303,998
Deferred Revenue$135,459$668,894▲ $533,435
Accounts Payable and Accrued Expenses$618,465$562,757▼ $55,708
Other Liabilities$281,882$229,994▼ $51,888
Total Liabilities$1,767,168$2,497,005▲ $729,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,766,370$7,103,347▲ $336,977
Net Assets With Donor Restrictions$111,325$118,779▲ $7,454
Total Net Assets Fund Balance$6,877,695$7,222,126▲ $344,431
Total Liabilities and Net Assets / Fund Balance$8,644,863$9,719,131▲ $1,074,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,926,771$4,975,989$6,902,760
Equipment$54,784$598,869$653,653
Other Land Buildings-$341,217$341,217
Land$281,040-$281,040
Other Assets Org$30,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$34,751---$34,751
2022$34,751---$34,751
2021$34,751---$34,751
2020$34,751---$34,751
2019$34,751---$34,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy PandekakesCEOFT$171,060$34,976$206,036
Kelly DarrowCPOFT$129,433$31,204$160,637
Patricia TempestaCFOFT$136,603$11,434$148,037
Nicole GranataDirector Supp HouFT$115,678$10,539$126,217
Jasmine CruzDevelopmentFT$103,685$22,044$125,729
Brenda GiancasproHousing CounFT$100,218$19,936$120,154

Board Members and Trustees

NameTitle
Elizabeth RossiPresident
Amanda BuriticaBoard Member
Caroline H DavisBoard Member
Francis ArrowBoard Member
Isobel PerryBoard Member
Joshua KoernerBoard Member
Marcela KissnerBoard Member
Michael RizzutoBoard Member
Michael SicularBoard Member
PATRICK O'CONNORBoard Member
Sanford BellBoard Member
Tom KissnerBoard Member
William E Van VlackBoard Member
Donald W DavisSecretary
Michael DuncansonTreasurer
William StallingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,838,838
Program Service Revenue
$4,180,319
Investment Income
$61,329
Other Revenue
$45,001
All Other Contributions
$327,896
Change in Net Assets
$304,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,122,755
Revenue Not Reported on Financial Statements
$2,732
Revenue Not Reported on Form 990
$55,542
Total Revenue per Audited Statements
$14,178,297
Total Revenue per Form 990
$14,125,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,701,762
Salaries, Compensation, and Employee Benefits$5,084,616
Total Fundraising Expense$119,712
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,696,242$27,826-$6,724,068
Other Salaries and Wages$3,292,241$357,231-$3,649,472
Office Expenses$336,294$172,166-$508,460
Current Officers, Directors, Trustees, and Key Employees$330,517$103,979$20,600$455,096
Other Employee Benefits$344,235$48,427$3,360$396,022
Payroll Taxes$299,932$40,540$1,687$342,159
Pension Plan Contributions$217,365$23,060$1,442$241,867
Insurance$194,298$15,374-$209,672
Depreciation Depletion$162,509$14,657-$177,166
Fees for Services Other$35,050$16,481$48,000$99,531
All Other Expenses$50,278$2,170$9,623$62,071
Travel$50,348$3,842-$54,190
Other Expenses$40,887$5,447-$46,334
Fees for Services Professional Fundraising--$35,000$35,000
Fees for Services Accounting-$31,000-$31,000
Fees for Services Legal$6,083$7,592-$13,675
Total Functional Expenses$12,798,794$902,872$119,712$13,821,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,833,866
Expenses per Audited Statements$13,821,378
Total Expenses per Form 990$13,821,378
Expenses Not Reported on Form 990$12,488
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 Gross Income$18,092
Fundraising Direct Expenses$12,488

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Gala$52,694$18,092$6,314$11,778
Total Events$52,694$18,092$12,488$5,604
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$39,104
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.

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
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pandekakes
Formed
1978
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
98
Volunteers
23

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 509,129 of prepaid rent and personal needs allowance as of december 31, 2023. Line 15- friends of human development services inc. ("friends"), a related party owed hdsw 30,748 for management fees and other related costs as of december 31, 2023.

Form 990, Part XI, Line 9

Direct event expenses 12,488 direct event expenses -12,488

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Any income generated is used to fund certain program expenses

Schedule D, Page 4, Part XI, Line 2D

Direct event expenses 12,488

Schedule D, Page 4, Part XII, Line 2D

Direct event expenses 12,488

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IRS990/Form990PartVIISectionAGrp/PersonNm18ISOBEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL RIZZUTO
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SICULAR
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM E VAN VLACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR SUPP HOU
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSING COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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
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IRS990/FormationYr01978
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IRS990/FundraisingActivitiesInd0true
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0194298
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IRS990/LocalChaptersInd0false
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01035360
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IRS990/NetAssetsOrFundBalancesEOYAmt07222126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05604
IRS990/NetUnrlzdGainsLossesInvstAmt043054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06766370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07103347
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IRS990/OccupancyGrp/ProgramServicesAmt06696242
IRS990/OccupancyGrp/TotalAmt06724068
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0336294
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0520337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396022
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENTS' & OTHER FOOD
IRS990/OtherExpensesGrp/Desc2RESIDENTS' SERV. & TRNG.
IRS990/OtherExpensesGrp/Desc3COVID SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35447
IRS990/OtherExpensesGrp/ProgramServicesAmt0550788
IRS990/OtherExpensesGrp/ProgramServicesAmt1160793
IRS990/OtherExpensesGrp/ProgramServicesAmt230934
IRS990/OtherExpensesGrp/ProgramServicesAmt340887
IRS990/OtherExpensesGrp/TotalAmt0553031
IRS990/OtherExpensesGrp/TotalAmt1165798
IRS990/OtherExpensesGrp/TotalAmt256766
IRS990/OtherExpensesGrp/TotalAmt346334
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03292241
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299932
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217365
IRS990/PensionPlanContributionsGrp/TotalAmt0241867
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602426
IRS990/PrincipalOfficerNm0KATHY PANDEKAKES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTS' FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02718486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11377098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02718486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11377098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284735
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01975743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02943479
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01101416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0451224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01342837
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084735
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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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