Civic Intelligence

Grace Church Community Center Inc

990 • Fiscal year 2018 • EIN 13-3121606

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.LIFTINGUPWESTCHESTER.ORG

View Organization Page

35 Orchard StreetWhite Plains, NY 10603

(914) 949-3098

Siviq Scores

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

Liabilities / Assets

25th percentile

0.23x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.18x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$99,757

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,342,029

Down $47,456 (-0.5%) from 2017

Net Assets

Up

$7,968,546

Up $152,010 (+1.9%) from 2017

Liabilities

Down

$2,373,483

Down $199,466 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$13,370,002

Up $1,277,905 (+11%) from 2017

Expenses

Up

$13,237,338

Up $887,705 (+7.2%) from 2017

Net Income

Up

$132,664

Up $390,200 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,779,601Liabilities 2010: $2,186,049Net Assets 2010: $1,593,5522010Assets 2011: $3,986,099Liabilities 2011: $2,286,389Net Assets 2011: $1,699,7102011Assets 2012: $4,016,065Liabilities 2012: $2,189,685Net Assets 2012: $1,826,3802012Assets 2013: $4,143,501Liabilities 2013: $1,896,672Net Assets 2013: $2,246,8292013Assets 2014: $8,000,780Liabilities 2014: $2,207,333Net Assets 2014: $5,793,4472014Assets 2015: $9,999,138Liabilities 2015: $1,975,367Net Assets 2015: $8,023,7712015Assets 2016: $10,770,598Liabilities 2016: $2,259,690Net Assets 2016: $8,510,9082016Assets 2017: $10,389,485Liabilities 2017: $2,572,949Net Assets 2017: $7,816,5362017Assets 2018: $10,342,029Liabilities 2018: $2,373,483Net Assets 2018: $7,968,5462018Assets 2019: $11,109,921Liabilities 2019: $2,943,406Net Assets 2019: $8,166,5152019Assets 2020: $11,380,717Liabilities 2020: $1,651,582Net Assets 2020: $9,729,1352020Assets 2021: $11,378,064Liabilities 2021: $770,371Net Assets 2021: $10,607,6932021Assets 2022: $12,242,511Liabilities 2022: $1,727,742Net Assets 2022: $10,514,7692022Assets 2023: $13,190,558Liabilities 2023: $1,374,885Net Assets 2023: $11,815,6732023Assets 2024: $13,685,393Liabilities 2024: $1,397,443Net Assets 2024: $12,287,9502024

Highlighted filing

2018

Assets$10,342,029
Liabilities$2,373,483
Net Assets$7,968,546
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,475,1852010Expenses 2011: $8,664,4262011Expenses 2012: $8,884,0312012Revenue 2013: $9,508,446Expenses 2013: $9,095,650Net Income 2013: $412,7962013Revenue 2014: $13,333,426Expenses 2014: $9,785,676Net Income 2014: $3,547,7502014Revenue 2015: $13,265,451Expenses 2015: $11,024,708Net Income 2015: $2,240,7432015Revenue 2016: $12,487,331Expenses 2016: $12,014,755Net Income 2016: $472,5762016Revenue 2017: $12,092,097Expenses 2017: $12,349,633Net Income 2017: -$257,5362017Revenue 2018: $13,370,002Expenses 2018: $13,237,338Net Income 2018: $132,6642018Revenue 2019: $13,956,418Expenses 2019: $13,758,449Net Income 2019: $197,9692019Revenue 2020: $15,017,287Expenses 2020: $13,476,043Net Income 2020: $1,541,2442020Revenue 2021: $11,870,807Expenses 2021: $10,736,732Net Income 2021: $1,134,0752021Revenue 2022: $8,738,372Expenses 2022: $8,616,830Net Income 2022: $121,5422022Revenue 2023: $10,300,147Expenses 2023: $9,068,237Net Income 2023: $1,231,9102023Revenue 2024: $10,071,874Expenses 2024: $9,732,166Net Income 2024: $339,7082024

Highlighted filing

2018

Revenue$13,370,002
Expenses$13,237,338
Net Income$132,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$13,381,482
Mission and Program Overview

Mission

Lifting up westchester's mission is restoring hope to westchester county's men, women and children in need by providing them with food, shelter and support-and lifting them to greater self-sufficiency with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,388,592$7,272,263▼ $116,329
Accounts Receivable$2,513,813$2,395,698▼ $118,115
Cash and Non-Interest-Bearing Accounts$10,681$391,815▲ $381,134
Savings and Temporary Cash Investments$192,396$186,506▼ $5,890
Investments in Publicly Traded Securities$168,739$0▼ $168,739
Pledges and Grants Receivable$28,716$43,297▲ $14,581
Prepaid Expenses and Deferred Charges$16,151$16,862▲ $711
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,389,485$10,342,029▼ $47,456
Other Assets Total$70,397$35,588▼ $34,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,496$1,426,688▲ $38,192
Accounts Payable and Accrued Expenses$1,065,599$777,379▼ $288,220
Deferred Revenue$118,854$169,416▲ $50,562
Total Liabilities$2,572,949$2,373,483▼ $199,466
Net Assets / Fund Balance
Unrestricted Net Assets$7,584,404$7,861,805▲ $277,401
Permanently Rstr Net Assets$168,739--
Temporarily Rstr Net Assets$63,393$106,741▲ $43,348
Total Net Assets Fund Balance$7,816,536$7,968,546▲ $152,010
Total Liabilities and Net Assets / Fund Balance$10,389,485$10,342,029▼ $47,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,459,780$878,680-
Other Land Buildings$8,788$580-
Land$255,000--
Equipment$156,984$117,564-
Leasehold Improvements$391,711$1,003,309-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$168,739-▲ $3,810-$172,549
2017$151,501-▲ $18,861-$168,739
2016$137,364-▲ $14,137-$151,501
2015$133,298-▲ $4,066-$137,364
2014$128,642-▲ $4,656-$133,298
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl WilliamsControllerFT$84,087$15,670$99,757
Anahaita KotvalExecutive DirectorFT$80,945$1,500$82,445

Board Members and Trustees

NameTitle
Helen HamlynPresident
Carol Schiro GreenwaldVice President
Despina KartsonDirector
Diane AparisoDirector
George KontogiannisDirector
Gina RomanelloDirector
Hannah M NelsonDirector
Joseph GalloDirector
Linda GalloDirector
Will MalpicaDirector
walter simonDirector
Donna DrummformerTreasurer
E Barbara WigginsSecretary
Mike DinizoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive ComputingComputer Consultant35 EAST GRASSY SPRAIN ROAD-SUITE 30, Yonkers, NY 10710$158,789
Grace ChurchReal Estate Service33 CHURCH STREET, White Plains, NY 10601$119,277
Chase Credit CardCredit CardPO BOX 15153, Wilmington, DE 19886-5153$113,194
Revenue and Support

Revenue Composition

Contributions and Grants
$6,072,613
Program Service Revenue
$7,278,446
Investment Income
$499
Other Revenue
$18,444
All Other Contributions
$583,785
Change in Net Assets
$132,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$20,620Fair Market Value
Cars and Other Vehicles1$13,000Fair Market Value
Total Noncash Contributions2$33,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,370,002
Revenue Not Reported on Form 990
$264,994
Total Revenue per Audited Statements
$13,634,996
Total Revenue per Form 990
$13,370,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,164,419
Grants and Similar Amounts Paid$2,110,147
Other Expenses$1,962,772
Total Fundraising Expense$327,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,814,004$496,464$162,154$7,472,622
Grants to Domestic Individuals$2,110,147--$2,110,147
Other Employee Benefits$865,824$42,503$27,279$935,606
Payroll Taxes$519,647$36,736$17,604$573,987
Fees for Services Other$298,982$70,352$48,234$417,568
Depreciation Depletion$295,471$3,000$1,500$299,971
All Other Expenses$171,693$42,096$2,168$215,957
Current Officers, Directors, Trustees, and Key Employees$154,873$18,219$9,112$182,204
Office Expenses$63,397$57,133$58,165$178,695
Occupancy$68,020$79,500-$147,520
Interest$102,910$19,516-$122,426
Other Expenses$83,652$14,532-$83,652
Travel$76,477$10-$76,487
Insurance$56,206$9,469$1,061$66,736
Total Functional Expenses$12,020,531$889,530$327,277$13,237,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,482,986
Expenses per Audited Statements$13,237,338
Total Expenses per Form 990$13,237,338
Expenses Not Reported on Form 990$245,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,881
Fundraising Direct Expenses$11,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$247,398$17,398$11,480$5,918
Direct Mail$58,638$3,638-$3,638
Total Events$334,750$21,750$11,480$10,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Linda Gallo and Joseph Gallo are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“tHE ENTIRE BOARD REVIEWS THE 990 BEFORE FILING. THE BOARD TREASURER, EXECUTIVE DIRECTOR, FINANCE AND EXCUTIVE COMMITTEE REVIEW AND APPROVE 990 BEFORE IT IS FILED.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy and disclosure statement is distributed annually to board members at the time of the annual meeting. Updated disclosure statements are submitted by board members annually and collected and reviewed by the executive director and executive committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually the salary for the executive director is reviewed by the compensation committee of the board and compared to comparability data. The deliberations and the decision are documented in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The written compensation policy for executives will be in place for the 990 for 2009.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All solicitation contains "a copy of the latest annual report may be obtained, upon request, from the organization or from the office of the attorney general, charities bureau, 120 broadway, ny 10271".in addition, guidestar has all prior year 990s.”

Filing and Contact Details

Filer

Filer Name
Lifting Up Westchester Inc
EIN
13-3121606
Phone
9149493098
Address
35 ORCHARD STREET, WHITE PLAINS, NY 10603

Signing Officer

Name
Mike Dinizo
Title
Treasurer
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
512
Volunteers
1,600

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Housing Services - Provides housing stabilization assistance for individuals living with issues of homelessness, substance addiction, mental illness and HIV/AIDS. The Housing Programs support clients in their apartment search and provides them with full or partial rent subsidies for up to 24 months. All participants receive ongoing case management and support following their placement to ensure a more successful transition. Those eligible for the subsidy include the mentally ill, particularly those who are resistant to treatment, individuals in recovery from substance and alcohol abuse, individuals whose length of stay in a shelter has exceeded 120 days and those who have had multiple shelter stays in a single year. This year the program helped 230 individuals secure and maintain housing. OTHER PROGRAM SERVICES 5: Summer Camp- Program that provides a stimulating recreational program for homeless and disadvantaged children for four weeks each summer. Activities include swimming, arts and crafts, sports, dance, music, journal writing, field trips and reading instruction. The camp also provides job opportunities through the counselor in training and counselor programs, 90 campers ages 5-13 participated in the program in 2018. OTHER PROGRAM SERVICES 6: Mentoring - Program which provides after school tutoring sessions, college preparation, weekend sports activities, and enriching field trips to homeless and disadvantaged children. High school students are taken on college tours, provided with SAT tutoring and assisted with the college application process. Scholarships are available to help with college tuition and books; 424 youth ages 9-19 participated in the program in 2018. OTHER PROGRAM SERVICES 7: Neighbors Home Care Services- Program provides its uniquely compassionate and individualized home care to the elderly and disabled. Services are provided on both an hourly and live-in basis. In 2018, the Neighbors Program provided over 294,000 hours of service to approximately 225 elderly and disabled patients in Westchester County. The program also offers free home health aide training and guaranteed employment to primarily low-income minority women. OTHER PROGRAM SERVICES 8: Rainbow Outreach - Provides social and educational programs and case management services to developmentally disabled individuals and their families from traditionally underserved communities and minority groups. In the past year, the program served 50 developmentally disabled individuals.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Agency had a Board restricted endowment funds with a balance at December 31, 2017 of $168,739. In August 2018, the Board of Directors authorized the transfer of its Board restricted endowment into a Board designated special reserve fund with a balance of $172,549.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14CARL WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0LIFTING UP WESTCHESTER'S MISSION IS RESTORING HOPE TO WESTCHESTER COUNTY'S MEN, WOMEN AND CHILDREN IN NEED BY PROVIDING THEM WITH FOOD, SHELTER AND SUPPORT-AND LIFTING THEM TO GREATER SELF-SUFFICIENCY WITH DIGNITY AND RESPECT.
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3FOOD & CONSUMABLE SUPPLIES
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016862
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07278446
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Services - Provides housing stabilization assistance for individuals living with issues of homelessness, substance addiction, mental illness and HIV/AIDS. The Housing Programs support clients in their apartment search and provides them with full or partial rent subsidies for up to 24 months. All participants receive ongoing case management and support following their placement to ensure a more successful transition. Those eligible for the subsidy include the mentally ill, particularly those who are resistant to treatment, individuals in recovery from substance and alcohol abuse, individuals whose length of stay in a shelter has exceeded 120 days and those who have had multiple shelter stays in a single year. This year the program helped 230 individuals secure and maintain housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02600417
IRS990/ProgSrvcAccomActy3Grp/Desc0Open Arms - In 2018, the Open Arms 38-bed shelter for single homeless men provided 188 men with almost 5,200 nights of shelter and 16,000 meals. Through its Drop In Emergency Center, it assisted 549 individuals providing approximately 9,200 nights of shelter and 17,000 meals.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,342,029
Liabilities
$2,373,483
Net assets
$7,968,546
Revenue
$13,370,002
Expenses
$13,237,338
Net income
$132,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.40$12.3$10.1$9.73$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.37$11.8$10.3$9.07$1.23
2022Detailed filing. Detailed filing data is available for this year.$12.2$1.73$10.5$8.74$8.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.77$10.6$11.9$10.7$1.13
2020Detailed filing. Detailed filing data is available for this year.$11.4$1.65$9.73$15.0$13.5$1.54
2019Detailed filing. Detailed filing data is available for this year.$11.1$2.94$8.17$14.0$13.8$0.20
2018Detailed filing. Detailed filing data is available for this year.$10.3$2.37$7.97$13.4$13.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.4$2.57$7.82$12.1$12.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.26$8.51$12.5$12.0$0.47
2015Summary only. Only limited summary data is available for this year.$10.00$1.98$8.02$13.3$11.0$2.24
2014Detailed filing. Detailed filing data is available for this year.$8.00$2.21$5.79$13.3$9.79$3.55
2013Detailed filing. Detailed filing data is available for this year.$4.14$1.90$2.25$9.51$9.10$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.19$1.83$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.29$1.70$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.19$1.59$8.48