Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2013 • EIN 13-3176016

Jul 01, 2012 to Jun 30, 2013 • Filed on May 19, 2014

Organization ProfileWWW.WESTCHESTERSCHOOL.ORG

View Organization Page

45 Park AvenueYonkers, NY 10703
Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,694,251

Down $168,694 (-4.4%) from 2012

Net Assets

Down

-$1,161,720

Down $382,966 (-49%) from 2012

Liabilities

Up

$4,855,971

Up $214,272 (+4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,870,177

Down $393,473 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,178,419Liabilities 2010: $4,420,048Net Assets 2010: -$241,6292010Assets 2011: $4,459,730Liabilities 2011: $5,032,321Net Assets 2011: -$572,5912011Assets 2012: $3,862,945Liabilities 2012: $4,641,699Net Assets 2012: -$778,7542012Assets 2013: $3,694,251Liabilities 2013: $4,855,971Net Assets 2013: -$1,161,7202013Assets 2015: $3,611,232Liabilities 2015: $5,474,317Net Assets 2015: -$1,863,0852015Assets 2016: $2,889,331Liabilities 2016: $4,697,689Net Assets 2016: -$1,808,3582016Assets 2017: $3,234,584Liabilities 2017: $5,152,158Net Assets 2017: -$1,917,5742017Assets 2018: $3,678,061Liabilities 2018: $5,409,083Net Assets 2018: -$1,731,0222018Assets 2019: $3,214,768Liabilities 2019: $4,884,799Net Assets 2019: -$1,670,0312019Assets 2020: $7,190,230Liabilities 2020: $8,995,299Net Assets 2020: -$1,805,0692020Assets 2022: $5,397,606Liabilities 2022: $6,744,614Net Assets 2022: -$1,347,0082022Assets 2023: $5,474,016Liabilities 2023: $6,576,241Net Assets 2023: -$1,102,2252023Assets 2024: $8,989,550Liabilities 2024: $10,013,925Net Assets 2024: -$1,024,3752024

Highlighted filing

2013

Assets$3,694,251
Liabilities$4,855,971
Net Assets-$1,161,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,114,2142010Expenses 2011: $12,038,5802011Expenses 2012: $11,263,6502012Expenses 2013: $10,870,1772013Revenue 2015: $9,579,402Expenses 2015: $9,286,216Net Income 2015: $293,1862015Revenue 2016: $9,259,773Expenses 2016: $9,240,689Net Income 2016: $19,0842016Revenue 2017: $10,750,122Expenses 2017: $10,873,545Net Income 2017: -$123,4232017Revenue 2018: $11,544,129Expenses 2018: $11,357,577Net Income 2018: $186,5522018Revenue 2019: $11,392,545Expenses 2019: $11,331,554Net Income 2019: $60,9912019Revenue 2020: $15,527,584Expenses 2020: $15,556,397Net Income 2020: -$28,8132020Revenue 2022: $16,056,712Expenses 2022: $16,839,794Net Income 2022: -$783,0822022Revenue 2023: $18,743,112Expenses 2023: $18,498,329Net Income 2023: $244,7832023Revenue 2024: $20,274,160Expenses 2024: $20,196,310Net Income 2024: $77,8502024

Highlighted filing

2013

Revenue-
Expenses$10,870,177
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 19, 2014
Return Version
2012v2.1
Gross Receipts
$10,503,396
Mission and Program Overview

Mission

To provide services to children and adolescents with developmental disabilities. The school runs preschool and school age programs.

Filing and Contact Details

Filer

EIN
13-3176016
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IRS990/Description0THE SCHOOL SERVES CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES.PRE SCHOOL:FROM AGES 3 THROUGH 5, CHILDREN WHO ARE IDENTIFIED WITH A VARIETY OF DEVELOPMENTAL DELAYS THAT REQUIRES INVERVENTION. INTEGRATES JOB RELATED ACADEMICS, INTERPERSONAL, PRE-VOCATIONAL, AND VOCATIONAL SKILLS. THE GOAL OF THE PROGRAM IS THE ACQUISITION OF BASIC JOB ATTITUDES AND EMPLOYABILITY SKILLS NECESSARY FOR SUCCESSFUL ASSIMILATION INTO THE AUDILT WORLD OF EMPLOYMENT AND COMMUNITY LIVING.EDUCATIONAL AND VOCATIONAL SERVICES:HIGHLY INDIVIDUALIZED METHODS EMPLOYED TO ACHIEVE THE UNIQUE SET OF STRENGTHS AND WEAKNESSES OF EACH STUDENT. PROVIDED COMPREHENSIVE DIAGNOSTICS AND INTERVENTION SERVICES IN AREAS OF SPEECH AND LANGUAGE DEVELOPMENT, AUDITORY PROCESSING, ORAL MOTOR FUNCTIONS RELATED TO SPEECH, FEEDING SKILLS, SWALLOWING AND VOICE.PHYSICAL THERAPY:PROVIDES EACH PHYSICALLY CHALLENGED CHILD WITH THE BEST OPPORTUNITIES TO MAXIMIZE THEIR PHYSICAL CAPABILITIES.OCCUPATIONAL THERAPY:PROVIDES THERAPY TO ASSIST THE CHILDREN IN ATTAINING THEIR HIGHEST LEVEL OF FUNCTIONING WITHIN THEIR ENVIRONMENT.PSYCHOLOGICAL SERVICES:PROVIDES INDIVIDUALS, GROUP, AND FAMILY COUNSELING AS PRESCRIBED BY THE STUDENT'S INDIVIDUAL EDUCATION PLAN. PROMOTES HOME SCHOOL RELATIONSHIPS BY DIRECT CONTACT WITH PARENTS AND OTHER FAMILY MEMBERS THROUGH ONSITE CONSULATIONS AND TELEPHONE CONTACTS.BEHAVIORAL THERAPY SERVICES:HELPY STUDENTS ADAPT TO THEIR NEW ENVIRONMENT; ASSISTS STUDENTS IN THE TRANSITIONAL AND EMOTIONAL ISSUES; AIMS TO DEVELOP STRATEGIES IN CONJUNCTION WITH THE STUDENT AND CLASSROOM STAFF THAT ENABLE THE STUDENT TO ACHIEVE HIS POTENTIAL.HOME BEHAVIOR THERAPY:AVAILABLE TO ALL DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING WITH THEIR FAMILIES IN WESTCHESTER COUNTY WHO ARE EXPERIENCING DIFFICULITIES FUNCTIONING IN THE COMMUNITY. AIMS TO ENABLE DEVELOPMENTALLY DISABLED INDIVIDUALS TO INCREASE THEIR POTIONS FOR LIVING, WORKING AND PLAYING IN THEIR COMMUNITY BY MAXIMIZING EACH PERSON'S INDEPENDENCE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2010.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH ITS WEBSITE AND IS IN THEIR VIEW BOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WESTCHESTER SCHOOL FOR SPECIAL CHILDREN RECEIVES GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT UNITS INCLUDING TEACHER INCENTIVE GRANTS AND GRANTS FROM THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0203580
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1145579
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg01550
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg11019
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LEONARD SPANO JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KATE HOELSCHER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg18112
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR OF CLINICAL SVCS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,694,251
Liabilities
$4,855,971
Net assets
-$1,161,720
Revenue
-
Expenses
$10,870,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.99$10.0$1.02$20.3$20.2$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.47$6.58$1.10$18.7$18.5$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$6.74$1.35$16.1$16.8$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.19$9.00$1.81$15.5$15.6$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.21$4.88$1.67$11.4$11.3$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.68$5.41$1.73$11.5$11.4$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.23$5.15$1.92$10.8$10.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.89$4.70$1.81$9.26$9.24$0.02
2015Summary only. Only limited summary data is available for this year.$3.61$5.47$1.86$9.58$9.29$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$4.86$1.16$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$4.64$0.78$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$5.03$0.57$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.42$0.24$13.1