Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3176016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,234,584
Up $345,253 (+12%) from 2016
Net Assets
Down-$1,917,574
Down $109,216 (-6.0%) from 2016
Liabilities
Up$5,152,158
Up $454,469 (+9.7%) from 2016
Revenue
Up$10,750,122
Up $1,490,349 (+16%) from 2016
Expenses
Up$10,873,545
Up $1,632,856 (+18%) from 2016
Net Income
Down-$123,423
Down $142,507 (-747%) from 2016
To provide services to children and adolescents with developmental disabilities. The school runs preschool and school age programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,670,728 | $1,502,460 | ▼ $168,268 |
| Accounts Receivable | $864,543 | $934,591 | ▲ $70,048 |
| Cash and Non-Interest-Bearing Accounts | $264,485 | $704,863 | ▲ $440,378 |
| Prepaid Expenses and Deferred Charges | $89,575 | $92,670 | ▲ $3,095 |
| Total Assets | $2,889,331 | $3,234,584 | ▲ $345,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,817,510 | $2,821,674 | ▲ $4,164 |
| Accounts Payable and Accrued Expenses | $1,617,439 | $2,308,474 | ▲ $691,035 |
| Other Liabilities | $262,740 | $22,010 | ▼ $240,730 |
| Total Liabilities | $4,697,689 | $5,152,158 | ▲ $454,469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,808,358 | $-1,917,574 | ▼ $109,216 |
| Total Net Assets Fund Balance | $-1,808,358 | $-1,917,574 | ▼ $109,216 |
| Total Liabilities and Net Assets / Fund Balance | $2,889,331 | $3,234,584 | ▲ $345,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,163,789 | $3,703,802 | $4,867,591 |
| Equipment | $65,718 | $1,381,364 | $1,447,082 |
| Land | $245,000 | - | $245,000 |
| Leasehold Improvements | $27,953 | $163,320 | $191,273 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leonard Spano Jr | Executive Di | FT | $222,931 | $56,665 | $279,596 |
| Leonard Spano Jr | Executive Director | - | $213,588 | $66,291 | $279,596 |
| Jay Tabasco | Asst. Exec D | FT | $168,917 | $28,420 | $197,337 |
| Jay Tabasco | Asst. Exec Director | - | $163,823 | $52,785 | $197,337 |
| Dr Vasilos Lagos | Coord. of Ps | FT | $136,721 | $36,750 | $173,471 |
| Dr Vasilos Lagos | Coord. of Psychology | - | $136,721 | $37,033 | $173,471 |
| Louise Bolduc | Coord. of Pe | FT | $132,168 | $35,531 | $167,699 |
| Louise Bolduc | Coord. of Personnel | - | $132,168 | $42,780 | $167,699 |
| Rich Devlin | Director of | PT | $123,457 | $31,842 | $155,299 |
| Rich Devlin | Director of Finance | - | $121,417 | $48,085 | $155,299 |
| Ruma Choudhury | Coord. of Th | FT | $119,308 | - | $119,308 |
| Corinne Safarowic | Coord. of Ed | FT | $107,936 | - | $107,936 |
| Jonathan Remeny | Coord. of Ad | FT | $100,508 | - | $100,508 |
| Name | Title |
|---|---|
| Albertj Frey | Board Chairm |
| Ed Dingee | Director |
| Hon Clinton Young | Director |
| Matt Frank | Director |
| Mike Grenadier | Director |
| Patrick Shea | Director |
| Thomas Ginis | Director |
| Victor Federico | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,429,068 |
| Other Expenses | $2,444,477 |
| Total Fundraising Expense | $18,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,278,044 | $801,743 | - | $5,079,787 |
| Pension Plan Contributions | $1,200,000 | - | - | $1,200,000 |
| Other Employee Benefits | $1,010,604 | - | - | $1,010,604 |
| Fees for Services Other | $879,581 | $84,236 | $18,355 | $982,172 |
| Current Officers, Directors, Trustees, and Key Employees | $579,438 | $110,369 | - | $689,807 |
| Payroll Taxes | $12,392 | $436,478 | - | $448,870 |
| Interest | $248,102 | $42,067 | - | $290,169 |
| Office Expenses | $212,309 | $9,696 | - | $222,005 |
| Depreciation Depletion | $188,624 | $24,397 | - | $213,021 |
| Occupancy | $155,296 | $13,782 | - | $169,078 |
| Insurance | $55,024 | $7,838 | - | $62,862 |
| Other Expenses | $41,004 | $2,886 | - | $43,890 |
| All Other Expenses | $11,327 | $27,090 | - | $38,417 |
| Fees for Services Accounting | $33,500 | - | - | $33,500 |
| Conferences and Meetings | $13,918 | $8,703 | - | $22,621 |
| Travel | $12,901 | $5,482 | - | $18,383 |
| Fees for Services Legal | $15,960 | - | - | $15,960 |
| Total Functional Expenses | $9,262,109 | $1,593,081 | $18,355 | $10,873,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,873,545 |
| Total Expenses per Audited Statements | $10,873,545 |
| Total Expenses per Form 990 | $10,873,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $22,010 |
“Westchester school for special children has its form 990 prepared by an outside accounting firm and has established a review process to ensure that the information reported is complete and accurate. The form 990 is reviewed by management and the board of directors. It is then sent electronically to the board of members of the organization, after filing with the irs.”
“The conflict of interest policy is applicable to all employees, consultants, volunteers, and officers of the organization. When a potential conflict of interest does confront an employee in the performance of his/her job, the employee is obligated to disclose its existence promptly to his/her supervisor, or the executive director. All reports will be reviewed promptly and addressed as appropriate. The employee should excuse his/her self from any decision that is made with respect to the transaction if a conflict is determined to exist. Any reported conflict of interest or percieved conflict is determined to exist. Any reported conflict of interest or perceived conflict of interest will be reviewed with the executive director and the board of directors at the discretion of the executive director. A final outcome will be determined. In the event that it is not clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to his or her supervisor, human resource manager or chief of staff who will discuss the circumstances with the executive director. The executive director will make the final determination. The determination will be at the executive directors discretion to bring the matter to the wssc board of directors for further review and approval. Members of the wssc board of directors and executive staff will review and sign off on the conflict of interest policy on an annual basis. All other employees will receive training on our conflict of interest/code of ethics policy and will sign off upon hire.”
“The executive directors salary is negotiated by contract. Every effort is made to arrive at a fair compensation. The school uses comparisons to other similar agencies as well as the state bed screen limits under the rate methodology. The current contract was for three years, which the board approves and documents in their board minutes.”
“The organization makes its form 990 available for the public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 1023 and by-laws are also available by written request at the schools offices or by calling the organization directly at (914) 376-4300.”
“Educational and vocational program: 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 oppotunities 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 consultations and telephone contacts. Behavioral therapy services: help 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 difficulties 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.”
“The school services 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 intervention. Integrates job related academics, interpersonal, pre-vocational, and vocational skills. The goal of the program is the adquisition of basic job attitudes and employability skills necessary for successful assimilation into the adult world of employment and community living. Educational and vocational program: 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 oppotunities 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 consultations and telephone contacts. Behavioral therapy services: help 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 difficulties 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.”
“Change in fair value of interest rate swap liabili 14,207”
“The 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 examination by the applicable taxing jurisdictions for years prior to june 30, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1617439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2308474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 864543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 934591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES. THE SCHOOL RUNS PRESCHOOL AND SCHOOL AGE PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 80948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICH DEVLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143764300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YONKERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 704863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 579438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 689807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8703 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13918 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2444477 |
| IRS990/CYOtherRevenueAmt | 0 | 25239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10235745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8429068 |
| IRS990/CYTotalExpensesAmt | 0 | 10873545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18355 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10750122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213021 |
| IRS990/Desc | 0 | THE SCHOOL SERVICES 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 INTERVENTION. INTEGRATES JOB RELATED ACADEMICS, INTERPERSONAL, PRE-VOCATIONAL, AND VOCATIONAL SKILLS. THE GOAL OF THE PROGRAM IS THE ADQUISITION OF BASIC JOB ATTITUDES AND EMPLOYABILITY SKILLS NECESSARY FOR SUCCESSFUL ASSIMILATION INTO THE ADULT WORLD OF EMPLOYMENT AND COMMUNITY LIVING. EDUCATIONAL AND VOCATIONAL PROGRAM: 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 OPPOTUNITIES 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 CONSULTATIONS AND TELEPHONE CONTACTS. BEHAVIORAL THERAPY SERVICES: HELP 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 DIFFICULTIES 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8682671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15960 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 879581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 982172 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 56665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERTJ FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED DINGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR FEDERICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HON CLINTON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS GINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GRENADIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEONARD SPANO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY TABASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR VASILOS LAGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUISE BOLDUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUMA CHOUDHURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CORINNE SAFAROWIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONATHAN REMENY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 222931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 168917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. EXEC D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COORD. OF PS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COORD. OF PE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COORD. OF TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COORD. OF ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COORD. OF AD |
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| IRS990/FormationYr | 0 | 1983 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 62862 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES. THE SCHOOL RUNS PRESCHOOL AND SCHOOL AGE PROGRAMS. |
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| IRS990/OtherExpensesGrp/Desc | 2 | CHILDREN'S ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2886 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262740 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 448870 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1200000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1200000 |
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| IRS990/PrincipalOfficerNm | 0 | LEONARD SPANO JR |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SCHOOL SERVICES 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 INTERVENTION. INTEGRATES JOB RELATED ACADEMICS, INTERPERSONAL, PRE-VOCATIONAL, AND VOCATIONAL SKILLS. THE GOAL OF THE PROGRAM IS THE ADQUISITION OF BASIC JOB ATTITUDES AND EMPLOYABILITY SKILLS NECESSARY FOR SUCCESSFUL ASSIMILATION INTO THE ADULT WORLD OF EMPLOYMENT AND COMMUNITY LIVING. EDUCATIONAL AND VOCATIONAL PROGRAM: 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 OPPOTUNITIES 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 CONSULTATIONS AND TELEPHONE CONTACTS. BEHAVIORAL THERAPY SERVICES: HELP 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 DIFFICULTIES 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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| IRS990/PYOtherRevenueAmt | 0 | 18553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8896567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7669681 |
| IRS990/PYTotalExpensesAmt | 0 | 9240689 |
| IRS990/PYTotalRevenueAmt | 0 | 9259773 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123423 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10235745 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 191273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10750122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1502460 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10873545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22010 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS RACIALLY NONDISCRIMINATORY POLICY IS MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH ITS WEBSITE AND IS IN THEIR VIEW BOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF GOVERNMENT FINANCIAL AID: WESTCHESTER 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 213588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 163823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 121417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 136721 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 132168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 56665 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.