Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2020 • EIN 13-3176016

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

45 Park AvenueYonkers, NY 10703

(914) 376-4300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$301,115

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,190,230

Up $3,975,462 (+124%) from 2019

Net Assets

Down

-$1,805,069

Down $135,038 (-8.1%) from 2019

Liabilities

Up

$8,995,299

Up $4,110,500 (+84%) from 2019

Revenue

Up

$15,527,584

Up $4,135,039 (+36%) from 2019

Expenses

Up

$15,556,397

Up $4,224,843 (+37%) from 2019

Net Income

Down

-$28,813

Down $89,804 (-147%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,190,230
Liabilities$8,995,299
Net Assets-$1,805,069

Operations Trend

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

2020

Revenue$15,527,584
Expenses$15,556,397
Net Income-$28,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$15,527,584
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,363,528$2,964,553▲ $1,601,025
Cash and Non-Interest-Bearing Accounts$393,633$2,347,975▲ $1,954,342
Land, Buildings, and Equipment, Net$1,310,684$1,661,777▲ $351,093
Prepaid Expenses and Deferred Charges$146,923$215,925▲ $69,002
Total Assets$3,214,768$7,190,230▲ $3,975,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,527,192$3,377,047▲ $849,855
Accounts Payable and Accrued Expenses$2,346,520$3,224,083▲ $877,563
Other Liabilities$11,087$2,394,169▲ $2,383,082
Total Liabilities$4,884,799$8,995,299▲ $4,110,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,670,031$-1,805,069▼ $135,038
Total Net Assets Fund Balance$-1,670,031$-1,805,069▼ $135,038
Total Liabilities and Net Assets / Fund Balance$3,214,768$7,190,230▲ $3,975,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,315$5,004,665$6,327,980
Equipment$19,018$2,270,448$2,289,466
Leasehold Improvements$64,444$194,728$259,172
Land$255,000-$255,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard Spano JrExecutive DiFT$251,115$50,000$301,115
Leonard Spano JrExecutive Director-$227,489$73,968$301,115
Dr Vasilos LagosCoord. of PsFT$167,797$50,000$217,797
Dr Vasilos LagosCoord. of Psychology-$143,297$74,842$217,797
Jay TabascoAsst. Exec DFT$187,157$20,000$207,157
Jay TabascoAsst. Exec Director-$169,159$62,437$207,157
Louise BolducCoord. of PeFT$143,428$50,000$193,428
Louise BolducCoord. of Personnel-$118,928$82,444$193,428
Richard DevlinDirector ofPT$132,485$50,000$182,485
Richard DevlinDirector of Finance-$119,580$70,899$182,485
Ruma ChoudhuryCoord. of ThFT$133,429$20,000$153,429
Ruma ChoudhuryCoord. of Therapy-$129,529$31,844$153,429
Jonathan RemenyCoord. of AdFT$129,498$20,000$149,498
Corinne SafarowicCoord. of EdFT$129,377$20,000$149,377

Board Members and Trustees

NameTitle
Albertj FreyBoard Chairm
Ed DingeeDirector
Hon Clinton YoungDirector
Matt FrankDirector
Mike GrenadierDirector
Patrick SheaDirector
Thomas GinisDirector
Victor FedericoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$446,369
Program Service Revenue
$15,067,001
Investment Income
$0
Other Revenue
$14,214
All Other Contributions
$127,633
Change in Net Assets
$-28,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,527,584
Total Revenue per Audited Statements
$15,527,584
Total Revenue per Form 990
$15,527,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,165,340
Other Expenses$2,391,057
Total Fundraising Expense$16,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,961,070$1,400,799-$9,361,869
Other Employee Benefits$1,357,396$238,841-$1,596,237
Pension Plan Contributions$1,275,558$224,442-$1,500,000
Fees for Services Other$817,805$19,165$16,885$853,855
Payroll Taxes$592,857$114,377-$707,234
Depreciation Depletion$245,497$15,335-$260,832
Occupancy$227,956$5,549-$233,505
Office Expenses$187,848$41,738-$229,586
Interest$136,636$38,892-$175,528
Insurance$111,729$22,471-$134,200
All Other Expenses$43,728$3,777-$47,505
Other Expenses$36,003$3,766-$39,769
Fees for Services Legal-$29,440-$29,440
Conferences and Meetings$28,591--$28,591
Fees for Services Accounting-$27,375-$27,375
Travel$20,724$675-$21,399
Total Functional Expenses$13,332,495$2,207,017$16,885$15,556,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,556,397
Total Expenses per Audited Statements$15,556,397
Total Expenses per Form 990$15,556,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$2,368,800
Capital Lease$25,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Westchester School for Special
EIN
13-3176016
Phone
9143764300
Address
45 PARK AVENUE, YONKERS, NY 10703

Signing Officer

Name
Leonard Spano Jr
Title
Executive Director
Phone
9143764300
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Spano Jr
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
217

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

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

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.

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

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.

Form 990, Part XI, Line 9

Acquisition -106,225 during the fiscal year, the organization completed an acquisition of westchester exceptional school.

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IRS990/Desc0THE 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/Form990PartVIISectionAGrp/TitleTxt1COORD. OF PS
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. EXEC D
IRS990/Form990PartVIISectionAGrp/TitleTxt3COORD. OF PE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5COORD. OF TH
IRS990/Form990PartVIISectionAGrp/TitleTxt6COORD. OF AD
IRS990/Form990PartVIISectionAGrp/TitleTxt7COORD. OF ED
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0TO PROVIDE SERVICES TO CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES. THE SCHOOL RUNS PRESCHOOL AND SCHOOL AGE PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt015527584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661777
IRS990ScheduleD/TotalExpensesPerForm990Amt015556397
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS RACIALLY NONDISCRIMINATORY POLICY IS MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH ITS WEBSITE AND IS IN THEIR VIEW BOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118928
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt520000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0342

Document Assets

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Filings

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