Civic Intelligence

Westchester Disabled on the Move Inc.

990 • Fiscal year 2023 • EIN 13-3211649

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 31, 2024

Organization ProfileWWW.WDOM.ORG
984 North Broadway Suite 400Yonkers, NY 10701

(914) 968-4717

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$91,195

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$777,490

Up $150,672 (+24%) from 2022

Net Assets

Up

$545,491

Up $74,967 (+16%) from 2022

Liabilities

Up

$231,999

Up $75,705 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$1,204,210

Up $113,860 (+10%) from 2022

Expenses

Up

$1,129,243

Up $90,803 (+8.7%) from 2022

Net Income

Up

$74,967

Up $23,057 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $292,542Liabilities 2011: $215,914Net Assets 2011: $76,6282011Assets 2012: $192,983Liabilities 2012: $164,077Net Assets 2012: $28,9062012Assets 2013: $191,126Liabilities 2013: $164,008Net Assets 2013: $27,1182013Assets 2014: $313,788Liabilities 2014: $219,064Net Assets 2014: $94,7242014Assets 2015: $339,454Liabilities 2015: $159,050Net Assets 2015: $180,4042015Assets 2016: $480,158Liabilities 2016: $237,474Net Assets 2016: $242,6842016Assets 2017: $488,569Liabilities 2017: $210,254Net Assets 2017: $278,3152017Assets 2018: $373,100Liabilities 2018: $81,952Net Assets 2018: $291,1482018Assets 2019: $404,831Liabilities 2019: $102,273Net Assets 2019: $302,5582019Assets 2020: $637,064Liabilities 2020: $306,304Net Assets 2020: $330,7602020Assets 2021: $616,231Liabilities 2021: $197,617Net Assets 2021: $418,6142021Assets 2022: $626,818Liabilities 2022: $156,294Net Assets 2022: $470,5242022Assets 2023: $777,490Liabilities 2023: $231,999Net Assets 2023: $545,4912023Assets 2024: $835,373Liabilities 2024: $146,688Net Assets 2024: $688,6852024

Highlighted filing

2023

Assets$777,490
Liabilities$231,999
Net Assets$545,491
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $516,477Expenses 2011: $657,118Net Income 2011: -$140,6412011Revenue 2012: $495,245Expenses 2012: $542,967Net Income 2012: -$47,7222012Revenue 2013: $564,838Expenses 2013: $566,626Net Income 2013: -$1,7882013Revenue 2014: $651,791Expenses 2014: $584,185Net Income 2014: $67,6062014Revenue 2015: $838,339Expenses 2015: $752,659Net Income 2015: $85,6802015Revenue 2016: $910,160Expenses 2016: $847,880Net Income 2016: $62,2802016Revenue 2017: $887,512Expenses 2017: $851,881Net Income 2017: $35,6312017Revenue 2018: $903,468Expenses 2018: $890,635Net Income 2018: $12,8332018Revenue 2019: $1,014,830Expenses 2019: $1,003,420Net Income 2019: $11,4102019Revenue 2020: $1,113,922Expenses 2020: $1,085,720Net Income 2020: $28,2022020Revenue 2021: $1,146,496Expenses 2021: $1,058,642Net Income 2021: $87,8542021Revenue 2022: $1,090,350Expenses 2022: $1,038,440Net Income 2022: $51,9102022Revenue 2023: $1,204,210Expenses 2023: $1,129,243Net Income 2023: $74,9672023Revenue 2024: $1,352,248Expenses 2024: $1,209,054Net Income 2024: $143,1942024

Highlighted filing

2023

Revenue$1,204,210
Expenses$1,129,243
Net Income$74,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$1,204,210
Mission and Program Overview

Mission

Westchester disabled on the move is a non-residential independent living center and a premier advocate for disability rights. We assist people with disabilities to live independently in the community by providing access to needed benefits and services and engaging consumers to advocate on their own behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,040$391,544▲ $64,504
Pledges and Grants Receivable$263,794$175,059▼ $88,735
Investments in Publicly Traded Securities-$100,986-
Accounts Receivable$17,062$18,613▲ $1,551
Prepaid Expenses and Deferred Charges$9,777$8,803▼ $974
Total Assets$626,818$777,490▲ $150,672
Other Assets Total$9,145$82,485▲ $73,340
Liabilities
Accounts Payable and Accrued Expenses$69,335$127,301▲ $57,966
Other Liabilities$25,040$93,043▲ $68,003
Unsecured Notes Loans Payable$55,214--
Deferred Revenue$6,705$11,655▲ $4,950
Total Liabilities$156,294$231,999▲ $75,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,524$545,491▲ $74,967
Total Net Assets Fund Balance$470,524$545,491▲ $74,967
Total Liabilities and Net Assets / Fund Balance$626,818$777,490▲ $150,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$161,021-
Leasehold Improvements-$144,193-
Other Assets Org$9,145--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SamuelsExecutive DiFT$88,652$2,543$91,195

Board Members and Trustees

NameTitle
AMY C O'HARA ESQPresident
Patrick DibuonoBoard Member
Phyllis GreenbergBoard Member
Terry DegatanoBoard Member
Jordan KaplanSecretary
Neal Berkowitz CpacgmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,764
Program Service Revenue
$201,898
Investment Income
$2,548
Other Revenue
$0
All Other Contributions
$495,036
Change in Net Assets
$74,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,210
Revenue Not Reported on Form 990
$15,897
Total Revenue per Audited Statements
$1,220,107
Total Revenue per Form 990
$1,204,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,469
Other Expenses$363,774
Total Fundraising Expense$7,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,653$58,973-$566,626
Occupancy$112,178$16,136$920$129,234
Current Officers, Directors, Trustees, and Key Employees$65,861$23,522$4,704$94,087
Office Expenses$71,040$9,510$583$81,133
Fees for Services Accounting-$59,650-$59,650
Fees for Services Other$52,156$2,438$139$54,733
Payroll Taxes$45,128$6,492$370$51,990
Other Employee Benefits$38,381$5,521$315$44,217
Conferences and Meetings$20,618--$20,618
Insurance$11,183$1,609$92$12,884
Pension Plan Contributions$7,421$1,067$61$8,549
Travel$5,384--$5,384
Interest-$138-$138
Total Functional Expenses$937,003$185,056$7,184$1,129,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,140
Expenses per Audited Statements$1,129,243
Total Expenses per Form 990$1,129,243
Expenses Not Reported on Form 990$15,897
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
Lease Liabilities$77,784
Other Liabilities$15,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board for review and approval prior to submission.”

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

“The organization currently has in place a conflict of interest policy. The board mandates that all members of the board sign a conflict of interest policy and disclose any potential or actual conflict that may exist. If a potential or actual conflict of interest exists, he or she shall leave the meeting during discussion of, and the vote on, the transaction involving the possible conflict of interest.”

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

“The board determines compensation by reviewing appropriate comparable data to determine the reasonableness of the compensation being considered.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available for public inspection on guidestar.org, the 990 and char500 are also available on charitiesnys.com. In addition, financial statements, 990 and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Disabled on the Move
EIN
13-3211649
Phone
9149684717
Address
984 NORTH BROADWAY SUITE 400, YONKERS, NY 10701

Signing Officer

Name
Maria Samuels
Title
Executive Director
Phone
9149684717
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Samuels
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
7

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Westchester disabled on the move is a non-residential independent living center and a premier advocate for disability rights. We assist people with disabilities to live independently in the community by providing access to needed benefits and services and engaging consumers to advocate on their own behalf.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wdomi has determined that there are no material uncertain tax positions that require recognition or disclosure.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931503
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201898
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04854024
IRS990ScheduleA/TotalSupportAmt04868112
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IRS990ScheduleD/DonatedServicesUseFcltsAmt015897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161021
IRS990ScheduleD/ExpensesNotReportedAmt015897
IRS990ScheduleD/ExpensesSubtotalAmt01129243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144193
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt015897
IRS990ScheduleD/RevenueSubtotalAmt01204210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WDOMI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01129243
IRS990ScheduleD/TotalLiabilityAmt093043
IRS990ScheduleD/TotalRevenuePerForm990Amt01204210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTCHESTER DISABLED ON THE MOVE IS A NON-RESIDENTIAL INDEPENDENT LIVING CENTER AND A PREMIER ADVOCATE FOR DISABILITY RIGHTS. WE ASSIST PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY BY PROVIDING ACCESS TO NEEDED BENEFITS AND SERVICES AND ENGAGING CONSUMERS TO ADVOCATE ON THEIR OWN BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY. THE BOARD MANDATES THAT ALL MEMBERS OF THE BOARD SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, HE OR SHE SHALL LEAVE THE MEETING DURING DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE COMPARABLE DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG, THE 990 AND CHAR500 ARE ALSO AVAILABLE ON CHARITIESNYS.COM. IN ADDITION, FINANCIAL STATEMENTS, 990 AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalContributionsAmt0999764
IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937003
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IRS990/TotalLiabilitiesGrp/BOYAmt0156294
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ReturnHeader/PreparerPersonGrp/PhoneNum09142413605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,490
Liabilities
$231,999
Net assets
$545,491
Revenue
$1,204,210
Expenses
$1,129,243
Net income
$74,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$1.35$1.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$1.20$1.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$1.09$1.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.20$0.42$1.15$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$1.11$1.09$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.01$1.00$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.90$0.89$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.21$0.28$0.89$0.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.91$0.85$0.06
2015Summary only. Only limited summary data is available for this year.$0.34$0.16$0.18$0.84$0.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.31$0.22$0.09$0.65$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$0.56$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$0.50$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.22$0.08$0.52$0.66$0.14