Civic Intelligence

Westchester Public-Private Membership Fund-Aging Services Inc.

990 • Fiscal year 2015 • EIN 13-3631718

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileWESTCHESTERPARTNERSHIP.ORG
9 South First Avenue 10th FLMount Vernon, NY 10550

(914) 813-6435

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$50,056

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$796,251

Down $707,376 (-47%) from 2014

Net Assets

Down

$719,042

Down $686,714 (-49%) from 2014

Liabilities

Down

$77,209

Down $20,662 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Down

$600,279

Down $1,719,726 (-74%) from 2014

Expenses

Up

$1,286,993

Up $118,180 (+10%) from 2014

Net Income

Down

-$686,714

Down $1,837,906 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $508,805Liabilities 2010: $9,518Net Assets 2010: $499,2872010Assets 2011: $398,044Liabilities 2011: $5,293Net Assets 2011: $392,7512011Assets 2012: $320,317Liabilities 2012: $17,921Net Assets 2012: $302,3962012Assets 2013: $271,344Liabilities 2013: $16,792Net Assets 2013: $254,5522013Assets 2014: $1,503,627Liabilities 2014: $97,871Net Assets 2014: $1,405,7562014Assets 2015: $796,251Liabilities 2015: $77,209Net Assets 2015: $719,0422015Assets 2016: $513,580Liabilities 2016: $96,359Net Assets 2016: $417,2212016Assets 2017: $1,229,552Liabilities 2017: $102,903Net Assets 2017: $1,126,6492017Assets 2018: $968,485Liabilities 2018: $188,618Net Assets 2018: $779,8672018Assets 2019: $824,079Liabilities 2019: $65,697Net Assets 2019: $758,3822019Assets 2020: $877,793Liabilities 2020: $65,449Net Assets 2020: $812,3442020Assets 2021: $1,246,134Liabilities 2021: $275,609Net Assets 2021: $970,5252021Assets 2022: $1,307,502Liabilities 2022: $349,510Net Assets 2022: $957,9922022Assets 2023: $1,419,057Liabilities 2023: $368,259Net Assets 2023: $1,050,7982023Assets 2024: $1,460,319Liabilities 2024: $349,022Net Assets 2024: $1,111,2972024

Highlighted filing

2015

Assets$796,251
Liabilities$77,209
Net Assets$719,042
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,125,246Expenses 2010: $1,122,164Net Income 2010: $3,0822010Revenue 2011: $632,346Expenses 2011: $748,400Net Income 2011: -$116,0542011Expenses 2012: $750,5272012Revenue 2013: $1,129,693Expenses 2013: $1,177,537Net Income 2013: -$47,8442013Revenue 2014: $2,320,005Expenses 2014: $1,168,813Net Income 2014: $1,151,1922014Revenue 2015: $600,279Expenses 2015: $1,286,993Net Income 2015: -$686,7142015Revenue 2016: $754,957Expenses 2016: $1,056,778Net Income 2016: -$301,8212016Revenue 2017: $2,007,673Expenses 2017: $1,298,245Net Income 2017: $709,4282017Revenue 2018: $735,022Expenses 2018: $1,081,804Net Income 2018: -$346,7822018Revenue 2019: $1,139,212Expenses 2019: $1,160,697Net Income 2019: -$21,4852019Revenue 2020: $963,334Expenses 2020: $909,372Net Income 2020: $53,9622020Revenue 2021: $1,449,568Expenses 2021: $1,291,387Net Income 2021: $158,1812021Revenue 2022: $1,217,388Expenses 2022: $1,229,921Net Income 2022: -$12,5332022Revenue 2023: $1,505,623Expenses 2023: $1,412,817Net Income 2023: $92,8062023Revenue 2024: $2,248,848Expenses 2024: $2,188,349Net Income 2024: $60,4992024

Highlighted filing

2015

Revenue$600,279
Expenses$1,286,993
Net Income-$686,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$607,917
Mission and Program Overview

Mission

To develop resources for services that will enable senior citizens to remain independent and active members of their communities and to improve access to social services.

The organization develops resources to provide services to seniors in westchester county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$825,478$410,509▼ $414,969
Cash and Non-Interest-Bearing Accounts$611,451$318,912▼ $292,539
Savings and Temporary Cash Investments$41,409$41,492▲ $83
Investments in Publicly Traded Securities$25,289$25,338▲ $49
Total Assets$1,503,627$796,251▼ $707,376
Liabilities
Accounts Payable and Accrued Expenses$97,871$77,209▼ $20,662
Total Liabilities$97,871$77,209▼ $20,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,132,824$380,903▼ $751,921
Unrestricted Net Assets$272,932$338,139▲ $65,207
Total Net Assets Fund Balance$1,405,756$719,042▼ $686,714
Total Liabilities and Net Assets / Fund Balance$1,503,627$796,251▼ $707,376
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mae CarpenterFund AdminisPT$50,056$50,056

Board Members and Trustees

NameTitle
Mary Beth MorrisseyChair
Judy S FinkVice-chair
Anthony J EneaBoard Member
Barney NewmanBoard Member
Carol GreenbergBoard Member
Christa Picciano DanielloBoard Member
Cornelia SchimertBoard Member
Daniel ReingoldBoard Member
Dianne YoungBoard Member
Dominic MascaraBoard Member
Edwin BowmanBoard Member
Geri BrooksBoard Member
Helen FrankelBoard Member
Janice Lubin KirschnerBoard Member
Joanna C StraubBoard Member
Joanne SireyBoard Member
Joy SolomonBoard Member
Lynn ReichgottBoard Member
Mary GadomskiBoard Member
Melissa LangBoard Member
Patrick SmithBoard Member
Rita MabilBoard Member
Robert MissBoard Member
Rosa Kitrell BarksdaleBoard Member
Spencer BarbackBoard Member
Steve SchurkmanBoard Member
William SmithBoard Member
Susan FeriautoSecretary
Dorothea BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,895
Program Service Revenue
$100,915
Investment Income
$132
Other Revenue
$8,337
All Other Contributions
$11,098
Change in Net Assets
$-686,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,279
Revenue Not Reported on Form 990
$439,796
Total Revenue per Audited Statements
$1,040,075
Total Revenue per Form 990
$600,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,853
Salaries, Compensation, and Employee Benefits$54,640
Total Fundraising Expense$13,375
Professional Fundraising Fees$7,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$474,371--$474,371
Other Salaries and Wages-$50,000-$50,000
Office Expenses$30,960--$30,960
Fees for Services Legal$14,385--$14,385
Insurance$6,881$1,480-$8,361
Fees for Services Professional Fundraising--$7,500$7,500
Other Expenses$686,096-$5,875$5,875
Fees for Services Accounting-$4,805-$4,805
Payroll Taxes-$4,640-$4,640
Total Functional Expenses$1,212,693$60,925$13,375$1,286,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,726,789
Expenses per Audited Statements$1,286,993
Total Expenses per Form 990$1,286,993
Expenses Not Reported on Form 990$439,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,975
Fundraising Direct Expenses$7,638
Professional Fundraising Fees$7,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Harvest$35,535$15,975$2,127$13,848
Total Events$35,535$15,975$7,638$8,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by an outside accounting firm. It is sent to the board for review and recommendations prior to its submission.”

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

“The board mandates that all members of managment and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exists.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990,financial statements and other policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Publicprivate
EIN
13-3631718
Phone
9148136435
Address
9 SOUTH FIRST AVENUE 10TH FL, MOUNT VERNON, NY 10550
Doing Business As
See Schedule O

Signing Officer

Name
Mae Carpenter
Title
Fund Administrator
Phone
9148136435
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mae Carpenter
Formed
1991
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
31

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Westchester public/private partnership for aging services”

Form 990, Part IX, Line 11G

“Outside consultants 472,411 0 0 public relations 1,960 0 0”

Form 990, Part XI, Line 9

“Direct fundraising expenses 7,638 direct fundraising expenses -7,638”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 7,638”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 7,638”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,251
Liabilities
$77,209
Net assets
$719,042
Revenue
$600,279
Expenses
$1,286,993
Net income
-$686,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.35$1.11$2.25$2.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.51$1.41$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.35$0.96$1.22$1.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.28$0.97$1.45$1.29$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$0.96$0.91$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.76$1.14$1.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.78$0.74$1.08$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.10$1.13$2.01$1.30$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.42$0.75$1.06$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.60$1.29$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.41$2.32$1.17$1.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.02$0.25$1.13$1.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.75
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.63$0.75$0.12
2010Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$1.13$1.12$0.00