Civic Intelligence

New Rochelle-Winthrop Hdfc Inc

EIN 13-3774839 • 501(c)3 • Elmsford, NY

Profile

Develop on a non-profit basis, a housing project for persons of low income.

2 Westchester PlazaElmsford, NY 10523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$845,698

Up $48,207 (+6.0%) from 2021

Liabilities

Up

$3,561

Up $61 (+1.7%) from 2021

Net Assets

Up

$842,137

Up $48,146 (+6.1%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$84,058

Down $198 (-0.2%) from 2021

Expenses

Down

$35,912

Down $11,572 (-24%) from 2021

Net Income

Up

$48,146

Up $11,374 (+31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $851,918Liabilities 2010: $1,500Net Assets 2010: $850,4182010Assets 2011: $858,076Liabilities 2011: $6,138Net Assets 2011: $851,9382011Assets 2012: $860,281Liabilities 2012: $11,263Net Assets 2012: $849,0182012Assets 2013: $848,127Liabilities 2013: $40,804Net Assets 2013: $807,3232013Assets 2014: $871,927Liabilities 2014: $71,883Net Assets 2014: $800,0442014Assets 2015: $848,329Liabilities 2015: $111,366Net Assets 2015: $736,9632015Assets 2016: $800,834Liabilities 2016: $115,354Net Assets 2016: $685,4802016Assets 2017: $819,525Liabilities 2017: $160,694Net Assets 2017: $658,8312017Assets 2018: $706,712Liabilities 2018: $1,217Net Assets 2018: $705,4952018Assets 2019: $704,786Liabilities 2019: $3,500Net Assets 2019: $701,2862019Assets 2020: $772,182Liabilities 2020: $15,245Net Assets 2020: $756,9372020Assets 2021: $797,491Liabilities 2021: $3,500Net Assets 2021: $793,9912021Assets 2022: $845,698Liabilities 2022: $3,561Net Assets 2022: $842,1372022

Highlighted filing

2022

Assets$845,698
Liabilities$3,561
Net Assets$842,137
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $72,950Expenses 2010: $71,631Net Income 2010: $1,3192010Expenses 2011: $58,4542011Expenses 2012: $88,0882012Revenue 2013: $68,600Expenses 2013: $110,295Net Income 2013: -$41,6952013Revenue 2014: $73,618Expenses 2014: $80,897Net Income 2014: -$7,2792014Revenue 2015: $60,246Expenses 2015: $123,327Net Income 2015: -$63,0812015Revenue 2016: $70,552Expenses 2016: $122,035Net Income 2016: -$51,4832016Revenue 2017: $85,868Expenses 2017: $112,517Net Income 2017: -$26,6492017Revenue 2018: $99,827Expenses 2018: $53,163Net Income 2018: $46,6642018Revenue 2019: $49,313Expenses 2019: $53,522Net Income 2019: -$4,2092019Revenue 2020: $102,588Expenses 2020: $46,935Net Income 2020: $55,6532020Revenue 2021: $84,256Expenses 2021: $47,484Net Income 2021: $36,7722021Revenue 2022: $84,058Expenses 2022: $35,912Net Income 2022: $48,1462022

Highlighted filing

2022

Revenue$84,058
Expenses$35,912
Net Income$48,146
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,698
Liabilities
$3,561
Net assets
$842,137
Revenue
$84,058
Expenses
$35,912
Net income
$48,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.04$8.42$0.84$0.36$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.04$7.94$0.84$0.47$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.15$7.57$1.03$0.47$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.04$7.01$0.49$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.05$1.00$0.53$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.20$1.61$6.59$0.86$1.13$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.01$1.15$6.85$0.71$1.22$0.51
2015Detailed filing. Detailed filing data is available for this year.$8.48$1.11$7.37$0.60$1.23$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.72$8.00$0.74$0.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.41$8.07$0.69$1.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.11$8.49$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.06$8.52$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.02$8.50$0.73$0.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jul 27, 2023
Return Version
2021v4.2
Gross Receipts
$84,058
Mission and Program Overview

Mission

Develop on a non-profit basis, a housing project for persons of low income

Develop on a non-profit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,741$494,092▼ $16,649
Savings and Temporary Cash Investments$9,487$0▼ $9,487
Cash and Non-Interest-Bearing Accounts$52,339$5,182▼ $47,157
Total Assets$797,491$845,698▲ $48,207
Other Assets Total$224,924$346,424▲ $121,500
Liabilities
Accounts Payable and Accrued Expenses$3,500$3,561▲ $61
Total Liabilities$3,500$3,561▲ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,991$842,137▲ $48,146
Total Net Assets Fund Balance$793,991$842,137▲ $48,146
Total Liabilities and Net Assets / Fund Balance$797,491$845,698▲ $48,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,692$398,458$627,150
Land$265,400-$265,400
Equipment$0$9,032$9,032
Other Assets Org$346,424--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Roland GrantChairperson
Hilary FlemingSecretary
Joan E WhittakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,058
Change in Net Assets
$48,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$84,058
Total Revenue per Form 990
$84,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,649-$16,649
Office Expenses-$766-$766
Other Expenses-$9-$9
Total Functional Expenses$0$35,912$0$35,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,912
Total Expenses per Audited Statements$35,912
Total Expenses per Form 990$35,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no other committees.”

Form 990, Part VI, Section B, Line 11B

“Distributed to executive staffs and to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign a conflict of interest policy and provide an annual statement regarding any conflict of interest or potential conflict of interest. Conflicts are monitored by the chief executive officer. Should any conflicts arise, the board member has to recuse himself/herself of any matter which is the basis for the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's ceo and cfo is paid by a related organization.”

Form 990, Part VI, Section C, Line 19

“Will be provided upon request”

Filing and Contact Details

Filer

Filer Name
New Rochelle-winthrop Hdfc Inc
EIN
13-3774839
Phone
9145925600
Address
2 WESTCHESTER PLAZA, ELMSFORD, NY 10523

Signing Officer

Name
Donnovan Beckford
Title
Chief Executive Officer
Phone
9145925600
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiron Dawkins
Formed
1994
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Westcop and affiliates have evaluated the recognition requirements for uncertain income tax positions as required by u.s. Gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, westcop and affiliates have not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at july 31, 2019 and july 31, 2018.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WESTCOP AND AFFILIATES HAVE EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY U.S. GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, WESTCOP AND AFFILIATES HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JULY 31, 2019 AND JULY 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346424
IRS990ScheduleD/TotalExpensesPerForm990Amt035912
IRS990ScheduleD/TotalRevenuePerForm990Amt084058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035912
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED TO EXECUTIVE STAFFS AND TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND PROVIDE AN ANNUAL STATEMENT REGARDING ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. CONFLICTS ARE MONITORED BY THE CHIEF EXECUTIVE OFFICER. SHOULD ANY CONFLICTS ARISE, THE BOARD MEMBER HAS TO RECUSE HIMSELF/HERSELF OF ANY MATTER WHICH IS THE BASIS FOR THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S CEO AND CFO IS PAID BY A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTCHESTER COMMUNITY HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AUNT BESSIE'S OPEN DOOR DAY CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMMUNITY OPPORTUNITY CENTER OF THE TARRYTOWNS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132547122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133075647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237282516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133241979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEADSTART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLD & MAINTAIN REAL PROPERTY FOR WESTCOP BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 WESTCHESTER PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12 WESTCHESTER PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22 WESTCHESTER PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3105 WILDEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TARRYTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310591
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797491
IRS990/TotalAssetsEOYAmt0845698
IRS990/TotalAssetsGrp/BOYAmt0797491
IRS990/TotalAssetsGrp/EOYAmt0845698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt03561
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt03561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 WESTCHESTER PLAZA
IRS990/USAddress/CityNm0ELMSFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010523
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNOVAN BECKFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145925600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROCHELLE-WINTHROP HDFC INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0133774839
ReturnHeader/Filer/PhoneNum09145925600
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WESTCHESTER PLAZA
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132781641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & TITUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK

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