Civic Intelligence

Westchester Consumer Empowerment Center

EIN 13-4008619 • 501(c)3

Profile

The empowerment center creates communities, opportunities and services based on common experiences; to promote individual and social responsibility; to affirm individual rights and dignity through advocacy, education, and the development of healthy environments.

20 East First Street No 20310550

www.theempowermentcenter.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$61,977

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,347,389

Down $25,745 (-1.1%) from 2012

Liabilities

Up

$1,830,615

Up $121,756 (+7.1%) from 2012

Net Assets

Down

$516,774

Down $147,501 (-22%) from 2012

Revenue

$1,148,807

No earlier filing loaded for comparison.

Expenses

Up

$1,296,704

Up $82,564 (+6.8%) from 2012

Net Income

-$147,897

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $77,056Liabilities 2011: $176,214Net Assets 2011: -$99,1582011Assets 2012: $2,373,134Liabilities 2012: $1,708,859Net Assets 2012: $664,2752012Assets 2013: $2,347,389Liabilities 2013: $1,830,615Net Assets 2013: $516,7742013

Highlighted filing

2013

Assets$2,347,389
Liabilities$1,830,615
Net Assets$516,774

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,074,5912011Expenses 2012: $1,214,1402012Revenue 2013: $1,148,807Expenses 2013: $1,296,704Net Income 2013: -$147,8972013

Highlighted filing

2013

Revenue$1,148,807
Expenses$1,296,704
Net Income-$147,897

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,380,664
Mission and Program Overview

Mission

The empowerment center creates communities, opportunities and services based on common experiences; to promote individual and social responsibility; to affirm individual rights and dignity through advocacy, education, and the development of healthy environments.

Westchester consumer empowerment center serves people in various counties of ny who have been diagnosed with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,409$2,071,617▲ $368,208
Investments Other Securities$80,000$80,000→ $0
Intangible Assets$70,110$68,284▼ $1,826
Pledges and Grants Receivable$11,507$12,562▲ $1,055
Cash and Non-Interest-Bearing Accounts$15,134$9,277▼ $5,857
Savings and Temporary Cash Investments$2,418$2,955▲ $537
Total Assets$2,373,134$2,347,389▼ $25,745
Other Assets Total$490,556$102,694▼ $387,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,378,110$1,310,249▼ $67,861
Other Liabilities$215,000$404,976▲ $189,976
Accounts Payable and Accrued Expenses$79,949$64,483▼ $15,466
Deferred Revenue$35,800$50,907▲ $15,107
Total Liabilities$1,708,859$1,830,615▲ $121,756
Net Assets / Fund Balance
Unrestricted Net Assets$664,275$516,774▼ $147,501
Total Net Assets Fund Balance$664,275$516,774▼ $147,501
Total Liabilities and Net Assets / Fund Balance$2,373,134$2,347,389▼ $25,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,606$40,578-
Other Land Buildings$12,011$11,154-
Land$630,000--
Equipment$0$69,547-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James RyeExecutive DirectorFT$61,977$61,977

Board Members and Trustees

NameTitle
Ed KaplinPresident
Eva ScholleVice President
Alvin YapalaterBoard Memember
Gerry TrautzBoard Memember
Paulina MagnettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,589
Program Service Revenue
$1,129,009
Investment Income
$227
Other Revenue
$14,982
All Other Contributions
$4,589
Change in Net Assets
$-147,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,857
Total Revenue per Audited Statements
$1,380,664
Total Revenue per Form 990
$1,148,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,166
Other Expenses$542,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,179$155,987-$754,166
All Other Expenses$76,668$13,225-$89,893
Interest$29,520--$29,520
Other Expenses$28,661$21,912-$28,661
Office Expenses-$26,649-$26,649
Travel$7,763$1,370-$9,133
Conferences and Meetings$6,514--$6,514
Total Functional Expenses$1,070,547$226,157$0$1,296,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,561
Expenses per Audited Statements$1,296,704
Total Expenses per Form 990$1,296,704
Expenses Not Reported on Form 990$231,857
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eva ScholleThe Individual Serves as a Board MemberDURING THE YEAR ENDING DECEMBER 31, 2012, THE INDIVIDUAL MADE A CHARITABLE CONTRIBUTION OF $225,000 TO THE AGENCY. THE ORGANIZATION ALSO ENTERED INTO AN AGREEMENT WITH THIS INDIVIDUAL FOR THE EXCLUSIVE RIGHT TO USE 4 PARCELS OF PROPERTY, OWNED BY THE INDIVIDUAL. THE PROPERTY WILL BE USED AS PART OF THE AGENCY'S "WELLNESS AND HOSPITAL DIVERSION" PROGRAM. THE AGREEMENT REQUIRES MONTHLY PAYMENTS OF $4,500 FOR THE FIRST YEAR. THE INDIVIDUAL FORFEITED ALL VOTING RIGHTS DURING THE BOARD MEETING PRIOR TO ENTERING INTO THE AGREEMENT. THE INDIVIDUAL IS ALSO RECUSED FROM ALL FUTURE BOARD DISCUSSIONS REGARDING THE AGREEMENT.No-
Shemesh Power LLCThe Entity Is Owned by a Board MemberDURING THE YEAR ENDING DECEMBER 31, 2012, THE ORGANIZATION RECEIVED A CHARITABLE CONTRIBUTION OF $300,000 FROM SHEMESH POWER, LLC. THE INDIVIDUAL FORFEITED ALL VOTING RIGHTS DURING THE BOARD MEETING PRIOR TO THE DONATION. THE INDIVIDUAL IS ALSO RECUSED FROM ALL FUTURE BOARD DISCUSSIONS REGARDING THE AGREEMENT.No-
Stephen ScholleThe Individual Is the Spouse of a Board MemberDURING THE YEAR ENDING DECEMBER 31, 2012, THE INDIVIDUAL MADE A CHARITABLE CONTRIBUTION OF $200,000 TO THE AGENCY. THE ORGANIZATION ALSO ENTERED INTO AN AGREEMENT WITH THIS INDIVIDUAL FOR THE EXCLUSIVE RIGHT TO USE THE INTELLECTUAL RIGHTS AND MATERIAL OF A WELLNESS PROGRAM OWNED BY THE INDIVIDUAL. THE RIGHTS WILL BE USED AS PART OF THE AGENCY'S "WELLNESS PROGRAM". THE AGREEMENT REQUIRES MONTHLY PAYMENTS OF $1,500 FOR THE DURATION OF THE AGREEMENT. THE INDIVIDUAL FORFEITED ALL VOTING RIGHTS DURING THE BOARD MEETING PRIOR TO ENTERING INTO THE AGREEMENT. THE INDIVIDUAL IS ALSO RECLUSED FROM ALL FUTURE BOARD DISCUSSIONS REGARDING THE AGREEMENT.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$279,643
Credit Line$125,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft copy of the 990 was provided to the agency's governing board of directors for review and approval before filing.

Form 990, Part VI, Section B, Line 15A

The board of directors determine the executive director's annual compensation and approve all increases.

Form 990, Part VI, Section C, Line 19

All governing documents are made available on request.

Filing and Contact Details

Filer

EIN
13-4008619
Phone
9146995036

Signing Officer

Name
James Rye
Title
Director
Phone
9146996070
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rye
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
0

Preparer

Preparer
John Tobin
Phone
9148332200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net rental contributions interest income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064483
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WESTCHESTER CONSUMER EMPOWERMENT CENTER SERVES PEOPLE IN VARIOUS COUNTIES OF NY WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS.
IRS990/AllOtherContributionsAmt04589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076668
IRS990/AllOtherExpensesGrp/TotalAmt089893
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WESTCHESTER CONSUMER EMPOWERMENT CENTER
IRS990/BooksInCareOfDetail/PhoneNum09146995036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1020 EAST FIRST STREET STE 203
IRS990/BooksInCareOfDetail/USAddress/City0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt015134
IRS990/CashNonInterestBearingGrp/EOYAmt09277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06514
IRS990/ConferencesMeetingsGrp/TotalAmt06514
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227
IRS990/CYOtherExpensesAmt0542538
IRS990/CYOtherRevenueAmt014982
IRS990/CYProgramServiceRevenueAmt01129009
IRS990/CYRevenuesLessExpensesAmt0-147897
IRS990/CYSalariesCompEmpBnftPaidAmt0754166
IRS990/CYTotalExpensesAmt01296704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01148807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035800
IRS990/DeferredRevenueGrp/EOYAmt050907
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WESTCHESTER CONSUMER EMPOWERMENT CENTER PROVIDES THE FOLLOWING MAJOR SERVICES: BREAKFAST AND LUNCH TO THE HUNGRY, INFORMATIONAL RESOURCES AND PROBLEM SOLVING ASSISTANCE, ADVOCACY FOR INDIVIDUALS RECEIVING PSYCHIATRIC SERVICES, SUPPORT-LINE TELEPHONE SERVICES FOR THOSE SEEKING INFORMATION OR WHO ARE CURRENTLY IN CRISIS, AND TECHNICAL ASSISTANCE TO INDIVIDUALS OR GROUPS WHO WANT TO ORGANIZE AND PROVIDE MUTUAL SUPPORT TO ONE ANOTHER IN LOCAL COMMUNITIES AROUND THE STATE OF NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01070547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA SCHOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULINA MAGNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY TRAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALVIN YAPALATER
IRS990/Form990PartVIISectionAGrp/PersonNm4ED KAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES RYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01380664
IRS990/GrossRentsGrp/RealAmt0246839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt070110
IRS990/IntangibleAssetsGrp/EOYAmt068284
IRS990/InterestGrp/ProgramServicesAmt029520
IRS990/InterestGrp/TotalAmt029520
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt080000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt080000
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02071617
IRS990/LandBldgEquipCostOrOtherBssAmt02192896
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0231857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EMPOWERMENT CENTER CREATES COMMUNITIES, OPPORTUNITIES AND SERVICES BASED ON COMMON EXPERIENCES; TO PROMOTE INDIVIDUAL AND SOCIAL RESPONSIBILITY; TO AFFIRM INDIVIDUAL RIGHTS AND DIGNITY THROUGH ADVOCACY, EDUCATION, AND THE DEVELOPMENT OF HEALTHY ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01378110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01310249
IRS990/NetAssetsOrFundBalancesBOYAmt0664275
IRS990/NetAssetsOrFundBalancesEOYAmt0516774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0396
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026649
IRS990/OfficeExpensesGrp/TotalAmt026649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490556
IRS990/OtherAssetsTotalGrp/EOYAmt0102694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPORT LINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121912
IRS990/OtherExpensesGrp/ProgramServicesAmt0142231
IRS990/OtherExpensesGrp/ProgramServicesAmt199661
IRS990/OtherExpensesGrp/ProgramServicesAmt281350
IRS990/OtherExpensesGrp/ProgramServicesAmt328661
IRS990/OtherExpensesGrp/TotalAmt0142231
IRS990/OtherExpensesGrp/TotalAmt1106675
IRS990/OtherExpensesGrp/TotalAmt2103262
IRS990/OtherExpensesGrp/TotalAmt328661
IRS990/OtherLiabilitiesGrp/BOYAmt0215000
IRS990/OtherLiabilitiesGrp/EOYAmt0404976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754166
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012562
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES RYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0NYS OFFICE OF MENTAL H
IRS990/ProgramServiceRevenueGrp/Desc1WESTCHESTER DEPT OF MH
IRS990/ProgramServiceRevenueGrp/Desc2NYC OFFICE OF MH
IRS990/ProgramServiceRevenueGrp/Desc3ROCKLAND COUNTY MH
IRS990/ProgramServiceRevenueGrp/Desc4ROCKLAND PSYHC CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0569162
IRS990/PYOtherRevenueAmt093329
IRS990/PYProgramServiceRevenueAmt01078511
IRS990/PYRevenuesLessExpensesAmt0766210
IRS990/PYSalariesCompEmpBnftPaidAmt0644978
IRS990/PYTotalExpensesAmt01214140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01980350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147897
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014982
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01129236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0833049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833049
IRS990ScheduleA/TotalSupportAmt0833049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01429606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01470184
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069547
IRS990ScheduleD/ExpensesNotReportedAmt0231857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296704
IRS990ScheduleD/LandGrp/BookValueAmt0630000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0630000
IRS990ScheduleD/OtherExpensesIncludedAmt0231857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011154
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt0231857
IRS990ScheduleD/RevenueNotReportedAmt0231857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01148807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL CONTRIBUTIONS INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071617
IRS990ScheduleD/TotalExpensesPerForm990Amt01296704
IRS990ScheduleD/TotalLiabilityAmt0404976
IRS990ScheduleD/TotalRevenuePerForm990Amt01148807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528561
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EVA SCHOLLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHEN SCHOLLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHEMESH POWER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE INDIVIDUAL SERVES AS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE INDIVIDUAL IS THE SPOUSE OF A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2THE ENTITY IS OWNED BY A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING THE YEAR ENDING DECEMBER 31, 2012, THE INDIVIDUAL MADE A CHARITABLE CONTRIBUTION OF $225,000 TO THE AGENCY. THE ORGANIZATION ALSO ENTERED INTO AN AGREEMENT WITH THIS INDIVIDUAL FOR THE EXCLUSIVE RIGHT TO USE 4 PARCELS OF PROPERTY, OWNED BY THE INDIVIDUAL. THE PROPERTY WILL BE USED AS PART OF THE AGENCY'S "WELLNESS AND HOSPITAL DIVERSION" PROGRAM. THE AGREEMENT REQUIRES MONTHLY PAYMENTS OF $4,500 FOR THE FIRST YEAR. THE INDIVIDUAL FORFEITED ALL VOTING RIGHTS DURING THE BOARD MEETING PRIOR TO ENTERING INTO THE AGREEMENT. THE INDIVIDUAL IS ALSO RECUSED FROM ALL FUTURE BOARD DISCUSSIONS REGARDING THE AGREEMENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DURING THE YEAR ENDING DECEMBER 31, 2012, THE INDIVIDUAL MADE A CHARITABLE CONTRIBUTION OF $200,000 TO THE AGENCY. THE ORGANIZATION ALSO ENTERED INTO AN AGREEMENT WITH THIS INDIVIDUAL FOR THE EXCLUSIVE RIGHT TO USE THE INTELLECTUAL RIGHTS AND MATERIAL OF A WELLNESS PROGRAM OWNED BY THE INDIVIDUAL. THE RIGHTS WILL BE USED AS PART OF THE AGENCY'S "WELLNESS PROGRAM". THE AGREEMENT REQUIRES MONTHLY PAYMENTS OF $1,500 FOR THE DURATION OF THE AGREEMENT. THE INDIVIDUAL FORFEITED ALL VOTING RIGHTS DURING THE BOARD MEETING PRIOR TO ENTERING INTO THE AGREEMENT. THE INDIVIDUAL IS ALSO RECLUSED FROM ALL FUTURE BOARD DISCUSSIONS REGARDING THE AGREEMENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DURING THE YEAR ENDING DECEMBER 31, 2012, THE ORGANIZATION RECEIVED A CHARITABLE CONTRIBUTION OF $300,000 FROM SHEMESH POWER, LLC. THE INDIVIDUAL FORFEITED ALL VOTING RIGHTS DURING THE BOARD MEETING PRIOR TO THE DONATION. THE INDIVIDUAL IS ALSO RECUSED FROM ALL FUTURE BOARD DISCUSSIONS REGARDING THE AGREEMENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE AGENCY'S GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION AND APPROVE ALL INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02373134
IRS990/TotalAssetsEOYAmt02347389
IRS990/TotalAssetsGrp/BOYAmt02373134
IRS990/TotalAssetsGrp/EOYAmt02347389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04589
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01708859
IRS990/TotalLiabilitiesEOYAmt01830615
IRS990/TotalLiabilitiesGrp/BOYAmt01708859
IRS990/TotalLiabilitiesGrp/EOYAmt01830615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt041461
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041461
IRS990/TotalProgramServiceExpensesAmt01070547
IRS990/TotalProgramServiceRevenueAmt01129009
IRS990/TotalReportableCompFromOrgAmt061977
IRS990/TotalRevenueGrp/ExclusionAmt014982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01129236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02373134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02347389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01370
IRS990/TravelGrp/ProgramServicesAmt07763
IRS990/TravelGrp/TotalAmt09133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020 EAST 1ST STREET
IRS990/USAddress/City0MOUNT VERNON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEEMPOWERMENTCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146996070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTCHESTER CONSUMER EMPOWERMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134008619
ReturnHeader/Filer/PhoneNum09146995036
ReturnHeader/Filer/USAddress/AddressLine1020 EAST FIRST STREET NO 203
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133632313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOBIN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010577
ReturnHeader/PreparerPersonGrp/PhoneNum09148332200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TOBIN
ReturnHeader/ReturnTs02014-11-17T14:48:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.