Civic Intelligence

Westchester Institute for Human Development

990 • Fiscal year 2010 • EIN 20-0738248

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

322 Cedarwood Hall10595
Siviq Scores

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

Liabilities / Assets

35th percentile

0.38x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • NTEE E • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,989,762

No earlier filing loaded for comparison.

Net Assets

$4,954,518

No earlier filing loaded for comparison.

Liabilities

$3,035,244

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,033,523

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,989,762Liabilities 2010: $3,035,244Net Assets 2010: $4,954,5182010Assets 2011: $6,951,816Liabilities 2011: $2,433,753Net Assets 2011: $4,518,0632011Assets 2012: $7,463,106Liabilities 2012: $2,408,310Net Assets 2012: $5,054,7962012Assets 2013: $8,379,049Liabilities 2013: $2,977,926Net Assets 2013: $5,401,1232013Assets 2014: $8,562,554Liabilities 2014: $2,795,568Net Assets 2014: $5,766,9862014Assets 2015: $11,588,138Liabilities 2015: $4,931,146Net Assets 2015: $6,656,9922015Assets 2016: $10,197,275Liabilities 2016: $2,477,943Net Assets 2016: $7,719,3322016Assets 2017: $10,182,210Liabilities 2017: $2,075,911Net Assets 2017: $8,106,2992017Assets 2018: $10,255,648Liabilities 2018: $1,816,949Net Assets 2018: $8,438,6992018Assets 2019: $11,632,694Liabilities 2019: $2,632,389Net Assets 2019: $9,000,3052019Assets 2020: $14,607,775Liabilities 2020: $5,675,677Net Assets 2020: $8,932,0982020Assets 2021: $16,841,739Liabilities 2021: $4,833,215Net Assets 2021: $12,008,5242021Assets 2022: $21,199,954Liabilities 2022: $7,676,611Net Assets 2022: $13,523,3432022Assets 2023: $19,094,928Liabilities 2023: $5,365,026Net Assets 2023: $13,729,9022023Assets 2024: $17,945,345Liabilities 2024: $3,206,563Net Assets 2024: $14,738,7822024

Highlighted filing

2010

Assets$7,989,762
Liabilities$3,035,244
Net Assets$4,954,518

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,033,5232010Revenue 2011: $16,015,468Expenses 2011: $16,397,853Net Income 2011: -$382,3852011Expenses 2012: $16,070,0752012Revenue 2013: $17,326,264Expenses 2013: $17,078,985Net Income 2013: $247,2792013Revenue 2014: $18,130,186Expenses 2014: $17,699,208Net Income 2014: $430,9782014Revenue 2015: $19,971,185Expenses 2015: $18,988,270Net Income 2015: $982,9152015Revenue 2016: $21,079,901Expenses 2016: $20,059,997Net Income 2016: $1,019,9042016Revenue 2017: $21,503,511Expenses 2017: $21,212,217Net Income 2017: $291,2942017Revenue 2018: $22,357,168Expenses 2018: $21,846,327Net Income 2018: $510,8412018Revenue 2019: $22,299,571Expenses 2019: $22,284,032Net Income 2019: $15,5392019Revenue 2020: $20,619,470Expenses 2020: $21,113,984Net Income 2020: -$494,5142020Revenue 2021: $25,823,447Expenses 2021: $22,896,549Net Income 2021: $2,926,8982021Revenue 2022: $24,974,371Expenses 2022: $22,369,250Net Income 2022: $2,605,1212022Revenue 2023: $23,267,722Expenses 2023: $23,541,891Net Income 2023: -$274,1692023Revenue 2024: $24,876,378Expenses 2024: $24,019,044Net Income 2024: $857,3342024

Highlighted filing

2010

Revenue-
Expenses$16,033,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.4
Gross Receipts
$16,603,339
Mission and Program Overview

Mission

The westchester institute for human development (wihd) creates better futures for people with disabilities, for vulnerable children, and for their families and caregivers. Wihd accomplishes its mission through professional education, innovative services and supports, community training and technical assistance and research and information dissemination. Wihd envisions a future in which people with disabilities and vulnerable children live healthy and productive lives as full members of society.

Major Activities

Activity 2
WIHD operates several innovative community service programs through contracts with the Westchester County Department of social Services. These include a Children's Advocacy Center providing forensic pediatric, counseling and victim support services for children who have been physically and/ or sexually abused; an in-home assessment and prevention program for families whose children are at risk of placement in foster care, including families where one or both parents has a developmental disability; a comprehensive family assessment program to ensure that foster families have the appropriate resources and training needed to support the children placed in their care, health and educational care coordination for children in foster care and after care services for up to two years to reunited birth and adoptive families. Other community programs include a lower Hudson Valley Special Education Parent Center, an Early Childhood Direction Center, service coordination for families participating in the early intervention system, a Regional Autism Center, an Applied Behavioral Analysis program and an adaptive equipment and evaluation program. These are designed to provide information, referral and training services to families and professionals to ensure that families of children with special needs receive appropriate early intervention, preschool and school-age services as well as access to necessary assistive technologies designed to support developmental and educational goals.
Filing and Contact Details

Filer

EIN
20-0738248
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IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0227
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011852
IRS990/Occupancy/ManagementAndGeneral099892
IRS990/Occupancy/ProgramServices01531268
IRS990/Occupancy/Total01643012
IRS990/OfficeExpenses/Fundraising09311
IRS990/OfficeExpenses/ManagementAndGeneral019244
IRS990/OfficeExpenses/ProgramServices0103019
IRS990/OfficeExpenses/Total0131574
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05806
IRS990/OtherEmployeeBenefits/ManagementAndGeneral059166
IRS990/OtherEmployeeBenefits/ProgramServices0787766
IRS990/OtherEmployeeBenefits/Total0852738
IRS990/OtherExpensePriorYear05092063
IRS990/OtherExpensesCurrentYear04789733
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1ADMIN SERVICE FEE
IRS990/OtherExpenses/Description2MEDICAL BILLING SERVICES
IRS990/OtherExpenses/Description3HEARING AIDS
IRS990/OtherExpenses/Description4MEDICAL SUPPLIES
IRS990/OtherExpenses/Fundraising08969
IRS990/OtherExpenses/Fundraising11819
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral042698
IRS990/OtherExpenses/ManagementAndGeneral112327
IRS990/OtherExpenses/ManagementAndGeneral2236996
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0225629
IRS990/OtherExpenses/ProgramServices1253748
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3203967
IRS990/OtherExpenses/ProgramServices4118961
IRS990/OtherExpenses/Total0277296
IRS990/OtherExpenses/Total1267894
IRS990/OtherExpenses/Total2236996
IRS990/OtherExpenses/Total3203967
IRS990/OtherExpenses/Total4118961
IRS990/OtherLiabilities/BOY0786745
IRS990/OtherLiabilities/EOY0905219
IRS990/OtherNotesLoansReceivableNet/BOY0256659
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear025378
IRS990/OtherRevenuePriorYear026450
IRS990/OtherSalariesAndWages/Fundraising058079
IRS990/OtherSalariesAndWages/ManagementAndGeneral0584723
IRS990/OtherSalariesAndWages/ProgramServices07930061
IRS990/OtherSalariesAndWages/Total08572863
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04453
IRS990/PayrollTaxes/ManagementAndGeneral058750
IRS990/PayrollTaxes/ProgramServices0633810
IRS990/PayrollTaxes/Total0697013
IRS990/PensionPlanContributions/Fundraising03105
IRS990/PensionPlanContributions/ManagementAndGeneral033373
IRS990/PensionPlanContributions/ProgramServices0330788
IRS990/PensionPlanContributions/Total0367266
IRS990/PledgesAndGrantsReceivable/BOY0645006
IRS990/PledgesAndGrantsReceivable/EOY0833241
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0106649

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$3.21$14.7$24.9$24.0$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$5.37$13.7$23.3$23.5$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.68$13.5$25.0$22.4$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.83$12.0$25.8$22.9$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.68$8.93$20.6$21.1$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.63$9.00$22.3$22.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.82$8.44$22.4$21.8$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.08$8.11$21.5$21.2$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.48$7.72$21.1$20.1$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.93$6.66$20.0$19.0$0.98
2014Detailed filing. Detailed filing data is available for this year.$8.56$2.80$5.77$18.1$17.7$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$2.98$5.40$17.3$17.1$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.41$5.05$16.1
2011Summary only. Only limited summary data is available for this year.$6.95$2.43$4.52$16.0$16.4$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.04$4.95$16.0