Civic Intelligence

Westchester Institute for Human Development

990 • Fiscal year 2012 • EIN 20-0738248

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

322 Cedarwood HallSuite10595
Siviq Scores

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

Liabilities / Assets

37th percentile

0.32x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,463,106

Up $511,290 (+7.4%) from 2011

Net Assets

Up

$5,054,796

Up $536,733 (+12%) from 2011

Liabilities

Down

$2,408,310

Down $25,443 (-1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,070,075

Down $327,778 (-2.0%) from 2011

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

2012

Assets$7,463,106
Liabilities$2,408,310
Net Assets$5,054,796

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

2012

Revenue-
Expenses$16,070,075
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$16,682,693
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
Raw XML AppendixShowing 400 of 778 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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IRS990/Activity2/Description0WIHD 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.
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IRS990/MissionDescription0WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT ("WIHD") ADVANCES POLICIES AND PRACTICES THAT FOSTER THE HEALTHY DEVELOPMENT AND ENSURE THE SAFETY OF ALL CHILDREN, STRENGTHEN FAMILIES AND COMMUNITIES, AND PROMOTE HEALTH AND WELL-BEING AMONG PEOPLE OF ALL AGES WITH DISABILITIES AND SPECIAL HEALTH CARE NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0ANSLEY BACON PH D
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04518063
IRS990/NetAssetsOrFundBalancesEOY05054796
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4294
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4294
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028116
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028116
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0262
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015224
IRS990/Occupancy/ManagementAndGeneral099116
IRS990/Occupancy/ProgramServices01528672
IRS990/Occupancy/Total01643012
IRS990/OfficeExpenses/Fundraising016341
IRS990/OfficeExpenses/ManagementAndGeneral025317
IRS990/OfficeExpenses/ProgramServices089291
IRS990/OfficeExpenses/Total0130949
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01600
IRS990/OtherAssetsTotal/EOY04800
IRS990/OtherEmployeeBenefits/Fundraising015611
IRS990/OtherEmployeeBenefits/ManagementAndGeneral081096
IRS990/OtherEmployeeBenefits/ProgramServices0925292
IRS990/OtherEmployeeBenefits/Total01021999
IRS990/OtherExpensePriorYear04927980
IRS990/OtherExpensesCurrentYear04638410
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1ADMIN SERVICE FEE
IRS990/OtherExpenses/Description2MEDICAL BILLING SERVICES
IRS990/OtherExpenses/Description3HEARING AIDS
IRS990/OtherExpenses/Fundraising034167
IRS990/OtherExpenses/Fundraising12462
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01466
IRS990/OtherExpenses/ManagementAndGeneral129949
IRS990/OtherExpenses/ManagementAndGeneral2237536
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0346804
IRS990/OtherExpenses/ProgramServices1221200
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3179192
IRS990/OtherExpenses/Total0382437
IRS990/OtherExpenses/Total1253611
IRS990/OtherExpenses/Total2237536
IRS990/OtherExpenses/Total3179192
IRS990/OtherLiabilities/BOY0912086
IRS990/OtherLiabilities/EOY0864255
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY077157
IRS990/OtherRevenueCurrentYear0329870
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0301754
IRS990/OtherRevenueMisc/TotalRevenueColumn0301754
IRS990/OtherRevenuePriorYear045827
IRS990/OtherSalariesAndWages/Fundraising071197
IRS990/OtherSalariesAndWages/ManagementAndGeneral0539764

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