Civic Intelligence

Westchester Institute for Human Development

990 • Fiscal year 2015 • EIN 20-0738248

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.WIHD.ORG

View Organization Page

322 Cedarwood HallValhalla, NY 10595

(914) 493-8208

Siviq Scores

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

Liabilities / Assets

48th percentile

0.43x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

4.9%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$295,489

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,588,138

Up $3,025,584 (+35%) from 2014

Net Assets

Up

$6,656,992

Up $890,006 (+15%) from 2014

Liabilities

Up

$4,931,146

Up $2,135,578 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$19,971,185

Up $1,840,999 (+10%) from 2014

Expenses

Up

$18,988,270

Up $1,289,062 (+7.3%) from 2014

Net Income

Up

$982,915

Up $551,937 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$11,588,138
Liabilities$4,931,146
Net Assets$6,656,992
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$19,971,185
Expenses$18,988,270
Net Income$982,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$20,237,121
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.

WIHD addresses major social & health iss- ues affecting people with disabilities & vulnerable children WIHD pro- vides clinical & support services to individuals,families & caregivers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$871,665$3,411,137▲ $2,539,472
Cash and Non-Interest-Bearing Accounts$2,700,041$3,046,424▲ $346,383
Accounts Receivable$2,221,901$2,263,608▲ $41,707
Investments in Publicly Traded Securities$1,696,478$1,669,016▼ $27,462
Land, Buildings, and Equipment, Net$856,621$912,323▲ $55,702
Prepaid Expenses and Deferred Charges$215,848$283,830▲ $67,982
Other Notes and Loans Receivable, Net$0$1,800▲ $1,800
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,562,554$11,588,138▲ $3,025,584
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$255,126$2,785,232▲ $2,530,106
Other Liabilities$941,321$863,480▼ $77,841
Unsecured Notes Loans Payable$1,168,124$826,848▼ $341,276
Deferred Revenue$415,140$448,921▲ $33,781
Mortgage Notes Payable Secured by Investment Property$15,857$6,665▼ $9,192
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,795,568$4,931,146▲ $2,135,578
Net Assets / Fund Balance
Unrestricted Net Assets$5,757,990$6,092,055▲ $334,065
Temporarily Rstr Net Assets$8,996$564,937▲ $555,941
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,766,986$6,656,992▲ $890,006
Total Liabilities and Net Assets / Fund Balance$8,562,554$11,588,138▲ $3,025,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606,673$2,582,612$3,189,285
Leasehold Improvements$287,279$207,778$495,057
Other Land Buildings$18,371$218,733$237,104
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O'HARA PHDInterim President & CEOPT$256,403$39,086$295,489
Annebeth LittMedical DirectorFT$169,519$53,416$222,935
Baldev Singh MdneurologistFT$187,678$22,114$209,792
Jennifer CanterAttending PhysicianFT$162,371$46,962$209,333
Marianne VentriceVP of Finance & AdministrationFT$135,823$49,363$185,186
Patricia Seagriff CurtinDentistFT$142,399$21,331$163,730
Robert GrambauPsychiatristPT$162,840$58$162,898
Karen EdwardsVP Education, Training & ReseaPT$131,954$27,973$159,927
Lorraine RoncaPediatricianPT$126,258$18,076$144,334
Ansley Bacon PhdPresident & CEOFT$125,003$14,543$139,546

Board Members and Trustees

NameTitle
William BaveChair
Pamela ThorntonVice Chair
Catherine S FunkBoard Member
Fern Juster MdBoard Member
Monica SgangaBoard Member
Nancy TaddikenBoard Member
Traci F Gardner MdBoard Member
Vera HalpennyBoard Member
Walter FowlerBoard Member
William Frishman MdSecretary
David M C SternTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
L Antron INCNetwork Services2 FIELD PLACE, Cortland Manor, NY 10567$294,374
M Group Consulting LLCAccounting Services222 BLOOMINGDALE ROAD SUITE 400, White Plains, NY 10605$292,534
Cure Md INCBilling Fee&software55 BROAD ST 9TH FLOOR, New York, NY 10004$257,826
CcleanCleaning69 Fenimore Drive, Harrison, NY 10528$225,809
Custom Staffing INCStaffing228 E 45th St Fl 12, New York, NY 10017$133,460
Revenue and Support

Revenue Composition

Contributions and Grants
$2,997,334
Program Service Revenue
$16,800,887
Investment Income
$65,812
Other Revenue
$107,152
All Other Contributions
$1,293,486
Change in Net Assets
$982,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,971,185
Revenue Not Reported on Form 990
$-92,909
Total Revenue per Audited Statements
$19,878,276
Total Revenue per Form 990
$19,971,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,460,312
Other Expenses$5,527,958
Total Fundraising Expense$155,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,551,968$623,896$76,930$10,252,794
Occupancy$2,074,871$86,453$27,930$2,189,254
Current Officers, Directors, Trustees, and Key Employees$480,321$526,817$0$1,007,138
Other Employee Benefits$861,930$51,131$7,239$920,300
Payroll Taxes$752,282$80,305$6,002$838,589
All Other Expenses$409,191$107,215$1,762$518,168
Pension Plan Contributions$390,297$46,167$5,027$441,491
Fees for Services Accounting$0$402,033$0$402,033
Information Technology$343,602$33,997$1,392$378,991
Insurance$266,361$14,774$0$281,135
Depreciation Depletion$141,903$126,190$3,830$271,923
Other Expenses$157,500$94$0$157,594
Office Expenses$80,321$16,614$2,306$99,241
Fees for Services Other$23,629$69,490$800$93,919
Travel$52,343$1,795$0$54,138
Fees for Services Legal$0$18,802$0$18,802
Interest$903$0$0$903
Total Functional Expenses$16,333,239$2,500,005$155,026$18,988,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,988,270
Total Expenses per Audited Statements$18,988,270
Total Expenses per Form 990$18,988,270
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll&compensated Ab$638,190
Government Grant Advances$225,290
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 11B

“REVIEW OF FORM 990 Form 990 is reviewed by management with the Finance Committee. After review at the committee level, the Form 990 is made available to all members of the governing board and the Finance Committee recommends approval of the Form 990 by the full governing board. The Form 990 is filed after receiving the approval of the full governing board.”

PART VI, SECTION B, #12C

“POLICY TO MONITOR & ENFORCE WRITTEN CONFLICT OF INTEREST POLICY The Conflict of Interest policy is reviewed and discussed by the members of the board at board meetings. Upon approval, each board member signs a written disclosure related to the Conflict of Interest policy.”

PART VI, SECTION B, #15A, B

“POLICY TO DETERMINE COMPENSATION An independent consultant was engaged to provide comparable data and analysis for the officers. Contemporaneous substantiation of the deliberation and decision regarding the compensation was documented in board meeting minutes.”

PART VI, SECTION C, #19

“INFORMATION AVAILABLE TO PUBLIC Financial statements are available to the public upon request. Information about the board members and board activities are disclosed on the web site. Governing documents and conflict of interest policies are not available to the public.”

PART VI, SECTION A, #2

“Family relationship ansley bacon & david o'hara - family relationship”

PART VI, SECTION C, #18

“Form 1023 and 990 available to public form 990 is available for public inspection on its website and the form 1023 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Institute for Human Development
EIN
20-0738248
In Care Of
% MARIANNE VENTRICE
Phone
9144938208
Address
322 CEDARWOOD HALL, VALHALLA, NY 10595

Signing Officer

Name
Marianne Ventrice
Title
VP, Finance & Admin
Phone
9144938208
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David O Hara Phd
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
285
Volunteers
12

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROADSTE 400, WHITE PLAINS, NY 10605
Preparer
Bernadette H Schopfer
Phone
9146449200
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote

“Generally accepted accounting principles provide guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements and require the evaluation of tax positions taken or expected to be taken to determine whether the tax positions are "more-likely-than-not" of being sustained upon examination by the applicable taxing authority. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income taxes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13Interim President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP EDUCATION, TRAINING & RESEA
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16neurologist
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
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IRS990/MissionDesc0THE 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.
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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
$11,588,138
Liabilities
$4,931,146
Net assets
$6,656,992
Revenue
$19,971,185
Expenses
$18,988,270
Net income
$982,915
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
2015Detailed filing. Detailed filing data is available for this year.$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