Civic Intelligence

Westchester Institute for Human Development

990 • Fiscal year 2022 • EIN 20-0738248

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

325 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

49th percentile

0.36x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.31x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Net Margin

75th percentile

10%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$343,390

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-3.3%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$21,199,954

Up $4,358,215 (+26%) from 2021

Net Assets

Up

$13,523,343

Up $1,514,819 (+13%) from 2021

Liabilities

Up

$7,676,611

Up $2,843,396 (+59%) from 2021

Revenue

Down

$24,974,371

Down $849,076 (-3.3%) from 2021

Expenses

Down

$22,369,250

Down $527,299 (-2.3%) from 2021

Net Income

Down

$2,605,121

Down $321,777 (-11%) from 2021

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

2022

Assets$21,199,954
Liabilities$7,676,611
Net Assets$13,523,343

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

2022

Revenue$24,974,371
Expenses$22,369,250
Net Income$2,605,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$26,225,314
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 issues affecting people with disabilities & vulnerable children. Wihd provides clinical & support services to individuals, families & caregivers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,624,795$3,848,830▼ $775,965
Accounts Receivable$2,797,739$3,744,568▲ $946,829
Cash and Non-Interest-Bearing Accounts$5,635,518$3,519,989▼ $2,115,529
Savings and Temporary Cash Investments$1,070,899$2,578,835▲ $1,507,936
Pledges and Grants Receivable$1,607,379$1,181,101▼ $426,278
Land, Buildings, and Equipment, Net$834,231$817,448▼ $16,783
Prepaid Expenses and Deferred Charges$224,178$230,973▲ $6,795
Total Assets$16,841,739$21,199,954▲ $4,358,215
Other Assets Total$47,000$5,278,210▲ $5,231,210
Liabilities
Other Liabilities$0$5,266,064▲ $5,266,064
Accounts Payable and Accrued Expenses$1,668,533$1,472,240▼ $196,293
Unsecured Notes Loans Payable$3,164,682$938,307▼ $2,226,375
Total Liabilities$4,833,215$7,676,611▲ $2,843,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,585,422$12,843,107▲ $1,257,685
Net Assets With Donor Restrictions$423,102$680,236▲ $257,134
Total Net Assets Fund Balance$12,008,524$13,523,343▲ $1,514,819
Total Liabilities and Net Assets / Fund Balance$16,841,739$21,199,954▲ $4,358,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$434,162$4,192,094$4,626,256
Leasehold Improvements$246,612$477,084$723,696
Other Land Buildings$136,674$271,239$407,913
Other Assets Org$12,334--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Fox PhdPresident & CEOFT$303,328$40,062$343,390
Carla DixonPsychiatristFT$262,277$31,042$293,319
Christopher PalmeiroEndocrinologistFT$224,334$35,095$259,429
Joseph CarbonePsychiatrist/neurologistFT$207,369$34,388$241,757
Baldev Singh MdNeurologistFT$209,857$19,937$229,794
Marianne VentriceCheif Financial Officer & AdminFT$209,545$20,246$229,791
Robert Grambau MdPsychiatristFT$207,630$19,917$227,547
Jennifer Canter MdAttending PhysicianFT$189,656$19,764$209,420
Patricia PatrickChief Academic Officer andFT$160,000$17,667$177,667

Board Members and Trustees

NameTitle
Vera HalpennyChair
Monica SgangaVice Chair/secretary
Aaron VelezBoard Member
Anne GilmartinBoard Member
Barbara KestenbaumBoard Member
Catherine S FunkBoard Member
Frances a RaoBoard Member
Helen BuhlerBoard Member
Jasmine Hernandez-lakicBoard Member
Jean LucaseyBoard Member
Jennifer Chan MdBoard Member
Marie HoustonBoard Member
Traci F Gardner MdBoard Member
Walter FowlerBoard Member
Fern Juster MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anatomy It INCComputer Services10 NEW KING ST SUITE 215, White Plains, NY 10604$446,089
Maier Markey & JusticAccounting Services2 LYON PLACE, White Plains, NY 10601$364,955
Cure Md INCBilling Fees & Software55 BROAD STREET 9TH FLOOR, New York, NY 10004$260,646
Cclean INCCleaning69 FENIMORE ROAD, Harrison, NY 10528$248,083
Revenue and Support

Revenue Composition

Contributions and Grants
$6,422,260
Program Service Revenue
$18,145,839
Investment Income
$347,472
Other Revenue
$58,800
All Other Contributions
$1,120,618
Change in Net Assets
$2,605,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,979,655
Revenue Not Reported on Financial Statements
$-5,284
Revenue Not Reported on Form 990
$-1,090,302
Other Revenue Adjustments
$-35,424
Total Revenue per Audited Statements
$23,889,353
Total Revenue per Form 990
$24,974,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,221,646
Other Expenses$6,147,604
Total Fundraising Expense$201,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,932,343$752,855$74,600$12,759,798
Occupancy$2,234,653$93,112$29,563$2,357,328
Other Employee Benefits$1,152,197$72,206$14,805$1,239,208
Payroll Taxes$910,314$68,992$11,537$990,843
Current Officers, Directors, Trustees, and Key Employees$440,660$528,442-$969,102
Information Technology$618,936$39,196$8,916$667,048
Fees for Services Accounting-$427,111-$427,111
Insurance$363,465$15,657-$379,122
All Other Expenses$222,533$82,827$37,651$343,011
Depreciation Depletion$254,712$49,702$963$305,377
Pension Plan Contributions$254,044$5,275$3,376$262,695
Other Expenses$179,897$1,341$7,364$179,897
Fees for Services Other$100,793$7,755$2,399$110,947
Office Expenses$51,250$13,415$10,243$74,908
Travel$34,867$486$51$35,404
Fees for Service Investment Mgmnt Fees-$30,140-$30,140
Fees for Services Legal$3,174$19,411-$22,585
Interest-$453-$453
Total Functional Expenses$19,651,365$2,516,417$201,468$22,369,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,374,534
Total Expenses per Audited Statements$22,374,534
Total Expenses per Form 990$22,369,250
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,284
Other Expense Adjustments$-35,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,424
Fundraising Gross Income$18,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$156,350$18,875$14,068$4,807
Total Events$156,350$18,875$35,424$-16,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,922,365
Current Operating Lease Liability$2,309,009
Finance Lease Liability$19,931
Current Finance Lease Liability$14,759
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 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
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

Form 990, 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.

Form 990, Part VI, Section B, Line 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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 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.

Filing and Contact Details

Filer

Filer Name
Westchester Institute for Human
EIN
20-0738248
Phone
9144938208
Address
325 CEDARWOOD HALL, VALHALLA, NY 10595

Signing Officer

Name
Marianne Ventrice
Title
CFO & Administrative Officer
Phone
9145926484
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fox Phd
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
311
Volunteers
20

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Kris Kringas
Phone
9146449200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the irc. As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

Part XI Line 4B & Part XII Line 4B

Direct fundraising expenses in the amount of $35,424 are included in the statement of functional expenses on the audited financial statements. In accordance with the instructions for form 990, part viii, line 8b, these expenses are reported as a reduction of gross revenue from fundraising events on line 8b.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319764
IRS990/Form990PartVIISectionAGrp/PersonNm0VERA HALPENNY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA SGANGA
IRS990/Form990PartVIISectionAGrp/PersonNm2FERN JUSTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN BUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE S FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACI F GARDNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JASMINE HERNANDEZ-LAKIC
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCES A RAO
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER CHAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN LUCASEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA KESTENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN FOX PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANNE VENTRICE
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT GRAMBAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm20BALDEV SINGH MD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER PALMEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER CANTER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15303328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16209545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18207369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19207630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20209857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21224334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22262277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23189656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEIF FINANCIAL OFFICER & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER AND
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST/NEUROLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20NEUROLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ENDOCRINOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23ATTENDING PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137475
IRS990/FundraisingDirectExpensesAmt035424
IRS990/FundraisingGrossIncomeAmt018875
IRS990/GainOrLossGrp/SecuritiesAmt0252247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05164167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01467766
IRS990/GrossReceiptsAmt026225314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08916
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039196
IRS990/InformationTechnologyGrp/ProgramServicesAmt0618936
IRS990/InformationTechnologyGrp/TotalAmt0667048
IRS990/InsuranceGrp/ManagementAndGeneralAmt015657
IRS990/InsuranceGrp/ProgramServicesAmt0363465
IRS990/InsuranceGrp/TotalAmt0379122
IRS990/InterestGrp/ManagementAndGeneralAmt0453
IRS990/InterestGrp/TotalAmt0453
IRS990/InvestmentIncomeGrp/ExclusionAmt095225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04624795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03848830
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04940417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817448
IRS990/LandBldgEquipCostOrOtherBssAmt05757865
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01215519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012008524
IRS990/NetAssetsOrFundBalancesEOYAmt013523343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0252247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1090302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011585422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012843107
IRS990/NoncashContributionsAmt04930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029563
IRS990/OccupancyGrp/ManagementAndGeneralAmt093112
IRS990/OccupancyGrp/ProgramServicesAmt02234653
IRS990/OccupancyGrp/TotalAmt02357328
IRS990/OfficeExpensesGrp/FundraisingAmt010243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013415
IRS990/OfficeExpensesGrp/ProgramServicesAmt051250
IRS990/OfficeExpensesGrp/TotalAmt074908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047000
IRS990/OtherAssetsTotalGrp/EOYAmt05278210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01152197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01239208
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL BILLING SERVICE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3HEARING AIDS
IRS990/OtherExpensesGrp/FundraisingAmt07364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11341
IRS990/OtherExpensesGrp/ProgramServicesAmt0453355
IRS990/OtherExpensesGrp/ProgramServicesAmt1240766
IRS990/OtherExpensesGrp/ProgramServicesAmt2203406
IRS990/OtherExpensesGrp/ProgramServicesAmt3179897
IRS990/OtherExpensesGrp/TotalAmt0768760
IRS990/OtherExpensesGrp/TotalAmt1240766
IRS990/OtherExpensesGrp/TotalAmt2204747
IRS990/OtherExpensesGrp/TotalAmt3179897
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05266064
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075349

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
2022Detailed filing. Detailed filing data is available for this year.$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