Civic Intelligence

Westchester Management Group Inc

EIN 91-1919642 • 501(c)3 • Sleepy Hollow, NY

Profile

Acquisition and rehabilitation of 7-unit apartment building in Sleepy Hollow, NY accomplished primarily with zero-interest funding from Westchester County that will provide affordable housing for low/moderate income families.

126 Valley StreetSleepy Hollow, NY 10591

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $203,260 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $302,530Liabilities 2011: $95,8102011Assets 2012: $295,540Liabilities 2012: $78,2522012Assets 2013: $305,478Liabilities 2013: $83,511Net Assets 2013: $221,9672013Assets 2014: $291,745Liabilities 2014: $81,108Net Assets 2014: $210,6372014Assets 2015: $276,356Liabilities 2015: $67,323Net Assets 2015: $209,0332015Assets 2016: $280,316Liabilities 2016: $46,460Net Assets 2016: $233,8562016Assets 2017: $261,537Liabilities 2017: $28,9492017Assets 2018: $256,332Liabilities 2018: $29,728Net Assets 2018: $226,6042018Assets 2019: $265,814Liabilities 2019: $26,6112019Assets 2020: $243,405Liabilities 2020: $26,212Net Assets 2020: $217,1932020Assets 2021: $253,369Liabilities 2021: $38,216Net Assets 2021: $215,1532021Assets 2022: $221,020Liabilities 2022: $41,3902022Assets 2023: $203,260Liabilities 2023: $42,3972023Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $82,172Expenses 2011: $93,809Net Income 2011: -$11,6372011Revenue 2012: $110,900Expenses 2012: $100,332Net Income 2012: $10,5682012Revenue 2013: $158,383Expenses 2013: $153,704Net Income 2013: $4,6792013Revenue 2014: $165,668Expenses 2014: $176,998Net Income 2014: -$11,3302014Revenue 2015: $172,006Expenses 2015: $173,610Net Income 2015: -$1,6042015Revenue 2016: $102,687Expenses 2016: $77,864Net Income 2016: $24,8232016Revenue 2017: $154,132Expenses 2017: $155,400Net Income 2017: -$1,2682017Revenue 2018: $136,739Expenses 2018: $142,723Net Income 2018: -$5,9842018Revenue 2019: $157,264Expenses 2019: $144,665Net Income 2019: $12,5992019Revenue 2020: $144,463Expenses 2020: $166,473Net Income 2020: -$22,0102020Revenue 2021: $173,862Expenses 2021: $175,902Net Income 2021: -$2,0402021Revenue 2022: $149,747Expenses 2022: $185,271Net Income 2022: -$35,5242022Revenue 2023: $175,212Expenses 2023: $193,978Net Income 2023: -$18,7662023

Latest loaded filing

2023

Revenue$175,212
Expenses$193,978
Net Income-$18,766
Open 2023 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$2.03$0.42$1.75$1.94$0.19
2022Summary only. Only limited summary data is available for this year.$2.21$0.41$1.50$1.85$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.38$2.15$1.74$1.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.26$2.17$1.44$1.66$0.22
2019Summary only. Only limited summary data is available for this year.$2.66$0.27$1.57$1.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.30$2.27$1.37$1.43$0.06
2017Summary only. Only limited summary data is available for this year.$2.62$0.29$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.46$2.34$1.03$0.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$1.72$1.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.81$2.11$1.66$1.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.84$2.22$1.58$1.54$0.05
2012Summary only. Only limited summary data is available for this year.$2.96$0.78$1.11$1.00$0.11
2011Summary only. Only limited summary data is available for this year.$3.03$0.96$0.82$0.94$0.12
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$214,556
Mission and Program Overview

Mission

Will provide affordable housing for low/moderate income families.

Acquisition and rehabilitation of 7-unit apartment building in Sleepy Hollow, NY accomplished primarily with zero-interest funding from Westchester County that will provide affordable housing for low/moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,256$277,796▲ $14,540
Cash and Non-Interest-Bearing Accounts$10,387$0▼ $10,387
Prepaid Expenses and Deferred Charges$2,493$2,520▲ $27
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$276,356$280,316▲ $3,960
Other Assets Total$220$0▼ $220
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,810$38,160▼ $1,650
Accounts Payable and Accrued Expenses$22,349$4,699▼ $17,650
Escrow Account Liability$3,601$3,601→ $0
Deferred Revenue$1,563--
Total Liabilities$67,323$46,460▼ $20,863
Net Assets / Fund Balance
Unrestricted Net Assets$209,033$233,856▲ $24,823
Total Net Assets Fund Balance$209,033$233,856▲ $24,823
Total Liabilities and Net Assets / Fund Balance$276,356$280,316▲ $3,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,174$124,012$331,186
Equipment$46,327$5,148$51,475
Land$23,964-$23,964
Leasehold Improvements$331$9,601$9,932
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth M GentilePresidentFT$93,637$93,637

Board Members and Trustees

NameTitle
Claudia MottolaVice President
Sandra MoralesSecretary
Sadie Steed-HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,426
Investment Income
$4,370
Other Revenue
$20,891
Change in Net Assets
$24,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,601
Other Expenses$2,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,819$23,409-$70,228
Payroll Taxes$3,582$1,791-$5,373
Insurance-$1,288-$1,288
Interest-$385-$385
Fees for Services Accounting-$375-$375
Office Expenses-$165-$165
Other Expenses-$50-$50
Total Functional Expenses$50,401$27,463$0$77,864
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by Board of Directors at annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Westchester Management Group Inc
EIN
91-1919642
Phone
9146314626
Address
126 Valley Street, Sleepy Hollow, NY 10591

Signing Officer

Name
Kenneth M Gentile
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
John G Cruikshank CPA
Address
PO Box 620, White Plains, NY 10603-0620
Preparer
John G Cruikshank
Phone
9146811777
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Tenant security deposits.”

Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04699
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Acquisition and rehabilitation of 7-unit apartment building in Sleepy Hollow, NY accomplished primarily with zero-interest funding from Westchester County that will provide affordable housing for low/moderate income families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Westchester Management Group
IRS990/BooksInCareOfDetail/PhoneNum09146314626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 Valley Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sleepy Hollow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010387
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070228
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04370
IRS990/CYOtherExpensesAmt02263
IRS990/CYOtherRevenueAmt020891
IRS990/CYProgramServiceRevenueAmt077426
IRS990/CYRevenuesLessExpensesAmt024823
IRS990/CYSalariesCompEmpBnftPaidAmt075601
IRS990/CYTotalExpensesAmt077864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102687
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01563
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Westchester Management Group has acquired and rehabilitated a 7-unit apartment building that now provides affordable housing opportunities for Sleepy Hollow residents of low to moderate income.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03601
IRS990/EscrowAccountLiabilityGrp/EOYAmt03601
IRS990/ExpenseAmt050401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth M Gentile
IRS990/Form990PartVIISectionAGrp/PersonNm1Sadie Steed-Howell
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Morales
IRS990/Form990PartVIISectionAGrp/PersonNm3Claudia Mottola
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022000
IRS990/GrossReceiptsAmt0214556
IRS990/GrossRentsGrp/RealAmt0115130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01288
IRS990/InsuranceGrp/TotalAmt01288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0385
IRS990/InterestGrp/TotalAmt0385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277796
IRS990/LandBldgEquipCostOrOtherBssAmt0416557
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017630
IRS990/LessRentalExpensesGrp/RealAmt094239
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Acquisition and rehabilitation of 7-unit apartment building in Sleepy Hollow, NY accomplished primarily with zero-interest funding from Westchester County that will provide affordable housing for low/moderate income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038160
IRS990/NetAssetsOrFundBalancesBOYAmt0209033
IRS990/NetAssetsOrFundBalancesEOYAmt0233856
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020891
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OfficeExpensesGrp/TotalAmt0165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0State corp taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01791
IRS990/PayrollTaxesGrp/ProgramServicesAmt03582
IRS990/PayrollTaxesGrp/TotalAmt05373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02520
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Exempt function mgt fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020891
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077426
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058282
IRS990ScheduleA/Total509Grp/TotalAmt0408311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331186
IRS990ScheduleD/EquipmentGrp/BookValueAmt046327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051475
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt023964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Board of Directors at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276356
IRS990/TotalAssetsEOYAmt0280316
IRS990/TotalAssetsGrp/BOYAmt0276356
IRS990/TotalAssetsGrp/EOYAmt0280316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050401
IRS990/TotalFunctionalExpensesGrp/TotalAmt077864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067323
IRS990/TotalLiabilitiesEOYAmt046460
IRS990/TotalLiabilitiesGrp/BOYAmt067323
IRS990/TotalLiabilitiesGrp/EOYAmt046460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233856
IRS990/TotalProgramServiceExpensesAmt050401
IRS990/TotalProgramServiceRevenueAmt077426
IRS990/TotalReportableCompFromOrgAmt093637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280316
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233856
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth M Gentile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westchester Management Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0911919642
ReturnHeader/Filer/PhoneNum09146314626
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 Valley Street
ReturnHeader/Filer/USAddress/CityNm0Sleepy Hollow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John G Cruikshank CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106030620
ReturnHeader/PreparerPersonGrp/PhoneNum09146811777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Cruikshank
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T20:44:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.