Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 27.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$253,369
Up $9,964 (+4.1%) from 2020
Net Assets
Down$215,153
Down $2,040 (-0.9%) from 2020
Liabilities
Up$38,216
Up $12,004 (+46%) from 2020
Revenue And Expenses
Revenue
Up$173,862
Up $29,399 (+20%) from 2020
Expenses
Up$175,902
Up $9,429 (+5.7%) from 2020
Net Income
Up-$2,040
Up $19,970 (+91%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- May 26, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $179,010
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The 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. | $35,120 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth M Gentile | President | FT | $47,543 | - | $47,543 |
| Sadie Steed-Howell | Treasurer | - | $0 | - | - |
| Sandra Morales | Secretary | - | $0 | - | - |
| Claudia Mottola | Vice President | PT | $0 | - | - |
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
- 2022-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John G Cruikshank CPA
- Address
- PO Box 620, White Plains, NY 10603
- Preparer
- John G Cruikshank
- Phone
- 9146811777
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1576”
Other Expenses.1008
“Interest $556”
Other Expenses.1012
“Insurance $5420”
Other Expenses.1
“Repairs $797”
Other Expenses.2
“State corp taxes $50”
Other Assets.1001
“Automobiles - Beginning $29148 Automobiles - Ending $50270”
Other Assets.1005
“Accounts Receivable - Beginning $1300 Accounts Receivable - Ending $783”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4181 Prepaid Expenses and Deferred Charges - Ending $6701”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9795 Accounts Payable and Accrued Expenses - Ending $9874”
Total Liabilities.1005
“Escrow Account Liability - Beginning $8652 Escrow Account Liability - Ending $8652”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $7765 Secured Mortgages and Notes Payable - Ending $19690”
Raw XML Appendix180 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Westchester Management Group |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9146314626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 Valley Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sleepy Hollow |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5148 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2040 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 243405 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253369 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 13827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179010 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130035 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 197623 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 188309 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 217193 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 215153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 217193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 215153 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 115573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 47543 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenneth M Gentile |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sadie Steed-Howell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sandra Morales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Claudia Mottola |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34629 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57754 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8399 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35120 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51180 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 18975 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26212 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38216 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 175902 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35120 |
| IRS990EZ/TotalRevenueAmt | 0 | 173862 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 160552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 681180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 681180 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 681180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 681180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $5420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs $797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | State corp taxes $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobiles - Beginning $29148 Automobiles - Ending $50270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $1300 Accounts Receivable - Ending $783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $4181 Prepaid Expenses and Deferred Charges - Ending $6701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $9795 Accounts Payable and Accrued Expenses - Ending $9874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Escrow Account Liability - Beginning $8652 Escrow Account Liability - Ending $8652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Secured Mortgages and Notes Payable - Beginning $7765 Secured Mortgages and Notes Payable - Ending $19690 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1007 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth M Gentile |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Westchester Management Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 911919642 |
| ReturnHeader/Filer/PhoneNum | 0 | 9146314626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 Valley Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sleepy Hollow |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10591 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132927551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John G Cruikshank CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 620 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | White Plains |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146811777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John G Cruikshank |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-01T18:41:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kenneth M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gentile |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $253,369
- Liabilities
- $38,216
- Net assets
- $215,153
- Revenue
- $173,862
- Expenses
- $175,902
- Net income
- -$2,040
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