Form 990 for tax year 2023

Filed by WESTCHESTER DISABLED ON THE MOVE INC.

Totals

Total revenue: $1,352,248
Total expenses: $1,209,054
Contributions and grants received: $1,045,496
Grants paid: $0
Program service revenue: $294,617
Investment income: $12,135
Other revenue: $0
Total assets, end of year: $835,373
Total liabilities, end of year: $146,688
Net assets or fund balances, end of year: $688,685
Program services expenses (Part IX): $1,023,747
Management and general expenses: $174,446
Fundraising expenses: $10,861
Program service expenses (Part III): $1,023,747

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$513,400
1f · All other contributions, gifts and grants

$532,096
2a · Program service revenue: FEE FOR SERVICE

total $294,617 · related or exempt $294,617
3 · Investment income

total $12,135 · excluded $12,135

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $101,792 · program services $71,254 · management and general $25,448 · fundraising $5,090
7 · Other salaries and wages

total $589,917 · program services $535,674 · management and general $54,244 · fundraising -$1
8 · Pension plan contributions

total $7,541 · program services $6,617 · management and general $869 · fundraising $55
9 · Other employee benefits

total $41,407 · program services $36,332 · management and general $4,770 · fundraising $305
10 · Payroll taxes

total $65,180 · program services $57,191 · management and general $7,509 · fundraising $480
11c · Fees: accounting

total $53,950 · management and general $53,950
11g · Fees: other

total $93,334 · program services $89,480 · management and general $3,623 · fundraising $231
13 · Office expenses

total $75,925 · program services $65,406 · management and general $6,912 · fundraising $3,607
16 · Occupancy

total $135,258 · program services $118,679 · management and general $15,583 · fundraising $996
17 · Travel

total $6,983 · program services $6,983
19 · Conferences, conventions and meetings

total $24,422 · program services $24,422
23 · Insurance

total $13,345 · program services $11,709 · management and general $1,538 · fundraising $98

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $391,544 · end of year $362,575
3 · Pledges and grants receivable

beginning of year $175,059 · end of year $273,755
4 · Accounts receivable

beginning of year $18,613 · end of year $42,903
9 · Prepaid expenses and deferred charges

beginning of year $8,803 · end of year $8,146
10a · Land, buildings and equipment: cost or other basis

$144,193
10b · Land, buildings and equipment: accumulated depreciation

$144,193
11 · Investments: publicly traded securities

beginning of year $100,986 · end of year $106,033
15 · Other assets

beginning of year $82,485 · end of year $41,961
17 · Accounts payable and accrued expenses

beginning of year $127,301 · end of year $99,851
19 · Deferred revenue

beginning of year $11,655 · end of year $447
25 · Other liabilities

beginning of year $93,043 · end of year $46,390
27 · Net assets without donor restrictions

beginning of year $545,491 · end of year $688,685

Mission and programs · 2023

Mission

WESTCHESTER DISABLED ON THE MOVE IS A NON-RESIDENTIAL INDEPENDENT LIVING CENTER AND A PREMIER ADVOCATE FOR DISABILITY RIGHTS. WE ASSIST PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY BY PROVIDING ACCESS TO NEEDED BENEFITS AND SERVICES AND ENGAGING CONSUMERS TO ADVOCATE ON THEIR OWN BEHALF.

SINCE 1984, WESTCHESTER DISABLED ON THE MOVE (WDOM) HAS EMPOWERED PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES BY PROVIDING FREE, ESSENTIAL SERVICES. THESE INCLUDE ACCESSIBLE AND AFFORDABLE HOUSING, RENT SUBSIDIES, SERVICE COORDINATION, BENEFITS COUNSELING, AND AFFORDABLE HEALTH INSURANCE. WE ARE A NON-RESIDENTIAL INDEPENDENT LIVING CENTER (ILC) THAT ASSISTS IN PREVENTING UNNECESSARY NURSING HOME PLACEMENTS AND SUPPORTS SMOOTH TRANSITIONS FROM NURSING FACILITIES WITH SERVICES LIKE HOME CARE. AS A LEADING ADVOCATE FOR THE DISABILITY COMMUNITY, WE ARE COMMITTED TO CREATING A MORE INCLUSIVE AND SUPPORTIVE SOCIETY.

Expenses $1,023,747 · Revenue $294,617

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Maria SamuelsMARIA SAMUELS

EXECUTIVE DI

Total calculated

$99,220

From this org

$96,650

From related orgs

$0

Other

$2,570

Hours/week

40
Amy C O'Hara EsqAMY C O'HARA ESQ

PRESIDENT

Total calculated

$0

Hours/week

1
Neal Berkowitz CpacgmaNEAL BERKOWITZ CPACGMA

TREASURER

Total calculated

$0

Hours/week

1
Jordan KaplanJORDAN KAPLAN

SECRETARY

Total calculated

$0

Hours/week

1
Terry DegatanoTERRY DEGATANO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Phyllis GreenbergPHYLLIS GREENBERG

BOARD MEMBER

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 20 March 2025
IRS schema version: 2023v6.0
Source object: 202530849349300118

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