Form 990 for tax year 2022
Filed by WESTCHESTER INDEPENDENT LIVING.
Totals
- Total revenue
- $6,657,128
- Total expenses
- $6,535,580
- Contributions and grants received
- $6,579,363
- Grants paid
- $202,310
- Program service revenue
- $76,483
- Investment income
- $1,282
- Other revenue
- $0
- Total assets, end of year
- $4,636,091
- Total liabilities, end of year
- $3,918,849
- Net assets or fund balances, end of year
- $717,242
- Program services expenses (Part IX)
- $5,783,792
- Management and general expenses
- $744,525
- Fundraising expenses
- $7,263
- Program service expenses (Part III)
- $5,783,792
Program services were 88.5% 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)
$6,487,808
-
1f · All other contributions, gifts and grants
$91,555
-
2a · Program service revenue: FEE FOR SERVICE
total $76,483 · related or exempt $76,483
-
3 · Investment income
total $1,282 · excluded $1,282
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,310 · program services $202,310
-
5 · Compensation of officers, directors and key employees
total $195,057 · program services $93,627 · management and general $97,529 · fundraising $3,901
-
7 · Other salaries and wages
total $4,103,645 · program services $3,830,252 · management and general $273,393
-
9 · Other employee benefits
total $461,305 · program services $421,082 · management and general $39,804 · fundraising $419
-
10 · Payroll taxes
total $327,302 · program services $298,763 · management and general $28,242 · fundraising $297
-
11c · Fees: accounting
total $201,765 · program services $36,153 · management and general $165,612
-
11g · Fees: other
total $80,559 · program services $64,396 · management and general $16,163
-
12 · Advertising and promotion
total $94,086 · program services $94,086
-
13 · Office expenses
total $267,388 · program services $241,197 · management and general $23,935 · fundraising $2,256
-
16 · Occupancy
total $450,643 · program services $411,369 · management and general $38,884 · fundraising $390
-
17 · Travel
total $58,465 · program services $56,245 · management and general $2,220
-
20 · Interest
total $55,453 · management and general $55,453
-
23 · Insurance
total $36,679 · program services $33,514 · management and general $3,165
-
24a · Other expenses: MISCELLANEOUS
total $923 · program services $798 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,380 · end of year $473,455
-
3 · Pledges and grants receivable
beginning of year $2,403,368 · end of year $2,401,706
-
4 · Accounts receivable
beginning of year $62,076 · end of year $4,810
-
9 · Prepaid expenses and deferred charges
beginning of year $35,429 · end of year $54,148
-
10a · Land, buildings and equipment: cost or other basis
$45,698
-
10b · Land, buildings and equipment: accumulated depreciation
$45,698
-
15 · Other assets
beginning of year $63,301 · end of year $1,701,972
-
17 · Accounts payable and accrued expenses
beginning of year $780,537 · end of year $733,527
-
19 · Deferred revenue
beginning of year $289,478 · end of year $128,290
-
23 · Secured mortgages and notes payable
beginning of year $689,231 · end of year $1,173,629
-
25 · Other liabilities
beginning of year $244,614 · end of year $1,883,403
-
27 · Net assets without donor restrictions
beginning of year $589,512 · end of year $717,242
-
28 · Net assets with donor restrictions
beginning of year $6,182
Mission and programs · 2022
Mission
WESTCHESTER INDEPENDENT LIVING CENTER ("THE CENTER") IS THE LEADING COMMUNITY ADVOCATE, DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PEOPLE WITH DISABILIITIES BY PROMOTING INDIVIDUAL SELF DETERMINATION AND HUMAN RIGHTS, SOCIETAL CHANGE AND FULL ACCESS AND PARTICIPATION IN OUR COMMUNITY.
-
THE INDEPENDENT LIVING (IL) SERVICES ARE THE CORE SERVICES THAT ARE GEARED TOWARDS PROMOTING SELF HELP, EQUAL ACCESS, PERSONAL GROWTH AND EMPOWERMENT. IL SERVICES INCLUDE: INFORMATION AND REFERRAL, BENEFITS AND ENTITLEMENTS ADVISEMENT, PEER ADVISEMENT, DEAF SERVICES AND INDEPENDENT LIVING SKILLS. THE INDEPENDENT LIVING TEAM WORKS WITH INDIVIDUALS WITH DISABILITIES TO MUTUALLY EXPLORE THEIR INDEPENDENT LIVING NEEDS AND DEVELOP A PLAN TO HELP THEM ACHIEVE THEIR GOALS AND OBJECTIVES. PEER ADVISORS SERVE AS GUIDES TO OFFER EMOTIONAL SUPPORT AND PRACTICAL ADVICE ON DISABILITY RELATED ISSUES AND CONCERNS WHILE THE INDIVIDUAL DEVELOPS THEIR GOALS. THEY MEET ON AN INDIVIDUAL OR GROUP BASIS TO HELP FACILITATE THE TRANSITION BACK INTO THE COMMUNITY. THE CENTER PROVIDES TRAINING FOR EVERYDAY LIFE SKILLS SUCH AS ARRANGING FOR TRANSPORT, JOB SEEKING, MONEY MANAGEMENT, WHEEL CHAIR MAINTENANCE AND ACCESSING TECHNOLOGY.
Expenses $1,315,041 · Grants $202,310
-
TRAUMATIC BRAIN INJURY PROGRAM PROVIDES INFORMATION, REFERRAL AND SERVICES TO INDIVIDUALS AND THEIR FAMILIES. THE CENTER ASSISTS IN RELOCATING PEOPLE FROM OUT-OF-STATE FACILITIES TO COMMUNITY-BASED RESIDENTIAL AND DAY PROGRAMS AND HELP INDIVIDUALS CURRENTLY RESIDING IN NURSING HOMES, PSYCHIATRIC FACILITIES OR IN THEIR FAMILY HOMES TO BE RE-SITUATED INTO MORE APPROPRIATE COMMUNITY SETTINGS. THE NURSING HOME TRANSITION AND DIVERSION PROGRAM IDENTIFIES, ASSESSES AND PLANS THE TRANSITION OF NURSING HOME RESIDENTS WHO ARE EAGER TO AND CAPABLE OF RETURNING TO COMMUNITY LIVING SETTINGS OF THEIR CHOOSING AND ASSIST IN THE DIVERSION OF PERSONS AT RISK OF BEING PLACED IN A SKILLED NURSING FACILITY. MONEY FOLLOWS THE PERSON PROJECT GOALS ARE TO IDENTIFY INDIVIDULAS WHO ARE INTERESTED IN MOVING FROM AN INSTITUTIONAL SETTING TO COMMUNITY-BASED SETTING. THE PURPOSE OF THE PROJECT IS TO PROVIDE OBJECTIVE INFORMATION ON AVAILABLE SERVICES SHOULD THEY WANT TO TRANSITION OUT OF A NURSING HOME. OLMSTEAD HOUSING AND RAPID TRANSITION HOUSING PROGRAMS ASSIT PEOPLE WITH DISABILITIES TRANSTION FROM NURSING HOMES AND REHABS BY LOCATING HOUSING IN THE COMMUNITY NY CONNECTS PROGRAM WORKS CLOSELY WITH LOCAL DEPARTMENT OF AGING AND PROVIDES INFORMATION AND RESOURCES TO ANY INDIVIDUAL WITH A DISABILITY, SENIOR, OR PROFESSIONAL.
Expenses $3,506,735 · Revenue $8,973
-
VOCATIONAL REHABILITATION READINESS TRAINING PROGRAM IS BASED ON SELF-AWARENESS, PERSONAL RESPONSIBILITY AND EMPOWERMENT.ITS CURRICULUM IS DESIGNED TO PROVIDE INFORMATION AND SUPPORTS THAT WILL ASSIST INDIVIDUALS WITH DISABILITIES TO SUCCESSFULLY ENGAGE THE VOCATIONAL REHABILITATION PROCESS THROUGH CLASSROOM TRAINING AND ONE-ON-ONE PEER MENTORING AND FOLLOW-UP SERVICES.
Expenses $793,531 · Revenue $710
-
MENTAL HEALTH ADVOCACY PROGRAM PROVIDES SERVICES THROUGH PEER ADVOCACY AND SYSTEMS ADVOCACY TO PERSONS LIVING WITH A MENTAL HEALTH DISABILITY. THE PARENT TRAINING AND INFORMATION PROGRAM OFFERS WORKSHOPS AND SUPPORT FOR PARENTS OF CHILDREN WITH DISABILITIES TO HELP THEM GAIN THE KNOWLEDGE AND SKILLS THEY NEED TO ADVOCATE FOR THEIR CHILDREN. THE CENTER DEVELOPED CURRICULUM AND PERFORMED TRAINING SESSIONS FOR THE POLICE DEPARTMENT ON DISABILITY AWARENESS, BASIC SIGN LANGUAGE AND DOMESTIC VIOLENCE AGAINST PEOPLE WITH DISABILITIES. PROVIDE RESOURCE, REFERRAL, ADVOCACY AND SHORT TERM CASE MANAGING SERVICES FOR INDIVIDUALS WITH HIGHER NEEDS ENROLLED UNDER THE EVERCARE MLTC.
Expenses $168,485 · Revenue $66,801
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret NunziatoMARGARET NUNZIATO
EXECUTIVE DI
- Total calculated
- $215,686
- From this org
- $193,705
- From related orgs
- $0
- Other
- $21,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,705
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,646
- Nontaxable benefits
- $10,335
- Filer's total
- $215,686
-
Shelley KleinSHELLEY KLEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.5
-
Jennifer JohnsonJENNIFER JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3.5
-
Marna SolarshMARNA SOLARSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.5
-
Jesse SahagunJESSE SAHAGUN
TREASURER
- Total calculated
- $0
- Hours/week
- 3.5
-
Dylan EmmonsDYLAN EMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Alana CohenALANA COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Rich Keller Resigned 223RICH KELLER RESIGNED 223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
John BoyleJOHN BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Frank MastrioanniFRANK MASTRIOANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$202,310
PROGRAM EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411639349300806
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