Form 990 for tax year 2023
Filed by WESTCHESTER FOUNDATION FOR THE DISABLED INC.
Totals
- Total revenue
- $669,898
- Total expenses
- $754,120
- Contributions and grants received
- $34
- Grants paid
- $0
- Program service revenue
- $667,233
- Investment income
- $2,631
- Other revenue
- $0
- Total assets, end of year
- $5,710,903
- Total liabilities, end of year
- $4,639,091
- Net assets or fund balances, end of year
- $1,071,812
- Program services expenses (Part IX)
- $735,893
- Management and general expenses
- $18,227
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $735,893
Program services were 97.6% 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.
-
1f · All other contributions, gifts and grants
$34
-
2a · Program service revenue: RENTAL INCOME
total $667,233 · related or exempt $667,233
-
3 · Investment income
total $2,631 · related or exempt $2,631
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,045 · program services $52,045
-
11a · Fees: management
total $18,227 · management and general $18,227
-
13 · Office expenses
total $4,700 · program services $4,700
-
16 · Occupancy
total $115,489 · program services $115,489
-
20 · Interest
total $204,680 · program services $204,680
-
22 · Depreciation, depletion and amortization
total $180,438 · program services $180,438
-
23 · Insurance
total $4,284 · program services $4,284
-
24a · Other expenses: PROPERTY TAXES
total $115,558 · program services $115,558
-
24b · Other expenses: BAD DEBT
total $52,996 · program services $52,996
-
24c · Other expenses: CONTRIBUTIONS
total $3,150 · program services $3,150
-
24d · Other expenses: MISCELLANEOUS FEES
total $2,553 · program services $2,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $619,146 · end of year $438,724
-
2 · Savings and temporary cash investments
end of year $102,249
-
4 · Accounts receivable
beginning of year $3,228 · end of year $37,592
-
9 · Prepaid expenses and deferred charges
beginning of year $166 · end of year $1,965
-
10a · Land, buildings and equipment: cost or other basis
$6,615,126
-
10b · Land, buildings and equipment: accumulated depreciation
$1,484,753
-
10c · Land, buildings and equipment, net
beginning of year $5,272,990 · end of year $5,130,373
-
17 · Accounts payable and accrued expenses
beginning of year $32,296 · end of year $73,381
-
19 · Deferred revenue
beginning of year $76,840 · end of year $76,840
-
23 · Secured mortgages and notes payable
beginning of year $4,516,874 · end of year $4,401,030
-
25 · Other liabilities
beginning of year $113,486 · end of year $87,840
-
27 · Net assets without donor restrictions
beginning of year $1,156,034 · end of year $1,071,812
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY FUNCTION IS TO SUPPORT UNDER-RESOURCED ORGANIZATIONS THAT PROVIDE ARTISTIC, RECREATIONAL AND VOCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLEDADULTS BY PROVIDNING OFFICE AND PROGRAM SPACE AT BELOW-MARKET RATES AND BY FINANCIALY SUPPORTING THE PROGRAMS AND THOSE WHO MIGHT BENEFIT FROM SUCH PROGRAMS.
-
PROVIDES SUPPORT TO UNDER-RESOURCED OGANIZATIONS THAT PROVIDE ARTISTIC, RECREATIONAL AND VOCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS AND THE DEVELOPMENTALLY DISABLED ADULTS WHO MIGHT BENEFIT FROM SUCH PROGRAMS.
Expenses $735,893 · Revenue $669,864
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill TacklerBILL TACKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John SignorelliJOHN SIGNORELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
Frederic B EismanFREDERIC B EISMAN
PRESIDENT
- Total calculated
- $26,400
- From this org
- $26,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Ross MoskowitzROSS MOSKOWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer EismanJENNIFER EISMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Denyele UrciuoliDENYELE URCIUOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie EismanLESLIE EISMAN
CONTROLLER
- Total calculated
- $25,645
- From this org
- $25,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349301334
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