Totals
- Total revenue
- $8,738,372
- Total expenses
- $8,616,830
- Contributions and grants received
- $8,427,116
- Grants paid
- $2,571,555
- Program service revenue
- $167,710
- Investment income
- $42,674
- Other revenue
- $100,872
- Total assets, end of year
- $12,242,511
- Total liabilities, end of year
- $1,727,742
- Net assets or fund balances, end of year
- $10,514,769
- Program services expenses (Part IX)
- $7,319,150
- Management and general expenses
- $882,906
- Fundraising expenses
- $414,774
- Program service expenses (Part III)
- $7,319,150
Program services were 84.9% 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.
-
1c · Fundraising events
$406,459
-
1e · Government grants (contributions)
$6,316,826
-
1f · All other contributions, gifts and grants
$1,703,831
-
1g · Noncash contributions included above
$279,933
-
2a · Program service revenue: SERVICE FEES
total $167,710 · related or exempt $167,710
-
3 · Investment income
total $40,373 · related or exempt $40,373
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,301
-
7c · Gain or loss
securities $2,301
-
7d · Net gain or loss
total $2,301 · related or exempt $2,301
-
8a · Fundraising events: gross income
$123,343
-
8a · Fundraising events: contributions included on line 1c
$406,459
-
8b · Fundraising events: direct expenses
$123,343
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $872 · excluded $872
-
11b · Other revenue: SALE OF NEIGHBORS PROGRAM
total $100,000 · excluded $100,000
-
11e · Other revenue, total
$100,872
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,571,555 · program services $2,571,555
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $463,819 · program services $168,968 · management and general $204,080 · fundraising $90,771
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,814,819 · program services $2,465,945 · management and general $224,026 · fundraising $124,848
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $494,390 · program services $388,314 · management and general $81,502 · fundraising $24,574
-
10 · Payroll taxes
total $283,493 · program services $237,619 · management and general $31,066 · fundraising $14,808
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $50,000 · management and general $50,000
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $27,762 · management and general $27,762
-
11g · Fees: other
total $221,000 · program services $130,250 · management and general $41,780 · fundraising $48,970
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $129,753 · program services $28,114 · management and general $43,391 · fundraising $58,248
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $240,180 · program services $159,855 · management and general $80,217 · fundraising $108
-
17 · Travel
total $40,389 · program services $38,678 · management and general $1,711
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,707 · program services $2,707
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $359,368 · program services $349,978 · management and general $7,409 · fundraising $1,981
-
23 · Insurance
total $86,211 · program services $69,214 · management and general $13,755 · fundraising $3,242
-
24a · Other expenses: PROGRAM SUPPLIES
total $236,336 · program services $204,740 · fundraising $31,596
-
24b · Other expenses: FOOD & CONSUMABLE SUPPLIES
total $161,188 · program services $161,188
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $97,747 · program services $83,001 · management and general $14,746
-
24d · Other expenses: PROGRAM ACTIVITIES
total $95,263 · program services $91,833 · management and general $237 · fundraising $3,193
-
24e · All other expenses
total $240,850 · program services $167,191 · management and general $61,224 · fundraising $12,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $703,483 · end of year $439,723
-
2 · Savings and temporary cash investments
beginning of year $797,540 · end of year $1,132,344
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,997,440 · end of year $1,959,034
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,588 · end of year $30,120
-
10a · Land, buildings and equipment: cost or other basis
$10,086,798
-
10b · Land, buildings and equipment: accumulated depreciation
$3,386,077
-
10c · Land, buildings and equipment, net
beginning of year $6,688,044 · end of year $6,700,721
-
11 · Investments: publicly traded securities
beginning of year $1,090,414 · end of year $1,034,844
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $94,555 · end of year $945,725
-
17 · Accounts payable and accrued expenses
beginning of year $755,814 · end of year $857,188
-
19 · Deferred revenue
beginning of year $14,557 · end of year $19,003
-
25 · Other liabilities
end of year $851,551
-
27 · Net assets without donor restrictions
beginning of year $10,321,303 · end of year $10,120,380
-
28 · Net assets with donor restrictions
beginning of year $286,390 · end of year $394,389
Mission and programs · 2022
Mission
LIFTING UP WESTCHESTER'S MISSION IS RESTORING HOPE TO WESTCHESTER COUNTY'S MEN, WOMEN AND CHILDREN IN NEED BY PROVIDING THEM WITH FOOD, SHELTER AND SUPPORT-AND LIFTING THEM TO GREATER SELF-SUFFICIENCY WITH DIGNITY AND RESPECT.
-
Housing: LUW has two main types of Housing programs:Housing Success: is a shelter-based program focused on helping shelter guests find market rate housing and helping them to transition into that housing successfully. Our Housing Success Specialists work intensively with guests to find, move into and adjust to their new homes/communities. After this initial transition (usually 6 to 12 months) contact is limited.Supportive Housing: supportive housing is for those clients with specific qualifying conditions who need ongoing case management and financial support to remain stably housed. Supportive Housing case managers are assigned long term to these clients and may support them for years in maintaining their housing and their wellbeing. LUW has 4 supportive housing programs- HOPWA, Ryan White, RAP/OMH, Turning Point.
Expenses $2,927,660
-
Open Arms is our 38-bed men's shelter.
Expenses $2,049,362
-
Samaritan House is our 17-bed women's shelter
Expenses $1,097,873
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anahaita KotvalANAHAITA KOTVAL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $151,650
- From this org
- $150,150
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,150
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,500
- Nontaxable benefits
- not reported
- Filer's total
- $151,650
-
Lauren H Candela-Katz
Chief Development Officer
- Total calculated
- $105,089
- From this org
- $105,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carl WilliamsCARL WILLIAMS
CFO
- Total calculated
- $102,748
- From this org
- $102,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Willa BrodyWILLA BRODY
COO
- Total calculated
- $75,940
- From this org
- $75,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles StottCHARLES STOTT
DIRECTOR OF SHELTERS
- Total calculated
- $69,117
- From this org
- $69,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert BrownROBERT BROWN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dana BryantDR DANA BRYANT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neal SienaNEAL SIENA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah M NelsonHANNAH M NELSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane AparisioDIANE APARISIO
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Calvin ChinCALVIN CHIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mamta MamikMAMTA MAMIK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael DinizoMICHAEL DINIZO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Despina KartsonDESPINA KARTSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John MorrisonJOHN MORRISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
George KontogiannisGEORGE KONTOGIANNIS
President
- Total calculated
- $0
- Hours/week
- 2
-
Elena GalloELENA GALLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Max GaujeanMAX GAUJEAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HeathANDREW HEATH
COO
- Total calculated
- $0
- Hours/week
- 1
-
Janine DaughtryJANINE DAUGHTRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
John SabaljaJOHN SABALJA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve GrothSTEVE GROTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam RodriguezADAM RODRIGUEZ
Director
- 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. 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GCCC Orchard Street LLC
RENTAL OF BUILDING TO LIFTING UP WESTCHESTER · NY
Directly controlled by LIFTING UP WESTCHESTER
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GCCC Orchard Street LLC
C · REAL ESTATE HOLDING · NY · 100% owned
Directly controlled by LIFTING UP WESTCHEST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311379349300231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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