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Nonprofiteer
← WESTCHESTER FOUNDATION FOR THE DISABLED INC

Form 990 for tax year 2022

Filed by WESTCHESTER FOUNDATION FOR THE DISABLED INC.

Totals

Total revenue
$649,138
Total expenses
$628,776
Contributions and grants received
$39
Grants paid
$0
Program service revenue
$647,374
Investment income
$1,725
Other revenue
$0
Total assets, end of year
$5,895,530
Total liabilities, end of year
$4,739,496
Net assets or fund balances, end of year
$1,156,034
Program services expenses (Part IX)
$552,758
Management and general expenses
$76,018
Fundraising expenses
$0
Program service expenses (Part III)
$552,758

Program services were 87.9% 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.

  • 1f · All other contributions, gifts and grants

    $39

  • 2a · Program service revenue: RENTAL INCOME

    total $647,374 · related or exempt $647,374

  • 3 · Investment income

    total $1,725 · related or exempt $1,725

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,900 · program services $25,200 · management and general $19,700

  • 11b · Fees: legal

    total $700 · program services $700

  • 11c · Fees: accounting

    total $9,200 · program services $9,200

  • 13 · Office expenses

    total $3,119 · program services $3,119

  • 19 · Conferences, conventions and meetings

    total $93 · program services $93

  • 20 · Interest

    total $212,569 · program services $212,569

  • 22 · Depreciation, depletion and amortization

    total $166,884 · program services $166,884

  • 23 · Insurance

    total $8,385 · program services $8,385

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $88,401 · program services $88,401

  • 24b · Other expenses: CONTRIBUTIONS

    total $56,318 · management and general $56,318

  • 24c · Other expenses: UTILITIES

    total $31,184 · program services $31,184

  • 24d · Other expenses: BAD DEBT

    total $5,719 · program services $5,719

  • 24e · All other expenses

    total $1,304 · program services $1,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $682,800 · end of year $619,146

  • 4 · Accounts receivable

    beginning of year $10,651 · end of year $3,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,833 · end of year $166

  • 10a · Land, buildings and equipment: cost or other basis

    $6,577,305

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,304,315

  • 10c · Land, buildings and equipment, net

    beginning of year $5,302,912 · end of year $5,272,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,231 · end of year $32,296

  • 19 · Deferred revenue

    beginning of year $120,973 · end of year $76,840

  • 23 · Secured mortgages and notes payable

    beginning of year $4,627,480 · end of year $4,516,874

  • 25 · Other liabilities

    beginning of year $87,840 · end of year $113,486

  • 27 · Net assets without donor restrictions

    beginning of year $1,135,672 · end of year $1,156,034

Mission and programs · 2022

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 $552,758 · Revenue $649,099

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Tackler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Signorelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Frederic B Eisman

    PRESIDENT

    Total calculated
    $19,700
    From this org
    $19,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ross Moskowitz

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Eisman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Denyele Urciuoli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leslie Eisman

    CONTROLLER

    Total calculated
    $25,200
    From this org
    $25,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343119349304209

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