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← WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT

Form 990 for tax year 2022

Filed by WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT.

Totals

Total revenue
$24,974,371
Total expenses
$22,369,250
Contributions and grants received
$6,422,260
Grants paid
$0
Program service revenue
$18,145,839
Investment income
$347,472
Other revenue
$58,800
Total assets, end of year
$21,199,954
Total liabilities, end of year
$7,676,611
Net assets or fund balances, end of year
$13,523,343
Program services expenses (Part IX)
$19,651,365
Management and general expenses
$2,516,417
Fundraising expenses
$201,468
Program service expenses (Part III)
$19,651,365

Program services were 87.8% 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

    $137,475

  • 1e · Government grants (contributions)

    $5,164,167

  • 1f · All other contributions, gifts and grants

    $1,120,618

  • 1g · Noncash contributions included above

    $4,930

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $10,985,265 · related or exempt $10,985,265

  • 2b · Program service revenue: SERVICE REVENUE

    total $7,160,574 · related or exempt $7,160,574

  • 3 · Investment income

    total $95,225 · excluded $95,225

  • 7a · Gross sales of assets other than inventory

    securities $1,467,766

  • 7b · Less cost or other basis and sales expenses

    securities $1,215,519

  • 7c · Gain or loss

    securities $252,247

  • 7d · Net gain or loss

    total $252,247 · excluded $252,247

  • 8a · Fundraising events: gross income

    $18,875

  • 8a · Fundraising events: contributions included on line 1c

    $137,475

  • 8b · Fundraising events: direct expenses

    $35,424

  • 8c · Net income from fundraising events

    total -$16,549 · excluded -$16,549

  • 11a · Other revenue: OTHER INCOME

    total $75,349 · related or exempt $75,349

  • 11e · Other revenue, total

    $75,349

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $969,102 · program services $440,660 · management and general $528,442

  • 7 · Other salaries and wages

    total $12,759,798 · program services $11,932,343 · management and general $752,855 · fundraising $74,600

  • 8 · Pension plan contributions

    total $262,695 · program services $254,044 · management and general $5,275 · fundraising $3,376

  • 9 · Other employee benefits

    total $1,239,208 · program services $1,152,197 · management and general $72,206 · fundraising $14,805

  • 10 · Payroll taxes

    total $990,843 · program services $910,314 · management and general $68,992 · fundraising $11,537

  • 11b · Fees: legal

    total $22,585 · program services $3,174 · management and general $19,411

  • 11c · Fees: accounting

    total $427,111 · management and general $427,111

  • 11f · Fees: investment management

    total $30,140 · management and general $30,140

  • 11g · Fees: other

    total $110,947 · program services $100,793 · management and general $7,755 · fundraising $2,399

  • 13 · Office expenses

    total $74,908 · program services $51,250 · management and general $13,415 · fundraising $10,243

  • 14 · Information technology

    total $667,048 · program services $618,936 · management and general $39,196 · fundraising $8,916

  • 16 · Occupancy

    total $2,357,328 · program services $2,234,653 · management and general $93,112 · fundraising $29,563

  • 17 · Travel

    total $35,404 · program services $34,867 · management and general $486 · fundraising $51

  • 20 · Interest

    total $453 · management and general $453

  • 22 · Depreciation, depletion and amortization

    total $305,377 · program services $254,712 · management and general $49,702 · fundraising $963

  • 23 · Insurance

    total $379,122 · program services $363,465 · management and general $15,657

  • 24a · Other expenses: CONTRACT SERVICES

    total $768,760 · program services $453,355 · management and general $308,041 · fundraising $7,364

  • 24b · Other expenses: MEDICAL BILLING SERVICE

    total $240,766 · program services $240,766

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $204,747 · program services $203,406 · management and general $1,341

  • 24d · Other expenses: HEARING AIDS

    total $179,897 · program services $179,897

  • 24e · All other expenses

    total $343,011 · program services $222,533 · management and general $82,827 · fundraising $37,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,635,518 · end of year $3,519,989

  • 2 · Savings and temporary cash investments

    beginning of year $1,070,899 · end of year $2,578,835

  • 3 · Pledges and grants receivable

    beginning of year $1,607,379 · end of year $1,181,101

  • 4 · Accounts receivable

    beginning of year $2,797,739 · end of year $3,744,568

  • 9 · Prepaid expenses and deferred charges

    beginning of year $224,178 · end of year $230,973

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

    $5,757,865

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

    $4,940,417

  • 10c · Land, buildings and equipment, net

    beginning of year $834,231 · end of year $817,448

  • 11 · Investments: publicly traded securities

    beginning of year $4,624,795 · end of year $3,848,830

  • 15 · Other assets

    beginning of year $47,000 · end of year $5,278,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,668,533 · end of year $1,472,240

  • 24 · Unsecured notes and loans payable

    beginning of year $3,164,682 · end of year $938,307

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,266,064

  • 27 · Net assets without donor restrictions

    beginning of year $11,585,422 · end of year $12,843,107

  • 28 · Net assets with donor restrictions

    beginning of year $423,102 · end of year $680,236

Mission and programs · 2022

Mission

THE WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT (WIHD) CREATES BETTER FUTURES FOR PEOPLE WITH DISABILITIES, FOR VULNERABLE CHILDREN, AND FOR THEIR FAMILIES AND CAREGIVERS. WIHD ACCOMPLISHES ITS MISSION THROUGH PROFESSIONAL EDUCATION, INNOVATIVE SERVICES AND SUPPORTS, COMMUNITY TRAINING AND TECHNICAL ASSISTANCE AND RESEARCH AND INFORMATION DISSEMINATION. WIHD ENVISIONS A FUTURE IN WHICH PEOPLE WITH DISABILITIES AND VULNERABLE CHILDREN LIVE HEALTHY AND PRODUCTIVE LIVES AS FULL MEMBERS OF SOCIETY.

Activities or mission (Part I)

WIHD ADDRESSES MAJOR SOCIAL & HEALTH ISSUES AFFECTING PEOPLE WITH DISABILITIES & VULNERABLE CHILDREN. WIHD PROVIDES CLINICAL & SUPPORT SERVICES TO INDIVIDUALS, FAMILIES & CAREGIVERS

  • WIHD OPERATES SEVERAL INNOVATIVE COMMUNITY SERVICE PROGRAMS THROUGH CONTRACTS WITH THE WESTCHESTER COUNTY OF SOCIAL SERVICES. THESE INCLUDE A CHILDREN'S ADVOCACY CENTER PROVIDING FORENSIC PEDIATRIC COUNSELING AND VICTIM SUPPORT SERVICES FOR CHILDREN WHO HAVE BEEN PHYSICALLY AND / OR SEXUALLY ABUSED; A PREVENTATIVE PROGRAM FOR FAMILIES WHOSE CHILDREN ARE AT RISK OF PLACEMENT IN FOSTER CARE WHERE ONE OR BOTH PARENTS HAS A DEVELOPMENTAL DISABILITY; AN EDUCATIONAL CARE COORDINATION PROGRAM FOR CHILDREN IN FOSTER CARE; COMPREHENSIVE EVALUATIONS FOR CHILDREN AGE THREE OR OLDER WHO ARE INVOLVED WITH PREVENTATIVE SERVICES OR WHO ARE IN FAMILY FOSTER CARE; AFTER CARE SERVICES FOR UP TO TWO YEARS TO FAMILIES WHOSE CHILDREN ARE EXITING FOSTER CARE AND MEDICAL MANAGEMENT AND COMPREHENSIVE MEDICAL SERVICES TO CHILDREN IN FAMILY FOSTER CARE.

    Expenses $4,145,868 · Revenue $4,303,796

  • WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE PRIMARY AND SPECIALTY HEALTH CARE (INCLUDING ADULT NEUROLOGY, PSYCHIATRY, BEHAVIORAL PSYCHOLOGY, DERMATOLOGY, GASTROENTEROLOGY, PHYSIATRY, UROLOGY, NUTRITION, OCCUPATIONAL THERAPY, CARDIOLOGY, PODIATRY, GYNECOLOGY, ENDOCRINOLOGY & OPHTHALMOLOGY).

    Expenses $3,336,769 · Revenue $3,108,261

  • WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR ADULTS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE REHABILITATION AND SPEECH / LANGUAGE, AND AUDIOLOGY.

    Expenses $2,607,411 · Revenue $2,624,791

  • Expenses $9,561,317 · Revenue $8,184,340

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

Listed in Part VII

  • Vera Halpenny

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Monica Sganga

    VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Fern Juster MD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Helen Buhler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Catherine S Funk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Walter Fowler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anne Gilmartin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Traci F Gardner MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jasmine Hernandez-Lakic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Velez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Frances A Rao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Chan MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marie Houston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jean Lucasey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Kestenbaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Fox PhD

    PRESIDENT & CEO

    Total calculated
    $343,390
    From this org
    $303,328
    From related orgs
    $0
    Other
    $40,062
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $303,328
    Bonus
    $0
    Other
    $0
    Deferred
    $9,646
    Nontaxable benefits
    $30,416
    Filer's total
    $343,390

  • Marianne Ventrice

    CHEIF FINANCIAL OFFICER & ADMIN

    Total calculated
    $229,791
    From this org
    $209,545
    From related orgs
    $0
    Other
    $20,246
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $209,545
    Bonus
    $0
    Other
    $0
    Deferred
    $6,388
    Nontaxable benefits
    $13,858
    Filer's total
    $229,791

  • Patricia Patrick

    CHIEF ACADEMIC OFFICER AND

    Total calculated
    $177,667
    From this org
    $160,000
    From related orgs
    $0
    Other
    $17,667
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $12,867
    Filer's total
    $177,667

  • Joseph Carbone

    PSYCHIATRIST/NEUROLOGIST

    Total calculated
    $241,757
    From this org
    $207,369
    From related orgs
    $0
    Other
    $34,388
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $207,369
    Bonus
    $0
    Other
    $0
    Deferred
    $6,450
    Nontaxable benefits
    $27,938
    Filer's total
    $241,757

  • Robert Grambau MD

    PSYCHIATRIST

    Total calculated
    $227,547
    From this org
    $207,630
    From related orgs
    $0
    Other
    $19,917
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $207,630
    Bonus
    $0
    Other
    $0
    Deferred
    $6,236
    Nontaxable benefits
    $13,681
    Filer's total
    $227,547

  • Baldev Singh MD

    NEUROLOGIST

    Total calculated
    $229,794
    From this org
    $209,857
    From related orgs
    $0
    Other
    $19,937
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $209,857
    Bonus
    $0
    Other
    $0
    Deferred
    $6,296
    Nontaxable benefits
    $13,641
    Filer's total
    $229,794

  • Christopher Palmeiro

    ENDOCRINOLOGIST

    Total calculated
    $259,429
    From this org
    $224,334
    From related orgs
    $0
    Other
    $35,095
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $224,334
    Bonus
    $0
    Other
    $0
    Deferred
    $6,923
    Nontaxable benefits
    $28,172
    Filer's total
    $259,429

  • Carla Dixon

    PSYCHIATRIST

    Total calculated
    $293,319
    From this org
    $262,277
    From related orgs
    $0
    Other
    $31,042
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $262,277
    Bonus
    $0
    Other
    $0
    Deferred
    $8,100
    Nontaxable benefits
    $22,942
    Filer's total
    $293,319

  • Jennifer Canter MD

    ATTENDING PHYSICIAN

    Total calculated
    $209,420
    From this org
    $189,656
    From related orgs
    $0
    Other
    $19,764
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $189,656
    Bonus
    $0
    Other
    $0
    Deferred
    $5,794
    Nontaxable benefits
    $13,970
    Filer's total
    $209,420

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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2023
IRS schema version
2022v5.0
Source object
202322149349301362

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