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← FRIENDS OF HUMAM DEVELOPMENT SERVICES OF WESTCHESTER INC

Form 990 for tax year 2023

Filed by FRIENDS OF HUMAM DEVELOPMENT SERVICES OF WESTCHESTER INC.

Totals

Total revenue
$8,432
Total expenses
$36,392
Contributions and grants received
$3,350
Grants paid
$18,063
Program service revenue
$0
Investment income
$5,082
Other revenue
$0
Total assets, end of year
$197,571
Total liabilities, end of year
$38,048
Net assets or fund balances, end of year
$159,523
Program services expenses (Part IX)
$18,063
Management and general expenses
$18,329
Fundraising expenses
$0
Program service expenses (Part III)
$18,063

Program services were 49.6% 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

    $3,350

  • 3 · Investment income

    total $5,082 · excluded $5,082

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,063 · program services $18,063

  • 11a · Fees: management

    total $8,772 · management and general $8,772

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 13 · Office expenses

    total $3,824 · management and general $3,824

  • 23 · Insurance

    total $1,733 · management and general $1,733

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $23,932 · end of year $1,629

  • 11 · Investments: publicly traded securities

    beginning of year $201,508 · end of year $195,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,902 · end of year $38,048

  • 27 · Net assets without donor restrictions

    beginning of year $166,538 · end of year $159,523

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE FUNDS TO INCREASE THE KNOWLEDGE OF THE CAUSES OF MENTAL ILLNESS AND TO IMPROVE THE TECHNIQUES OF HELPING MENTALLY ILL PATIENTS AND THEIR FAMILLIES.

  • DURING 2023, THE ORGANIZATION DID NOT CONDUCT ANY FUNDRAISERS. PROVIDED GRANTS OF 18,063 TO HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC.

    Expenses $18,063 · Grants $18,063

As filed on the 2023 return.

Listed in Part VII

  • David Rasmussen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Thaddeus Kuczinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Silk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Sue Susskind

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Mark Leeds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Stephen Sahlein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Elizabeth Rossi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 September 2024
IRS schema version
2023v5.0
Source object
202432779349300728

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