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Nonprofiteer
← WESTCHESTER DISABLED ON THE MOVE INC

Form 990 for tax year 2024

Filed by WESTCHESTER DISABLED ON THE MOVE INC.

Totals

Total revenue
$1,726,132
Total expenses
$1,462,046
Contributions and grants received
$1,426,913
Grants paid
$0
Program service revenue
$283,874
Investment income
$15,345
Other revenue
$0
Total assets, end of year
$1,154,017
Total liabilities, end of year
$201,246
Net assets or fund balances, end of year
$952,771
Program services expenses (Part IX)
$1,265,779
Management and general expenses
$189,134
Fundraising expenses
$7,133
Program service expenses (Part III)
$1,265,779

Program services were 86.6% 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.

  • 1e · Government grants (contributions)

    $719,383

  • 1f · All other contributions, gifts and grants

    $707,530

  • 2a · Program service revenue: FEE FOR SERVICE

    total $283,874 · related or exempt $283,874

  • 3 · Investment income

    total $15,345 · excluded $15,345

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,993 · program services $71,395 · management and general $25,498 · fundraising $5,100

  • 7 · Other salaries and wages

    total $782,985 · program services $718,709 · management and general $64,276

  • 8 · Pension plan contributions

    total $10,007 · program services $8,934 · management and general $1,015 · fundraising $58

  • 9 · Other employee benefits

    total $54,997 · program services $49,101 · management and general $5,579 · fundraising $317

  • 10 · Payroll taxes

    total $76,894 · program services $68,651 · management and general $7,800 · fundraising $443

  • 11c · Fees: accounting

    total $59,600 · management and general $59,600

  • 11g · Fees: other

    total $125,508 · program services $121,697 · management and general $3,608 · fundraising $203

  • 13 · Office expenses

    total $68,618 · program services $62,513 · management and general $5,989 · fundraising $116

  • 16 · Occupancy

    total $142,062 · program services $126,832 · management and general $14,411 · fundraising $819

  • 17 · Travel

    total $7,312 · program services $7,312

  • 19 · Conferences, conventions and meetings

    total $18,684 · program services $18,684

  • 23 · Insurance

    total $13,386 · program services $11,951 · management and general $1,358 · fundraising $77

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,575 · end of year $517,774

  • 3 · Pledges and grants receivable

    beginning of year $273,755 · end of year $367,673

  • 4 · Accounts receivable

    beginning of year $42,903 · end of year $67,383

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,146 · end of year $28,696

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

    $144,193

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

    $144,193

  • 11 · Investments: publicly traded securities

    beginning of year $106,033 · end of year $109,953

  • 15 · Other assets

    beginning of year $41,961 · end of year $62,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,851 · end of year $160,433

  • 19 · Deferred revenue

    beginning of year $447 · end of year $14,679

  • 25 · Other liabilities

    beginning of year $46,390 · end of year $26,134

  • 27 · Net assets without donor restrictions

    beginning of year $688,685 · end of year $952,771

Mission and programs · 2024

Mission

WESTCHESTER DISABLED ON THE MOVE IS A NON-RESIDENTIAL INDEPENDENT LIVING CENTER AND A PREMIER ADVOCATE FOR DISABILITY RIGHTS. WE ASSIST PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY BY PROVIDING ACCESS TO NEEDED BENEFITS AND SERVICES AND ENGAGING CONSUMERS TO ADVOCATE ON THEIR OWN BEHALF.

  • SINCE 1984, WESTCHESTER DISABLED ON THE MOVE (WDOM) HAS EMPOWERED PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES BY PROVIDING FREE, ESSENTIAL SERVICES. THESE INCLUDE ACCESSIBLE AND AFFORDABLE HOUSING, RENT SUBSIDIES, SERVICE COORDINATION, BENEFITS COUNSELING, AND AFFORDABLE HEALTH INSURANCE. WE ARE A NON-RESIDENTIAL INDEPENDENT LIVING CENTER (ILC) THAT ASSISTS IN PREVENTING UNNECESSARY NURSING HOME PLACEMENTS AND SUPPORTS SMOOTH TRANSITIONS FROM NURSING FACILITIES WITH SERVICES LIKE HOME CARE. AS A LEADING ADVOCATE FOR THE DISABILITY COMMUNITY, WE ARE COMMITTED TO CREATING A MORE INCLUSIVE AND SUPPORTIVE SOCIETY.

    Expenses $1,265,779 · Revenue $283,874

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maria Samuels

    EXECUTIVE DI

    Total calculated
    $99,764
    From this org
    $97,085
    From related orgs
    $0
    Other
    $2,679
    Hours/week
    35

  • Amy C O'Hara Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Neal Berkowitz Cpacgma

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Kaplan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terry Degatano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Greenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian L Miller Esq

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
19 March 2026
IRS schema version
2024v5.0
Source object
202600829349301615

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