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← FRIENDS OF HUMAM DEVELOPMENT SERVICES OF WESTCHESTER INC

Form 990 for tax year 2022

Filed by FRIENDS OF HUMAM DEVELOPMENT SERVICES OF WESTCHESTER INC.

Totals

Total revenue
$3,992
Total expenses
$19,001
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$3,992
Other revenue
$0
Total assets, end of year
$225,440
Total liabilities, end of year
$58,902
Net assets or fund balances, end of year
$166,538
Program services expenses (Part IX)
$0
Management and general expenses
$19,001
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $4,081 · excluded $4,081

  • 7a · Gross sales of assets other than inventory

    securities $89,650

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

    securities $89,739

  • 7c · Gain or loss

    securities -$89

  • 7d · Net gain or loss

    total -$89 · excluded -$89

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $8,435 · management and general $8,435

  • 11c · Fees: accounting

    total $4,028 · management and general $4,028

  • 13 · Office expenses

    total $4,804 · management and general $4,804

  • 23 · Insurance

    total $1,734 · management and general $1,734

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $97,282 · end of year $23,932

  • 11 · Investments: publicly traded securities

    beginning of year $152,430 · end of year $201,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,524 · end of year $58,902

  • 27 · Net assets without donor restrictions

    beginning of year $208,188 · end of year $166,538

Mission and programs · 2022

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 2022, THE ORGANIZATION DID NOT CONDUCT ANY FUNDRAISERS AND DID NOT PROVIDE GRANTS TO HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC.

As filed on the 2022 return.

Listed in Part VII

  • David Rasmussen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Herbert Heller Until 322

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • 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 Eff 522

    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

No itemized grants to organizations 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
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202333109349302413

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