Form 990 for tax year 2022
Filed by VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC.
Totals
- Total revenue
- $2,400,797
- Total expenses
- $2,055,710
- Contributions and grants received
- $1,542,438
- Grants paid
- $240,000
- Program service revenue
- $679,137
- Investment income
- $38,466
- Other revenue
- $140,756
- Total assets, end of year
- $2,548,081
- Total liabilities, end of year
- $570,888
- Net assets or fund balances, end of year
- $1,977,193
- Program services expenses (Part IX)
- $1,644,319
- Management and general expenses
- $211,233
- Fundraising expenses
- $200,158
- Program service expenses (Part III)
- $1,644,319
Program services were 80.0% 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.
-
1c · Fundraising events
$216,102
-
1e · Government grants (contributions)
$361,740
-
1f · All other contributions, gifts and grants
$964,596
-
2a · Program service revenue: CORPORATE DAYS OF SERV
total $629,302 · related or exempt $629,302
-
2b · Program service revenue: LEADERSHIP WESTCHESTER
total $42,750 · related or exempt $42,750
-
2c · Program service revenue: WORKSHOP PARTICIPANT F
total $7,085 · related or exempt $7,085
-
3 · Investment income
total $31,572 · excluded $31,572
-
7a · Gross sales of assets other than inventory
securities $63,408
-
7b · Less cost or other basis and sales expenses
securities $56,514
-
7c · Gain or loss
securities $6,894
-
7d · Net gain or loss
total $6,894 · excluded $6,894
-
8a · Fundraising events: gross income
$33,817
-
8a · Fundraising events: contributions included on line 1c
$216,102
-
8b · Fundraising events: direct expenses
$29,691
-
8c · Net income from fundraising events
total $4,126 · excluded $4,126
-
11a · Other revenue: MISCELLANEOUS
total $136,630 · excluded $136,630
-
11e · Other revenue, total
$136,630
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $240,000 · program services $240,000
-
5 · Compensation of officers, directors and key employees
total $232,429 · program services $104,237 · management and general $95,601 · fundraising $32,591
-
7 · Other salaries and wages
total $753,510 · program services $620,033 · management and general $20,661 · fundraising $112,816
-
8 · Pension plan contributions
total $13,061 · program services $9,545 · management and general $528 · fundraising $2,988
-
9 · Other employee benefits
total $68,528 · program services $64,890 · management and general $1,721 · fundraising $1,917
-
10 · Payroll taxes
total $76,339 · program services $56,039 · management and general $8,863 · fundraising $11,437
-
11c · Fees: accounting
total $35,385 · management and general $35,385
-
11g · Fees: other
total $259,396 · program services $249,822 · management and general $5,964 · fundraising $3,610
-
12 · Advertising and promotion
total $5,573 · program services $4,183 · management and general $1,390
-
13 · Office expenses
total $89,175 · program services $69,604 · management and general $10,129 · fundraising $9,442
-
14 · Information technology
total $74,194 · program services $58,139 · management and general $9,016 · fundraising $7,039
-
16 · Occupancy
total $107,767 · program services $80,231 · management and general $12,329 · fundraising $15,207
-
17 · Travel
total $27,965 · program services $26,796 · management and general $908 · fundraising $261
-
19 · Conferences, conventions and meetings
total $13,888 · program services $12,920 · management and general $343 · fundraising $625
-
22 · Depreciation, depletion and amortization
total $2,970 · program services $1,931 · management and general $458 · fundraising $581
-
23 · Insurance
total $16,495 · program services $14,315 · management and general $982 · fundraising $1,198
-
24a · Other expenses: CATERING AND ENTERTAINM
total $24,437 · program services $18,837 · management and general $5,154 · fundraising $446
-
24b · Other expenses: VOLUNTEER RECOGNITION
total $11,701 · program services $11,297 · management and general $404
-
24c · Other expenses: VOLUNTEER ENGAGEMENT EX
total $1,500 · program services $1,500
-
24d · Other expenses: BAD DEBT EXPENSE
total $1,015 · management and general $1,015
-
24e · All other expenses
total $382 · management and general $382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $918,464 · end of year $329,477
-
2 · Savings and temporary cash investments
beginning of year $382,589 · end of year $1,469,111
-
3 · Pledges and grants receivable
beginning of year $148,717 · end of year $115,796
-
4 · Accounts receivable
beginning of year $71,918 · end of year $129,296
-
9 · Prepaid expenses and deferred charges
beginning of year $35,508 · end of year $34,556
-
10a · Land, buildings and equipment: cost or other basis
$71,798
-
10b · Land, buildings and equipment: accumulated depreciation
$66,420
-
10c · Land, buildings and equipment, net
beginning of year $8,348 · end of year $5,378
-
11 · Investments: publicly traded securities
beginning of year $382,358 · end of year $303,909
-
15 · Other assets
beginning of year $15,584 · end of year $160,558
-
17 · Accounts payable and accrued expenses
beginning of year $95,977 · end of year $118,081
-
19 · Deferred revenue
beginning of year $274,680 · end of year $292,550
-
25 · Other liabilities
beginning of year $21,512 · end of year $160,257
-
27 · Net assets without donor restrictions
beginning of year $1,134,531 · end of year $1,370,987
-
28 · Net assets with donor restrictions
beginning of year $436,786 · end of year $606,206
Mission and programs · 2022
Mission
VOLUNTEER NEW YORK! MOBILIZES OUR COMMUNITY TO ADDRESS ITS GREATEST CHALLENGES.
Activities or mission (Part I)
VOLUNTEER NEW YORK! MOBILIZES OUR COMMUNITY TO ADDRESS ITS GREATEST CHALLENGES
-
DURING FY ENDING JUNE 30, 2023, VOLUNTEER NEW YORK! CONNECTED OVER 35,000 VOLUNTEERS TO MORE THAN 300 ORGANIZATIONS THROUGHOUT WESTCHESTER, PUTNAM, AND ROCKLAND COUNTIES, PROVIDING OVER 445,000 HOURS OF SERVICE. THESE VOLUNTEERS REPRESENTED ALL AGES AND STAGES. THEY VOLUNTEERED INDIVIDUALLY OR IN GROUPS. THEY UTILIZED PROFESSIONAL SKILLS AS WELL AS PERSONAL TALENTS AND INTERESTS.
Expenses $1,197,968 · Revenue $679,137
-
HER HONOR MENTORING, A PROGRAM FISCALLY SPONSORED BY VOLUNTEER NEW YORK!, SERVED 130 HIGH SCHOOL STUDENTS WITH 145 MENTORS WHO PROVIDED 2,600 HOURS OF VOLUNTEER MENTORING
Expenses $446,351 · Grants $240,000
As filed on the 2022 return.
Listed in Part VII
-
Joseph AliJOSEPH ALI
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Michael WellingMICHAEL WELLING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Joanne TaylorJOANNE TAYLOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Amy SeidenAMY SEIDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Steve SonetSTEVE SONET
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rosemary ByrnesROSEMARY BYRNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy D'AgostinoKATHY D'AGOSTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thatcher DrewTHATCHER DREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tara FappianoTARA FAPPIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed ForbesED FORBES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ally GallinALLY GALLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joanne KirkpatrickJOANNE KIRKPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lydia KrisLYDIA KRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan KushnerSUSAN KUSHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Martinez-LopezCARMEN MARTINEZ-LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julieta McPhersonJULIETA MCPHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grant MitchellGRANT MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina NashCHRISTINA NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles NewmanCHARLES NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomasina MyersTHOMASINA MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert Pisano JrROBERT PISANO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abbe SteinABBE STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Felix TapiaFELIX TAPIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Geraldine WatsonGERALDINE WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gerrylyn WilliamsGERRYLYN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel ZelemDANIEL ZELEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette GisbertJEANETTE GISBERT
EXECUTIVE DIRECTOR
- Total calculated
- $133,783
- From this org
- $119,360
- From related orgs
- $0
- Other
- $14,423
- Hours/week
- 50
-
Geoffrey B SchmitsGEOFFREY B SCHMITS
SR. DIRECTOR OF FINANCE AND PLAN
- Total calculated
- $86,214
- From this org
- $82,793
- From related orgs
- $0
- Other
- $3,421
- Hours/week
- 50
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349305699
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