Family Services Of Westchester Inc
- Assets
- $15.5m
- Revenue
- $28.9m
- Investments
- $0.0
- Employees
- 507
- Location
- Purchase, NY
- Founding
- 06/1955
- Data as of
- 06/2022
- EIN
- 13-1773419
Organization Overview
Family Services Of Westchester Inc is located in Purchase, NY. The organization was established in 1955. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Services Of Westchester Inc employed 507 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Of Westchester Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Family Services Of Westchester Inc generated $28.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $26.7m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY SERVICES OF WESTCHESTER OFFERS A BROAD RANGE OF SOCIAL AND MENTAL HEALTH SERVICES TO STRENGTHEN AND SUPPORT FAMILIES, CHILDREN AND INDIVIDUALS AT EVERY STAGES OF THE LIFE CYCLE FROM INFANCY TO ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES: FSW'S YOUTH SERVICES EMPHASIZE PREVENTION AS THEY STRATEGICALLY PROMOTE POSITIVE YOUTH DEVELOPMENT BY REDUCING RISK FACTORS AND HELPING YOUTH ESTABLISH AND STRENGTHEN THE PROTECTIVE FACTORS. EXAMPLES OF FSW'S PROTECTIVE YOUTH SERVICES INCLUDE: WESTCHESTER COUNTY YOUTH COUNCILS RESPITE AND CAMP SUCCESS YOUTH RESIDENCES ADOPTION AND CHILDREN'S SERVICES, THERAPEUTIC FOSTER CARE AND YOUTH FORUM.
FAMILY MENTAL HEALTH FSW'S OMH LICENSED MENTAL HEALTH CLINICS ARE LOCATED WITHIN OUR SEVEN FAMILY CENTERS IN YONKERS, MOUNT VERNON, PELHAM, WHITE PLAINS, HASTINGS ON HUDSON, SLEEPY HOLLOW, AND PORT CHESTER, AS WELL AS AT SATELLITE CLINICS LOCATED WITHIN SCHOOLS AROUND WESTCHESTER COUNTY. IN ADDITION TO THESE LICENSED CLINICAL SERVICES, RELATED SUPPORT SERVICES ARE OFFERED THROUGH A SPECTRUM OF MORE THAN 20 PROGRAMS THAT HELP FAMILIES AND INDIVIDUALS OVERCOME CHALLENGES AND MAKE HEALTHIER LIFE DECISIONS. FOR EXAMPLE: FAMILY STRENGTHENING EARLY STEP FORWARD FAMILY PRESERVATION PARTNERSHIP FOR CARE PROGRAMS FOR INDIVIDUALS INFECTED/AFFECTED BY HIV/AIDS MULTI CULTURAL INITIATIVE AND GERIATRIC MENTAL HEALTH SERVICES.
FSW'S EDUCATION PROGRAMS ARE COMPRISED OF EARLY HEAD START, HEAD START, HEAD START, PRIME TIME AND UNIVERSAL PRE-KINDERGARTEN. EARLY HEAD START IS A FEDERAL PROGRAM WHICH SERVES PREGNANT WOMEN, INFANTS AND TODDLERS USING EITHER A HOME-BASED OR A CENTER-BASED DELIVERY MODEL. EARLY HEAD START IS DESIGNED TO SUPPORT PARENTS IN THEIR ROLES AS THE PRIMARY INFLUENCES ON THE EDUCATION AND DEVELOPMENT OF THEIR CHILDREN.HEAD START IS A FEDERALLY FUNDED PROGRAM FOR PRESCHOOLERS FROM LOW-INCOME FAMILIES, INTENDED TO FOSTER YOUNG CHILDREN'S DEVELOPMENT AND WELL-BEING. HEAD START IS DESIGNED TO SUPPORT PARENTS IN THEIR ROLES AS THE PRIMARY INFLUENCES ON THE EDUCATION AND DEVELOPMENT OF THEIR CHILDREN. WITHIN HEAD START, FOUR-YEAR-OLDS CAN BE ENROLLED IN THE UNIVERSAL PRE-KINDERGARTEN PROGRAM, A COLLABORATION BETWEEN FSW AND THE WHITE PLAINS CITY SCHOOL DISTRICT.PRIME TIME IS A SPECIAL EDUCATION PROGRAM THAT OFFERS DIAGNOSTIC, REMEDIAL, AND PREVENTIVE SERVICES TO PRESCHOOL CHILDREN WITH DEVELOPMENTAL AND/OR LEARNING DISABILITIES. A VARIETY OF CLASSROOM MODELS PROVIDE THE LEAST RESTRICTIVE ENVIRONMENT FOR EACH CHILD BASED ON HIS OR HER INDIVIDUAL EDUCATION PLAN. SERVICES INCLUDE SPEECH, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND PSYCHOLOGICAL AND EDUCATIONAL SERVICES AND EVALUATIONS BY LICENSED PROFESSIONALS. BILINGUAL EVALUATIONS ARE ALSO OFFERED.UNIVERSAL PRE-KINDERGARTEN (UPK) IS A NEW YORK STATE DEPARTMENT OF EDUCATION PROGRAM FUNDED TO SERVE FOUR-YEAR-OLD PRESCHOOLERS RESIDING IN THE CITY OF WHITE PLAINS WHO ARE ENTITLED TO ATTEND THE WHITE PLAINS CITY SCHOOL DISTRICT WHEN THEY ARE OF KINDERGARTEN AGE. UNIVERSAL PRE-KINDERGARTEN IS A COMPREHENSIVE EARLY CHILDHOOD PROGRAM FOR CHILDREN AND THEIR FAMILIES THAT FOSTERS THE DEVELOPMENT AND WELL-BEING OF CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Glynn Kerrigan President/ceo | Officer | 35 | $178,680 |
Valerie Brown VP Programs | 35 | $106,632 | |
Karen Fink VP Of Clinical Services | 35 | $103,229 | |
Sharifa Armorer VP Programs | 35 | $102,279 | |
Donna Prummell Vice Chair | OfficerTrustee | 1 | $0 |
Douglas Mcclintock Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Culinart Catering Food Drop Off Program During Pandemic | 6/29/22 | $435,477 |
Kasowitz Benson Torres Llp Legal | 6/29/22 | $123,381 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $190,799 |
| Related organizations | $0 |
| Government grants | $13,272,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,416,605 |
| Noncash contributions included in lines 1a–1f | $1,742,251 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,879,927 |
| Total Program Service Revenue | $13,169,799 |
| Investment income | $6,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $807,225 |
| Net Income from Fundraising Events | $4,044 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,897,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $550,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,494 |
| Compensation of current officers, directors, key employees. | $8,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,177,780 |
| Pension plan accruals and contributions | $283,924 |
| Other employee benefits | $1,379,817 |
| Payroll taxes | $1,275,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $276,133 |
| Fees for services: Accounting | $106,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,686,681 |
| Advertising and promotion | $8,154 |
| Office expenses | $436,094 |
| Information technology | $271,320 |
| Royalties | $0 |
| Occupancy | $1,908,139 |
| Travel | $200,122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,181 |
| Interest | $264,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383,672 |
| Insurance | $715,131 |
| All other expenses | $142,555 |
| Total functional expenses | $26,725,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,019,789 |
| Savings and temporary cash investments | $834,282 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,975,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $362,413 |
| Net Land, buildings, and equipment | $6,645,015 |
| Investments—publicly traded securities | $274,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $401,311 |
| Total assets | $15,513,115 |
| Accounts payable and accrued expenses | $2,529,735 |
| Grants payable | $0 |
| Deferred revenue | $840,860 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,229,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,229 |
| Total liabilities | $8,753,285 |
| Net assets without donor restrictions | $6,247,398 |
| Net assets with donor restrictions | $512,432 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,513,115 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Family Services Of Westchester Inc has recieved totaling $396,009.
| Awarding Organization | Amount |
|---|---|
Legal Services Of The Hudson Valley White Plains, NY PURPOSE: GERIATRIC CASE ASSIS | $84,150 |
United Way Of Westchester And Putnam Inc White Plains, NY PURPOSE: COMMUNITY IMPACT | $70,272 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Mbia Foundation Inc Purchase, NY PURPOSE: GENERAL OPERATING PURPOSE | $30,618 |
St Faiths House Morrisonville, NY PURPOSE: JOB READINESS AND TRAINING PROGRAM | $30,000 |
Jandon Foundation Mount Kisco, NY PURPOSE: CHARITABLE & EDUCATIONAL | $25,000 |
Endowment Analysis
| Beg. Balance | $62,001 |
| Other Expense | $12,001 |
| Ending Balance | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Family Health Center Of Worcester Inc Worcester, MA | $12,676,950 | $56,870,646 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Acenda Inc Glassboro, NJ | $48,440,904 | $48,619,140 |
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |