Westchester Institute For Human Development
- Assets
- $19.1m
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 301
- Location
- Valhalla, NY
- Founding
- 04/2005
- Data as of
- 12/2023
- EIN
- 20-0738248
Organization Overview
Westchester Institute For Human Development is located in Valhalla, NY. The organization was established in 2005. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Westchester Institute For Human Development employed 301 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westchester Institute For Human Development 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 12/2023, Westchester Institute For Human Development generated $23.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $23.5m during the year ending 12/2023. While expenses have increased by 2.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WIHD ADDRESSES MAJOR SOCIAL & HEALTH ISSUES AFFECTING PEOPLE WITH DISABILITIES & VULNERABLE CHILDREN. WIHD PROVIDES CLINICAL & SUPPORT SERVICES TO INDIVIDUALS, FAMILIES & CAREGIVERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE PRIMARY AND SPECIALTY HEALTH CARE (INCLUDING ADULT NEUROLOGY, PSYCHIATRY, BEHAVIORAL PSYCHOLOGY, DERMATOLOGY, GASTROENTEROLOGY, PHYSIATRY, UROLOGY, NUTRITION, OCCUPATIONAL THERAPY, CARDIOLOGY, PODIATRY, GYNECOLOGY, ENDOCRINOLOGY & OPHTHALMOLOGY).
WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR ADULTS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE REHABILITATION AND SPEECH / LANGUAGE, AND AUDIOLOGY.
WIHD OPERATES SEVERAL INNOVATIVE COMMUNITY SERVICE PROGRAMS THROUGH CONTRACTS WITH THE WESTCHESTER COUNTY OF SOCIAL SERVICES. THESE INCLUDE A CHILDREN'S ADVOCACY CENTER PROVIDING FORENSIC PEDIATRIC COUNSELING AND VICTIM SUPPORT SERVICES FOR CHILDREN WHO HAVE BEEN PHYSICALLY AND / OR SEXUALLY ABUSED; A PREVENTATIVE PROGRAM FOR FAMILIES WHOSE CHILDREN ARE AT RISK OF PLACEMENT IN FOSTER CARE WHERE ONE OR BOTH PARENTS HAS A DEVELOPMENTAL DISABILITY; AN EDUCATIONAL CARE COORDINATION PROGRAM FOR CHILDREN IN FOSTER CARE; COMPREHENSIVE EVALUATIONS FOR CHILDREN AGE THREE OR OLDER WHO ARE INVOLVED WITH PREVENTATIVE SERVICES OR WHO ARE IN FAMILY FOSTER CARE; AFTER CARE SERVICES FOR UP TO TWO YEARS TO FAMILIES WHOSE CHILDREN ARE EXITING FOSTER CARE AND MEDICAL MANAGEMENT AND COMPREHENSIVE MEDICAL SERVICES TO CHILDREN IN FAMILY FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jasmine Hernandez-Lakic Board Member | Trustee | 2 | $0 |
Frances A Rao Board Member | Trustee | 2 | $0 |
Barbara Kestenbaum Board Member | Trustee | 2 | $0 |
Catherine S Funk Board Member | Trustee | 2 | $0 |
Walter Fowler Board Member | Trustee | 2 | $0 |
Aaron Velez Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anatomy It Inc Computer Services | 12/30/23 | $395,017 |
Maier Markey & Justic Accounting Services | 12/30/23 | $364,790 |
Cure Md Inc Billing Fees & Software | 12/30/23 | $263,046 |
Cclean Inc Cleaning | 12/30/23 | $249,873 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $158,780 |
| Related organizations | $0 |
| Government grants | $3,228,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,098,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,485,440 |
| Total Program Service Revenue | $18,521,892 |
| Investment income | $208,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,652 |
| Net Income from Fundraising Events | -$27,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,267,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,097,346 |
| Compensation of current officers, directors, key employees. | $575,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,498,291 |
| Pension plan accruals and contributions | $265,766 |
| Other employee benefits | $1,144,046 |
| Payroll taxes | $1,049,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,136 |
| Fees for services: Accounting | $433,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,428 |
| Fees for services: Other | $159,670 |
| Advertising and promotion | $0 |
| Office expenses | $101,926 |
| Information technology | $686,857 |
| Royalties | $0 |
| Occupancy | $2,357,325 |
| Travel | $75,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,445 |
| Insurance | $408,739 |
| All other expenses | $337,684 |
| Total functional expenses | $23,541,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,241,785 |
| Savings and temporary cash investments | $2,682,722 |
| Pledges and grants receivable | $1,376,843 |
| Accounts receivable, net | $3,371,419 |
| 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 | $234,518 |
| Net Land, buildings, and equipment | $780,686 |
| Investments—publicly traded securities | $4,423,049 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,983,906 |
| Total assets | $19,094,928 |
| Accounts payable and accrued expenses | $1,456,993 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $965,734 |
| Other liabilities | $2,942,299 |
| Total liabilities | $5,365,026 |
| Net assets without donor restrictions | $12,794,546 |
| Net assets with donor restrictions | $935,356 |
| 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 | $19,094,928 |