Westchester Institute For Human Development
- Assets
- $16.8m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 304
- Location
- Valhalla, NY
- Founding
- 04/2005
- Data as of
- 12/2021
- 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 12/2021, Westchester Institute For Human Development employed 304 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 12/2021, Westchester Institute For Human Development generated $25.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $22.9m during the year ending 12/2021. While expenses have increased by 2.7% 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
2021
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 OPERATES SEVERAL INNOVATIVE COMMUNITY SERVICE PROGRAMS THROUGH CONTRACTS WITH THE WESTCHESTER COUNTY DEPARTMENT 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; AN IN-HOME ASSESSMENT AND PREVENTION PROGRAM FOR FAMILIES WHOSE CHILDREN ARE AT RISK OF PLACEMENT IN FOSTER CARE, INCLUDING FAMILIES WHERE ONE OR BOTH PARENTS HAS A DEVELOPMENTAL DISABILITY; A COMPREHENSIVE FAMILY ASSESSMENT PROGRAM TO ENSURE THAT FOSTER FAMILIES HAVE THE APPROPRIATE RESOURCES AND TRAINING NEEDED TO SUPPORT THE CHILDREN PLACED IN THEIR CARE, HEALTH AND EDUCATIONAL CARE COORDINATION FOR CHILDREN IN FOSTER CARE AND AFTER CARE SERVICES FOR UP TO TWO YEARS TO REUNITED BIRTH AND ADOPTIVE FAMILIES.
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, ENT, PODIATRY, GYNECOLOGY, ENDOCRINOLOGY, OPHTHALMOLOGY & GENETIC METABOLIC).
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Fox PHD President & CEO | Officer | 35 | $294,052 |
Robert Grambau MD Psychiatrist | 35 | $210,130 | |
Baldev Singh MD Neurologist | 35 | $208,437 | |
Marianne Ventrice Chief Financial Officer & Administrative Officer | Officer | 35 | $201,824 |
Jennifer Canter MD Attending Physician | 35 | $189,887 | |
Lorraine Ronca DO Assistant Director | 35 | $183,490 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moonlighting Solutions Llc Physician Staffing Agency | 12/30/21 | $124,483 |
Compufit Llc Computer Services | 12/30/21 | $487,863 |
Cure Md Inc Billing Fees & Software | 12/30/21 | $260,341 |
Maier Markey & Justic Accounting Services | 12/30/21 | $346,576 |
Cclean Inc Cleaning | 12/30/21 | $306,886 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,800 |
| Related organizations | $0 |
| Government grants | $6,438,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,130,361 |
| Noncash contributions included in lines 1a–1f | $5,948 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,625,286 |
| Total Program Service Revenue | $17,804,005 |
| Investment income | $109,061 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $283,648 |
| Net Income from Fundraising Events | -$397 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,823,447 |
| 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. | $970,741 |
| Compensation of current officers, directors, key employees. | $461,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,334,719 |
| Pension plan accruals and contributions | $280,174 |
| Other employee benefits | $1,169,734 |
| Payroll taxes | $1,000,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,573 |
| Fees for services: Accounting | $427,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,238 |
| Fees for services: Other | $150,176 |
| Advertising and promotion | $0 |
| Office expenses | $91,572 |
| Information technology | $697,992 |
| Royalties | $0 |
| Occupancy | $2,357,325 |
| Travel | $12,084 |
| 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 | $310,434 |
| Insurance | $320,751 |
| All other expenses | $180,862 |
| Total functional expenses | $22,896,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,635,518 |
| Savings and temporary cash investments | $1,070,899 |
| Pledges and grants receivable | $1,607,379 |
| Accounts receivable, net | $2,797,739 |
| 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 | $224,178 |
| Net Land, buildings, and equipment | $834,231 |
| Investments—publicly traded securities | $4,624,795 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,000 |
| Total assets | $16,841,739 |
| Accounts payable and accrued expenses | $1,668,533 |
| 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 | $3,164,682 |
| Other liabilities | $0 |
| Total liabilities | $4,833,215 |
| Net assets without donor restrictions | $11,585,422 |
| Net assets with donor restrictions | $423,102 |
| 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 | $16,841,739 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Westchester Institute For Human Development has recieved totaling $631,763.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: MOBILE PRIMARY CARE FOR INDIVIDUALS WITH DISABILITIES | $275,000 |
Taft Foundation New York, NY PURPOSE: COMMUNITY SUPPORT NETWORK | $249,000 |
Mitsubishi Electric America Foundation Arlington, VA PURPOSE: GENERAL SUPPORT | $50,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: DENTAL CARE FOR VULNERABLE POPULATIONS | $31,020 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $10,500 |
Impact100 Westchester Hartsdale, NY PURPOSE: CORE MISSION GRANT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amboy Medical Practice Pc Staten Island, NY | $10,020,483 | $37,058,255 |
Bristol Hospital Multi-Specialty Group Bristol, CT | $6,063,010 | $37,683,739 |
Northeast Medical Practice Inc Beverly, MA | $9,391,030 | $29,044,634 |
Community Health Centers Of The Rutland Region Inc Bomoseen, VT | $43,165,841 | $55,593,071 |
Long Island Fqhc Inc Westbury, NY | $46,576,188 | $51,525,034 |
Great Lakes Physician Practice Pc Pittsburgh, PA | $14,269,559 | $33,003,744 |
Geisinger Community Health Services Danville, PA | $22,899,957 | $44,522,143 |
Arnot Medical Services Pllc Elmira, NY | $3,393,991 | $26,825,153 |
Indiana Healthcare Physician Services Inc Indiana, PA | $5,430,202 | $29,710,547 |
Wyckoff Professional Medical Services Pc Brooklyn, NY | $1,488,136 | $20,377,110 |
Harbor View Medical Services Pc Westbury, NY | $10,679,864 | $25,469,057 |
Damian Family Care Centers Inc Jamaica, NY | $14,422,707 | $34,630,881 |