2024-10-08T14:57:44-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 131839684 GUIDANCE CENTER OF WESTCHESTER INC GUID 9146130700 256 WASHINGTON STREET MOUNT VERNON NY 10553 RONALD J COLAVITO PRESIDENT & CEO 9146130700 2024-10-04 1 0 ARIEL F RUIZ P01346991 5184644080 2024-10-04 2023 2024-10-15 13:58:12Z RONALD J COLAVITO 256 WASHINGTON STREET MOUNT VERNON NY 10553 22412230 0 X WWW.THEGUIDANCECENTER.ORG X 1942 NY OUR MISSION IS TO HELP PEOPLE LIVE THE HEALTHIEST AND FULLEST LIVES POSSIBLE, AND OUR FIRST PRIORITY IS THOSE WHO LIVE WITH THE CHALLENGES ASSOCIATED WITH BEHAVIORAL HEALTH ISSUES AND SOCIO-ECONOMIC DISADVANTAGES. 16 16 274 16 0 0 15028599 14780903 7838071 6869862 0 24427 187803 737038 23054473 22412230 0 0 0 0 11991712 11930489 0 0 0 10306422 10711437 22298134 22641926 756339 -229696 17229883 16381773 13694036 13075622 3535847 3306151 OUR MISSION IS TO HELP PEOPLE LIVE THE HEALTHIEST AND FULLEST LIVES POSSIBLE, AND OUR FIRST PRIORITY IS THOSE WHO LIVE WITH THE CHALLENGES ASSOCIATED WITH BEHAVIORAL HEALTH ISSUES AND SOCIO-ECONOMIC DISADVANTAGES. 0 0 20553236 6869862 THE GUIDANCE CENTER OF WESTCHESTER OFFERS ESSENTIAL AND LASTING SUPPORT TO THOSE CHALLENGED BY MENTAL ILLNESS, SUBSTANCE ABUSE, POVERTY, AND HOMELESSNESS. WE EMPOWER OUR PARTICIPANTS TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITY THROUGH EDUCATION, TREATMENT, HOUSING, AND REHABILITATIVE AND VOCATIONAL SERVICES. THE MISSION OF THE GUIDANCE CENTER OF WESTCHESTER IS TO IMPROVE THE WELL-BEING OF PEOPLE OF ALL AGES THROUGH INNOVATIVE AND EFFECTIVE PROGRAMS THAT ENABLE EVERYONE TO LEARN, WORK, AND THRIVE. 20553236 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 193 0 1 274 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MAUDE ROSADO 9146130700 256 WASHINGTON STREET MOUNT VERNON NY 10553 THOMAS J BUCHANAN CHAIRPERSON 1.00 3.00 X X 0 0 0 ELIZABETH O'HALLORAN VICE CHAIRPERSON 1.00 3.00 X X 0 0 0 JOHN P FINNERAN JR TREASURER 1.00 3.00 X X 0 0 0 TODD A KELSON ESQ IMMEDIATE PAST CHAIR 1.00 3.00 X 0 0 0 MITZI AMBROSE-WASHINGTON SECRETARY 1.00 3.00 X X 0 0 0 FRANK DESIERVO DIRECTOR - LEAVE OF ABSENCE 1/25/23 1.00 3.00 X 0 0 0 MELISSA DEWITT DIRECTOR 1.00 3.00 X 0 0 0 JOHN GUATTERY DIRECTOR 1.00 3.00 X 0 0 0 FRANK HARITON DIRECTOR 1.00 3.00 X 0 0 0 GLEN HELLER DIRECTOR (BOARD LEAVE OF ABSENCE EFFECTIVE 4/26/23 1.00 3.00 X 0 0 0 DANIEL B HULSE DIRECTOR 1.00 3.00 X 0 0 0 EDWARD F LEKIS DIRECTOR (DECEASED 11/23/23) 1.00 3.00 X 0 0 0 CHERYL SANZA DIRECTOR 1.00 3.00 X 0 0 0 MATTHEW SEARLES DIRECTOR 1.00 3.00 X 0 0 0 RICHARD E SMITH DIRECTOR 1.00 3.00 X 0 0 0 CHERYL MARSH DIRECTOR 1.00 3.00 X 0 0 0 MAUREEN CRUSH DIRECTOR 1.00 3.00 X 0 0 0 MATT SEARLES DIRECTOR 1.00 3.00 X 0 0 0 CARMEL VOBIS DIRECTOR 1.00 3.00 X 0 0 0 RONALD J COLAVITO PRESIDENT AND CEO 5.00 50.00 X 0 377487 21593 MAUDE ROSADO CHIEF FINANCIAL OFFICER 5.00 50.00 X 0 254175 18148 NAIM KORCA CHIEF PROGRAM OFFICER 5.00 50.00 X 0 229850 32842 ANGELA WOODS CHIEF ADMIN OFFICER 5.00 50.00 X 0 234713 17768 SHAWNA MARIE AARONS-COOKE CHIEF STRATEGY & PROGRAM O 35.00 X 140282 0 4652 CHEN CHEN EXECUTIVE 40.00 X 120990 0 13572 FRANCIS HAYDEN MEDICAL DIR - CLINIC 35.00 X 301501 0 37828 ELISSA LAPIDE PSYCHIATRIST - ACT 30.00 X 169438 0 34977 732211 1096225 181380 7 0 1 0 HICKORY GARDENS LLC 1283 WEAVER ST SCARSDALE NY 10583 RENTAL 227673 TUSCAN GARDENS LLC 186 STEVENS AVENUE MT VERNON NY 10550 RENTAL 208361 GHP 140 H LLC FOUR WEST RED OAK LANE WHITE PLAINS NY 10604 RENTAL 154461 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECURITY GUARD SERVICES 100547 4 14765217 15686 14780903 MEDICAID/MEDICARE INCOME 623000 6321190 6321190 RESIDENTIAL RENTAL INCOME 623990 312546 312546 INSURANCE INCOME 624100 205158 205158 PATIENT FEES 624100 30968 30968 6869862 24427 24427 OTHER INCOME 900099 632165 632165 MANAGEMENT FEES 561000 104873 104873 737038 22412230 7606900 0 24427 10080879 9840766 240113 857503 837078 20425 992107 936235 55872 37349 17906 19443 52098 52098 2143851 1037913 1105938 -1900 -1900 1090445 956344 134101 267896 172015 95881 6292403 6004649 287754 101274 86609 14665 12696 11171 1525 4040 3305 735 214405 186463 27942 350977 324446 26531 OTHER EXPENSES 145903 140236 5667 22641926 20553236 2088690 0 2624739 2072840 4561516 5637195 592193 100379 3020680 1936466 1143231 1084214 3605 3710 8304599 7483435 17229883 16381773 2126506 1598798 312692 271391 11254838 11205433 13694036 13075622 X 3535847 3306151 3535847 3306151 17229883 16381773 -229696 0 X X 0 1 X 1 1 1 X 12148530 12861812 15892210 15028599 14780903 70712054 7136423 7083337 7072005 7838071 6869862 35999698 19284953 19945149 22964215 22866670 21650765 106711752 0 0 0 106711752 22046 185129 485930 3018 24427 720550 22046 185129 485930 3018 24427 720550 697351 602032 426928 184785 737038 2648134 20004350 20732310 23877073 23054473 22412230 110080436 0.96940 0.96850 0.00650 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232200 232200 1497796 1063201 434595 331966 267981 63985 958718 605284 353434 1084214 SECURITY DEPOSITS 190513 RIGHT OF USE ASSET- OPERATING LEASE 7059242 RIGHT OF USE ASSET- FINANCE LEASE 78766 DUE FROM RELATED ORGANIZATIONS 154914 7483435 OPERATING LEASE LIABILITY 1280986 FINANCE LEASE LIABILITY 20441 DUE TO RELATED ORGANIZATIONS 1093896 DUE TO GOVERNMENT AGENCIES 2685460 OTHER LT LIABILITIES 141420 OPERATING LEASE LIABILITY NET OF CURRENT PORTION 5925858 LT DEBT NET OF CURRENT 57372 11205433 22412230 0 22412230 0 22412230 22641926 0 22641926 0 22641926 X X X X 0 1 0 0 0 0 0 0 0 RONALD J COLAVITO PRESIDENT AND CEO 0 361919 0 7200 0 8368 0 13024 0 8569 0 399080 0 0 FRANCIS HAYDEN MEDICAL DIR - CLINIC 301501 0 0 0 0 0 31339 0 6489 0 339329 0 0 0 MAUDE ROSADO CHIEF FINANCIAL OFFICER 0 250425 0 3750 0 0 0 9426 0 8722 0 272323 0 0 NAIM KORCA CHIEF PROGRAM OFFICER 0 225350 0 4500 0 0 0 8830 0 24012 0 262692 0 0 ANGELA WOODS CHIEF ADMIN OFFICER 0 230213 0 4500 0 0 0 8790 0 8978 0 252481 0 0 ELISSA LAPIDE PSYCHIATRIST - ACT 169438 0 0 0 0 0 28977 0 6000 0 204415 0 0 0 PART I, LINE 4B RONALD COLAVITO - $22,500 MAUDE ROSADO - $16,234 NAIM KORCA - $15,137 ANGELA WOODS - $15,067 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY EXECUTIVE MANAGEMENT AND THE FINANCE, AUDIT, AND EXECUTIVE COMMITTEES OF THE BOARD PRIOR TO SUBMISSION. A COPY OF THE FULL 990 WAS PROVIDED TO EACH BOARD MEMBER AT THE BOARD MEETING PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST POLICIES ARE GIVEN OUT TO ALL BOARD MEMBERS AND OFFICERS. THEY ARE REQUESTED TO RETURN IT ONLY IF THEY HAVE A CONFLICT TO NOTE OR IF ANYTHING HAS CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION WILL FOLLOW UP WITH SOMEONE WHO HAS HAD A PRIOR CONFLICT AND DOES NOT RETURN THE FORM AS TO WHETHER THE CONFLICT STILL EXISTS OR NOT. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A SPECIAL EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD WHICH DETERMINES THE SALARY OF ALL OFFICERS AND KEY EMPLOYEES. THE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE EMPLOYEES AND ALSO USES COMPENSATION SURVEYS AND STUDIES TO DETERMINE THE COMPENSATION. THIS PROCESS WAS LAST DONE IN 2017. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR MAYBURGH LLC 505 MAYBROOK RD HAMPTONBURGH NY 10916 PROPERTY HOLDING COMPANY NY 226491 ACCESS SUPPORTS FOR LIVING INC ACCESS SUPPORTS FOR LIVING 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 141471097 PROVIDES SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS NY 501(C)(3) LINE 10 0 ACCESS SUPPORTS FOR LIVING FOUNDATION 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 205404423 FUNDRAISING NY 501(C)(3) LINE 7 0 ACCESS SUPPORTS FOR LIVING EMPLOYEE BENEFITS TRUST 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 456271549 VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION NY 501(C)(9) 0 ENVISION COORDINATED SUPPORTS INC 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 061207341 INDIVIDUALIZED SUPPORT SERVICES NY 501(C)(3) LINE 10 ACCESS SUPPORTS FOR LIVING 0 MEANINGFUL NY 81 WILLOUGHBY STREET 5TH FLOOR BROOKLYN NY 11201 471554380 TO SUPPORT INDIVIDUALS WITH DISABILITIES NY 501(C)(3) LINE 10 ACCESS SUPPORTS FOR LIVING 0 NEW YORK FAMILIES FOR AUTISTIC CHILDREN INC 164-14 CROSS BAY BLVD HOWARD BEACH NY 11414 113442879 TO SUPPORT INDIVIDUALS WITH DISABILITIES NY 501(C)(3) LINE 10 ACCESS SUPPORTS FOR LIVING 0 SUNRISE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 454078613 HOUSING ACCOMODATIONS NY ACCESS SUPPORTS FOR LIVING C 0 OAK RIDGE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 462197263 HOUSING ACCOMODATIONS NY ACCESS SUPPORTS FOR LIVING C 0 GOLDEN RIDGE HOUSING DEVELOPMENT FUND COMPANY INC 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 463554730 HOUSING ACCOMODATIONS NY ACCESS SUPPORTS FOR LIVING C 0 TEMPLE HILL I HOUSING DEVELOPMENT FUND COMPANY INC 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 462704664 HOUSING ACCOMODATIONS NY ACCESS SUPPORTS FOR LIVING C 0 THII-BVI HOUSING DEVELOPMENT FUND COMPANY 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 813008138 HOUSING ACCOMODATIONS NY ACCESS SUPPORTS FOR LIVING C 0 BELLA VISTA II HOUSING DEVELOPMENT FUND COMPANY INC 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 822296147 HOUSING ACCOMODATIONS NY ACCESS SUPPORTS FOR LIVING C 0 GOLDEN RIDGE II HOUSING DEVELOPMENT FUND COMPANY INC 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 831271811 HOUSING ACCOMODATIONS NY ACCESS SUPPORTS FOR LIVING C 0 ISABELLA HOUSING DEVELOPMENT FUND CORPORATION 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 831284678 HOUSING ACCOMODATIONS NY ACCESS SUPPORTS FOR LIVING C 0 DEERFIELD COMMONS HOUSING DEVELOPMENT FUND CORP 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 843617170 HOUSING ACCOMODATIONS NY ACCESS SUPPORTS FOR LIVING C 0 GOLDEN RIDGE IV HOUSING DEVELOPMENT FUND CORP 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 842426899 HOUSING ACCOMODATIONS NY ACCESS SUPPORTS FOR LIVING C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0