WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC (EIN 13-2547122)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-07-27
- IRS object ID
- 202332089349300138
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-27T11:58:56-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132547122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER COMMUNITY OPPORTUNITY | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9145925600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WESTCHESTER PLAZA | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRON DAWKINS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9145925600 | PhoneNum |
| Signature | 2023-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRON | PersonFirstNm |
| Person Last | DAWKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2023-07-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRON DAWKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WESTCHESTER PLAZA | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,991,893 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTCOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE AND EFFICIENTLY MANAGE RESOURCES THROUGH PARTNERSHIPS AND COLLABORATIONS TO HELP THE LOW-INCOME AND AT-RISK POPULATIONS IN THE HUDSON VALLEY REGION TO ACHIEVE GREATER SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 596 | TotalEmployeeCnt |
| Total Volunteers | 139 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,696,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,396,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,787 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,280,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,204 | PYOtherRevenueAmt |
| CY Other Revenue | $125,301 | CYOtherRevenueAmt |
| PY Total Revenue | $37,716,573 | PYTotalRevenueAmt |
| CY Total Revenue | $19,368,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,474,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,763,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,189,687 | PYOtherExpensesAmt |
| CY Other Expenses | $8,831,747 | CYOtherExpensesAmt |
| PY Total Expenses | $37,663,727 | PYTotalExpensesAmt |
| CY Total Expenses | $21,594,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,226,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,932,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,152,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,072,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,373,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,859,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $778,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MOBILIZE AND EFFICIENTLY MANAGE RESOURCES THROUGH PARTNERSHIPS AND COLLABORATIONS TO HELP THE LOW-INCOME AND AT-RISK POPULATIONS IN THE HUDSON VALLEY REGION TO ACHIEVE GREATER SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,601,128 | ExpenseAmt |
| Revenue | $7,019,980 | RevenueAmt |
| Desc | EARLY CHILDHOOD PROGRAM:WESTCOP'S EARLY CHILDHOOD DEVELOPMENT PROGRAMS INCLUDE AN ARRAY OF FOCUSED PROGRAMS, HEAD START EARLY HEAD START EARLY HEAD START COMMUNITY PARTNERSHIPS UNIVERSAL PRE-K ALL PROGRAMS WORK IN TANDEM TO COLLECTIVELY ADDRESS DIVERSE EARLY CHILDHOOD COMMUNITY BASED NEEDS.GIVING CHILDREN A HEAD START THROUGH COMPREHENSIVE QUALITY CARE CHILDREN ARE BORN READY TO LEARN, BUT THOSE WHOSE FAMILIES STRUGGLE OFTEN DON'T RECEIVE THE BEST OPPORTUNITIES TO DEVELOP AND GROW, THE DISPARITIES IN THEIR EARLIEST YEARS MULTIPLY AS THEY GET OLDER, AFFECTING EVERY ASPECT OF THEIR ADULT LIVES, ACADEMICS, HEALTH, SOCIAL SKILLS, CAREER, AND EARNINGS. THROUGH WESTCOP'S EARLY CHILDHOOD AND EDUCATION PROGRAMS NEARLY 2,000 CHILDREN AND THEIR FAMILIES RECEIVE THE QUALITY EARLY CARE AND EDUCATION AND HOLISTIC SUPPORT SERVICES THEY NEED. WESTCOP'S GOAL IS TO CREATE AN ENVIRONMENT WHERE EVERY CHILD AND FAMILY HAS THE OPPORTUNITY TO MEET THEIR POTENTIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,522,843 | ExpenseAmt |
| Revenue | $2,938,642 | RevenueAmt |
| Desc | SHELTER PROGRAM:ONE OF THE GOALS FOR OUR HOMELESS SHELTER PROGRAM IS TO PROVIDE RESOURCES TO CLIENTS THAT WILL LEAD TO PERMANENT SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES WITHIN A SIX TO NINE MONTHS. SOME OF THE RESOURCES THAT WESTCOP ARE IMPLEMENTING THROUGH OUR PROGRAMS INCLUDE TEMPORARY RENTAL ASSISTANCE, MONEY MANAGEMENT, JOB TRAINING AND PLACEMENT AND OTHER SOCIAL SERVICES. THE CLIENT'S PROGRESS IS MONITORED AND MEASURED ON AN ON-GOING BASIS TO ENSURE THAT WE ARE PROVIDING THE MOST APPROPRIATE AND BENEFICIAL RESOURCES FOR THEIR SUCCESS TO SELF-SUFFICIENCY. WESTCOP IS CURRENTLY OPERATING FOUR SHELTER PROGRAMS. A MALE ONLY DROP IN SHELTER IN THE CITY OF NEW ROCHELLE, A WOMEN ONLY DROP IN SHELTER IN THE CITY OF MOUNT VERNON, A SPECIAL MONITORING SHELTER FOR PRIOR SEX OFFENDERS IN VALHALLA, NEW YORK AND THE ONLY COVID-19 POSITIVE SHELTER IN WESTCHESTER COUNTY LOCATED IN ELMSFORD, NEW YORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,417,863 | ExpenseAmt |
| Revenue | $2,658,940 | RevenueAmt |
| Desc | CAP PROGRAM:OUR NEIGHBORHOOD SERVICE CENTERS ARE THE HUBS AROUND WHICH OUR AGENCY'S COMMUNITY ACTION SYSTEM REVOLVE. THEY SERVE THE CRITICAL ROLE OF ADVOCATES FOR IMPOVERISHED AND MINORITY CONSTITUENCIES, ASSISTING THEM IN ORGANIZING IN ORDER TO INFLUENCE THE LARGER COMMUNITY'S ALLOCATION OF RESOURCES; KEEPING THEIR INTERESTS BEFORE LOCAL GOVERNMENTS, PUBLIC AND PRIVATE AGENCIES. WESTCOP'S CAPS SERVE TO: IDENTIFY LOCAL NEEDS OF RESIDENTS ON AN ONGOING BASIS PROVIDE VITAL RESOURCES TO RESIDENTS IN THEIR RESPECTIVE NEIGHBORHOODS PROVIDE DIRECT SERVICES TO INDIVIDUALS WHO HAVE NOWHERE ELSE TO TURN CONNECT RESIDENTS TO SERVICES THAT ARE PROVIDED WITHIN WESTCOP AND BY OTHER LOCAL SERVICE PROVIDERS. WESTCOP'S COMMUNITY ACTION PARTNERSHIP (CAP) CENTERS PROVIDE THE FOLLOWING PROGRAMS AND SERVICES: EMPLOYMENT & EMPLOYMENT SUPPORT BACK-TO-SCHOOL PROGRAMS SUMMER EDUCATION PROGRAMS ADULT BASIC EDUCATION PREPARATION BENEFIT COORDINATION & ADVOCACY NUTRITION & WELLNESS SENIOR & DISABLED WELLNESS CLOTHING & FURNITURE HOLIDAY GIFTS VOLUNTEER INCOME TAX ASSISTANCE (VITA) BEFORE AND AFTER SCHOOL ACTIVITIES EMERGENCY FINANCIAL ASSISTANCE. ACADEMICS, HEALTH, SOCIAL SKILLS, CAREER, AND EARNINGS. ADMINISTRATIVE REQUIREMENTS FEDERAL ADMINISTRATIVE PROCEDURES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,209,780 | ExpenseAmt |
| Revenue | $6,847,468 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,209,780 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,847,468 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,751,614 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 596 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRON DAWKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9145925600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WESTCHESTER PLAZA | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ADA ONWE | |||||||
| DIRECTOR-BOARD PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE ATKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE MAE BARNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER GUZMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MILLER | |||||||
| DIRECTOR-CHAIRPERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PIAZZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA A MERCHANT | |||||||
| DIRECTOR-1ST VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA EARL | |||||||
| DIRECTOR-TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMIKA ROSE | |||||||
| DIRECTOR-SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VALERIE A GRAY | |||||||
| DIRECTOR-2ND VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| O'DEAN MANGUM | |||||||
| DIRECTOR FROM 12/01/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY GALLOWAY | |||||||
| DIRECTOR FROM 12/01/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALTHEMA GOODSON | |||||||
| DIRECTOR FROM 12/01/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND DIEDRA CLARK | |||||||
| DIRECTOR FROM 12/01/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS ROMAIN | |||||||
| DIRECTOR FROM 12/01/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANINE JOHNSON-SMITH | |||||||
| DIRECTOR FROM 12/01/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE ANDERSON | |||||||
| DIRECTOR FROM 12/01/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA-BROWN-HARRIS | |||||||
| DIRECTOR FROM 12/01/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRON DAWKINS | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 4.00 |
| VERNON B FRAY | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 |
| MATT FEHAN | |||||||
| DIRECTOR FROM 12/01/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA WHITE | |||||||
| DIRECTOR UNTIL 10/14/2021 | 4.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| JOAN E WHITTAKER | |||||||
| DIRECTOR - UNTIL 11/03/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEMESHA SALMON | |||||||
| DIRECTOR - UNTIL 11/30/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET BUTLER | |||||||
| DIRECTOR - UNTIL 10/25/2021 | 4.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| PATRRIA PARRIS | |||||||
| DIRECTOR - UNTIL 11/30/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND L GRANT | |||||||
| DIRECTOR - UNTIL 10/21/2021 | 4.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| COLIN DACRES | |||||||
| DIRECTOR - CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| VERNEX S HARDING | |||||||
| ECP PROGRAM DIRECTOR | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEGAL SERVICES OF THE HUDSON | |||||
| 90 MAPLE AVENUE | WHITE PLAINS | NY | 10601 | LEGAL | $297,219 |
| M&E SPOTLESS CLEAN | |||||
| 35 PRIMOSE AVENUE | MOUNT VERNON | NY | 10552 | JANITORIAL AND CLEANING | $206,556 |
| CMAJ CORPORATION | |||||
| 191 DELAWARE AVENUE | FREEPORT | NY | 11520 | JANITORIAL AND CLEANING | $127,325 |
| MITCHELL & TITUS LLP | |||||
| 80 PINE STREET | NEW YORK | NY | 10025 | FINANCIAL AUDIT | $108,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,892 | FundraisingAmt |
| Government Grants | $20,107,245 | GovernmentGrantsAmt |
| All Other Contributions | $277,611 | AllOtherContributionsAmt |
| Noncash Contributions | $25,709 | NoncashContributionsAmt |
| Total Contributions | $20,396,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $126,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,334 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,334 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,334 | TotalRevenueColumnAmt |
| Exclusion | $13,334 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,342,964 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,623,696 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,280,732 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,280,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,280,732 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $111,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,368,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,041,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,334 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,986 | TotalAmt |
| Program Services | $356,152 | ProgramServicesAmt |
| Management And General | $260,834 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,518,989 | TotalAmt |
| Program Services | $8,437,315 | ProgramServicesAmt |
| Management And General | $1,081,674 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,313 | TotalAmt |
| Program Services | $136,719 | ProgramServicesAmt |
| Management And General | $41,594 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,694 | TotalAmt |
| Program Services | $2,234,249 | ProgramServicesAmt |
| Management And General | $191,445 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,079 | TotalAmt |
| Program Services | $20,008 | ProgramServicesAmt |
| Management And General | $3,071 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,726 | TotalAmt |
| Management And General | $58,726 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,893 | TotalAmt |
| Management And General | $87,893 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,767 | TotalAmt |
| Management And General | $32,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,371 | TotalAmt |
| Program Services | $1,473,929 | ProgramServicesAmt |
| Management And General | $86,442 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,533 | TotalAmt |
| Program Services | $108,690 | ProgramServicesAmt |
| Management And General | $33,843 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481,415 | TotalAmt |
| Program Services | $2,095,378 | ProgramServicesAmt |
| Management And General | $386,037 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,554 | TotalAmt |
| Program Services | $30,515 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,623 | TotalAmt |
| Program Services | $110,678 | ProgramServicesAmt |
| Management And General | $7,945 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,510 | TotalAmt |
| Management And General | $9,510 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,834 | TotalAmt |
| Management And General | $116,834 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,157 | TotalAmt |
| Program Services | $121,549 | ProgramServicesAmt |
| Management And General | $301,608 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $1,755,143 | $1,662,001 | $87,442 | $5,700 |
| WEATHERIZATION MATERIAL | $1,379,005 | $1,379,005 | ||
| DELEGATE CONTRACTS | $287,325 | $287,325 | ||
| FOOD | $262,999 | $262,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,892 | TotalAmt |
| Program Services | $35,102 | ProgramServicesAmt |
| Management And General | $48,803 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,594,808 | TotalAmt |
| Program Services | $18,751,614 | ProgramServicesAmt |
| Management And General | $2,836,507 | ManagementAndGeneralAmt |
| Fundraising | $6,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,649 | BOYAmt |
| EOY | $38,788 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,883,462 | BOYAmt |
| EOY | $5,388,826 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,050 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,752 | BOYAmt |
| EOY | $348,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,187,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,871,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,399 | BOYAmt |
| EOY | $315,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,932,264 | BOYAmt |
| EOY | $6,152,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,129 | BOYAmt |
| EOY | $3,684,746 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,679 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,103 | BOYAmt |
| EOY | $797,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,841 | BOYAmt |
| EOY | $891,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,072,752 | BOYAmt |
| EOY | $5,373,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,199 | BOYAmt |
| EOY | $736,924 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,313 | BOYAmt |
| EOY | $41,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,512 | BOYAmt |
| EOY | $778,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,932,264 | BOYAmt |
| EOY | $6,152,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,226,611 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$25,709 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $171,045 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,351,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,169,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,486,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,696,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,384,856 | CurrentTaxYearAmt |
| Total | $168,088,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,351,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,169,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,486,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,696,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,384,856 | CurrentTaxYearAmt |
| Total | $168,088,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $168,088,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,969 | CurrentTaxYearAmt |
| Total | $304,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $168,393,761 | TotalSupportAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,552 | OtherCostOrOtherBasisAmt |
| Book Value | $45,552 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,919 | DepreciationAmt |
| Book Value | $31,177 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,410,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,305,593 | DepreciationAmt |
| Book Value | $105,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,685,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,551,780 | DepreciationAmt |
| Book Value | $133,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $315,835 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $486,743 |
| DUE TO AFFILIATES | $404,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $891,283 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WESTCOP AND AFFILIATES HAVE EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY U.S. GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, WESTCOP AND AFFILIATES HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JULY 31, 2020 AND 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VICTIMS ASSISTANCE PROGRAM | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,709 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, | EARLY CHILDHOOD EDUCATION (ECE) WESTCOP IS THE LARGEST PROVIDER OF COMPREHENSIVE HEAD START & EARLY HEAD START FEDERALLY FUNDED PROGRAM THAT SERVICES WESTCHESTER AND PUTNAM COUNTIES. WESTCOP CURRENTLY OPERATES 21 HEAD START CENTERS SERVICING LOW INCOME FAMILIES WHO ARE AT 100% FEDERAL POVERTY GUIDELINES. WESTCOP HAS IMPLEMENTED A DIVERSITY OF SERVICE DELIVERY MODELS TO MEET THE DIVERSIFIED NEEDS OF THE COMMUNITIES IT SERVICES. DURING THE 2017-18 PROGRAM YEAR, WESTCOP SERVED 1859 OF CUMULATIVE HS PRESCHOOLERS (3 & 4 YEARS OF AGE) ENROLLED CHILDREN AND WE SERVED 120 CUMULATIVE EHS CHILDREN INFANTS & TODDLERS (6 WEEKS TO 3 YEARS OF AGE). THE VAST MAJORITY OF CHILDREN (85%) ARE FROM FAMILIES ENROLLED IN DSS SUBSIDY PROGRAM, THEREFORE PARENT(S) IN THE HOME ARE WORKING. 13% ARE ENROLLED IN JOB TRAINING OR SCHOOL. 79% RECEIVE SUPPLEMENTAL NUTRITION FOR WOMEN, INFANTS, AND CHILDREN (WIC) AND/OR SUPPLEMENTAL ASSISTANCE (SNAP). 70% OF FAMILIES HAVE AT LEAST ONE PARENT WHO RECEIVED A HIGH SCHOOL DIPLOMA (OR GED) OR HIGHER. THE PRIMARY HOME LANGUAGE OF APPROXIMATELY 85% OF OUR FAMILIES IS SPANISH. ALL CLASSROOMS HAVE DIVERSE MATERIALS, BOOKS, AND DISPLAYS (IMAGES, PHOTOS) IN ORDER TO REFLECT THE DIVERSITY OF ENROLLED FAMILIES. WESTCOP ECE PROGRAM COLLABORATES EXTENSIVELY WITH OTHER COMMUNITY ORGANIZATIONS TO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION SERVICES FOR APPROXIMATELY 2000 ELIGIBLE CHILDREN AT 21 SITES. WE ALSO HAVE STRONG PARTNERSHIPS WITH NUMEROUS LOCAL GOVERNMENT AGENCIES AT THE CITY/TOWN AND COUNTY LEVELS, INCLUDING THOSE IN CHARGE OF HEALTH, SOCIAL SERVICES, CHILD PROTECTIVE SERVICES, MENTAL HEALTH, EARLY INTERVENTION, NUTRITION, HISPANIC AFFAIRS, WOMEN'S ISSUES AND YOUTH BUREAUS. IN ADDITION, WESTCOP HAS BEEN A PRIMARY PARTNER IN PLANNING EFFORTS AROUND THE NEEDS OF YOUNG CHILDREN AND THEIR FAMILIES THROUGH THE INTEGRATED COUNTY PLANNING: 0-6 COMMITTEE, SINCE THAT WESTCHESTER GROUP'S INCEPTION IN 2000. OTHER ECE PARTNERSHIPS INCLUDE FUNDING FROM NEW YORK DEPARTMENT OF EDUCATION TO PROVIDE SERVICES FOR CHILDREN WITH SPECIAL NEEDS. WESTCOP CURRENTLY OFFERS A HEAD START-THERAPEUTIC PROGRAM IN PORT CHESTER AND GRANITE SPRINGS WHERE WE SERVE APPROXIMATELY 38 CHILDREN AND IS AN ONSITE EVALUATION SITE. |
| FORM 990, PART III, LINE 4B | COMMUNITY ACTION PARTNERSHIPS THE CENTER OF OUR OPERATIONS ARE OUR COMMUNITY ACTION PARTNERSHIP CENTERS (CAPS) WHICH ADVOCATE FOR THE POOR AND MINORITIES BY HELPING THEM IDENTIFY AND ACCESS COMMUNITY RESOURCES, PROVIDING DIRECT SERVICES, AND INCREASING SELF-SUFFICIENCY. WESTCOP OPERATES CAPS IN ROCKLAND AND PUTNAM COUNTIES, AS WELL AS THE FOLLOWING WESTCHESTER COUNTY COMMUNITIES: EASTCHESTER, GREENBURGH, MOUNT VERNON, NEW ROCHELLE, PEEKSKILL, TARRYTOWN, AND WHITE PLAINS. DURING FY18, WESTCOP'S CAP SUPPORTED NEARLY 28,000 RESIDENTS IN WESTCHESTER, PUTNAM AND ROCKLAND WITH A VARIETY OF SERVICES. THE CAPS SUPPORT COMMUNITY LEVEL PROGRAMS FOR LOWER INCOME RESIDENTS ACROSS A WIDE VARIETY OF ISSUES, INCLUDING AFTER-SCHOOL AND SUMMER ACTIVITIES FOR CHILDREN, FOOD PANTRIES, EMPLOYMENT & TRAINING PROGRAMS, IMMIGRATION RIGHTS, TENANT/HOUSING ADVOCACY, BI-LINGUAL ESL SERVICES, HEALTH INSURANCE ASSISTANCE, GENTLY USED CLOTHES AND FURNITURE, TAX ASSISTANCE, HOME ENERGY ASSISTANCE, SENIOR SERVICES, FINANCIAL LITERACY AND COMPUTER TECHNOLOGY TRAINING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY DELEGATED RESPONSIBILITY FOR THE REVIEW OF THE COMPLETED FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWED THE RETURN TO ENSURE ACCURACY, COMPLETENESS, AND CONSISTENCY OF INFORMATION REPORTED ON THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND PROVIDE AN ANNUAL STATEMENT REGARDING ANY CONFLICT OF PART VI, LINE INTEREST OR POTENTIAL CONFLICT OF INTEREST CONFLICTS ARE MONITORED BY THE CHIEF ADMINISTRATIVE OFFICER SHOULD ANY CONFLICTS ARISE, THE 12C BOARD MEMBER HAS TO RECUSE HIMSELF/HERSELF ON ANY MATTER WHICH IS THE BASIS FOR THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE EVALUATION IS DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD CHAIR MEETS WITH THE CEO TO DISCUSS THE RESULTS OF THE PERFORMANCE EVALUATION. THE HUMAN RESOURCE DEPARTMENT GATHERS SALARY DATA FROM SIMILARLY SITUATED NON-PROFITS IN THE AREA AND PROVIDES THE SAME TO THE EXECUTIVE COMMITTEE BASED UPON THE CEO'S PERFORMANCE AND THE RESULTS OF COMPENSATION COMPARABILITY DATA, COMPENSATION IS THEN DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY DOES NOT MAKE ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY, AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AUNT BESSIES OPEN DOOR | ||||||||||
| 2 WESTCHESTER PLAZA | ELMSFORD | NY | 10523 | 237282516 | HOLD & MAINTAIN PROPERTY FOR WESTCOP BENEFIT | NY | 501(C)(3) | LINE 7 | WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM | 0 |
| NEW ROCHELLE-WINTHROP HDFC INC | ||||||||||
| 2 WESTCHESTER PLAZA | ELMSFORD | NY | 10523 | 133774839 | HOUSING | NY | 501(C)(3) | LINE 9 | WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM | 0 |
| WESTCHESTER COMMUNITY HOLDING CORP | ||||||||||
| 2 WESTCHESTER PLAZA | ELMSFORD | NY | 10523 | 133075647 | TITLE HOLDING COMPANY | NY | 501(C)(2) | WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM | 0 | |
| COMMUNITY OPPORTUNITY CENTER OF THE TARRYTOWNS | ||||||||||
| 105 WIDLEY STREET | TARRYTOWN | NY | 10591 | 134231979 | PROVIDE COMMUNITY SERVICES | NY | 501(C)(3) | LINE 7 | WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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