2023-11-13T13:21:31-05:00 2022-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DR FL 2 MOUNT KISCO NY 10549 990 2022-01-01 133008872 HUMAN DEVELOPMENT SERVICES WESTCHESTER INC HUMA 9148358906 930 MAMARONECK AVE MAMARONECK NY 10543 KATHY PANDEKAKES CEO 9148358906 2023-10-29 true KATHY PANDEKAKES 999009999 false VICTOR J CANNISTRA CPA P00287273 9142413605 2023-11-13 2022 2023-04-26 12:10:37Z KATHY PANDEKAKES 930 MAMARONECK AVENUE MAMARONECK NY 10543 14529950 false X WWW.HDSW.ORG X 1978 NY HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC. ("HDSW")IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY BEHAVORIAL HEALTH, REHABILITATIVE, HEALTH, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY. 17 17 90 17 0 8642407 10232028 4101294 4271149 38081 15323 800 2768 12782582 14521268 1950 0 0 4835086 4802973 35000 127565 7914761 8495013 12751797 13332986 30785 1188282 7365435 8644863 1614113 1767168 5751322 6877695 X HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC. ("HDSW")IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY BEHAVORIAL HEALTH, REHABILITATIVE, HEALTH, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY. false false 7853870 824040 THE SUPPORTED HOUSING & RENTAL ASSISTANCE PROGRAM OFFERS INDEPENDENT PERMANENT HOUSING TO INDIVIDUALS AND FAMILIES IN COMMUNITIES OF THEIR CHOOSING. IT IS A "HOUSING FIRST" PROGRAM, IN THAT PARTICIPANTS ARE PLACED IN HOUSING OF THEIR CHOICE UNCONDITIONALLY AS QUICKLY AS POSSIBLE WITHOUT REQUIREMENTS TO PARTICIPATE IN TREATMENT IN ORDER TO BE ADMITTED TO OR REMAIN IN THE HOUSING. CARE MANAGEMENT SUPPORT IS INCLUDED TO ASSURE TENANT SAFETY AND STABILITY. RENT IS BASED ON ABILITY TO PAY. REVENUE FOR THIS PROGRAM COMES FROM THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) THROUGH THE WESTCHESTER COUNTY DEPARTMENT OF COMMUNITY MENTAL HEALTH (DCMH), THE FEDERAL DEPARTMENT OF HOUSING AND URBAN RENEWAL'S RENTAL ASSISTANCE AND SUPPORTIVE SERVICES PROGRAMS, AND WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES. EXPENSES CONSIST OF STAFFING COSTS, RENT/SECURITY PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL NEEDS EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. 1717973 2642194 THE TRANSITIONAL HOUSING PROGRAM PROVIDES CONGREGATE CARE IN SUPERVISED COMMUNITY RESIDENCES FOR INDIVIDUALS WHO NEED 24-HOUR SUPPORT, MEDICATION MANAGEMENT AND REHABILITATIVE SERVICES. THE TRANSITIONAL SCATTERED SITE 2 -3 PERSON APARTMENT PROGRAM OFFERS ROOM AND BOARD AND REHABILITATION SERVICES IN SMALL APARTMENTS IN CENTRAL WESTCHESTER. STAFF IS AVAILABLE AS NEEDED AND ASSIST RESIDENTS TO LEARN THE SKILLS TO MANAGE THEIR ILLNESSES AND PREPARE TO MOVE TO MORE INDEPENDENT HOUSING. THIS PROGRAM IS LICENSED AND PERIODICALLY RECERTIFIED BY OMH WITH VERY POSITIVE REVIEWS. THIS IS A MEDICAID-FUNDED PROGRAM, WITH ADDITIONAL REVENUE FROM RESIDENTS' SOCIAL SECURITY BENEFITS. EXPENSES CONSIST OF STAFFING COSTS, PROPERTY MORTGAGE AND RENTAL PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. 1072121 637601 THE CARE MANAGEMENT PROGRAM PROVIDES CARE MANAGEMENT SERVICES OF VARYING INTENSITY TO PERSONS RECOVERING FROM BEHAVIORAL HEALTH AND MEDICAL ILLNESSES, SO THAT THEY MAY INCREASE THEIR INDEPENDENCE AND MAINTAIN THEIR STABILITY IN THE COMMUNITY. CARE MANAGERS ASSUME LONG-TERM RESPONSIBILITY FOR ASSISTING RECIPIENTS TO INCREASE DAILY LIVING SKILLS AND SELF- SUFFICIENCY, OBTAIN BENEFITS, LINK TO COMMUNITY SUPPORT SERVICES, LEARN TO NEGOTIATE AND ADVOCATE FOR THEMSELVES, PREVENT CRISES AND MEET EMERGENCY SERVICE NEEDS. THE PROGRAM HAS RECEIVED POSITIVE RATINGS IN ITS ANNUAL REVIEWS BY HEALTH HOMES IN WHICH THEY PARTICIPATE. SOME UNITS OF THE PROGRAM ARE MEDICAID- FUNDED WITH ADDITIONAL REVENUE FROM NYS, OTHER UNITS ARE TOTALLY STATE-FUNDED VIA THE COUNTY DCMH. EXPENSES CONSIST OF STAFFING COSTS, RECIPIENT PERSONAL NEEDS EXPENSES, EQUIPMENT, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. 1682080 167314 OTHER VARIOUS PROGRAMS. 1682080 167314 12326044 true true false false false false false false true true true false false true true false true false false false false false false true true false false false false true false false false false false false false false false false false false false true false false false true 182 0 90 true false false false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false NY X X THE ORGANIZATION 9148358906 930 MAMARONECK AVE MAMARONECK NY 10543 X KATHY PANDEKAKES CEO 40.00 X 159607 0 23121 KELLY DARROW CPO 40.00 X 125959 0 21493 PATRICIA TEMPESTA CFO 40.00 X 124930 0 10617 MARGUERITE BROWN COO 40.00 X 125310 0 2673 NICOLE GRANATA DIR SUPP HOU 40.00 X 101093 0 10227 ELIZABETH ROSSI PRESIDENT 2.00 0.25 X X 0 0 0 WILLIAM STALINGS VICE PRESIDE 1.00 X X 0 0 0 MICHAEL DUNCANSON TREASURER 1.00 X X 0 0 0 DONALD W DAVIS SECRETARY 1.00 X X 0 0 0 FRANCIS ARROW BOARD MEMBER 1.00 X 0 0 0 SANFORD BELL BOARD MEMBER 1.00 X 0 0 0 AMANDA BURITICA BOARD MEMBER 1.00 X 0 0 0 CAROLINE H DAVIS BOARD MEMBER 1.00 X 0 0 0 HERB HELLER UNTIL 322 BOARD MEMBER 1.00 0.25 X 0 0 0 TOM KISSNER BOARD MEMBER 1.00 X 0 0 0 MARCELA KISSNER BOARD MEMBER 1.00 X 0 0 0 JOSHUA KOERNER BOARD MEMBER 1.00 X 0 0 0 PATRICK O'CONNOR BOARD MEMBER 1.00 X 0 0 0 ISOBEL PERRY BOARD MEMBER 1.00 X 0 0 0 WILLIAM STALLINGS BOARD MEMBER 1.00 X 0 0 0 MICHAEL SICULAR BOARD MEMBER 1.00 X 0 0 0 HARRIS STRATYNERPHD RESIGNED BOARD MEMBER 1.00 X 0 0 0 SUSAN SUSSKIND BOARD MEMBER 1.00 0.25 X 0 0 0 TOM THOGERSEN RESIGNED BOARD MEMBER 1.00 X 0 0 0 WILLIAM E VAN VLACK BOARD MEMBER 1.00 X 0 0 0 636899 68131 5 false true false ROBERT HALF INTERNATIONAL INC 12400 COLLECTION CENTER DRIVE CHICAGO IL 60693 STAFFING 138882 DA SHINE CLEANING SERVICE 94 PURDY AVE 11 PORT CHESTER NY 10573 CLEANING 106823 2 68843 9022848 1140337 10232028 MEDICAID 623990 2675328 2675328 RESIDENTS' FEES 623990 1428507 1428507 OTHER PROGRAM SERVICE REVENUE 623990 167314 167314 4271149 9478 9478 14527 8682 5845 5845 5845 68843 OTHER 2768 2768 2768 14521268 4273917 15323 410496 327224 78272 5000 3506536 3155259 335677 15600 237824 221916 14466 1442 260196 226736 33460 387921 343907 38967 5047 43333 9384 33949 38500 38500 35000 35000 119438 61892 9546 48000 614817 433824 180993 6655187 6616989 38198 51838 48865 2973 165080 150083 14997 202535 188022 14513 OTHER PROGRAM EXPENSES 283813 278380 5433 RESIDENTS' & OTHER FOOD 154676 153081 1595 COVID SUPPLIES 74271 63171 11100 RESIDENTS' SERV. & TRNG. 49842 23715 26127 41683 23596 611 17476 13332986 12326044 879377 127565 X 1426306 1750552 420656 1642145 2002667 1771389 141950 100171 635254 614327 7585398 5738909 1930163 1846489 311666 338328 496773 581462 7365435 8644863 625672 618465 135459 787488 731362 200953 281882 1614113 1767168 X 5652535 6766370 98787 111325 5751322 6877695 7365435 8644863 1188282 -59196 -2713 X false true X true true true X 7950017 8200468 9749274 8642407 10232028 44774194 7950017 8200468 9749274 8642407 10232028 44774194 44774194 7810 9543 6928 7467 9478 41226 44815420 20235204 0.99910 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 34751 34751 34751 34751 34751 34751 34751 34751 34751 34751 1.00000 false false 281040 281040 6332260 4809569 1522691 630881 588123 42758 341217 341217 1846489 SECURITY DEPOSITS & ESCROWS 439868 RIGHT OF USE ASSETS 90992 DUE FROM RELATED PARTY 50602 581462 LONG TERM INTEREST PAYABLE 190890 LEASE LIABILITY 90992 281882 14459359 -59196 -59196 14518555 2713 2713 14521268 13332986 13332986 13332986 SCHEDULE D, PAGE 2, PART V, LINE 4 ANY INCOME GENERATED IS USED TO FUND CERTAIN PROGRAM EXPENSES X X true WILKIN CONSULTING GROUP 237 WEAVER STREET 8H GREENWICH CT 06831 FUNDRAISIN false 86478 35000 51478 86478 35000 51478 JUNE GALA 68843 68843 68843 68843 X X X X false false false false false false false false false KATHY PANDEKAKES CEO 159607 11172 11949 182728 FORM 990 - ORGANIZATION'S MISSION HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC. ("HDSW")IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY BEHAVORIAL HEALTH, REHABILITATIVE, HEALTH, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY. FORM 990, PAGE 2, PART III, LINE 4A THE SUPPORTED HOUSING & RENTAL ASSISTANCE PROGRAM OFFERS INDEPENDENT PERMANENT HOUSING TO INDIVIDUALS AND FAMILIES IN COMMUNITIES OF THEIR CHOOSING. IT IS A "HOUSING FIRST" PROGRAM, IN THAT PARTICIPANTS ARE PLACED IN HOUSING OF THEIR CHOICE UNCONDITIONALLY AS QUICKLY AS POSSIBLE WITHOUT REQUIREMENTS TO PARTICIPATE IN TREATMENT IN ORDER TO BE ADMITTED TO OR REMAIN IN THE HOUSING. CARE MANAGEMENT SUPPORT IS INCLUDED TO ASSURE TENANT SAFETY AND STABILITY. RENT IS BASED ON ABILITY TO PAY. REVENUE FOR THIS PROGRAM COMES FROM THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) THROUGH THE WESTCHESTER COUNTY DEPARTMENT OF COMMUNITY MENTAL HEALTH (DCMH), THE FEDERAL DEPARTMENT OF HOUSING AND URBAN RENEWAL'S RENTAL ASSISTANCE AND SUPPORTIVE SERVICES PROGRAMS, AND WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES. EXPENSES CONSIST OF STAFFING COSTS, RENT/SECURITY PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL NEEDS EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. FORM 990, PAGE 2, PART III, LINE 4B THE TRANSITIONAL HOUSING PROGRAM PROVIDES CONGREGATE CARE IN SUPERVISED COMMUNITY RESIDENCES FOR INDIVIDUALS WHO NEED 24-HOUR SUPPORT, MEDICATION MANAGEMENT AND REHABILITATIVE SERVICES. THE TRANSITIONAL SCATTERED SITE 2 -3 PERSON APARTMENT PROGRAM OFFERS ROOM AND BOARD AND REHABILITATION SERVICES IN SMALL APARTMENTS IN CENTRAL WESTCHESTER. STAFF IS AVAILABLE AS NEEDED AND ASSIST RESIDENTS TO LEARN THE SKILLS TO MANAGE THEIR ILLNESSES AND PREPARE TO MOVE TO MORE INDEPENDENT HOUSING. THIS PROGRAM IS LICENSED AND PERIODICALLY RECERTIFIED BY OMH WITH VERY POSITIVE REVIEWS. THIS IS A MEDICAID-FUNDED PROGRAM, WITH ADDITIONAL REVENUE FROM RESIDENTS' SOCIAL SECURITY BENEFITS. EXPENSES CONSIST OF STAFFING COSTS, PROPERTY MORTGAGE AND RENTAL PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. FORM 990, PAGE 2, PART III, LINE 4C THE CARE MANAGEMENT PROGRAM PROVIDES CARE MANAGEMENT SERVICES OF VARYING INTENSITY TO PERSONS RECOVERING FROM BEHAVIORAL HEALTH AND MEDICAL ILLNESSES, SO THAT THEY MAY INCREASE THEIR INDEPENDENCE AND MAINTAIN THEIR STABILITY IN THE COMMUNITY. CARE MANAGERS ASSUME LONG-TERM RESPONSIBILITY FOR ASSISTING RECIPIENTS TO INCREASE DAILY LIVING SKILLS AND SELF- SUFFICIENCY, OBTAIN BENEFITS, LINK TO COMMUNITY SUPPORT SERVICES, LEARN TO NEGOTIATE AND ADVOCATE FOR THEMSELVES, PREVENT CRISES AND MEET EMERGENCY SERVICE NEEDS. THE PROGRAM HAS RECEIVED POSITIVE RATINGS IN ITS ANNUAL REVIEWS BY HEALTH HOMES IN WHICH THEY PARTICIPATE. SOME UNITS OF THE PROGRAM ARE MEDICAID- FUNDED WITH ADDITIONAL REVENUE FROM NYS, OTHER UNITS ARE TOTALLY STATE-FUNDED VIA THE COUNTY DCMH. EXPENSES CONSIST OF STAFFING COSTS, RECIPIENT PERSONAL NEEDS EXPENSES, EQUIPMENT, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. FORM 990, PAGE 2, PART III, LINE 4D OTHER VARIOUS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 TOM KISSNER MARCELA KISSNER BOARD MEMBER BOARD MEMBER SPOUSES DONALD DAVIS CAROLINE DAVIS SECRETARY BOARD MEMBER SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO TAKE ANNUAL TRAINING IN CORPORATE COMPLIANCE. THE CORPORATE COMPLIANCE COMMITTEE, MADE UP OF BOARD MEMBERS AND STAFF, MEETS QUARTERLY. THE COMMITTEE REVIEWS THE CORPORATE COMPLIANCE PROGRAM AND ANY ISSUES THAT ARISE. FORM 990, PAGE 6, PART VI, LINE 15A NUMEROUS COMPARABLES ARE OBTAINED FOR SIMILAR SIZE AND TYPE OF NOT-FOR-PROFIT ORGANIZATIONS. THE HUMAN RESOURCES COMMITTEE REVIEWS THE COMPENSATION ANNUALLY AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE WHO THEN MAKES THE FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15B NUMEROUS COMPARABLES ARE OBTAINED FOR SIMILAR SIZE AND TYPE OF NOT-FOR-PROFIT ORGANIZATIONS. HUMAN RESOURCES COMMITTEE IN CONSULTATION WITH THE CEO ANNUALLY APPROVES AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON CANDID.ORG AND/OR GUIDESTAR.ORG. THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART VII HERBERT HELLER(UNTIL 3/22), ELIZABETH ROSSI (EFF 5/22) AND SUSAN SUSSKIND ALSO DEVOTE .25 AVERAGE HOURS PER WEEK ON THE BOARD OF FRIENDS OF HUMAN DEVELOPMENT SERVICES OF WESTCHESTER INC. FORM 990, PART X LINE 4-ACCOUNTS RECEIVABLE ARE DUE FROM CLIENTS AND ARE RECORDED NET OF ALLOWANCE FOR DOUBTFUL ACCOUNTS. LINE 9-PREPAID EXPENSES INCLUDES 485,945 OF PREPAID RENT AND PERSONAL NEEDS ALLOWANCE AS OF DECEMBER 31, 2022. LINE 15- FRIENDS OF HUMAN DEVELOPMENT SERVICES INC. ("FRIENDS"), A RELATED PARTY OWED HDSW 50,602 FOR MANAGEMENT FEES AND OTHER RELATED COSTS AS OF DECEMBER 31, 2022. 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