2019-06-18T10:30:51-07:00 2018-12-31 133774222 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2018-01-01 133121606 LIFTING UP WESTCHESTER INC LIFT 9149493098 35 ORCHARD STREET WHITE PLAINS NY 10603 MIKE DINIZO Treasurer 2019-06-18 true DONALEE R BERARD P00106728 8453575668 X 2018 2019-02-21 02:37:17Z 35 ORCHARD STREET WHITE PLAINS NY 10603 13381482 false false X WWW.LIFTINGUPWESTCHESTER.ORG X 1979 NY LIFTING UP WESTCHESTER'S MISSION IS RESTORING HOPE TO WESTCHESTER COUNTY'S MEN, WOMEN AND CHILDREN IN NEED BY PROVIDING THEM WITH FOOD, SHELTER AND SUPPORT-AND LIFTING THEM TO GREATER SELF-SUFFICIENCY WITH DIGNITY AND RESPECT. 11 10 512 1600 0 5757240 6072613 6292336 7278446 18954 499 23567 18444 12092097 13370002 2089038 2110147 0 8243087 9164419 0 327277 2017508 1962772 12349633 13237338 -257536 132664 10389485 10342029 2572949 2373483 7816536 7968546 X LIFTING UP WESTCHESTER'S MISSION IS RESTORING HOPE TO WESTCHESTER COUNTY'S MEN, WOMEN AND CHILDREN IN NEED BY PROVIDING THEM WITH FOOD, SHELTER AND SUPPORT-AND LIFTING THEM TO GREATER SELF-SUFFICIENCY WITH DIGNITY AND RESPECT. false false 7025043 Neighbors Home Care Services- Program provides its uniquely compassionate and individualized home care to the elderly and disabled. Services are provided on both an hourly and live-in basis. In 2018, the Neighbors Program provided over 294,000 hours of service to approximately 225 elderly and disabled patients in Westchester County. The program also offers free home health aide training and guaranteed employment to primarily low-income minority women. 2600417 Housing Services - Provides housing stabilization assistance for individuals living with issues of homelessness, substance addiction, mental illness and HIV/AIDS. The Housing Programs support clients in their apartment search and provides them with full or partial rent subsidies for up to 24 months. All participants receive ongoing case management and support following their placement to ensure a more successful transition. Those eligible for the subsidy include the mentally ill, particularly those who are resistant to treatment, individuals in recovery from substance and alcohol abuse, individuals whose length of stay in a shelter has exceeded 120 days and those who have had multiple shelter stays in a single year. This year the program helped 230 individuals secure and maintain housing. 1316916 Open Arms - In 2018, the Open Arms 38-bed shelter for single homeless men provided 188 men with almost 5,200 nights of shelter and 16,000 meals. Through its Drop In Emergency Center, it assisted 549 individuals providing approximately 9,200 nights of shelter and 17,000 meals. 1078155 12020531 true false false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false true false false false true true false false false true 80 0 true 512 true false false false false false false false false 0 false false false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true true false false NY X X CARL WILLIAMS 9149493098 35 ORCHARD STREET WHITE PLAINS NY 10603 X walter simon Director 1.00 0.00 X 0 0 0 HELEN HAMLYN President 3.00 0.00 X X 0 0 0 CAROL SCHIRO GREENWALD Vice President 3.00 0.00 X X 0 0 0 HANNAH M NELSON Director 1.00 0.00 X 0 0 0 DIANE APARISO Director 1.00 0.00 X 0 0 0 JOSEPH GALLO Director 1.00 0.00 X 0 0 0 DONNA DRUMM formerTreasurer 1.00 0.00 X 0 0 0 MIKE DINIZO Treasurer 1.00 0.00 X X 0 0 0 DESPINA KARTSON Director 1.00 0.00 X 0 0 0 GINA ROMANELLO Director 1.00 0.00 X 0 0 0 GEORGE KONTOGIANNIS Director 1.00 0.00 X 0 0 0 WILL MALPICA Director 1.00 0.00 X 0 0 0 LINDA GALLO Director 3.00 0.00 X 0 0 0 E BARBARA WIGGINS Secretary 1.00 0.00 X X 0 0 0 CARL WILLIAMS CONTROLLER 40.00 0.00 X 84087 0 15670 ANAHAITA KOTVAL EXECUTIVE DIRECTOR 40.00 0.00 X 80945 0 1500 165032 17170 0 false false false CHASE CREDIT CARD PO BOX 15153 WILMINGTON DE 198865153 CREDIT CARD 113194 GRACE CHURCH 33 CHURCH STREET WHITE PLAINS NY 10601 REAL ESTATE SERVICE 119277 PROGRESSIVE COMPUTING 35 EAST GRASSY SPRAIN ROAD-SUITE 30 YONKERS NY 10710 COMPUTER CONSULTANT 158789 3 314000 5174828 583785 33620 6072613 SERVICE FEES 7278446 7278446 7278446 499 499 0 0 0 0 21881 314000 11480 10401 10401 0 0 MISCELLANEOUS 8043 8043 8043 13370002 7286489 10900 0 2110147 2110147 0 0 182204 154873 18219 9112 0 7472622 6814004 496464 162154 0 935606 865824 42503 27279 573987 519647 36736 17604 0 0 0 0 0 0 417568 298982 70352 48234 0 178695 63397 57133 58165 0 0 147520 68020 79500 76487 76477 10 0 0 122426 102910 19516 0 299971 295471 3000 1500 66736 56206 9469 1061 BAD DEBT EXPENSE 152449 152449 REPAIRS & MAINTENANCE 110841 96309 14532 PROGRAM ACTIVITIES 90470 90470 FOOD & CONSUMABLE SUPPLIES 83652 83652 215957 171693 42096 2168 13237338 12020531 889530 327277 10681 391815 192396 186506 28716 43297 2513813 2395698 0 0 0 0 16151 16862 9272396 2000133 7388592 7272263 168739 0 0 0 0 70397 35588 10389485 10342029 1065599 777379 118854 169416 1388496 1426688 2572949 2373483 X 7584404 7861805 63393 106741 168739 7816536 7968546 10389485 10342029 132664 6346 13000 X false true X true true true X 8286236 6642111 6113656 5768712 6083014 32893729 0 0 8286236 6642111 6113656 5768712 6083014 32893729 0 32893729 7081 6054 1081 18954 499 33669 0 447 4392 12029 12095 8043 37006 32964404 28675764 0.99790 0.99790 X 168739 3810 172549 151501 18861 1623 168739 137364 14137 151501 133298 4066 137364 128642 4656 133298 1.00000 false false false 255000 255000 7338460 878680 6459780 1395020 1003309 391711 274548 117564 156984 9368 580 8788 7272263 13634996 6346 258648 264994 13370002 13370002 13482986 245648 245648 13237338 13237338 Part V, Line 4: Intended uses of the endowment fund. The Agency had a Board restricted endowment funds with a balance at December 31, 2017 of $168,739. In August 2018, the Board of Directors authorized the transfer of its Board restricted endowment into a Board designated special reserve fund with a balance of $172,549. false NY EVENTS 247398 230000 17398 11480 DIRECT MAIL 58638 55000 3638 1 28714 28000 714 334750 313000 21750 11480 11480 10270 true 0 0 Rental assistance 250 2080647 lease payments Rental assistance Scholarships 11 29500 Grantmaker's Description of How Grants are Used THE ORGANIZATION MAINTAINS DETAILED CASE FILES ON EACH INDIVIDUAL THAT RECEIVES FOOD, CLOTHING AND OTHER ASSISTANCE. EACH FILE CONTAINS THE DETERMINATION OF THE PERSONS ELIGIBILITY FOR EACH PROGRAM AND THE FAIR MARKET VALUE OF ITEMS/SERVICES RECEIVED.Scholarships are award to students attending college, there is an application process and students are selected via committee. All scholarship checks are paid directly to the school. X 1 13000 FAIR MARKET VALUE X 1 20620 FAIR MARKET VALUE false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Housing Services - Provides housing stabilization assistance for individuals living with issues of homelessness, substance addiction, mental illness and HIV/AIDS. The Housing Programs support clients in their apartment search and provides them with full or partial rent subsidies for up to 24 months. All participants receive ongoing case management and support following their placement to ensure a more successful transition. Those eligible for the subsidy include the mentally ill, particularly those who are resistant to treatment, individuals in recovery from substance and alcohol abuse, individuals whose length of stay in a shelter has exceeded 120 days and those who have had multiple shelter stays in a single year. This year the program helped 230 individuals secure and maintain housing. OTHER PROGRAM SERVICES 5: Summer Camp- Program that provides a stimulating recreational program for homeless and disadvantaged children for four weeks each summer. Activities include swimming, arts and crafts, sports, dance, music, journal writing, field trips and reading instruction. The camp also provides job opportunities through the counselor in training and counselor programs, 90 campers ages 5-13 participated in the program in 2018. OTHER PROGRAM SERVICES 6: Mentoring - Program which provides after school tutoring sessions, college preparation, weekend sports activities, and enriching field trips to homeless and disadvantaged children. High school students are taken on college tours, provided with SAT tutoring and assisted with the college application process. Scholarships are available to help with college tuition and books; 424 youth ages 9-19 participated in the program in 2018. OTHER PROGRAM SERVICES 7: Neighbors Home Care Services- Program provides its uniquely compassionate and individualized home care to the elderly and disabled. Services are provided on both an hourly and live-in basis. In 2018, the Neighbors Program provided over 294,000 hours of service to approximately 225 elderly and disabled patients in Westchester County. The program also offers free home health aide training and guaranteed employment to primarily low-income minority women. OTHER PROGRAM SERVICES 8: Rainbow Outreach - Provides social and educational programs and case management services to developmentally disabled individuals and their families from traditionally underserved communities and minority groups. In the past year, the program served 50 developmentally disabled individuals. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Linda Gallo and Joseph Gallo are husband and wife. Form 990, Part VI, Line 11b: Form 990 Review Process tHE ENTIRE BOARD REVIEWS THE 990 BEFORE FILING. THE BOARD TREASURER, EXECUTIVE DIRECTOR, FINANCE AND EXCUTIVE COMMITTEE REVIEW AND APPROVE 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AT THE TIME OF THE ANNUAL MEETING. UPDATED DISCLOSURE STATEMENTS ARE SUBMITTED BY BOARD MEMBERS ANNUALLY AND COLLECTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ANNUALLY THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD AND COMPARED TO COMPARABILITY DATA. THE DELIBERATIONS AND THE DECISION ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE WRITTEN COMPENSATION POLICY FOR EXECUTIVES WILL BE IN PLACE FOR THE 990 FOR 2009. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL SOLICITATION CONTAINS "A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NY 10271".IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 990S. GCCC Orchard Street LLC 35 ORCHARD ST WHITE PLAINS NY 10603 263705740 RENTAL OF BUILDING TO LIFTING UP WESTCHESTER NY 133718 LIFTING UP WESTCHESTER OPEN ARMS HOUSING DEVELOPMENT FUND COMPA 35 ORCHARD STREET WHITE PLAINS NY 10603 464213936 REAL ESTATE HOLDING NY LIFTING UP WESTCHEST C 1.00000 false false false false false false false false false false false false false false false false false false false false