2017-09-08T06:21:23-07:00 2016-12-31 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2016-01-01 133121606 LIFTING UP WESTCHESTER INC-FORMERLY GRACE CHURCH COMMUNITY CENTER INC LIFT 9149493098 35 ORCHARD STREET WHITE PLAINS NY 10603 DONNA DRUMM Treasurer 2017-09-08 true DONALEE R BERARD P00106728 8453575668 X 2016 2022-09-23 18:48:47Z 12527536 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. 12 12 367 1500 0 6903110 6113656 6322465 6352986 6054 1081 33822 19608 13265451 12487331 1817685 1946885 0 7258780 8102727 0 256820 1948243 1965143 11024708 12014755 2240743 472576 9999138 10770598 1975367 2259690 8023771 8510908 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 5730604 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 2016, the Neighbors Program provided over 294,000 hours of service to approximately 298 elderly and disabled patients in Westchester County. The program also offers free home health aide training and guaranteed employment to primarily to low-income minority women. 2771739 Housing Services - Provides housing stabilization assistance for individuals living with issues of homelessness, substance addiction, mental illness and HIV/AIDS. This year the program helped 307 individuals secure and maintain housing. 1339795 Open Arms - In 2016, the Open Arms 38-bed shelter for single homeless men provided 379 men with almost 12,300 nights of shelter and 37,000 meals. Through its Drop In Emergency Center, it assisted 667 individuals providing approximately 8,000 nights of shelter and 17,800 meals. 1057993 10900131 true true 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 false false false false true true false false false false true 60 0 true 367 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false 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 REV RICHARD KUNZ Chairman 3.00 0.00 X 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 PJ LOUIS Director 1.00 0.00 X 0 0 0 DONNA DRUMM Treasurer 1.00 0.00 X X 0 0 0 ALAN GOLDMAN Director 1.00 0.00 X 0 0 0 MICHAEL HEFFNER Director 1.00 0.00 X 0 0 0 WALTER SIMON 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 PAUL ANDERSON-WINCHELL EXECUTIVE DIRECTOR 40.00 0.00 X 103747 0 13647 CARL WILLIAMS CONTROLLER 40.00 0.00 X 81404 0 13647 ISIS DJATA PROGRAM DIRECTOR 40.00 0.00 X 95969 0 12147 281120 39441 1 false false false OXFORD HEALTH PLAN PO BOX 1697 NEWARK NJ 07101 HEALTH BENEFITS 747929 NEW YORK STATE INSURANCE FUND PO BOX 5262 BINGHAMTON NY 13902 INSURANCE FINANCING 270092 GRACE CHURCH 33 CHURCH STREET WHITE PLAINS NY 10601 REAL ESTATE SERVICES 124918 CON EDISON JAF STATION PO BOX 1702 NEW YORK NY 101161702 UTILITIES 109869 4 154000 5517755 441901 6113656 SERVICE FEES 6352986 6352986 6352986 1081 1081 0 0 0 0 47784 154000 40205 7579 7579 0 0 MISCELLANEOUS 12029 12029 12029 12487331 6365015 8660 0 1946885 1946885 0 0 281120 258630 16867 5623 0 6351212 5821052 432542 97618 39441 36286 2366 789 922280 866211 38396 17673 508674 444240 52091 12343 0 0 0 0 0 0 339877 213825 103054 22998 0 264378 146788 33009 84581 0 0 168661 67749 99913 999 66519 65948 571 0 0 85417 75964 9453 0 277932 275735 2197 99423 78865 19163 1395 BAD DEBT EXPENSE 142386 142386 FOOD & CONSUMABLE SUPPLIES 99443 99443 PROGRAM ACTIVITIES 97703 97703 REPAIRS & MAINTENANCE 85956 67384 18572 237448 195037 29610 12801 12014755 10900131 857804 256820 11945 12348 806206 397547 33484 177514 1782396 2280971 0 0 0 0 69183 12361 9108648 1458649 7088215 7649999 137364 169422 0 0 0 70345 70436 9999138 10770598 424254 642638 6358 73551 1544755 1543501 1975367 2259690 X 7706026 8219028 180379 140379 137366 151501 8023771 8510908 9999138 10770598 472576 14561 X false true X true true true X 5250242 5562262 8286236 6642111 6113656 31854507 0 0 5250242 5562262 8286236 6642111 6113656 31854507 0 31854507 3846 4619 7081 6054 1081 22681 0 21148 2267 447 4392 12029 40283 31917471 22777286 0.99800 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137364 14137 151501 133298 4066 137364 128642 4656 133298 118210 10432 128642 102570 11965 3675 118210 false false false 255000 255000 7338460 511756 6826704 1364202 864801 499401 131321 78567 52754 19665 3525 16140 7649999 12538471 14561 36579 51140 12487331 12487331 12051334 36579 36579 12014755 12014755 Part V, Line 4: Intended uses of the endowment fund. $151,501 is a general endowment fund. lifting Up Westchester, Inc. has a policy of appropriating for distribution each year the income earned on these funds. It is the duty of the Board of Directors to make the decision as to the yearly allocation of the income earned. X X false NY EVENTS 136709 95000 41709 38023 DIRECT MAIL 61376 58000 3376 198085 153000 45085 38023 38023 7062 true 0 0 Rental assistance 283 1917385 lease payments Rental assistance Scholarships 8 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. 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. This year the program helped 307 individuals secure and maintain housing. OTHER PROGRAM SERVICES 5: Summer Camp Program that provides a stimulating recreational program for homeless and disadvantaged children for five 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. 92 campers ages 5-13 participated in the program in 2016. 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. 240 youth ages 9-19 participated in the program in 2016. 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 2016, the Neighbors Program provided over 294,000 hours of service to approximately 298 elderly and disabled patients in Westchester County. The program also offers free home health aide training and guaranteed employment to primarily to 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. OTHER PROGRAM SERVICES 9: Another Way Home Another Way Home assists homeless men and women who persistently experience difficulty in finding housing. The HUD funded Transitional Housing Program supports 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. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD TREASURER, CEO 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 AND CONTROLLER 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. LIFTING UP WESTCHESTER 35 ORCHARD ST WHITE PLAINS NY 10603 263705740 RENTAL OF BUILDING TO LUW NY 137498 GCCC OPEN ARMS HOUSING DEVELOPMENT FUND COMPA 35 ORCHARD STREET WHITE PLAINS NY 10603 464213936 REAL ESTATE HOLDING NY LIFTING UP WESTCHEST C 100 100 1.00000 false false false false false false false false false false false false false false false false false false false false