WESTCHESTER MEDICAL CENTER FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER MEDICAL CENTER FOUNDATION INC (EIN 13-4095845)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-01
- IRS object ID
- 201723059349300927
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-01T10:56:41-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134095845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westchester Medical Center Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH BRKICH | InCareOfNm |
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9144932957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOODS ROAD TAYLOR PAVILION | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY F BRUDNICKI | PersonNm |
| Person Title | SENIOR EXECUTIVE VIC | PersonTitleTxt |
| Phone | 9144932575 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | laura kielczewski | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 2127733000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 164.57.159.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308520173055000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF6AB4B4F81F8DD51CCA5FEF36C8C646BA7586B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 050F75853A9F423F493495C03CDD05FDA32C01D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARA BENNORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOODS ROAD TAYLOR PAVILION | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,232,229 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.westchestermedicalcenter.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC) AND THE HEALTH AND WELFARE services provided to the communities served. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 224 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,121,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,099,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$851,138 | PYOtherRevenueAmt |
| CY Other Revenue | -$796,932 | CYOtherRevenueAmt |
| PY Total Revenue | $4,277,269 | PYTotalRevenueAmt |
| CY Total Revenue | $9,322,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,395,681 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,669,940 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,318,932 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,278,024 | PYOtherExpensesAmt |
| CY Other Expenses | $1,841,089 | CYOtherExpensesAmt |
| PY Total Expenses | $3,673,705 | PYTotalExpensesAmt |
| CY Total Expenses | $4,511,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $603,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,811,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,090,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,014,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $528,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $640,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,562,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,374,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC) BY BEING RESPONSIVE TO THE NEEDS AND OBJECTIVES OF THE HOSPITAL AND RELATED FACILITIES OPERATED BY WCHCC AND THE HEALTH AND WELFARE OF THE COMMUNITies SERVED BY SUCH FACILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,669,940 | ExpenseAmt |
| Grant | $2,590,218 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORT MULTIPLE INITIATIVES AT WESTCHESTER MEDICAL CENTER (WMC), MARIA FARERI CHILDRENS HOSPITAL (MFCH), BEHARVIORAL HEALTH CENTER (BHC), AND MID HUSDON REGIONAL HOSPITAL (MHRH). CAPITAL PROJECTS INCLUDED 3D MAMMOGRAPH SYSTEM, Trauma Intensive Care Unit (TICU) WAITING ROOMS, AND Neonatal Intensive Care Unit (NICU) RENOVATIONS. PROGRAMMATIC SUPPORT INCLUDED ACUTE FORENSIC EXAMINER, CENTER FOR MOTHERS AND NEWBORNS, CHAPLAINCY, CHILD LIFE pediatric intensive care unit (PICU), EDUCATION, FAMILY RESOURCE CENTER, HELPING HANDS, MHRH HOMECARE, NICU, PEDIATRIC HEMATOLOGIcAL MALIGNANCIES, PEDIATRIC ONCOLOGY, PICU, PICU METABOLIC CART, AND TREASURE TREE PROGRAM. | Desc |
| Total Program Service Expenses | $2,669,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH BRKICH | PersonNm |
| Phone | 9144932816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOODS RD TCC FIN DEPT RM M-222 | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR MARK S TULIS ESQ | ||||||||
| VOTING EX-OFFICIO TRUSTEE | 1.0 | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| MS LORETTA DAHNKE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MS RUTH MAHONEY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR MARK RENTON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL D ISRAEL | ||||||||
| VOTING EX-OFFICIO TRUSTEE | 1.0 | 39.0 | Yes (X) | $0 | $2,510,955 | $145,090 | ||
| MR ZUBEEN SHROFF | ||||||||
| CHAIRMAN | 1.0 | 3.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR STEPHEN J JONES ESQ | ||||||||
| VICE-CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR JOHN F HEIMERDINGER | ||||||||
| SECRETARY | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MS EVELYN CONSTANTINO | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MS BRENDA FARERI | ||||||||
| VICE-CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR JOHN FARERI | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR MITCHELL HOCHBERG | ||||||||
| VOTING EX-OFFICIO TRUSTEE | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| MR STEPHEN LEBER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL MCCORMACK | ||||||||
| VICE-CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR VINCENT MILLER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MS KELLEY REDL-HARDISTY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL ZELDES | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES VODOLA | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR DAVID ASPRINIO MD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR DOUGLAS BRENNAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES RITMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID M DEMILIA | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR ALLEN P KASS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN M FLANNERY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR JON HALPERN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN TOGNINO | ||||||||
| TRUSTEE (resigned 9/24/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL FLEISCHER | ||||||||
| TRUSTEE (RESIGNED 4/5/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MS Katherine Clark | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Nancy Fazzinga MD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR Ben Lieberman | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MS KARA BENNORTH | ||||||||
| ADMINISTRATIVE MANAGER | 10.0 | 30.0 | $0 | $495,535 | $114,275 | Yes (X) | ||
| MS LIANNE SHAW | ||||||||
| ASSISTANT SECRETARY | 20.0 | 20.0 | $0 | $188,172 | $33,357 | Yes (X) | ||
| MS ALLISON FREED | ||||||||
| Sen. Dir. for Fund Development | 40.0 | 0.0 | $0 | $117,990 | $25,470 | Yes (X) | ||
| MR WILLIAM JELEN | ||||||||
| Director of Finance | 40.0 | 0.0 | $0 | $126,664 | $18,696 | Yes (X) | ||
| MR KEVIN COOK | ||||||||
| Principal Gifts Officer | 40.0 | 0.0 | $0 | $149,529 | $33,266 | Yes (X) | ||
| MS AMY PRINCE | ||||||||
| Dir of Corp, Fdn & Govt Grants | 40.0 | 0.0 | $0 | $101,069 | $20,330 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,689,914 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $390,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY COUNSELLING SERVICE CO LL | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191824885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $225,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,872,500 | FundraisingAmt |
| All Other Contributions | $8,226,951 | AllOtherContributionsAmt |
| Noncash Contributions | $206,298 | NoncashContributionsAmt |
| Total Contributions | $10,099,451 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,287 | TotalRevenueColumnAmt |
| Exclusion | $20,287 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $425,906 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,872,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,392,998 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$967,092 | TotalRevenueColumnAmt |
| Exclusion | -$967,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $686,585 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $516,425 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,160 | TotalRevenueColumnAmt |
| Exclusion | $170,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,322,806 | TotalRevenueColumnAmt |
| Exclusion | -$776,645 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,218 | TotalAmt |
| Program Services | $2,625,218 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,722 | TotalAmt |
| Program Services | $44,722 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,401 | ManagementAndGeneralAmt |
| Fundraising | $331,099 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,423 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,451 | ManagementAndGeneralAmt |
| Fundraising | $68,972 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,040 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $51,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,936 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $110,936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,241 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,241 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,281 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,281 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $1,080,417 | $0 | $326,556 | $753,861 |
| MEMBERSHIP DUES | $168,251 | $0 | $3,251 | $165,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,511,029 | TotalAmt |
| Program Services | $2,669,940 | ProgramServicesAmt |
| Management And General | $522,157 | ManagementAndGeneralAmt |
| Fundraising | $1,318,932 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,672,245 | BOYAmt |
| EOY | $18,946,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,807 | BOYAmt |
| EOY | $2,793,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,287 | BOYAmt |
| EOY | $166,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,643 | BOYAmt |
| EOY | $109,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,090,982 | BOYAmt |
| EOY | $22,014,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,630 | BOYAmt |
| EOY | $632,146 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $8,336 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,380 | BOYAmt |
| EOY | $640,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,181,523 | BOYAmt |
| EOY | $8,640,664 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,144,727 | BOYAmt |
| EOY | $10,239,768 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,352 | BOYAmt |
| EOY | $2,493,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,562,602 | BOYAmt |
| EOY | $21,374,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,090,982 | BOYAmt |
| EOY | $22,014,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,811,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,113,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,656,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,838,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,121,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,099,451 | CurrentTaxYearAmt |
| Total | $19,828,917 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,113,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,656,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,838,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,121,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,099,451 | CurrentTaxYearAmt |
| Total | $19,828,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,226,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,602,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,287 | CurrentTaxYearAmt |
| Total | $42,109 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,871,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,811,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93618 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89923 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,236,352 | BeginningYearBalanceAmt |
| Contributions | $1,257,595 | ContributionsAmt |
| End Year Balance | $2,493,947 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,236,352 | ContributionsAmt |
| End Year Balance | $1,236,352 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus2 Yr Endwmt Fund | CYMinus2YrEndwmtFundGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Rev Etc Audited Fincl Stmt | $11,025,931 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,909,423 | OtherRevenueAmt |
| Revenue Not Reported | $1,909,423 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,116,508 | RevenueSubtotalAmt |
| Other Revenues Not Included | $206,298 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $206,298 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,322,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,214,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,909,423 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,909,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,304,731 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $206,298 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $206,298 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,511,029 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part V, Line 4 | Intended use of endowment funds TO ENDOW THE PHYSICIaN-IN-CHIEF AT THE MARIA FARERI CHILDREN'S HOSPTAL. IN ADDITION, ENDOWMENT FUNDS RECEIVED FROM THE SAINT FRANCIS HEALTHCARE FOUNDATION PROVIDE INCOME TO SUPPORT SCHOLARSHIPS, TERMINAL CARE SERVICES, HOME CARE, QUALITY IMPROVEMENT AND EDUCATION AT MID-HUDSON REGIONAL. |
| SCHEDULE D, PART XI, LINE 2D | SPECIAL EVENTS EXPENSE - $1,392,998 GIFT SHOP EXPENSE - $516,425 |
| SCHEDULE D, PART XI, LINE 4B | CONTRIBUTED GOODS-AUCTION - $126,576 CONTRIBUTED GOODS-PROGRAMS - $79,722 |
| SCHEDULE D, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE - $1,392,998 GIFT SHOP EXPENSE - $516,425 |
| SCHEDULE D, PART XII, LINE 4B | CONTRIBUTED GOODS-AUCTION - $126,576 CONTRIBUTED GOODS-PROGRAMS - $79,722 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $736,352 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $512,832 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $223,520 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,782 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $365,240 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $22,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $98,431 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $453,978 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $376,953 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,025 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,400 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $298,905 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $44,123 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,108,076 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $982,715 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $125,361 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $99,394 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $172,290 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,305 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $20,780 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $236,948 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,298,406 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,872,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $425,906 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $126,576 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $836,435 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,305 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,180 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $379,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,392,998 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$967,092 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| WESTCHESTER COUNTY HEALTH CARE CORPORATION | |||||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 133964321 | 115 | $2,590,218 | CAPITAL IMPROV PROG SUPP EQUIP | ||
| Westchester County Health Care Corporation | |||||||||
| 100 Woods Road | VALHALLA | NY | 10595 | 133964321 | 115 | CARGIVER CENTER AT WMC | $35,000 | ARTWORK | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TOYS, BOOKS, ETC. | GrantTypeTxt |
| Recipient | 5000 | RecipientCnt |
| Non Cash Assistance | $44,722 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TOYS, BOOKS, ETC. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | assistance is primarily provided to patients of maria fareri Children's Hospital. assistance consists of small items such as toys, games, and school supplies, which are given directly to patients. |
| DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT | FUNDS THE ORGANIZATION PROVIDES PHILANTHROPIC support TO ITS PARENT COMPANY, WCHCC. THE FUNDING IS DONE THROUGH INITIAL BUDGET APPROVAL BY THE BOARD OF TRUSTEES. ALL PAYMENTS ARE SUPPORTED BY PROPER DOCUMENTATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS KARA BENNORTH | ||||||||||||||
| ADMINISTRATIVE MANAGER | $0 | $420,735 | $0 | $74,800 | $0 | $0 | $0 | $85,223 | $0 | $29,052 | $0 | $609,810 | $0 | $0 |
| MS LIANNE SHAW | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $188,172 | $0 | $0 | $0 | $0 | $0 | $23,517 | $0 | $9,840 | $0 | $221,529 | $0 | $0 |
| MR MICHAEL D ISRAEL | ||||||||||||||
| VOTING EX-OFFICIO TRUSTEE | $0 | $1,428,330 | $0 | $1,082,625 | $0 | $0 | $0 | $76,205 | $0 | $68,885 | $0 | $2,656,045 | $0 | $0 |
| MR KEVIN COOK | ||||||||||||||
| Principal Gifts Officer | $0 | $149,529 | $0 | $0 | $0 | $0 | $0 | $23,850 | $0 | $9,416 | $0 | $182,795 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule j, part i, line 3 | FormAndLineReferenceDesc |
| Explanation | The organization relied on a related organization that used one or more of the methods described in Schedule J Part I line 3 to establish the top management officials compensation as described below: The Board of Directors Personnel and Compensation Committee sets the level of total compensation (base salary and incentive compensation) and the benefits provided to the organization's senior executives. In order to set base salary and incentive compensation levels, the Committee works with a national independent compensation consulting firm. The consulting firm assists the Committee with its decision-making processes to ensure that (i) executive compensation levels are reasonable and appropriate relative to those of other similar organizations, as well as (ii) such levels meet the "rebuttable presumption of reasonableness" standard. Compensation levels are determined based on competitive market data for comparable positions in similar sized and type of organizations and each executives scope of responsibilities. In addition, incentive compensation arrangements are based on each executive's achievement of specific performance goals set forth at the beginning of each calendar year, the achievement of which is measured at the end of each calendar year by the CEO or the Board of Directors depending on the executive. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (310 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Wine Tour & Tasting | 1 | $850 | COST/SELLING PRICE |
| Yes (X) | Monticello Motor Club | 1 | $1,200 | COST/SELLING PRICE |
| Yes (X) | Dinner at The Roundhouse | 1 | $350 | COST/SELLING PRICE |
| Yes (X) | Yankees Package | 1 | $1,020 | COST/SELLING PRICE |
| Yes (X) | Sports Fan Package | 1 | $1,500 | COST/SELLING PRICE |
| Yes (X) | WMC Gala Tickets | 1 | $2,000 | COST/SELLING PRICE |
| Yes (X) | Date Night in Nyack | 1 | $375 | COST/SELLING PRICE |
| Yes (X) | Stay and Play | 1 | $2,400 | COST/SELLING PRICE |
| Yes (X) | Family Portrait | 1 | $5,500 | COST/SELLING PRICE |
| Yes (X) | Private Cocktail Party | 1 | $600 | COST/SELLING PRICE |
| Yes (X) | Country Music Festival | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | Romantic Getaway | 1 | $450 | COST/SELLING PRICE |
| Yes (X) | Event Photography | 1 | $600 | COST/SELLING PRICE |
| Yes (X) | Everyone Get Fit! | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | Clay Sporting Package | 1 | $170 | COST/SELLING PRICE |
| Yes (X) | Taste ot the Hudson Valley | 1 | $900 | COST/SELLING PRICE |
| Yes (X) | Pedestal Merlot | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | Pamper Yourself | 1 | $550 | COST/SELLING PRICE |
| Yes (X) | Matt Lauer Umbrella | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | Champagne Lovers | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | Matt Kenseth Memorabilia | 1 | $800 | COST/SELLING PRICE |
| Yes (X) | Joe Theismann Football | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | The Man's Man Package | 1 | $450 | COST/SELLING PRICE |
| Yes (X) | Relax and Unwind | 1 | $350 | COST/SELLING PRICE |
| Yes (X) | Westchester Night Out! | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | JL Rocks Bracelet | 1 | $550 | COST/SELLING PRICE |
| Yes (X) | Equinox Experience | 1 | $1,400 | COST/SELLING PRICE |
| Yes (X) | Taste of the Hudson Valley | 1 | $600 | COST/SELLING PRICE |
| Yes (X) | 2017 Wines of the World | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | 2016 Girls' Night Out | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | The Great Jack O'Lantern Blaze! | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | Stay & Spa Package | 1 | $1,280 | COST/SELLING PRICE |
| Yes (X) | The Ultimate WWE Package | 1 | $700 | COST/SELLING PRICE |
| Yes (X) | A Masterpiece Portrait | 1 | $5,500 | COST/SELLING PRICE |
| Yes (X) | Little Express Portrait | 1 | $3,500 | COST/SELLING PRICE |
| Yes (X) | Technomarine Ladies Watch | 1 | $480 | COST/SELLING PRICE |
| Yes (X) | Lauren K Necklace | 1 | $3,575 | COST/SELLING PRICE |
| Yes (X) | Lauren K Earrings | 1 | $2,640 | COST/SELLING PRICE |
| Yes (X) | Galapagos Islands Trip | 1 | $15,000 | COST/SELLING PRICE |
| Yes (X) | Fashion 911 House Call! | 1 | $1,200 | COST/SELLING PRICE |
| Yes (X) | Mohegan Sun Package | 1 | $3,000 | COST/SELLING PRICE |
| Yes (X) | Mohonk Mountain House | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | Carmelo Anthony Bball | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | Brow & Beauty Package | 1 | $0 | COST/SELLING PRICE |
| Yes (X) | NY Giants Ball | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | Embrace the Beauty | 1 | $350 | COST/SELLING PRICE |
| Yes (X) | Jersey Boys Tickets | 1 | $540 | COST/SELLING PRICE |
| Yes (X) | Jersey Boys Tickets | 1 | $270 | COST/SELLING PRICE |
| Yes (X) | Overnight Getaway! | 1 | $350 | COST/SELLING PRICE |
| Yes (X) | Tis the Season | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | Fairview Golf Course | 1 | $600 | COST/SELLING PRICE |
| Yes (X) | Henrik Lundqvist Jersey | 1 | $800 | COST/SELLING PRICE |
| Yes (X) | Knicks Night Out | 1 | $440 | COST/SELLING PRICE |
| Yes (X) | Kristaps Porzingis Jersey | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | Brunch for Four | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | Yankees Tickets | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | Hudson Valley Renegades | 1 | $125 | COST/SELLING PRICE |
| Yes (X) | Winged Foot GOLF CLUB | 1 | $2,000 | COST/SELLING PRICE |
| Yes (X) | SoulCycle | 1 | $90 | COST/SELLING PRICE |
| Yes (X) | Crowne Plaza | 1 | $225 | COST/SELLING PRICE |
| Yes (X) | UPS Gift Cards | 1 | $25 | COST/SELLING PRICE |
| Yes (X) | Westchester Skating Acad. | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | beauty gift baskets | 1 | $170 | COST/SELLING PRICE |
| Yes (X) | Benjamin Steakhouse | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | Family Portrait & Stay | 1 | $5,500 | COST/SELLING PRICE |
| Yes (X) | J House Stay and Spa | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | Two Tickets to STOMP! | 1 | $175 | COST/SELLING PRICE |
| Yes (X) | Four Junior Passports | 1 | $280 | COST/SELLING PRICE |
| Yes (X) | Four Tickets Bronx Zoo | 1 | $80 | COST/SELLING PRICE |
| Yes (X) | Family Portrait | 1 | $2,000 | COST/SELLING PRICE |
| Yes (X) | Little Express. Portrait | 1 | $1,200 | COST/SELLING PRICE |
| Yes (X) | 55 inch Smart Television | 1 | $750 | COST/SELLING PRICE |
| Yes (X) | Bounce U | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | Night Out Neiman Marcus | 1 | $2,000 | COST/SELLING PRICE |
| Yes (X) | TASTE OF the HUDSON VALLEY | 1 | $1,500 | COST/SELLING PRICE |
| Yes (X) | WINES OF THE WORLD | 1 | $700 | COST/SELLING PRICE |
| Yes (X) | Bob's Discount Furniture Gift Card | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | AMC Theatres Tickets | 1 | $42 | COST/SELLING PRICE |
| Yes (X) | Blaze 6-Pack | 1 | $120 | COST/SELLING PRICE |
| Yes (X) | WOBBLE CAFE | 1 | $20 | COST/SELLING PRICE |
| Yes (X) | HALF MOON THEATRE | 1 | $380 | COST/SELLING PRICE |
| Yes (X) | Wine & Food Festival | 1 | $350 | COST/SELLING PRICE |
| Yes (X) | cross body satchel | 1 | $268 | COST/SELLING PRICE |
| Yes (X) | PEARL NECKLACE | 1 | $175 | COST/SELLING PRICE |
| Yes (X) | HAIR ACCESSORIES | 1 | $249 | COST/SELLING PRICE |
| Yes (X) | PEARL BRACLET | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | JEWELRY | 1 | $240 | COST/SELLING PRICE |
| Yes (X) | JEWELRY | 1 | $450 | COST/SELLING PRICE |
| Yes (X) | JEWELRY | 1 | $140 | COST/SELLING PRICE |
| Yes (X) | JEWELRY | 1 | $320 | COST/SELLING PRICE |
| Yes (X) | BRACELETS | 1 | $180 | COST/SELLING PRICE |
| Yes (X) | JEWELRY | 1 | $1,100 | COST/SELLING PRICE |
| Yes (X) | PURSE & WALLET | 1 | $1,200 | COST/SELLING PRICE |
| Yes (X) | HOODIE & GIFT CARD | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | LEATHER WALLET | 1 | $120 | COST/SELLING PRICE |
| Yes (X) | MACY'S GIFT CARDS | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | NEIMAN MARCUS CLASS | 1 | $750 | COST/SELLING PRICE |
| Yes (X) | lOTIONS & CREAMS | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | ORGANIC TAN SPRAY | 1 | $136 | COST/SELLING PRICE |
| Yes (X) | RODAN & FIELDS GIFT | 1 | $70 | COST/SELLING PRICE |
| Yes (X) | AMAZON KINDLE | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | BROADWAY THEATRE DINNER | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | WINE GEEKS CLASS | 1 | $360 | COST/SELLING PRICE |
| Yes (X) | GRAND PRIX NY | 1 | $70 | COST/SELLING PRICE |
| Yes (X) | GRAND TASTING FESTIVAL | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | WESTCHESTER KNICKS | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | MONTICELLO MOTOR CLUB | 1 | $436 | COST/SELLING PRICE |
| Yes (X) | COUNTRY MUSIC FESTIVAL | 1 | $1,200 | COST/SELLING PRICE |
| Yes (X) | BROADWAY THEATRE TICKETS | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | PASTA MAKER & WINE | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | CUSTOM CAKE | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | GIFT CARD | 1 | $180 | COST/SELLING PRICE |
| Yes (X) | HIGH TEA | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | GIFT CARD | 1 | $60 | COST/SELLING PRICE |
| Yes (X) | DINNER FOR TWO | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | GIFT CARD | 1 | $125 | COST/SELLING PRICE |
| Yes (X) | GIFT CARD | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | LUNCH FOR TWO | 1 | $80 | COST/SELLING PRICE |
| Yes (X) | GIFT CARD | 1 | $60 | COST/SELLING PRICE |
| Yes (X) | GIFT CARD | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | GIFT BASKET | 1 | $132 | COST/SELLING PRICE |
| Yes (X) | SEAFOOD BASKET | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | BARRE CLASS | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | HOME BLEACHING KIT | 1 | $600 | COST/SELLING PRICE |
| Yes (X) | CAMPING EQUIP RENTAL | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | LACQUER TRAY SET | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | CHILD PORTRAIT | 1 | $700 | COST/SELLING PRICE |
| Yes (X) | PROFESSIONAL HOME VIDEO | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | MUSICAL INSTRUMENT RENTAL | 1 | $125 | COST/SELLING PRICE |
| Yes (X) | CT'S BEARDSLEY ZOO | 1 | $112 | COST/SELLING PRICE |
| Yes (X) | STAMFORD MUSEUM | 1 | $40 | COST/SELLING PRICE |
| Yes (X) | WESTCHESTER SKATING ACAD. | 1 | $155 | COST/SELLING PRICE |
| Yes (X) | RAZOR SCOOTERS | 1 | $110 | COST/SELLING PRICE |
| Yes (X) | YOOSTAR | 1 | $169 | COST/SELLING PRICE |
| Yes (X) | AMERICAN GIRL DOLLS | 1 | $840 | COST/SELLING PRICE |
| Yes (X) | BOUNCE U | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | PORTRAIT SESSION | 1 | $2,000 | COST/SELLING PRICE |
| Yes (X) | SWIMMING POOL SUPPLIES | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | SWIMMING POOL SUPPLIES | 1 | $109 | COST/SELLING PRICE |
| Yes (X) | PAWFECTION GIFT BASKET | 1 | $170 | COST/SELLING PRICE |
| Yes (X) | UPS GIFT CARD | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | SKI TICKETS | 1 | $104 | COST/SELLING PRICE |
| Yes (X) | SKI TICKETS | 1 | $240 | COST/SELLING PRICE |
| Yes (X) | DOUBLETREE HOTEL | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | WICKED TICKETS | 1 | $520 | COST/SELLING PRICE |
| Yes (X) | AMAZON KINDLE | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | HILTON WESTCHESTER | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | PHOTO SHOOT | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | Tastings for Two | 1 | $160 | COST/SELLING PRICE |
| Yes (X) | Provence Rose 2015 | 1 | $80 | COST/SELLING PRICE |
| Yes (X) | Broadbent Port 2011 | 1 | $40 | COST/SELLING PRICE |
| Yes (X) | Blanc de Blanc 2013 | 1 | $85 | COST/SELLING PRICE |
| Yes (X) | Tenuta Ponte DOCG 2014 | 1 | $220 | COST/SELLING PRICE |
| Yes (X) | Vintage Porto 2000 | 1 | $70 | COST/SELLING PRICE |
| Yes (X) | Basket of Cheer | 1 | $375 | COST/SELLING PRICE |
| Yes (X) | European Wine Tour | 1 | $125 | COST/SELLING PRICE |
| Yes (X) | Malenchini Chianti 2014 | 1 | $70 | COST/SELLING PRICE |
| Yes (X) | Cabernet Sauvignon 2012 | 1 | $160 | COST/SELLING PRICE |
| Yes (X) | Barbaresco 2009 | 1 | $70 | COST/SELLING PRICE |
| Yes (X) | Leap Petite Sirah | 1 | $245 | COST/SELLING PRICE |
| Yes (X) | Michael David 2013 | 1 | $95 | COST/SELLING PRICE |
| Yes (X) | Pinot Grigio 2015 | 1 | $120 | COST/SELLING PRICE |
| Yes (X) | Cabernet 2013 | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | 40 Years of Portugal Port | 1 | $375 | COST/SELLING PRICE |
| Yes (X) | Napa Red 2013 | 1 | $115 | COST/SELLING PRICE |
| Yes (X) | Sonoma Merlot 2013 | 1 | $240 | COST/SELLING PRICE |
| Yes (X) | White Oak Cabernet 2008 | 1 | $75 | COST/SELLING PRICE |
| Yes (X) | Date Night Basket | 1 | $195 | COST/SELLING PRICE |
| Yes (X) | La Rioja 2007 | 1 | $80 | COST/SELLING PRICE |
| Yes (X) | Chateau St Michelle 2007 | 1 | $165 | COST/SELLING PRICE |
| Yes (X) | Red Wine 2012 | 1 | $115 | COST/SELLING PRICE |
| Yes (X) | Cabernet Saugvignon 2011 | 1 | $45 | COST/SELLING PRICE |
| Yes (X) | Sandemans 30 Year Port | 1 | $95 | COST/SELLING PRICE |
| Yes (X) | Girard Artistry Red 2012 | 1 | $165 | COST/SELLING PRICE |
| Yes (X) | Two of Italy's Finest | 1 | $135 | COST/SELLING PRICE |
| Yes (X) | Red Wine Delight | 1 | $160 | COST/SELLING PRICE |
| Yes (X) | Barolo Pair | 1 | $120 | COST/SELLING PRICE |
| Yes (X) | Cabernet Sauvignon 2013 | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | Chianti Classico | 1 | $68 | COST/SELLING PRICE |
| Yes (X) | Collio Malvasia 2013 | 1 | $230 | COST/SELLING PRICE |
| Yes (X) | Croft Vintage Porto 2000 | 1 | $55 | COST/SELLING PRICE |
| Yes (X) | Justin Vineyards Isoceles | 1 | $70 | COST/SELLING PRICE |
| Yes (X) | Cabernet 2014 | 1 | $170 | COST/SELLING PRICE |
| Yes (X) | Taste of the Taste | 1 | $2,900 | COST/SELLING PRICE |
| Yes (X) | Equinox Experience | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | Wooden Dump Truck | 1 | $40 | COST/SELLING PRICE |
| Yes (X) | Westchester Night Out! | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | A Masterpiece Portrait | 1 | $550 | COST/SELLING PRICE |
| Yes (X) | Westchester Date Night | 1 | $210 | COST/SELLING PRICE |
| Yes (X) | LIVE with Kelly | 1 | $225 | COST/SELLING PRICE |
| Yes (X) | Light Mid-Hudson Bridge | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | Wooden Multi-Table | 1 | $120 | COST/SELLING PRICE |
| Yes (X) | Large Water Bowl | 1 | $175 | COST/SELLING PRICE |
| Yes (X) | Morefar | 1 | $1,700 | COST/SELLING PRICE |
| Yes (X) | Quaker Ridge | 1 | $2,000 | COST/SELLING PRICE |
| Yes (X) | Winged Foot | 1 | $2,500 | COST/SELLING PRICE |
| Yes (X) | Trump National Briarcliff | 1 | $1,200 | COST/SELLING PRICE |
| Yes (X) | 60 Girl Scout Cookies | 1 | $240 | COST/SELLING PRICE |
| Yes (X) | 35 children books | 1 | $105 | COST/SELLING PRICE |
| Yes (X) | 80 Girl Scout Cookies | 1 | $320 | COST/SELLING PRICE |
| Yes (X) | 4 handmade blankets | 1 | $60 | COST/SELLING PRICE |
| Yes (X) | 3 blankets | 1 | $27 | COST/SELLING PRICE |
| Yes (X) | 46 fleece blankets | 1 | $414 | COST/SELLING PRICE |
| Yes (X) | 16 Hess Trucks | 1 | $480 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | 100 stuffed teddy bears | 1 | $395 | COST/SELLING PRICE |
| Yes (X) | 125 Stuffed Teddy Bears | 1 | $578 | COST/SELLING PRICE |
| Yes (X) | Gift Card | 1 | $25 | COST/SELLING PRICE |
| Yes (X) | 2 HANDMADE QUILTS | 1 | $48 | COST/SELLING PRICE |
| Yes (X) | Shopkins Memory Game | 1 | $13 | COST/SELLING PRICE |
| Yes (X) | 190 children's books | 1 | $570 | COST/SELLING PRICE |
| Yes (X) | 150 stuffed animals | 1 | $593 | COST/SELLING PRICE |
| Yes (X) | 75 Plush Teddy Bears | 1 | $296 | COST/SELLING PRICE |
| Yes (X) | toys and clothing | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | CHILDREN'S BOOKS | 1 | $399 | COST/SELLING PRICE |
| Yes (X) | toys and clothing | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | various gifts | 1 | $499 | COST/SELLING PRICE |
| Yes (X) | crafts and toys for NICU | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | TOYS | 1 | $345 | COST/SELLING PRICE |
| Yes (X) | presents for Christmas | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | BLANKETS & TOYS | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | PRESENTS FOR CHRISTMAS | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | motorized car | 1 | $15 | COST/SELLING PRICE |
| Yes (X) | toys, shirts and puzzles | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | 13 assorted DVD's | 1 | $40 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $175 | COST/SELLING PRICE |
| Yes (X) | BIRTHDAY ACTIVITY KITS | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | gift boxes for children | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | assortment of toys | 1 | $800 | COST/SELLING PRICE |
| Yes (X) | Toys | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | gift | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | dolls, toys and crafts | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | crafts | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | art supplies | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | Christmas gifts | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | BABY ITEMS | 1 | $180 | COST/SELLING PRICE |
| Yes (X) | organized bags for NICU | 1 | $43 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | toy drive | 1 | $3,500 | COST/SELLING PRICE |
| Yes (X) | stuffed bears | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | pajamas, books and socks | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | toys, blankets, & GAMES | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | plaster craft | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | toys children's hospital | 1 | $550 | COST/SELLING PRICE |
| Yes (X) | toys & BOOKS | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | toy drive | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | games | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | toys & art supplies | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | stack up caps | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | paint brushes | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | toys, games, arts & crafts | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | x box & video games | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | toys, cards & books | 1 | $495 | COST/SELLING PRICE |
| Yes (X) | board games/coloring books | 1 | $180 | COST/SELLING PRICE |
| Yes (X) | toys for Christmas | 1 | $280 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $60 | COST/SELLING PRICE |
| Yes (X) | assorted teddy bears | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | toys, books & crayons | 1 | $25 | COST/SELLING PRICE |
| Yes (X) | toys for toddlers | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | variety of toys | 1 | $375 | COST/SELLING PRICE |
| Yes (X) | lego and robot toys | 1 | $80 | COST/SELLING PRICE |
| Yes (X) | toys for tots | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | assorted toys | 1 | $800 | COST/SELLING PRICE |
| Yes (X) | 36 "plush in a rush" | 1 | $142 | COST/SELLING PRICE |
| Yes (X) | 35-40 various gifts | 1 | $350 | COST/SELLING PRICE |
| Yes (X) | 150 Teddy Bears | 1 | $1,800 | COST/SELLING PRICE |
| Yes (X) | various gifts | 1 | $20 | COST/SELLING PRICE |
| Yes (X) | Board Games | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | various gifts | 1 | $495 | COST/SELLING PRICE |
| Yes (X) | 20 various gifts and toys | 1 | $475 | COST/SELLING PRICE |
| Yes (X) | activity bags | 1 | $600 | COST/SELLING PRICE |
| Yes (X) | children's toys | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | holiday toys | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | 590 hand made quilts | 1 | $2,500 | COST/SELLING PRICE |
| Yes (X) | toys for kids | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | toys and wrapping paper | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | toddler toys | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | toys for young children | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | Christmas ornaments | 1 | $780 | COST/SELLING PRICE |
| Yes (X) | new books | 1 | $40 | COST/SELLING PRICE |
| Yes (X) | various gifts | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | school supplies | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | two santa bags of toys | 1 | $220 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | legos and dolls | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | gift | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | toys and books | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | children's toys | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | socks, books, & crayons | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | assortment of toys | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | toys | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | DVDs/sports memorabalia | 1 | $475 | COST/SELLING PRICE |
| Yes (X) | toys & misc. items | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | toys and art supplies | 1 | $550 | COST/SELLING PRICE |
| Yes (X) | assortment of toys | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | stuffed pony | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | toys and pajamas | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | 3 bags & 2 boxes of games | 1 | $350 | COST/SELLING PRICE |
| Yes (X) | toys for the holidays | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | Guitar | 1 | $599 | COST/SELLING PRICE |
| Yes (X) | assorted toys & games | 1 | $1,200 | COST/SELLING PRICE |
| Yes (X) | stuffed giraffe | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | Teen Kits | 1 | $1,572 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2 | Description of Trustee Relationship Trustee Brenda Fareri and Trustee John Fareri have a family relationship. FORM 990, PART VI, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF THE FOUNDATION IS WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC). |
| FORM 990, PART VI, LINE 7A | ELECTION OF THE GOVERNING BODY THE MEMBER (WCHCC) SHALL ELECT THE TRUSTEES FROM AMONG THOSE PERSONS NOMINATED BY THE NOMINATING COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BOARD The board of trustees of Westchester County Health Care Corporation, the sole member of the foundation, has the authority to approve the organizations policies and propose changes to the organizations mission statement, authorize the amendment or restatement of the organizations governing documents, and the authority to approve the organizations operating and capital budgets. |
| FORM 990, PART VI, LINES 8A & 8B | The Foundation contemporaneously documented, in the form of written minutes, meeting and written actions taken by its governing board and committees with authority to act on behalf of the governing board. |
| FORM 990, PART VI, Line 11B | DESCRIBE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 The Form 990 was prepared by our tax advisors together with our finance department with the assistance from various departments throughout the organization. The Form 990 was reviewed by internal leadership. Upon completion of the various reviews, the Form 990 was presented to the board of the organization for approval prior to filing with the IRS. |
| FORM 990, PART VI, Line 12C | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST The organization monitors and enforces compliance with the Conflict of Interest policy by means of a survey developed and approved by the WMCHealth Chief Compliance Officer. The survey is sent to all trustees, officers, and key executives for completion. All survey responses are reviewed by the Chief Compliance Officer. Any potential conflicts identified in the responses are discussed with senior management and/or referred to the WMCHealth Conflicts of Interest Committee for discussion. Potential actions to be taken in response to a conflict can be one or more of the following: 1) disclosure of the conflict, 2) individual recusal from decisions for transactions where that individual may have a conflict, 3) request in writing the individual alleviate the conflict, or 4) removal of the individual from employment. |
| FORM 990, PART VI, line 19 | HOW ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC Governing documents, conflicts of interest policy and financial statements are made available to the public upon request. |
| FORM 990, PART VII, SECTION A | THE FOLLOWING INDIVIDUALs SERVE AS EX-OFFICIO MEMBERs OF THE BOARD OF TRUSTEES. SINCE THE MEMBER SERVES EX-OFFICIO, WITHOUT VOTE, THE MEMBER IS NOT LISTED AS A TRUSTEE IN PART VII: EDWARD LEBOVICS MD, RENEE GARRICK MD, MICHAEL GEWITZ MD AND PAUL HOCHENBERG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WMC HEALTH NETWORK - ROCKLAND INC | ||||||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 320467873 | SUPPORTING | NY | 501(C)(3) | 12A | NA | Yes (true) |
| WMC HEALTH NETWORK - ULSTER INC | ||||||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 320477183 | SUPPORTING | NY | 501(C)(3) | 12A | WCHCC | Yes (true) |
| WESTCHESTER COUNTY HEALTH CARE CORP | ||||||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 133964321 | HEALTHCARE | NY | 115 | N/A | NA | false |
| WMC-NEW YORK INC | ||||||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 134107894 | FUNDRAISING | NY | 501(C)(3) | 12A | WCHCC | Yes (true) |
| NORTH ROAD LHCSA INC | ||||||||||
| 241 NORTH ROAD | POUGHKEEPSIE | NY | 12601 | 465293268 | HOMECARE SVCS | NY | 501(C)(3) | 10 | WCHCC | Yes (true) |
| MID-HUDSON VALLEY EARLY EDUCATION CENTER | ||||||||||
| 241 NORTH ROAD | POUGHKEEPSIE | NY | 12601 | 465534882 | PRESCHOOL | NY | 501(C)(3) | 10 | WCHCC | Yes (true) |
| HEALTHALLIANCE INC | ||||||||||
| 741 GRANT AVENUE | LAKE KATRINE | NY | 12449 | 261850453 | SUPPORTING | NY | 501(C)(3) | 12A | WCHCC | Yes (true) |
| HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS | ||||||||||
| 396 BROADWAY | KINGSTON | NY | 12401 | 141349558 | EXEMPT HOSP | NY | 501(C)(3) | 3 | HA INC | Yes (true) |
| HEALTHALLIANCE HOSP MARY'S AVE CAMPUS | ||||||||||
| 105 MARYS AVENUE | KINGSTON | NY | 12401 | 141338470 | EXEMPT HOSP | NY | 501(C)(3) | 3 | HA INC | Yes (true) |
| MARGARETVILLE MEMORIAL HOSPITAL | ||||||||||
| 42084 STATE ROUTE 28 | MARGARETVILLE | NY | 12455 | 150552726 | EXEMPT HOSP | NY | 501(C)(3) | 3 | HA INC | Yes (true) |
| HEALTHALLIANCE SENIOR LIVING CORP | ||||||||||
| 396 BROADWAY | KINGSTON | NY | 12401 | 300164277 | RTMNT COMM | NY | 501(C)(3) | 10 | HA INC | Yes (true) |
| MARGARETVILLE NURSING HOME INC | ||||||||||
| 42158 STATE HIGHWAY 28 | MARGARETVILLE | NY | 12455 | 223143565 | NURSING HOME | NY | 501(C)(3) | 10 | MMH | Yes (true) |
| MARGARETVILLE HEALTH FOUNDATION | ||||||||||
| 42084 STATE HIGHWAY 28 | MARGARETVILLE | NY | 12455 | 261998454 | SUPPORT FDN | NY | 501(C)(3) | 12A | MMH | Yes (true) |
| FASC FOUNDATION | ||||||||||
| 741 GRANT AVENUE | LAKE KATRINE | NY | 12449 | 264201295 | SUPPORT FDN | NY | 501(C)(3) | 7 | HAH BWAY | Yes (true) |
| GOOD SAMARITAN FDN FOR BETTER HEALTH | ||||||||||
| 255 LAFAYETTE AVE | SUFFERN | NY | 10901 | 133400353 | SUPPORT FDN | NY | 501(C)(3) | 7 | BSCHSI | Yes (true) |
| BON SECOURS COMMUNITY HOSPITAL FDN | ||||||||||
| 255 LAFAYETTE AVE | SUFFERN | NY | 10901 | 810667395 | SUPPORT FDN | NY | 501(C)(3) | 7 | BSCHSI | Yes (true) |
| BON SECOURS WARWICK HEALTH FOUNDATION | ||||||||||
| 255 LAFAYETTE AVE | SUFFERN | NY | 10901 | 141972807 | SUPPORT FDN | NY | 501(C)(3) | 7 | BSCHSI | Yes (true) |
| BON SECOURS CHARITY HEALTH SYSTEM INC | ||||||||||
| 255 LAFAYETTE AVE | SUFFERN | NY | 10901 | 912135195 | SUPPORTING | NY | 501(C)(3) | 12C, III-FI | WCHCC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUDSON RIVER WEST INSURANCE (BARBADOS) | |||||||||||||
| 38 PINE ROAD | BELLEVILLE ST MICHAEL | BB | CAP INSURANCE | BB | BSCHSI | C CORP | Yes (true) | ||||||
| KINGSTON INSURANCE (BARBADOS) LIMITED | |||||||||||||
| 38 PINE ROAD | BELLEVILLE ST MICHAEL | BB | CAP INSURANCE | BB | HEALTHALLIANCE | c corp | Yes (true) | ||||||
| NORTHEAST PROVIDER SOLUTIONS INC | |||||||||||||
| MSO & HEARING AID | NA | c corp | Yes (true) | 100 WOODS ROAD | VALHALLA | NY | 10595 | 133991673 | NY | ||||
| WMC ADVANCED PHYSICIAN SERVICES PC | |||||||||||||
| PHYSICIAN OFFICES | NA | C CORP | Yes (true) | 19 BRADHURST AVENUE | HAWTHORNE | NY | 10595 | 264709927 | NY | ||||
| WESTCHESTER MEDICAL REGIONAL PHYS SVCS | |||||||||||||
| PHYSICIAN OFFICES | NA | C CORP | Yes (true) | 241 NORTH ROAD | POUGHKEEPSIE | NY | 10532 | 465522536 | NY | ||||
| WCHCC (BERMUDA) LIMITED | |||||||||||||
| VICTORIA HALL 11 VICTORIA STREET | HAMILTON | BD | CAP INSURANCE | BD | NA | C CORP | Yes (true) | ||||||
| KINGSTON REGIONAL HEALTH CARE ENTERPRISE | |||||||||||||
| INVESTMENT | HAH BWAY | C CORP | Yes (true) | 396 BROADWAY | KINGSTON | NY | 12401 | 161514994 | NY | ||||
| MID HUDSON PHYSICIANS PC | |||||||||||||
| MEDICAL SVCS | HAH BWAY | C CORP | Yes (true) | 396 BROADWAY | KINGSTON | NY | 12401 | 203564769 | NY | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTCHESTER COUNTY HEALTH CARE CORP | ||
| b | $2,590,218 | FMV |
| WESTCHESTER MEDICAL CENTER - NEW YORK INC | ||
| o | $6,839,205 | FMV |
| WESTCHESTER COUNTY HEALTH CARE CORP | ||
| P | $1,080,417 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II, bon secours charity health system, inc. (bschs) | FormAndLineReferenceDesc |
| Explanation | Westchester Medical Center Foundation, Inc. has a brother-sister relationship with bschs's six subordinates in a group exemption within bschs. | ExplanationTxt |
Comments