WESTCHESTER MEDICAL CENTER FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER MEDICAL CENTER FOUNDATION INC (EIN 13-4095845)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349304537
- Schema version
- 2024v5.1
- 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 | 2025-11-13T11:32:52+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MANHATTAN WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100018604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9144932187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOODS RD TAYLOR PAVILION M222 | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MORGAN | PersonNm |
| Person Title | SENIOR VICE PRESIDENT - FINANCE | PersonTitleTxt |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yucen Zhong | PreparerPersonNm |
| PTIN | P01593150 | PTIN |
| Phone | 2127733000 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Lubarsky | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOODS RD TAYLOR PAVILION M222 | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,214,589 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTCHESTERMEDICALCENTER.ORG | 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 | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,922,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,187,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,229,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,355,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$650,142 | PYOtherRevenueAmt |
| CY Other Revenue | -$585,274 | CYOtherRevenueAmt |
| PY Total Revenue | $7,501,804 | PYTotalRevenueAmt |
| CY Total Revenue | $11,957,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,164,049 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,697,111 | 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 | $953,258 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,174,148 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,830,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,087,297 | PYOtherExpensesAmt |
| CY Other Expenses | $824,582 | CYOtherExpensesAmt |
| PY Total Expenses | $5,204,604 | PYTotalExpensesAmt |
| CY Total Expenses | $6,695,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,297,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,261,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,879,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,547,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $852,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $778,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,026,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,768,302 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC) BY BEING RESPONSIVE TO THE NEEDS AND OBJECTIVES OF THE HOSPITAL AND RELATED FACILITIES AND PROGRAMS 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 | $4,697,111 | ExpenseAmt |
| Grant | $4,697,111 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORT VARIOUS INITIATIVES AND PROGRAMS OF WESTCHESTER COUNTY HEALTH CARE CORPORATION IN ACCORDANCE WITH WESTCHESTER MEDICAL CENTER FOUNDATION'S MISSION. | Desc |
| Total Program Service Expenses | $4,697,111 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH A BRKICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9144932187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOODS RD TAYLOR PAVILION M222 | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRENDA FARERI | |||||||||
| VICE-CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HEIMERDINGER | |||||||||
| SECRETARY | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCCORMACK | |||||||||
| VICE-CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NAVY DJONOVIC | |||||||||
| CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Adam Ruskin | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Al Vigorito | |||||||||
| Trustee | 1.0 | 39.0 | Yes (X) | $0 | $389,072 | $74,989 | |||
| ALANA SWEENEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN P KASS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA HART | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BEN LIEBERMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL MADDEN | |||||||||
| TRUSTEE - JOINED IN 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Asprinio md | |||||||||
| TRUSTEE | 1.0 | 39.0 | Yes (X) | $0 | $1,905,306 | $996,390 | |||
| DAVID M DEMILIA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BRACKEN-THOMPSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HEDY CARDOZO | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RITMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANET DIFIORE | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY ABRAMSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DECICCO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FARERI | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M FLANNERY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JON DORF | |||||||||
| TRUSTEE - JOINED IN 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JON HALPERN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH RICCA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Julie Zelinski | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KARA BENNORTH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE LAMPERT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LIANNE HALES-DUGAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOLA GAZIVODA | |||||||||
| TRUSTEE - JOINED IN 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE A NICHOLAS | |||||||||
| TRUSTEE - JOINED IN 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL HOCHBERG | |||||||||
| TRUSTEE | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA SIMONE | |||||||||
| TRUSTEE - JOINED IN 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REV HUGH MARRIOTT | |||||||||
| TRUSTEE - JOINED IN 2024 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Lansman MD | |||||||||
| Trustee | 1.0 | 39.0 | Yes (X) | $0 | $2,010,289 | $74,400 | |||
| VINCENT MILLER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ZUBEEN SHROFF | |||||||||
| TRUSTEE | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Irene Tsetsekos | |||||||||
| SENIOR DIRECTOR | 40.0 | 0.0 | $0 | $260,556 | $50,483 | Yes (X) | |||
| LAURA DEBUYS | |||||||||
| GIFT OFFICER | 40.0 | 0.0 | $0 | $160,711 | $25,294 | Yes (X) | |||
| Moira Mansfield | |||||||||
| ASSISTANT DIRECTOR OF DEVELOPMENT OPERATIONS | 40.0 | 0.0 | $0 | $150,931 | $30,589 | Yes (X) | |||
| PAUL HOCHENBERG | |||||||||
| DEVELOPMENT OFFICER | 40.0 | 0.0 | $0 | $115,130 | $7,724 | Yes (X) | |||
| Sue Gerry | |||||||||
| Former Executive Director | 40.0 | 0.0 | $0 | $139,204 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,131,199 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,259,869 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOBEL GROUP | |||||
| 200 OLD FORGE LANE SUITE 202 | KENNETT SQUARE | PA | 19348 | FUNDRAISING SERVICES | $854,841 |
| COOK CHRISTIAN LLC | |||||
| 304 ARVADA DRIVE | CARY | NC | 27519 | FUNDRAISING SERVICES | $176,480 |
| THOMPSON & BENDER LLC | |||||
| 1192 PLEASANTVILLE RD | BRIARCLIFF MANOR | NY | 10510 | FOUNDATION MARKETING SUPPORT | $113,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $672,576 | FundraisingAmt |
| Related Organizations | $950,555 | RelatedOrganizationsAmt |
| All Other Contributions | $8,563,983 | AllOtherContributionsAmt |
| Noncash Contributions | $556,233 | NoncashContributionsAmt |
| Total Contributions | $10,187,114 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,243,268 | TotalRevenueColumnAmt |
| Exclusion | $1,243,268 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,886,185 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,773,745 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,112,440 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,112,440 | TotalRevenueColumnAmt |
| Exclusion | $1,112,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $300,367 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $672,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $932,378 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$632,011 | TotalRevenueColumnAmt |
| Exclusion | -$632,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $25,785 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $52,487 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,702 | TotalRevenueColumnAmt |
| Exclusion | -$26,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $571,870 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $498,431 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,439 | TotalRevenueColumnAmt |
| Exclusion | $73,439 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,957,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,770,434 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,697,111 | TotalAmt |
| Program Services | $4,697,111 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | 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 |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,148 | TotalAmt |
| Fundraising | $1,174,148 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,355 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $125,355 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,844 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $81,844 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,814 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,159 | ManagementAndGeneralAmt |
| Fundraising | $132,655 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,794 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $49,794 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,013 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $227,351 | $0 | $35,057 | $192,294 |
| MEMBERSHIP DUES | $196,411 | $0 | $0 | $196,411 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,695,841 | TotalAmt |
| Program Services | $4,697,111 | ProgramServicesAmt |
| Management And General | $168,571 | ManagementAndGeneralAmt |
| Fundraising | $1,830,159 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,302,028 | BOYAmt |
| EOY | $12,286,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,895 | BOYAmt |
| EOY | $4,070,553 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,463 | BOYAmt |
| EOY | $169,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,359 | BOYAmt |
| EOY | $19,202 | 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 | $27,313,855 | BOYAmt |
| EOY | $32,000,870 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $41,879,600 | BOYAmt |
| EOY | $48,547,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,208 | BOYAmt |
| EOY | $398,829 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,976 | BOYAmt |
| EOY | $97,413 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,500 | BOYAmt |
| EOY | $282,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,684 | BOYAmt |
| EOY | $778,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,630,693 | BOYAmt |
| EOY | $17,455,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,396,223 | BOYAmt |
| EOY | $30,313,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,026,916 | BOYAmt |
| EOY | $47,768,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,879,600 | BOYAmt |
| EOY | $48,547,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,261,707 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,479,679 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | 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 | $4,721,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,544,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,986,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,922,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,187,114 | CurrentTaxYearAmt |
| Total | $35,361,655 | 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 | $4,721,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,544,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,986,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,922,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,187,114 | CurrentTaxYearAmt |
| Total | $35,361,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,249,321 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,112,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,268 | CurrentTaxYearAmt |
| Total | $3,512,091 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,873,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,059,434 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85179 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86792 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,629,200 | BeginningYearBalanceAmt |
| Contributions | $529,700 | ContributionsAmt |
| Investment Earnings Or Losses | $1,041,036 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,199,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,373,303 | BeginningYearBalanceAmt |
| Contributions | $168,587 | ContributionsAmt |
| Investment Earnings Or Losses | $1,087,310 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,629,200 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,346,875 | BeginningYearBalanceAmt |
| Contributions | $376,805 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,350,377 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,373,303 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,343,096 | BeginningYearBalanceAmt |
| Contributions | $1,228,614 | ContributionsAmt |
| Investment Earnings Or Losses | $775,165 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,346,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,412,874 | BeginningYearBalanceAmt |
| Contributions | $213,750 | ContributionsAmt |
| Investment Earnings Or Losses | $716,472 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,343,096 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO AFFILIATES | $282,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $282,531 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,883,449 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,479,679 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $498,431 | OtherRevenueAmt |
| Revenue Not Reported | $1,978,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,905,339 | RevenueSubtotalAmt |
| Other Revenues Not Included | $52,209 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,209 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,957,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,142,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $498,431 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $498,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,643,632 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $52,209 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $52,209 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,695,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | TO SUPPORT THE MISSION OF WESTCHESTER COUNTY HEALTH CARE CORPORATION THROUGH PROGRAM AND CAPITAL ACQUISITIONS FUNDING. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | GIFT SHOP EXPENSE - 498431 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | CONTRIBUTED GOODS - PROGRAM AMOUNTS - 52209 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | GIFT SHOP EXPENSE - 498431 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | CONTRIBUTED GOODS - PROGRAM AMOUNTS - 52209 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GOBEL GROUP | ||||||||
| 200 OLD FORGE LANE SUITE 202 | KENNET SQUARE | PA | 19348 | FUNDRAISING SUPPORT | false | $854,842 | -$854,842 | |
| THOMPSON & BENDER LLC | ||||||||
| 1192 Pleasantville Rd | Briarcliff Manor | NY | 10510 | MARKETING SUPPORT | false | $113,726 | -$113,726 | |
| HEATON SMITH GROUP LLC | ||||||||
| 1380 W PACES FERRY ROAD NW SUITES 2 | ATLANTA | GA | 30327 | GIFT PLANNING PROGRAM COUNSEL | false | $29,100 | -$29,100 | 265 |
| COOK CHRISTIAN LLC | ||||||||
| 304 Arvada Drive | Cary | NC | 27519 | FUNDRAISING SUPPORT | false | $176,480 | -$176,480 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,174,148 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,174,148 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $332,174 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,114 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,060 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $17,195 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $70,872 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $162,240 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $112,650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $67,535 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $189,655 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,253 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,402 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $5,655 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $135,278 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $810 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,651 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $451,114 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $313,209 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $137,905 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $6,885 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $59,286 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $98,965 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $50,934 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $128,422 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $972,943 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $672,576 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $300,367 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $29,735 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $265,436 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $261,205 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $164,394 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $211,608 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $932,378 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$632,011 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $0 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $0 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $0 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $0 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $0 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $25,785 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $0 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $4,575 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $32,684 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $15,228 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.0 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $25,785 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $0 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,575 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $32,684 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $15,228 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $52,487 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$26,702 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | Pursuant to General Municipal Law sections 190-a(1) and 195-f(2), raffles with anticipated net proceeds under $5,000 for a single raffle or under $30,000 for cumulative raffles within a calendar year will require neither a license nor financial reporting. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.0 | GamingOtherFacilityPct |
| Individual With Books | MOIRA MANSFIELD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOODS ROAD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRENE TSETSEKOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $7,572 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Gaming Management | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II | FormAndLineReferenceDesc |
| Explanation | $932,378 OF FUNDRAISING EXPENSES WERE PAID BY A RELATED ORGANIZATION THROUGH A GRANT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER COUNTY HEALTH CARE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOODS ROAD | AddressLine1Txt |
| Address Line2 | TAYLOR PAVILION M222 | AddressLine2Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133964321 | RecipientEIN |
| IRC Section | 115 | IRCSectionDesc |
| Cash Grant | $4,644,902 | CashGrantAmt |
| Non Cash Assistance | $52,209 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TOYS, GAMES | NonCashAssistanceDesc |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II, Line 1 NON-CASH ASSISTANCE | NON-CASH ASSISTANCE IS PRIMARILY PROVIDED TO PATIENTS OF MARIA FARERI CHILDREN'S HOSPITAL. NON-CASH ASSISTANCE CONSISTS OF ITEMS SUCH AS TOYS AND GAMES, WHICH ARE GIVEN DIRECTLY TO PATIENTS TO PROVIDE SUPPORT DURING THEIR STAY AT THE HOSPITAL. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | THE ORGANIZATION PROVIDES PHILANTHROPIC SUPPORT TO ITS PARENT COMPANY, WESTCHESTER COUNTY HEALTH CARE CORPORATION, AND ITS AFFILIATES. THE FUNDING IS DONE THROUGH INITIAL BUDGET APPROVAL BY THE BOARD OF TRUSTEES. ALL PAYMENTS ARE APPROVED AND SUPPORTED BY PROPER DOCUMENTATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Asprinio md | ||||||||||||||
| TRUSTEE | $0 | $1,905,306 | $0 | $0 | $0 | $0 | $0 | $994,301 | $0 | $2,089 | $0 | $2,901,696 | $0 | $0 |
| Steven Lansman MD | ||||||||||||||
| Trustee | $0 | $2,010,289 | $0 | $0 | $0 | $0 | $0 | $45,500 | $0 | $28,900 | $0 | $2,084,689 | $0 | $0 |
| Al Vigorito | ||||||||||||||
| Trustee | $0 | $389,072 | $0 | $0 | $0 | $0 | $0 | $48,063 | $0 | $26,926 | $0 | $464,061 | $0 | $0 |
| Sue Gerry | ||||||||||||||
| Former Executive Director | $0 | $0 | $0 | $0 | $0 | $139,204 | $0 | $0 | $0 | $0 | $0 | $139,204 | $0 | $0 |
| Irene Tsetsekos | ||||||||||||||
| SENIOR DIRECTOR | $0 | $260,556 | $0 | $0 | $0 | $0 | $0 | $21,212 | $0 | $29,271 | $0 | $311,039 | $0 | $0 |
| Moira Mansfield | ||||||||||||||
| ASSISTANT DIRECTOR OF DEVELOPMENT OPERATIONS | $0 | $150,931 | $0 | $0 | $0 | $0 | $0 | $20,024 | $0 | $10,565 | $0 | $181,520 | $0 | $0 |
| LAURA DEBUYS | ||||||||||||||
| GIFT OFFICER | $0 | $160,711 | $0 | $0 | $0 | $0 | $0 | $12,682 | $0 | $12,612 | $0 | $186,005 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The organization is subject to the compensation policies and process established by its sole member with respect to the system of related entities under its direction. Pursuant to that process, the Personnel and Compensation Committee of the sole member's Board of Directors sets the level of total compensation (base salary and incentive compensation) and benefits provided to senior executives. To set total compensation levels, the Committee works with a national independent compensation consulting firm to ensure that executive compensation levels are reasonable and appropriate relative to similar positions in comparable organizations, based on objective survey data. Executives' total compensation opportunities include incentive compensation arrangements based on each executive's achievement of specific performance goals set forth at the start 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 role). Leaders in roles below the senior executive tier are not subject to this Board process, but are subject to compensation and benefit arrangements under the established policies and programs of the sole member. Under those policies and programs, all compensation arrangements are administered in a manner intended to ensure competitive positioning and to permit effective recruitment and retention, while not exceeding reasonable, fair market levels. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING 2024: SUE GERRY - $139,204 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,840 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2039 | ContributionCnt |
| Noncash Contributions Rpt F990 | $469,714 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - comparable retail value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - comparable retail value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS AND GAMES | 85 | $41,614 | Other - comparable retail value |
| Yes (X) | Pictures and photos | 7 | $1,300 | Other - comparable retail value |
| Yes (X) | ENTERTAINMENT/LEISURE PACKAGES | 15 | $26,745 | Other - comparable retail value |
| Yes (X) | JEWELERY | 2 | $1,615 | Other - comparable retail value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED in column (b) for LINE 9. Other - TOYS AND GAMES - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) For Line 25. Other - Pictures and photos THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) For Line 25. Collectibles - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) For Line 18. Food inventory - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) For Line 19. Other - ENTERTAINMENT/LEISURE PACKAGES - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) For Line 25. Other - JEWELERY OTHER - JEWELERY - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) FOR LINE 25. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8b | THE FOUNDATION CONTEMPORANEOUSLY DOCUMENTED, IN THE FORM OF WRITTEN MINUTES, MEETINGS, 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 2 Family/business relationships amongst interested persons | VICE CHAIR BRENDA FARERI AND TRUSTEE JOHN FARERI - Family relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE SOLE MEMBER OF THE FOUNDATION IS WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC). |
| Form 990, Part VI, Line 7a Members or stockholders electing members of 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 requiring approval by members or stockholders | THE BOARD OF TRUSTEES OF WESTCHESTER COUNTY HEALTH CARE CORPORATION, THE SOLE MEMBER OF THE FOUNDATION, HAS THE AUTHORITY TO APPROVE THE ORGANIZATION'S POLICIES AND PROPOSE CHANGES TO THE ORGANIZATION'S MISSION STATEMENT, AUTHORIZE THE AMENDMENT OR RESTATEMENT OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AND THE AUTHORITY TO APPROVE THE ORGANIZATION'S OPERATING AND CAPITAL BUDGETS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX ADVISORS WITH ASSISTANCE FROM THE ORGANIZATION'S FINANCE DEPARTMENT AND OTHER DEPARTMENTS THROUGHOUT THE ORGANIZATION. THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT AND THEN WAS PRESENTED TO THE FINANCE COMMITTEE OF THE SOLE MEMBER'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR FILING; THE FINANCE COMMITTEE REPORTS OUT TO THE SOLE MEMBER'S FULL BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE SOLE MEMBER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MEANS OF A SURVEY DEVELOPED AND APPROVED BY THE CHIEF COMPLIANCE OFFICER OF THE SOLE MEMBER. 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) FURTHER DISCLOSURE OF THE CONFLICT 2) INDIVIDUAL RECUSAL FROM DECISIONS FOR TRANSACTIONS WHERE THAT INDIVIDUAL MAY HAVE A CONFLICT 3) REQUEST IN WRITING THE INDIVIDUAL ALLEVIATES THE CONFLICT 4) REMOVAL OF THE INDIVIDUAL FROM THEIR POSITION |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BON SECOURS COMMUNITY HOSPITAL FDN | |||||||||||
| 255 LAFAYETTE AVE | SUFFERN | NY | 10901 | 810667395 | SUPPORT FDN | NY | 501(c)(3) | 7 | BSCHSI | false | |
| BON SECOURS WARWICK HEALTH FOUNDATION | |||||||||||
| 255 LAFAYETTE AVE | SUFFERN | NY | 10901 | 141972807 | SUPPORT FDN | NY | 501(c)(3) | 7 | BSCHSI | false | |
| BON SECOURS CHARITY HEALTH SYSTEM INC | |||||||||||
| 255 LAFAYETTE AVE | SUFFERN | NY | 10901 | 912135195 | SUPPORTING | NY | 501(c)(3) | Type III-FI | WMC Health Network-Rockland Inc | false | |
| HEALTHALLIANCE FOUNDATION INC | |||||||||||
| 105 MARYS AVENUE | KINGSTON | NY | 12401 | 222511450 | FUNDRAISING | NY | 501(c)(3) | 7 | HA INC | false | |
| HEALTHALLIANCE HOSPITAL MARY'S AVE CAMPUS | |||||||||||
| 105 MARYS AVENUE | KINGSTON | NY | 12401 | 141338470 | EXEMPT HOSP | NY | 501(c)(3) | 3 | HA INC | false | |
| MARGARETVILLE MEMORIAL HOSPITAL | |||||||||||
| 42084 STATE ROUTE 28 | MARGARETVILLE | NY | 12455 | 150552726 | EXEMPT HOSP | NY | 501(c)(3) | 3 | HA INC | false | |
| MARGARETVILLE NURSING HOME INC | |||||||||||
| 42158 STATE ROUTE 28 | MARGARETVILLE | NY | 12455 | 223143565 | NURSING HOME | NY | 501(c)(3) | 10 | MMH | false | |
| MARGARETVILLE HEALTH FOUNDATION | |||||||||||
| 42084 STATE ROUTE 28 | MARGARETVILLE | NY | 12455 | 261998454 | SUPPORT FDN | NY | 501(c)(3) | Type I | MMH | false | |
| GOOD SAMARITAN FDN FOR BETTER HEALTH | |||||||||||
| 255 LAFAYETTE AVE | SUFFERN | NY | 10901 | 133400353 | SUPPORT FDN | NY | 501(c)(3) | 7 | BSCHSI | false | |
| WMC HEALTH NETWORK - ROCKLAND INC | |||||||||||
| 100 WOODS RD | VALHALLA | NY | 10595 | 320467873 | SUPPORTING | NY | 501(c)(3) | Type I | NA | false | TAYLOR PAVILION M222 |
| WMC HEALTH NETWORK - ULSTER INC | |||||||||||
| 100 WOODS RD | VALHALLA | NY | 10595 | 320477183 | SUPPORTING | NY | 501(c)(3) | Type I | WCHCC | false | TAYLOR PAVILION M222 |
| WESTCHESTER COUNTY HEALTH CARE CORP | |||||||||||
| 100 WOODS RD | VALHALLA | NY | 10595 | 133964321 | HEALTHCARE | NY | NA | false | TAYLOR PAVILION M222 | ||
| WMC-NEW YORK INC | |||||||||||
| 100 WOODS RD | VALHALLA | NY | 10595 | 134107894 | FUNDRAISING | NY | 501(c)(3) | Type I | WCHCC | false | TAYLOR PAVILION M222 |
| NORTH ROAD LHCSA INC | |||||||||||
| 100 WOODS RD | VALHALLA | NY | 10595 | 465293268 | HOMECARE SVCS | NY | 501(c)(3) | 10 | WCHCC | false | TAYLOR PAVILION M222 |
| MID-HUDSON VALLEY EARLY EDUCATION CENTER | |||||||||||
| 100 WOODS RD | VALHALLA | NY | 10595 | 465534882 | PRESCHOOL | NY | 501(c)(3) | 7 | WCHCC | false | TAYLOR PAVILION M222 |
| HEALTHALLIANCE INC | |||||||||||
| 105 MARYS AVENUE | KINGSTON | NY | 12401 | 261850453 | SUPPORTING | NY | 501(c)(3) | Type I | WCHCC | false | |
| HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS | |||||||||||
| 396 BROADWAY | KINGSTON | NY | 12401 | 141349558 | EXEMPT HOSP | NY | 501(c)(3) | 3 | HA INC | false | |
| WESTCHESTER MEDICAL CENTER ADVANCED PHYSICIAN SERVICES PC | |||||||||||
| 100 WOODS RD TAYLOR PAVILION M222 | VALHALLA | NY | 10595 | 264709927 | HEALTHCARE | NY | 501(c)(3) | 10 | WCHCC | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUDSON RIVER NORTH INSURANCE LIMITED | |||||||||||||||||
| 23 LIME TREE BAY AVE | PO BOX 1051 | Grand Cayman | CJ | KY11102 | CAP INSURANCE | CJ | HA INC | C Corporation | false | ||||||||
| NORTHEAST PROVIDER SOLUTIONS INC | |||||||||||||||||
| MSO & HEARING | NA | C Corporation | false | 100 WOODS RD | TAYLOR PAVILION M222 | VALHALLA | NY | 10595 | 133991673 | NY | |||||||
| WCHCC (BERMUDA) LIMITED | |||||||||||||||||
| POWER HOUSE 7 PAR-LA-VILLE | PO Box HM 1826 | Hamilton | BD | HM11 | CAP INSURANCE | BD | NA | C Corporation | false | ||||||||
| KINGSTON REGIONAL HEALTH CARE ENTERPRISE | |||||||||||||||||
| INVESTMENT | NA | C Corporation | false | 396 BROADWAY | KINGSTON | NY | 12401 | 161514994 | NY | ||||||||
| MID HUDSON PHYSICIANS PC | |||||||||||||||||
| MEDICAL SVCS | NA | C Corporation | false | 105 MARYS AVENUE | KINGSTON | NY | 12401 | 203564769 | NY | ||||||||
| BSCHS MEDICAL GROUP PC | |||||||||||||||||
| MEDICAL SVCS | BSCHSI | C Corporation | false | 10 FRANKLIN TURNPIKE | MAHWAH | NJ | 07430 | 821632215 | NY | ||||||||
| HUDSON RIVER WEST INSURANCE (BARBADOS) | |||||||||||||||||
| 23 LIME TREE BAY AVE | PO BOX 1051 | GRAND CAYMAN | CJ | KY11102 | CAP INSURANCE | CJ | BSCHSI | C Corporation | false | CJ | |||||||
| 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 | Yes (true) | 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 | Yes (true) | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II | FormAndLineReferenceDesc |
| Explanation | BON SECOURS CHARITY HEALTH SYSTEM, INC. (BSCHS) AND WESTCHESTER MEDICAL CENTER FOUNDATION, INC. HAS A BROTHER-SISTER RELATIONSHIP WITH BSCHS'S SIX SUBORDINATES IN A GROUP EXEMPTION. | ExplanationTxt |
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