WESTCHESTER MEDICAL CENTER FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER MEDICAL CENTER FOUNDATION INC (EIN 13-4095845)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201632289349300208
- Schema version
- 2015v2.1
- 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 | 2016-08-15T06:08:40-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 5 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100366530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 VP | PersonTitleTxt |
| Phone | 9144932575 | PhoneNum |
| Signature | 2016-08-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $5,971,096 | 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 OF THE COMMUNITIES SERVED BY WCHCC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,838,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,121,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$674,971 | PYOtherRevenueAmt |
| CY Other Revenue | -$851,138 | CYOtherRevenueAmt |
| PY Total Revenue | $1,167,540 | PYTotalRevenueAmt |
| CY Total Revenue | $4,277,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,063,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,395,681 | 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 | $886,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $668,154 | PYOtherExpensesAmt |
| CY Other Expenses | $1,278,024 | CYOtherExpensesAmt |
| PY Total Expenses | $1,732,027 | PYTotalExpensesAmt |
| CY Total Expenses | $3,673,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$564,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $603,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,515,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,090,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $214,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $528,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,300,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,562,602 | 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 COMMUNITY SERVED by such facilities. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,398,231 | ExpenseAmt |
| Grant | $2,395,681 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ASSISTED IN THE SUPPORT OF VARIOUS PROGRAMS THROUGHOUT WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC) INCLUDING 1) ACUTE FORENsIC EXAMINER PROGRAM, 2) ART PROGRAM, 3) BEHAVORIAL HEALTH, 4) CANCER RESOURCE & REFERRAL CENTER, 5) CARDIAC BIPLANE EQUIPMENT, 6) CAREGIVER FUND, 7) CENTER FOR MOTHERS & NEWBORNS, 8) CHAPLAINCY PROGRAM, 9) CHILDREN'S HOSPITAL LOBBY, 10) CHILDREN'S LIBRARY EXPENSE, 11) CHILD LIFE, 12) GENERAL PEDIATRIC/TRAUMA INJURY PREVENTION, 13) FAMILY RESOURCE CENTER, 14) HEART CENTER-GENERAL & MINIMALLY INVASIVE, 15) MINIMALLY INVASIVE, 16) MUSIC THERAPY, 17) NEUROSCIENCE, 18) NICU-GENERAL, 19) NICU-MOD, 20) ORTHOPEDIC-DIABETES, 20) PATIENT EXPERIENCE, 21) PEDIATRIC HEMATOLOGICAL MALIGNANCIES, 22) PEDIATRIC NEUROSURGERY, 23) PEDIATRIC ONCOLOGY & ONCOLOGY POINP, 24) PICU GENERAL, 25) SURGERY CHAIRMAN EXPENSE, 26) THIRD FLOOR COURTYARD, 27) TREASURE TREE, 28) VOLUNTEERS, AND 29) WOMEN'S CANCER Center. | Desc |
| Total Program Service Expenses | $2,398,231 | 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 | false | 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 | false | 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 | 63 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|
| 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 N TOGNINO | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR MARK S TULIS ESQ | |||||||
| VOTING EX-OFFICIO TRUSTEE | 1.0 | 0.0 | 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 | $2,175,973 | $148,160 | |
| MR ZUBEEN SHROFF | |||||||
| CHAIRMAN | 1.0 | 0.0 | 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 | 0.0 | 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 MICHAEL FLEISCHER | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MS ALICE MARIE HALES | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR MITCHELL HOCHBERG | |||||||
| TRUSTEE | 1.0 | 0.0 | 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 KELLY 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 DENNIS B KREMER | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR DAVID ASPRINIO | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR DOUGLAS BRENNAN | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MS KARA BENNORTH | |||||||
| ADMINISTRATIVE MANAGER | 10.0 | 30.0 | $0 | $399,170 | $98,067 | Yes (X) | |
| MS LIANNE SHAW | |||||||
| ASSISTANT SECRETARY | 20.0 | 20.0 | $0 | $181,434 | $16,576 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,756,577 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,803 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEPHEN STARR EVENTS | |||||
| 2900 SOUTHERN BVD | BRONX | NY | 10458 | GALA EVENT CATERING | $208,743 |
| COMMUNITY COUNSELLING SERVICE CO LL | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 191824885 | CONSULTING SERVICES | $293,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,258,776 | FundraisingAmt |
| All Other Contributions | $3,862,796 | AllOtherContributionsAmt |
| Noncash Contributions | $74,926 | NoncashContributionsAmt |
| Total Contributions | $5,121,572 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,835 | TotalRevenueColumnAmt |
| Exclusion | $6,835 | 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 | $408,493 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,258,776 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,338,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$929,961 | TotalRevenueColumnAmt |
| Exclusion | -$929,961 | ExclusionAmt |
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 | $434,196 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $355,373 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,823 | TotalRevenueColumnAmt |
| Exclusion | $78,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,277,269 | TotalRevenueColumnAmt |
| Exclusion | -$844,303 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395,681 | TotalAmt |
| Program Services | $2,395,681 | 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 |
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 | $51,000 | TotalAmt |
| Program Services | $2,550 | ProgramServicesAmt |
| Management And General | $45,900 | ManagementAndGeneralAmt |
| Fundraising | $2,550 | 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 | $463,955 | TotalAmt |
| Management And General | $43,663 | ManagementAndGeneralAmt |
| Fundraising | $420,292 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,550 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,242 | ManagementAndGeneralAmt |
| Fundraising | $95,308 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,014 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $59,756 | ManagementAndGeneralAmt |
| Fundraising | $9,258 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,895 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,895 | 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 | $6,380 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
| Fundraising | $4,817 | 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 | $891 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $891 | 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 |
|---|---|---|---|---|
| REIMBURSEMENT TO WCHCC | $571,078 | $0 | $220,524 | $350,554 |
| MEMBERSHIP DUES | $3,261 | $0 | $0 | $3,261 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,673,705 | TotalAmt |
| Program Services | $2,398,231 | ProgramServicesAmt |
| Management And General | $388,543 | ManagementAndGeneralAmt |
| Fundraising | $886,931 | 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 | $3,676,844 | BOYAmt |
| EOY | $14,672,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,237 | BOYAmt |
| EOY | $2,210,807 | 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 | $0 | BOYAmt |
| EOY | $97,287 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,932 | BOYAmt |
| EOY | $110,643 | 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 | $4,515,013 | BOYAmt |
| EOY | $17,090,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,885 | BOYAmt |
| EOY | $519,630 | 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 | $10,100 | BOYAmt |
| EOY | $8,750 | 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 | $214,985 | BOYAmt |
| EOY | $528,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,225 | BOYAmt |
| EOY | $8,181,523 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649,803 | BOYAmt |
| EOY | $7,144,727 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,236,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300,028 | BOYAmt |
| EOY | $16,562,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,515,013 | BOYAmt |
| EOY | $17,090,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $603,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $11,659,010 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $974,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,656,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,838,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,121,572 | CurrentTaxYearAmt |
| Total | $10,704,351 | 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 | $974,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,656,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,838,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,121,572 | CurrentTaxYearAmt |
| Total | $10,704,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,048,742 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,655,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,835 | CurrentTaxYearAmt |
| Total | $33,255 | 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 | $10,737,606 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,995,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89923 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92481 | 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 | $0 | BeginningYearBalanceAmt |
| Contributions | $1,236,352 | ContributionsAmt |
| End Year Balance | $1,236,352 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $5,896,170 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,693,827 | OtherRevenueAmt |
| Revenue Not Reported | $1,693,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,202,343 | RevenueSubtotalAmt |
| Other Revenues Not Included | $74,926 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $74,926 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,277,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,292,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,693,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,693,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,598,779 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $74,926 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $74,926 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,673,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | INTENDED USES OF ENDOWMENT FUNDS THE FOUNDATION'S ENDOWMENT, CREATED IN 2015, CONSISTS OF ONE FUND ESTABLISHED TO ENDOW A PHYSICIAN-IN-CHIEF POSITION AT THE MARIA FARERI CHILDREN'S HOSPITAL. |
| SCHEDULE D, PART XI, LINE 2D | SPECIAL EVENT EXPENSES - $1,338,454 GIFT SHOP EXPENSE - $355,373 SCHEDULE D, PART XI, LINE 4B CONTRIBUTED GOODS-AUCTION - $66,601 CONTRIBUTED GOODS-PROGRAMS - $8,325 |
| SCHEDULE D, PART XII, LINE 2D | SPECIAL EVENT EXPENSE - $1,338,454 GIFT SHOP EXPENSE - $355,373 SCHEDULE D, PART XII, LINE 4B CONTRIBUTED GOODS-AUCTION-$66,601 CONTRIBUTED GOODS-PROGRAM - $8,325 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $773,903 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $669,703 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $32,791 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $187,932 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $208,743 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $39,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $113,148 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $463,217 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $240,177 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $223,040 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $297,612 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $41,520 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $430,149 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $348,896 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $81,253 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $33,810 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $168,011 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,554 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $203,333 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,667,269 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,258,776 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $408,493 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $66,601 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $653,555 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $215,297 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $358,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,338,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$929,961 | NetIncomeSummaryAmt |
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 | TCC FINANCE DEPT 2ND FLOOR ROOM M | 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 | $2,395,681 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | CAPTIAL IMPR, PROG SUPP,EQUIP EQUIPMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FUNDS GRANTS TO ITS PARENT COMPANY, WCHCC. THE FUNDING IS DONe THROUGH INITIAL BUDGET APPROVAL BY THE BOARD OF TRUSTEES, AND THEN ON AN INDIVIDUAL PAYMENT VOUCHER APPROVAL BY THE SENIOR VICE PRESIDENT OF CORPORATE COMMUNICATIONS AND FUND DEVELOPMENT AND EITHER THE VICE PRESIDENT OR SENIOR VICE PRESIDENT OF THE ASSOCIATED DEPARTMENT. TO FUND THE GRANT AMOUNT, PROPER DOCUMENTATION IS SUBMITTED TO THE FOUNDATION TO AUTHORIZE THE GRANT AMOUNT TO MAKE PAYMENT. 100% IS PAID DIRECTLY TO WCHCC, SO THE FOUNDATION WORKS CLOSELY WITH WCHCC FINANCE STAFF TO TRANSFER THE FUNDS, AND WCHCC FINANCE STAFF ASSURES THAT THE FUNDS ARE PROPERLY used FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
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 (3 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 | $358,370 | $0 | $40,800 | $0 | $0 | $0 | $18,000 | $0 | $80,067 | $0 | $497,237 | $0 | $0 |
| MS LIANNE SHAW | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $181,434 | $0 | $0 | $0 | $0 | $0 | $7,111 | $0 | $9,465 | $0 | $198,010 | $0 | $0 |
| MR MICHAEL D ISRAEL | ||||||||||||||
| VOTING EX-OFFICIO TRUSTEE | $0 | $1,257,829 | $0 | $918,144 | $0 | $0 | $0 | $24,000 | $0 | $124,160 | $0 | $2,324,133 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| 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 (211 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Blue STUD EARRINGS | 1 | $29 | COST/SELLING PRICE |
| Yes (X) | LOLITA LINEAR EARRINGS | 1 | $35 | COST/SELLING PRICE |
| Yes (X) | BLUE BACKPACK | 1 | $84 | COST/SELLING PRICE |
| Yes (X) | CUSHION STUD EARRINGS | 1 | $35 | COST/SELLING PRICE |
| Yes (X) | LEGGINGS & SWEATSHIRT | 1 | $108 | COST/SELLING PRICE |
| Yes (X) | LOVE LEANN BAG | 1 | $98 | COST/SELLING PRICE |
| Yes (X) | ZIPPER CLUTCH | 1 | $235 | COST/SELLING PRICE |
| Yes (X) | LONGCHAMP HANDBAG | 1 | $429 | COST/SELLING PRICE |
| Yes (X) | GOLD & PEARL NECKLACE | 1 | $125 | COST/SELLING PRICE |
| Yes (X) | VERA BRADLEY ORGANIZER | 1 | $48 | COST/SELLING PRICE |
| Yes (X) | VERA BRADLEY LUNCH TOTE | 1 | $34 | COST/SELLING PRICE |
| Yes (X) | WATERSNAKE CLUTCH | 1 | $160 | COST/SELLING PRICE |
| Yes (X) | HOME BLEACHING PROCEDURE | 1 | $600 | COST/SELLING PRICE |
| Yes (X) | MACY'S FRAGRANCE BASKET | 1 | $79 | COST/SELLING PRICE |
| Yes (X) | ROYAL NAILS GIFT card | 1 | $30 | COST/SELLING PRICE |
| Yes (X) | SKIN CARE GIFT CARD | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | 4 FUNFUzion PASSES | 1 | $132 | COST/SELLING PRICE |
| Yes (X) | RACE TICKETS | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | NEW YORK METS TICKETS | 1 | $146 | COST/SELLING PRICE |
| Yes (X) | USTA TICKETS | 1 | $2,200 | COST/SELLING PRICE |
| Yes (X) | WESTCHESTER KNICKS TICKETS | 1 | $80 | COST/SELLING PRICE |
| Yes (X) | WINE & FOOD PASSES | 1 | $160 | COST/SELLING PRICE |
| Yes (X) | NEW YORK YANKEES TICKETS | 1 | $160 | COST/SELLING PRICE |
| Yes (X) | LEGOLAND PASSES | 1 | $68 | COST/SELLING PRICE |
| Yes (X) | BELLA PANCAKE MAKER | 1 | $20 | COST/SELLING PRICE |
| Yes (X) | CHAMpagne & SHIMMER | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | WINE BASKET | 1 | $80 | COST/SELLING PRICE |
| Yes (X) | 3 MONTHS OF ROSES | 1 | $90 | COST/SELLING PRICE |
| Yes (X) | MAYA RIVIERA GIFT CARD | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | CLUB FIT GIFT BASKET | 1 | $180 | COST/SELLING PRICE |
| Yes (X) | EMS EQUIPMENT RENTAL | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | BELMARS GIFT CARD | 1 | $145 | COST/SELLING PRICE |
| Yes (X) | LIFTIME FITNESS PASSES | 1 | $80 | COST/SELLING PRICE |
| Yes (X) | THE BAR METHOD GIFT CARD | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | VALUE DRUGS GIFT CARD | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | WORKOUT OUTFIT | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | 7 PIECE TRAVEL SET | 1 | $329 | COST/SELLING PRICE |
| Yes (X) | PAWFECTION GROOMING basket | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | BRIDGEVIEW TAVERN dinner | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | CRABTREE'S KITTLE HOUSE | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | SUNSET COVE BRUNCH | 1 | $58 | COST/SELLING PRICE |
| Yes (X) | THE RED HAT DINNER | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | SILVER BRACELET | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | DIAMOND PENDANT | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | WOMAN'S GOLD WATCH | 1 | $110 | COST/SELLING PRICE |
| Yes (X) | OUTFITS FROM BUFFALO JEANS | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | KATE SPADE HANDBAG | 1 | $120 | COST/SELLING PRICE |
| Yes (X) | MARK POSNER BAG | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | MEN'S GOLD WATCH | 1 | $130 | COST/SELLING PRICE |
| Yes (X) | SILVER DIAMOND NECKLAce | 1 | $375 | COST/SELLING PRICE |
| Yes (X) | GOOD MORNING AMERICA Tick | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | LIVE WITH KELLY TICKETS | 1 | $450 | COST/SELLING PRICE |
| Yes (X) | DINNER THEATER TICKETS | 1 | $172 | COST/SELLING PRICE |
| Yes (X) | SIGNED DEREK JETER JERSEY | 1 | $0 | COST/SELLING PRICE |
| Yes (X) | CAFE OF LOVE DINNER | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | SUNBURST MIRROR | 1 | $279 | COST/SELLING PRICE |
| Yes (X) | CORAL BOWL | 1 | $229 | COST/SELLING PRICE |
| Yes (X) | RESTAURANT gift card | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | BEST OF WESTCHESTER Tick | 1 | $220 | COST/SELLING PRICE |
| Yes (X) | GLIMMERGLASS FEST TICKETS | 1 | $52 | COST/SELLING PRICE |
| Yes (X) | BACKSTAGE SALON GIFT CARD | 1 | $115 | COST/SELLING PRICE |
| Yes (X) | LION KING TICKETS | 1 | $1,362 | COST/SELLING PRICE |
| Yes (X) | RICHARDS OF GREENWICH | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | JACKET, JEANS, & TOP | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | JEAN JACQUES GIFT card | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | BUON AMICI LUNCH FOR TWO | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | GREAT PLAY BIRTHDAY PARTY | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | STAMFORD MUSEUM & NATURE CENTER TICKETS | 1 | $40 | COST/SELLING PRICE |
| Yes (X) | TABLE 104 OSTERIA | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | COCO NAIL SALON GIFT Card | 1 | $40 | COST/SELLING PRICE |
| Yes (X) | CROWN PLAZA HOTEL | 1 | $225 | COST/SELLING PRICE |
| Yes (X) | FORTINA GIFT CERTIFICATE | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | FAMILY PORTRAIT | 1 | $5,500 | COST/SELLING PRICE |
| Yes (X) | lE pETITE PORTRAIT | 1 | $3,500 | COST/SELLING PRICE |
| Yes (X) | 6 BOTTLES OF WINE | 1 | $600 | COST/SELLING PRICE |
| Yes (X) | JEWeLRY GIFT CERTIFICATE | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | QUAKER HILL TAVERN | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | 3 BIKE HELMETS | 1 | $135 | COST/SELLING PRICE |
| Yes (X) | LANDSCAPE LIGHTING | 1 | $3,000 | COST/SELLING PRICE |
| Yes (X) | WESTCHESTER BROADWAY Tickets | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | CONNECTICUT ZOO PASSES | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | CANDLE LIGHT INN | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | RUDY'S GIFT CARD | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | BROTHER JIMMY'S GIFT CARD | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | TEQUILA SUNRISE GIFT CARD | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | MOREFAR GOLF COURSE PASS | 1 | $1,500 | COST/SELLING PRICE |
| Yes (X) | UNDER DESK BIKE | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | MOON STONE EARRINGS | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | HUDSON VALLEY RENEGADES | 1 | $240 | COST/SELLING PRICE |
| Yes (X) | RED HAT GIFT CARD | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | MOVAdO WATCH | 1 | $795 | COST/SELLING PRICE |
| Yes (X) | YANKEE EXPERIENCE TICKETS | 1 | $1,000 | COST/SELLING PRICE |
| Yes (X) | HAIR GIFT BASKET | 1 | $225 | COST/SELLING PRICE |
| Yes (X) | LE JARDIN DU ROI GIFT | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | BEAR MOUNTAIN INN BRUNCH | 1 | $75 | COST/SELLING PRICE |
| Yes (X) | MIKE TROUT BASEBALL | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | Perrier-PAUL JERSEY | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | HAIR PRODUCTS BASKET | 1 | $185 | COST/SELLING PRICE |
| Yes (X) | SUMMER TOTE | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | MUSICAL INSTRUMENT RENTAL | 1 | $125 | COST/SELLING PRICE |
| Yes (X) | HALF MOON THEATER TICKETS | 1 | $600 | COST/SELLING PRICE |
| Yes (X) | PADDLE BOARD | 1 | $1,199 | COST/SELLING PRICE |
| Yes (X) | ELECTRIC BIKE | 1 | $1,700 | COST/SELLING PRICE |
| Yes (X) | CHAMPAGNE | 1 | $190 | COST/SELLING PRICE |
| Yes (X) | MOHEGAN SUN TICKETS | 1 | $1,200 | COST/SELLING PRICE |
| Yes (X) | STYLE ME PRETTY GIFT CARD | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | MACY'S FRAGRANCE BASKET | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | PAMPER YOURSELF BASKET | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | TABLE & CHAIRS | 1 | $415 | COST/SELLING PRICE |
| Yes (X) | HIBISCUS BOWL | 1 | $110 | COST/SELLING PRICE |
| Yes (X) | MEDFORD MANTLE CLOCK | 1 | $458 | COST/SELLING PRICE |
| Yes (X) | MID-HUDSON BRIDGE LIGHT | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | DANCING GIFT CERTIFICATE | 1 | $650 | COST/SELLING PRICE |
| Yes (X) | LEARN TO SKATE GIFT CARD | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | 1 MONTH UNLIMITED DANCE | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | ROMBOUT HUNT CLUB PASS | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | INTERLAKEN INN GIFT card | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | DAY OF GOLF | 1 | $160 | COST/SELLING PRICE |
| Yes (X) | ROMANTIC GETAWAY | 1 | $450 | COST/SELLING PRICE |
| Yes (X) | BARDaVoN 1 YEAR member | 1 | $225 | COST/SELLING PRICE |
| Yes (X) | CULINARY INSTUTE DINNER | 1 | $175 | COST/SELLING PRICE |
| Yes (X) | SHOWTIME AT CARAMOOR | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | 39 STEPS TICKETS | 1 | $170 | COST/SELLING PRICE |
| Yes (X) | MY SON THE WAITER TICKETS | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | DRUNK SHAKESPEARE TICKETS | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | CLEVER LITTLE LIES TICKETS | 1 | $180 | COST/SELLING PRICE |
| Yes (X) | STOMP TICKETS | 1 | $160 | COST/SELLING PRICE |
| Yes (X) | QUEEN OF THE NIGHT TICKETS | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | VINEYARD TOUR & TASTING | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | TASTE OF 12 WITH TOUR | 1 | $285 | COST/SELLING PRICE |
| Yes (X) | WINE BASKET | 1 | $165 | COST/SELLING PRICE |
| Yes (X) | SATURDAY NIGHT TASTE | 1 | $130 | COST/SELLING PRICE |
| Yes (X) | WINE GIFT BOX | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | BOTTLE OF MALBEC | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | THREE WINES ASSORTMENT | 1 | $120 | COST/SELLING PRICE |
| Yes (X) | 3L FELSINA CHIANTI WINE | 1 | $294 | COST/SELLING PRICE |
| Yes (X) | CHATeaU D'YqUEM wine | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | ANAPERENNA SHIRAZ | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | SMITH WOODHOUSE PORT | 1 | $225 | COST/SELLING PRICE |
| Yes (X) | CUNE RIOJA RESERVA | 1 | $99 | COST/SELLING PRICE |
| Yes (X) | DISTILLERY TOUR & TASTING | 1 | $65 | COST/SELLING PRICE |
| Yes (X) | 5 LITER BARON DE LEY wine | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | MONTSANT DIDO VENUS | 1 | $105 | COST/SELLING PRICE |
| Yes (X) | DHRON HOFBERG RIESLING | 1 | $101 | COST/SELLING PRICE |
| Yes (X) | DUCKHORN WINE | 1 | $208 | COST/SELLING PRICE |
| Yes (X) | DROUHIN COTE DE BEAUNE | 1 | $70 | COST/SELLING PRICE |
| Yes (X) | RODNEY STRONG WINES | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | TWO HANDS BELLA'S GARDEN SIRAZ | 1 | $480 | COST/SELLING PRICE |
| Yes (X) | ROEDERER BRRUT CHAMPAGNE | 1 | $225 | COST/SELLING PRICE |
| Yes (X) | TAYLOR FLADGATE 100 YEARS OF PORT | 1 | $275 | COST/SELLING PRICE |
| Yes (X) | SPIRITS & CORDIALS BASKET | 1 | $184 | COST/SELLING PRICE |
| Yes (X) | LUKE DONALD VIOGNIER | 1 | $180 | COST/SELLING PRICE |
| Yes (X) | SMITH-MADRONE WINE | 1 | $114 | COST/SELLING PRICE |
| Yes (X) | PICO MACCARIO LAVIGNON | 1 | $114 | COST/SELLING PRICE |
| Yes (X) | DOM ZIND HUMBRECHT | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | FAUSTION WINES | 1 | $530 | COST/SELLING PRICE |
| Yes (X) | SMITH & HOOK CABERNET | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | WINE BASKET | 1 | $150 | COST/SELLING PRICE |
| Yes (X) | TRINCHERO NAPAVALLEY WINES | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | SEVEN OAKS CABERNET | 1 | $125 | COST/SELLING PRICE |
| Yes (X) | ARROWOOD 2010 | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | PIERRE JOUET CHAMPAGNE | 1 | $175 | COST/SELLING PRICE |
| Yes (X) | THREE PACK WINE | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | GASO AMARONE DE LA VALPOLICELLA | 1 | $125 | COST/SELLING PRICE |
| Yes (X) | DOMAINE RAYMOND WINE | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | PARDUCCI TRUE GRIT WINE | 1 | $125 | COST/SELLING PRICE |
| Yes (X) | TASTE OF THE TASTE | 1 | $3,146 | COST/SELLING PRICE |
| Yes (X) | HUMMING BIRD WATERCOLOR | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | jHOUSE GIFT CARD | 1 | $375 | COST/SELLING PRICE |
| Yes (X) | wobble cafe gift card | 1 | $20 | COST/SELLING PRICE |
| Yes (X) | GOODY BAGS/CANDY | 1 | $450 | COST/SELLING PRICE |
| Yes (X) | TEDDY BEARS | 1 | $1,250 | COST/SELLING PRICE |
| Yes (X) | CHOCOLATE ADVENT CALENDARS | 1 | $36 | COST/SELLING PRICE |
| Yes (X) | TOYS & BOOKS | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | TOYS, GAMES, & CRAFTS | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | BAGS OF TOYS | 1 | $250 | COST/SELLING PRICE |
| Yes (X) | BAGS OF HALLOWEEN CANDY | 1 | $60 | COST/SELLING PRICE |
| Yes (X) | TOYS | 1 | $490 | COST/SELLING PRICE |
| Yes (X) | ACTIVITY KITS | 1 | $325 | COST/SELLING PRICE |
| Yes (X) | TOYS/GAMES | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | TOYS/BABY STUFF | 1 | $175 | COST/SELLING PRICE |
| Yes (X) | PUZZLE & FINGERPUPPETS | 1 | $20 | COST/SELLING PRICE |
| Yes (X) | DOLLS & TRUCKS | 1 | $120 | COST/SELLING PRICE |
| Yes (X) | TOYS | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | GAMES | 1 | $25 | COST/SELLING PRICE |
| Yes (X) | SHOPPING CARD | 1 | $20 | COST/SELLING PRICE |
| Yes (X) | TOYS, GAMES, & etc. | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | TOYS | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | TOYS | 1 | $230 | COST/SELLING PRICE |
| Yes (X) | TOYS, GAMES, & CLOTHES | 1 | $450 | COST/SELLING PRICE |
| Yes (X) | BIRTHDAY/HOLIDAY GIFTS | 1 | $100 | COST/SELLING PRICE |
| Yes (X) | GIFTS FOR TEENS | 1 | $500 | COST/SELLING PRICE |
| Yes (X) | COMFORT BAGS & BLANKETS | 1 | $450 | COST/SELLING PRICE |
| Yes (X) | TOYS | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | ACTIVITY BOOKS & CRAYONS | 1 | $5 | COST/SELLING PRICE |
| Yes (X) | TOYS & GAMES | 1 | $120 | COST/SELLING PRICE |
| Yes (X) | SCRAPBOOKING SUPPLIES | 1 | $300 | COST/SELLING PRICE |
| Yes (X) | CRAYONS, MARKERS, & COLORING BOOKS | 1 | $50 | COST/SELLING PRICE |
| Yes (X) | GIFT BAGS & TOYS | 1 | $499 | COST/SELLING PRICE |
| Yes (X) | TOYS/BOOKS | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | JAWBONE SPEAKERS | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | New York Mets Tickets | 1 | $400 | COST/SELLING PRICE |
| Yes (X) | New York Yankees Tickets | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | New York Yankees Tickets | 1 | $200 | COST/SELLING PRICE |
| Yes (X) | New York Yankees Tickets | 1 | $315 | COST/SELLING PRICE |
| Yes (X) | New York Yankees Tickets | 1 | $800 | COST/SELLING PRICE |
| Yes (X) | New York Yankees Tickets | 1 | $1,200 | COST/SELLING PRICE |
| Yes (X) | 3 months of roses | 1 | $120 | COST/SELLING PRICE |
| Yes (X) | Buon Amici Lunch | 1 | $58 | COST/SELLING PRICE |
| Yes (X) | Family Portrait | 1 | $3,500 | COST/SELLING PRICE |
| Yes (X) | Le Petite Portrait | 1 | $3,500 | 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SEE PART III, LINE 4A. |
| FORM 990, PART VI, LINE 1A | AS A RESULT OF THE MERGER OF THE FOUNDATION WITH THE CHILDREN'S HOSPITAL FOUNDATION AT WMC, INC., THE VOTING BOARD MEMBERS INCREASED FROM SIXTEEN TO TWENTY FIVE MEMBERS WITH FOUR EX-OFFICIO, NON-voting members. |
| FORM 990, PART VI, line 4 | THE BOARD APPrOVED REVISED BYLAWS ATTRIBUTABLE TO THE MERGER OF THE TWO FOUNDATIONS, WMC'S TAKEOVER OF SAINT FRANCIS HOSPITAL AND OTHER NEW PROPOSED CHANGES TO THE BYLAWS. THE SIGNIFICANT CHANGES TO THE FOUNDATION'S BYLAWS ARE AS FOLLOWS: A) INCREASING THE MAXIMUM NUMBER OF VOTING TRUSTEES FROM THIRTY TO FIFTY, B) MAKING LIFE TRUSTEES NON-VOTING, C) ELIMINATING TERMS FOR LIFE TRUSTEES, D) ABILITY TO FORM AD-HOC COMMITTEES, AND E) INCLUSION OF THE MOST RECENT NON-PROFIT LAWS GOVERNING NON-PROFITS. |
| 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 NONINATING COMMITTEE AND APPROVED BY THE THE BOARD OF TRUSTEES (FROM ARTICLE III SECTION 3.3 OF THE BYLAWS). |
| FORM 990, PART VI, Line 7B | DECISIONS OF THE GOVERNING BOARD THE MEMBER (WCHCC) HAS THE FOLLOWING RESERVED POWERS (SECTION 2.2 OF THE BYLAWS: A) APPROVE POLICIES, B) ELECT AND REMOVE TRUSTEES OF THE FOUNDATION, C) AUTHORIZE AMENDMENTS TO CERTIFICATE OF INCORPORATION AND BYLAWS OF THE FOUNDATION, D) APPROVE AFFILIATION AGREEMENTS, E) APPROVE STRATEGIC AND BUSINESS PLANS, F) APPROVE BUDGETS, G) APPROVE FOUNDATION INVESTMENT POLICIES, H) AUTHORIZE THE FOUNDATION'S PARTICIPATION IN OTHER BUSINESS VENTURES, I) AUTHORIZE THE FOUNDATION'S ORGANIZATION OR FORMATION OF A NEW SUBSIDIARY OR JOINT VENTURE, J) AUTHORIZE THE INCURRENCE OF DEBT, K) APPROVE FOUNDATION'S FRINGE BENEFIT PLANS, L) APPROVE ACCOUNTING POLICIES AND APPOINT OUTSIDE AUDITOR, M) AUTHORIZE ANY VOTE BY THE FOUNDATION IN ITS SUBSIDIARIES OR AFFILIATES, AND N) THE POWER TO APPROVE THE FOUNDATION'S DONOR RECOGNITION LEVELS AND NAMING OF ANY PART OF THE MEMBER'S FACILITIES. FORM 990, PART VI, Lines 8A & 8B GOVERNANCE/NOMINATING COMMITTEE SHALL NOMINATE PERSONS FOR ELECTION AS TRUSTEES OF THE FOUNDATION BY THE MEMBER AND FOR ELECTION OF OFFICERS OF THE FOUNDATION BY THE BOARD OF TRUSTEES. THE COMMITTEE SHALL ALSO PERFORM THE FOLLOWING DUTIES: (ARTICLE IV, SECTION 4.2, PART B OF THE BYLAWS): A) REVIEW, ASSESS AND REPORT TO THE BOARD OF TRUSTEES ON THE GOVERNANCE OF THE FOUNDATION, INCLUDING BUT NOT LIMITED TO, MATTERS RELATED TO THE PERFORMANCE, AND COMPOSITION OF THE BOARD OF TRUSTEES AND ITS STANDING AND SPECIAL COMMITTEES, B) ESTABLISH GOALS AND OBJECTIVES FOR THE BOARD OF TRUSTEES FOR EACH YEAR AND CONDUCT A REVIEW AND ASSESSMENT, C) REVIEW AND REPORT, AT LEAST ANNUALLY, ON THE ACTUAL FUNCTIONING OF THE BOARD OF TRUSTEES, AND D) DEVELOP, IN CONJUNCTION WITH MANAGEMENT, AN ORIENTATION CURRICULUM FOR NEW MEMBERS AND A CONTINUING EDUCATION PROGRAM FOR EXISTING BOARD OF TRUSTEES. THE GOVERNANCE/NOMINATING COMMITTEE SHALL MEET AT LEAST TWICE EACH YEAR AT THE CALL OF THE CHAIR. FINANCE COMMITTEE SHALL REVIEW AND RECOMMEND ANNUAL OPERATING BUDGET TO THE BOARD OF TRUSTEES FOR APPROVAL. THE COMMITTEE CHAIRMAN SHALL REVIEW THE FOUNDATION'S FISCAL STATEMENTS MONTHLY AND REPORT THEM TO THE BOARD. IT SHALL CONSIDER ALL INVESTMENTS AND MATTERS PERTAINING THERETO AND MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES, INCLUDING RECOMMENDATIONS FOR THE ADOPTION AND ANNUAL REVIEW OF AN INVESTMENT POLICY. THE FINANCE COMMITTEE MAY MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES REGARDING DELEGATION OF THE MANAGEMENT OF FOUNDATION ASSETS TO A DISCRETIONARY REGISTERED INVESTMENT ADVISOR(S). THE FINANCE COMMITTEE SHALL REVIEW, AS APPROPRIATE, THE FINANCIAL IMPLICATIONS AND FEASIBILITY OF ANY RECOMMENDATIONS OF THE VARIOUS COMMITTEES OF the BOARD PRIOR TO THEIR PRESENTATION TO THE BOARD. (ARTICLE IV SECTION 4.2 PART C OF THE BYLAWS). THE FINANCE COMMITTEE SHALL MEET AT LEAST QUARTERLY AT THE CALL OF THE CHAIR OF THE COMMITTEE. THE AUDIT COMMITTEE SHALL PERFORM SUCH DUTIES CONSISTENT WITH THE CUSTOMARY AND USUAL ACTIVITIES OF SUCH COMMITTEES IN ENTITIES OF A SIMILAR SIZE AND CHARACTER, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING (ARTICLE IV SECTION 4.2 PART D OF THE BYLAWS): A) INQUIRE INTO THE EXISTENCE AND USE OF INTERNAL POLICIES, PROCEDURES AND CONTROLS WITH RESPECT TO BOTH CASH AND NON-CASH ASSETS OF THE FOUNDATION, B) ASSESS WHETHER SIGNIFICANT RISKS OR EXPOSURES EXIST, WHICH COULD RESULT IN LOSS OR LIABILITY TO THE FOUNDATION, C) REVIEW ANY PUBLIC OFFERING STATEMENT, FINANCIAL STATEMENT, TAX RETURN OR OTHER PUBLISHED REPRESENTATION OR PUBLIC FILING OR REPORT, D) RECOMMEND TO THE BOARD OF TRUSTEES THE SELECTION OF A FIRM TO SERVE AS THE FOUNDATION'S EXTERNAL AUDITORS, E) MEET WITH THE EXTERNAL AUDITORS ENGAGED BY THE BOARD OF TRUSTEES AT THE COMMENCEMENT OF THE ANNUAL AUDIT TO DISCUSS THE SCOPE AND CONDUCT OF SUCH AUDIT AND AGAIN AT THE COMPLETION OF THE ANNUAL AUDIT TO DISCUSS THE FINDINGS, RESULTS AND MANAGEMENT LETTER, AND F) PERFORM SUCH OTHER FUNCTIONS, POWERS AND DUTIES AS MAY, FROM TIME TO TIME, BE REFERRED TO THE AUDIT COMMITTEE BY THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE SHALL MEET AT LEAST QUARTERLY UPON THE CALL OF THE CHAIR. |
| FORM 990, PART VI, Line 11B | DESCRIBE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 THE 990 IS REVIEWED BY THE FOLLOWING EMPLOYEES OF WCHCC, THE PARENT ENTITY, CONCURRENTLY: THE VP OF FINANCE, THE SVP OF FINANCIAL OPERATIONS, THE CORPORATE COMPLIANCE OFFICER, THE CORPORATION'S INTERNAL GENERAL COUNSEL AND EXECUTIVE VP AND THE OFFICERS WHO SIGN THE FORM 990. |
| FORM 990, PART VI, Line 12C | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST IN 2008, A CORPORATE-WIDE CONFLICT OF INTEREST POLICY WAS ADOPTED AND INCLUDES ALL RELATED ORGANIZATIONS. THIS POLICY IS MONITORED AND ENFORCED THROUGH REVIEW OF THE DISCLOSURES TO IDENTIFY ANY POTENTIAL OR ACTUAL CONFLICTS. DEPENDING ON THE REVIEW, A COMMITTEE MEETS TO DISCUSS IF THE CONFLICT CAN BE MANAGED OR if THE MEMBERs NEED TO MAKE A CHOICE IN ORDER TO ELIMINATE THE CONFLICT. THE POLICY IS INCLUDED IN OUR ONLINE POLICIES AND PROCEDURES SYSTEM CALLED ELLUCID. |
| FORM 990, PART VI, line 19 | EXPLANATION OF HOW ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AVAILABLE TO THE PUBLIC ORGANIZATION PROVIDES INFORMATION at own website and 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. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS Net ASSET TRANSFER FROM CHILDREN'S HOSPITAL FOUNDATION - $11,659,010 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:463955 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| WESTCHESTER COUNTY HEALTH CORP | ||||||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 133964321 | HLTHCRE SRVCS | NY | 115 | NA | false | |
| CHILDREN'S HOSPITAL FOUNDATION AT WMC | ||||||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 133940462 | FUNDRAISING | NY | 501(c)(3) | WCHCC | Yes (true) | 7 |
| WMC NEW YORK INC | ||||||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 134107864 | FUNDRAISING | NY | 501(c)(3) | WCHCC | Yes (true) | 11a |
| NORTH ROAD LHCSA INC | ||||||||||
| 241 NORTH ROAD | POUGHKEEPSIE | NY | 12601 | 465293268 | HOMECARE SVCS | NY | 501(c)(3) | WCHCC | Yes (true) | 9 |
| MID-HUDSON VALLEY EARLY EDUCATION CENTER | ||||||||||
| 241 NORTH ROAD | POUGHKEEPSIE | NY | 12601 | 465534882 | PRESCHOOL | NY | 501(c)(3) | WCHCC | Yes (true) | 2 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|
| NORTHEAST PROVIDER SOLUTIONS INC | ||||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 133991673 | MSO & HEARING AID | NY | NA | C Corp |
| WMC ADVANCED PHYSICIAN SERVICES PC | ||||||||
| 19 BRADHURST AVENUE | HAWTHORNE | NY | 10532 | 264709927 | PHYSICIAN OFFICES | NY | NA | C Corp |
| WESTCHESTER MEDICAL REGIONAL PHYS SVCS | ||||||||
| 241 NORTH ROAD | POUGHKEEPSIE | NY | 12601 | 465522536 | PHYSICIAN OFFICES | NY | NA | C Corp |
| 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WCHCC | ||
| b | $2,395,681 | FMV |
| WCHCC | ||
| p | $571,078 | FMV |
| WMC NEW YORK | ||
| o | $5,304,297 | FMV |
| CHILDREN'S HOSPITAL FOUNDATION | ||
| q | $171,692 | FMV |
| CHILDREN'S HOSPITAL FOUNDATION | ||
| s | $11,659,010 | FMV |
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