FORM 990 - ORGANIZATION'S MISSION |
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY PSYCHIATRIC, REHABILITATIVE, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY. |
FORM 990, PAGE 2, PART III, LINE 4A |
DEPARTMENT OF SOCIAL SERVICES. EXPENSES CONSIST OF STAFFING COSTS, RENT/SECURITY PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL NEEDS EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. |
FORM 990, PAGE 2, PART III, LINE 4B |
PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. |
FORM 990, PAGE 2, PART III, LINE 4C |
EQUIPMENT, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. |
FORM 990, PAGE 2, PART III, LINE 4D |
OTHER VARIOUS PROGRAMS. |
FORM 990, PAGE 6, PART VI, LINE 2 |
FRANCES ARROW ALLEN ARROW 1ST V.P. BOARD MEMBER SPOUSES TOM KISSNER MARCELA KISSNER BOARD MEMBER BOARD MEMBER SPOUSES DONALD DAVIS CAROLINE DAVIS PRES SECRETARY SPOUSES |
FORM 990, PAGE 6, PART VI, LINE 11B |
FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION. |
FORM 990, PAGE 6, PART VI, LINE 12C |
ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO TAKE ANNUAL TRAINING IN CORPORATE COMPLIANCE. THE CORPORATE COMPLIANCE COMMITTEE, MADE UP OF BOARD MEMBERS AND STAFF, MEETS QUARTERLY. THE COMMITTEE REVIEWS THE CORPORATE COMPLIANCE PROGRAM AND ANY ISSUES THAT ARISE. |
FORM 990, PAGE 6, PART VI, LINE 15A |
NUMEROUS COMPARABLES ARE OBTAINED FROM SIMILAR SIZE AND TYPE OF NOT-FOR-PROFIT ORGANIZATIONS. THE HUMAN RESOURCES COMMITTEE REVIEWS THE COMPENSATION ANNUALLY AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE WHO THEN MAKES THE FINAL DECISION. |
FORM 990, PAGE 6, PART VI, LINE 15B |
NUMEROUS COMPARABLES ARE OBTAINED FROM SIMILAR SIZE AND TYPE OF NOT-FOR-PROFIT ORGANIZATIONS. HUMAN RESOURCES COMMITTEE ANNUALLY APPROVES AND RECOMMENDS TO THE BOARD. |
FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS,GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VII |
HERBERT HELLER AND DAVID RASMUSSEN ALSO DEVOTE .25 AVERAGE HOURS PER WEEK ON THE BOARD OF FRIENDS OF HUMAN DEVELOPMENT SERVICES OF WESTCHESTER INC. |
FORM 990, PART X |
LINE 2 & 23-ALL ASSETS HELD AT HSBC BANK, INCLUDING A 200,000 MONEY MARKET ACCOUNT ARE PLEDGED AS COLLATERAL FOR A BANK LINE OF CREDIT OF 325,000 WITH AN OUTSTANDING BALANCE OF 150,000 AS OF DECEMBER 31, 2014. LINE 3-GRANTS RECEIVABLE INCLUDES 37,140 AND 34,140 DUE FROM FRIENDS OF HUMAN DEVELOPMENT SERVICES OF WESTCHESTER,INC. , A RELATED PARTY, AS OF DECEMBER 31, 2014 AND 2013, RESPECTIVELY. LINE 15-FRIENDS OF HUMAN DEVELOPMENT SERVICES OF WESTCHESTER INC, A RELATED PARTY, OWED THE ORGANIZATION 38,906 AND 27,148 FOR MANAGEMENT FEES AND OTHER RELATED COSTS AS OF DECEMBER 31, 2014 AND 2013, RESPECTIVELY LINE 25-DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION RECEIVED A LOAN OF 465,000 FROM FRIENDS OF HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC., A RELATED PARTY. THE LOAN IS NON-INTEREST BEARING AND HAS NO DEFINITIVE MATURITY DATE. LINE 25-THE ORGANIZATION ACCRUED AN ESTIMATED WORKERS COMPENSATION INSURANCE ASSESSMENT OF 222,515 AND 234,134 AS OF DECEMBER 31, 2014 AND 2013, RESPECTIVELY, THE MANAGEMENT OF HDSW DISPUTES THIS ASSESSMENT. HDSW IS PART OF A GROUP THAT HAS RETAINED LEGAL COUNSEL TO NEGOTIATE A REDUCED AMOUNT DUE TO THE WORKERS'COMPENSATION BOARD. LINE 9-PREPAID EXPENSES INCLUDE 428,867 OF PREPAID RENT AS OF DECEMBER 31, 2014. |
FORM 990, PART XI, LINE 9 |
DIRECT EVENT EXPENSES 21,827 DIRECT EVENT EXPENSES -21,827 |