Westchester Exceptional Children Inc

North Salem, NY
Tax-exempt since June 1972
EIN: 23-7065540

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Neighborhood Centers, Settlement Houses (NTEE)

Details

According to its June 2019 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Revenue

$3,895,264

Expenses

$3,751,231

Net Income

$144,033

Net Assets

-$106,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$256,461	6.6%
Program Services	$3,637,309	93.4%
Investment Income	$1,398	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$96	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,493,167	66.5%

Assets/Debt
Total Assets	$1,764,309
Total Liabilities	$1,870,534
Net Assets	-$106,225

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Zinn (Director)	$144,508	$0	$0
Margaret Barry (Asst Dir)	$98,893	$0	$0
Linda Bas Defalco (Secretary)	$43,137	$0	$0
John Caralyus (President/Tr)	$0	$0	$0
Mary Cooper (Vice Preside)	$0	$0	$0

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990

Filed on Jan. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$3,573,260

Expenses

$3,527,459

Net Income

$45,801

Net Assets

-$250,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$304,803	8.5%
Program Services	$3,265,354	91.4%
Investment Income	$418	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,685	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,437,344	69.1%

Assets/Debt
Total Assets	$1,163,522
Total Liabilities	$1,413,780
Net Assets	-$250,258

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Zinn (Director)	$140,422	$0	$0
Margaret Barry (Asst Dir)	$95,569	$0	$0
Linda Bas Defalco (Secretary)	$42,398	$0	$0
George Rioseco (Board Member)	$0	$0	$0
Mary Cooper (Board Member)	$0	$0	$0
Michael Vanderwerker (Board Member)	$0	$0	$0
John Caralyus (Vice Pres/Tr)	$0	$0	$0
Laurie Cameron (Pres)	$0	$0	$0

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990

Filed on Jan. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$3,451,838

Expenses

$3,550,937

Net Income

-$99,099

Net Assets

-$296,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$232,235	6.7%
Program Services	$3,218,288	93.2%
Investment Income	$399	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$916	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,346,674	66.1%

Assets/Debt
Total Assets	$1,327,883
Total Liabilities	$1,623,942
Net Assets	-$296,059

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Zinn (Director)	$137,090	$0	$0
Margaret Barry (Asst Dir)	$91,717	$0	$0
Linda Bas Defalco (Secretary)	$41,137	$0	$0
George Rioseco (Board Member)	$0	$0	$0
Mary Cooper (Board Member)	$0	$0	$0
Michael Vanderwerker (Board Member)	$0	$0	$0
John Caralyus (Vice Pres/Tr)	$0	$0	$0
Laurie Cameron (Pres)	$0	$0	$0

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990

Filed on Feb. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2016

Revenue

$3,684,366

Expenses

$3,687,088

Net Income

-$2,722

Net Assets

-$196,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$213,381	5.8%
Program Services	$3,467,478	94.1%
Investment Income	$301	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,206	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,586,717	70.2%

Assets/Debt
Total Assets	$1,328,708
Total Liabilities	$1,525,668
Net Assets	-$196,960

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Zinn (Director)	$147,644	$0	$0
Margaret Barry (Asst Dir)	$99,104	$0	$0
Linda Bas Defalco (Secretary)	$44,384	$0	$0
Robert Brush (Board Member)	$0	$0	$0
George Rioseco (Board Member)	$0	$0	$0
Jeffrey Pitcher (Board Member)	$0	$0	$0
Bill Ramlow (Board Member)	$0	$0	$0
John Caralyus (Vice Pres)	$0	$0	$0
Laurie Cameron (Pres)	$0	$0	$0
Steve Lett (Treasurer)	$0	$0	$0

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990

Filed on Jan. 19, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2015

Revenue

$3,633,756

Expenses

$3,707,054

Net Income

-$73,298

Net Assets

-$194,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$191,749	5.3%
Program Services	$3,439,885	94.7%
Investment Income	$481	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,641	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,529,273	68.2%

Assets/Debt
Total Assets	$1,193,816
Total Liabilities	$1,388,054
Net Assets	-$194,238

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Zinn (Director)	$138,148	$0	$0
Margaret Barry (Asst Dir)	$92,061	$0	$0
Linda Bas Defalco (Secretary)	$42,711	$0	$0
John Caralyus (Vice Pres)	$12,000	$0	$0
Robert Brush (Board Member)	$0	$0	$0
George Rioseco (Board Member)	$0	$0	$0
Jeffrey Pitcher (Board Member)	$0	$0	$0
Bill Ramlow (Board Member)	$0	$0	$0
Laurie Cameron (Pres)	$0	$0	$0
Steve Lett (Treasurer)	$0	$0	$0

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990

Filed on Jan. 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$3,861,641

Expenses

$3,857,468

Net Income

$4,173

Net Assets

-$93,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$245,092	6.3%
Program Services	$3,607,788	93.4%
Investment Income	$853	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,908	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,679,140	69.5%

Assets/Debt
Total Assets	$1,309,716
Total Liabilities	$1,402,736
Net Assets	-$93,020

990

Filed on March 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$3,885,238

Expenses

$4,283,076

Net Income

-$397,838

Net Assets

-$97,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$239,436	6.2%
Program Services	$3,632,208	93.5%
Investment Income	$2,262	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,617	0.0%
Net Inventory Sales	$0
Other Revenue	$9,715	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,982,130	69.6%

Assets/Debt
Total Assets	$1,352,015
Total Liabilities	$1,449,208
Net Assets	-$97,193

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$4,345,396

Expenses

$4,421,174

Net Income

-$75,778

Net Assets

$300,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$254,623	5.9%
Program Services	$4,071,586	93.7%
Investment Income	$3,515	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,672	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,972,776	67.2%

Assets/Debt
Total Assets	$1,686,690
Total Liabilities	$1,386,045
Net Assets	$300,645

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Westchester Exceptional Children Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Details

Tax Filings by Year

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2007

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2005

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2005

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending June
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002