Halfway House Of Westchester Inc
- Assets
- $89.0k
- Revenue
- $317.7k
- Investments
- $0.0
- Employees
- 0
- Location
- White Plains, NY
- Founding
- 05/1967
- Data as of
- 12/2020
- EIN
- 13-2618956
Organization Overview
Halfway House Of Westchester Inc is located in White Plains, NY. The organization was established in 1967. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halfway House Of Westchester Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Halfway House Of Westchester Inc generated $317.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $368.7k during the year ending 12/2020. While expenses have increased by 1.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A SUPERVISED THERAPEUTIC RESIDENTIAL SUBSTANCE ABUSE PROGRAM UNDER THE TERMS OF A CONTRACT. ADMINISTERS GOVERNMENTAL FUNDED SOCIAL SERVICES TO MEN WHO MEET PROGRAM ELIGIBLITY REQUIREMENTS SEEKING ASSISTANCE WITH A SUBSTANCE ABUSE PROBLEM IN A SUPERVISED HOUSING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPERVISED RESIDENTIAL HOUSING FOR MEN ENROLLED IN SUBSTANCE ABUSE RECOVERY PROGRAMS. SERVICES ARE PROVIDED AT AN AVERAGE OF 349 DAY OF OCCUPANCY FOR THE TEN UNITS OF HOUSING AVAILABLE. AS A PROGRAM PARTICIPANT LEAVES THE PROGRAM, EITHER UPON COMPLETION OF THE RESIDENTIAL PROGRAM OR FOR OTHER REASONS, ANOTHER MAN IS TAKEN INTO THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfred Pride Exec Director | OfficerTrustee | 5 | $60,008 |
Kitty Torres Treasurer | OfficerTrustee | 5 | $0 |
Jamie Stein Vice President | OfficerTrustee | 5 | $0 |
Doug Cooney Member | Trustee | 5 | $0 |
Carla Caro Secretary | OfficerTrustee | 2 | $0 |
Daniel Casullo President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,565 |
| Total Program Service Revenue | $122,115 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $317,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,556 |
| Payroll taxes | $23,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,404 |
| Insurance | $18,539 |
| All other expenses | $65,491 |
| Total functional expenses | $368,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,570 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $79,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,036 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,835 |
| Total liabilities | $6,835 |
| Net assets without donor restrictions | $82,201 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $89,036 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Halfway House Of Westchester Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abilis Inc Greenwich, CT | $15,787,242 | $27,221,520 |
Transitional Services Inc Buffalo, NY | $9,309,378 | $17,853,273 |
Reliance Health Inc Norwich, CT | $5,093,297 | $14,005,308 |
Career Opportunity Development Inc Egg Harbor City, NJ | $5,786,535 | $9,221,842 |
Housing Options & Geriatric Association & Resources Inc Bronx, NY | $5,301,194 | $8,395,552 |
Transitional Services Of New York For Long Island Inc Brentwood, NY | $13,138,198 | $9,133,900 |
Central Naugatuck Valley Help Incorporated Waterbury, CT | $974,128 | $4,402,652 |
Keystone House Inc Norwalk, CT | $1,760,341 | $2,848,625 |
Pathways Inc Greenwich, CT | $9,611,501 | $2,517,120 |
Damon House Inc New Brunswick, NJ | $2,299,138 | $2,718,387 |
Parents Foundation For Transitional Living Inc New Haven, CT | $1,783,065 | $2,358,814 |
Threshold Inc Greensburg, PA | $1,007,882 | $1,831,505 |