Lifting Up Westchester Inc
- Assets
- $12.2m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 114
- Location
- White Plains, NY
- Founding
- 10/1982
- Data as of
- 12/2022
- EIN
- 13-3121606
Organization Overview
Lifting Up Westchester Inc is located in White Plains, NY. The organization was established in 1982. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Lifting Up Westchester Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifting Up 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 12/2022, Lifting Up Westchester Inc generated $8.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $8.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LIFTING UP WESTCHESTER'S MISSION IS RESTORING HOPE TO WESTCHESTER COUNTY'S MEN, WOMEN AND CHILDREN IN NEED BY PROVIDING THEM WITH FOOD, SHELTER AND SUPPORT-AND LIFTING THEM TO GREATER SELF-SUFFICIENCY WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: LUW HAS TWO MAIN TYPES OF HOUSING PROGRAMS:HOUSING SUCCESS: IS A SHELTER-BASED PROGRAM FOCUSED ON HELPING SHELTER GUESTS FIND MARKET RATE HOUSING AND HELPING THEM TO TRANSITION INTO THAT HOUSING SUCCESSFULLY. OUR HOUSING SUCCESS SPECIALISTS WORK INTENSIVELY WITH GUESTS TO FIND, MOVE INTO AND ADJUST TO THEIR NEW HOMES/COMMUNITIES. AFTER THIS INITIAL TRANSITION (USUALLY 6 TO 12 MONTHS) CONTACT IS LIMITED.SUPPORTIVE HOUSING: SUPPORTIVE HOUSING IS FOR THOSE CLIENTS WITH SPECIFIC QUALIFYING CONDITIONS WHO NEED ONGOING CASE MANAGEMENT AND FINANCIAL SUPPORT TO REMAIN STABLY HOUSED. SUPPORTIVE HOUSING CASE MANAGERS ARE ASSIGNED LONG TERM TO THESE CLIENTS AND MAY SUPPORT THEM FOR YEARS IN MAINTAINING THEIR HOUSING AND THEIR WELLBEING. LUW HAS 4 SUPPORTIVE HOUSING PROGRAMS- HOPWA, RYAN WHITE, RAP/OMH, TURNING POINT.
OPEN ARMS IS OUR 38-BED MEN'S SHELTER.
SAMARITAN HOUSE IS OUR 17-BED WOMEN'S SHELTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anahaita Kotval Chief Executive Officer | 40 | $150,150 | |
Lauren H Candela-Katz Chief Development Officer | 40 | $105,089 | |
Carl Williams CFO | 40 | $102,748 | |
Willa Brody COO | 40 | $75,940 | |
Charles Stott Director Of Shelters | 40 | $69,117 | |
Robert Brown Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Justino Contracting Inc Residential Remodeling | 12/30/22 | $172,307 |
280 Dobbs Ferry Rd Gem Llc Client Rent Payments | 12/30/22 | $182,776 |
Grace Church Real Estate Service | 12/30/22 | $123,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $406,459 |
| Related organizations | $0 |
| Government grants | $6,316,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,703,831 |
| Noncash contributions included in lines 1a–1f | $279,933 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,427,116 |
| Total Program Service Revenue | $167,710 |
| Investment income | $40,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,301 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,738,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,571,555 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $463,819 |
| Compensation of current officers, directors, key employees. | $204,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,814,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $494,390 |
| Payroll taxes | $283,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,762 |
| Fees for services: Other | $221,000 |
| Advertising and promotion | $0 |
| Office expenses | $129,753 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,180 |
| Travel | $40,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,707 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,368 |
| Insurance | $86,211 |
| All other expenses | $240,850 |
| Total functional expenses | $8,616,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,723 |
| Savings and temporary cash investments | $1,132,344 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,959,034 |
| 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 | $30,120 |
| Net Land, buildings, and equipment | $6,700,721 |
| Investments—publicly traded securities | $1,034,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $945,725 |
| Total assets | $12,242,511 |
| Accounts payable and accrued expenses | $857,188 |
| Grants payable | $0 |
| Deferred revenue | $19,003 |
| 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 | $851,551 |
| Total liabilities | $1,727,742 |
| Net assets without donor restrictions | $10,120,380 |
| Net assets with donor restrictions | $394,389 |
| 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 | $12,242,511 |