The Halfway Houses Of Westchester Foundation Inc
- Assets
- $92.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- White Plains, NY
- Founding
- 10/1986
- Data as of
- 12/2020
- EIN
- 13-3330097
Organization Overview
The Halfway Houses Of Westchester Foundation Inc is located in White Plains, NY. The organization was established in 1986. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halfway Houses Of Westchester Foundation 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 Houses Of Westchester Foundation Inc generated $7.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $8.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (16.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDES SUBSTANCE ABUSE REHABILITATION SERVICES. THE OPERATIONS OF THE HALFWAY HOUSE OF WESTCHESTER, INC. , ARE SUPPORTED BY AN OPERATING BUDGET PROVIDED BY NY STATE'S OFFICE OF ALCOHOLISM XAND SUBTANCE ABUSE SERVICES (OASAS). THE PROGRAM REQUIRES THE HALFWAY HOUSEOF WESTCHESTER, PROVIDE THE HOUSING FACILITIES, WHILE OASAS PROVIDES FUNDING FOR THE OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Casullo President | 3 | $0 | |
Jaimie Stein Vice President | 3 | $0 | |
Kitty Torres Treasurer | 3 | $0 | |
Doug Coony Asst. Treasurer | 3 | $0 | |
Carla Caro Secretary | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,060 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $7,060 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $5,182 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,147 |
| Total expenses | $8,329 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,079 |
| Other assets | $0 |
| Total assets | $91,999 |
| Total liabilities | $0 |
| Net assets or fund balances | $91,999 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Halfway Houses Of Westchester Foundation Inc has recieved totaling $920.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $600 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $320 |
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