Westchester Public-Private Membership Fund-Aging Services Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 1
- Location
- Mount Vernon, NY
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 13-3631718
Organization Overview
Westchester Public-Private Membership Fund-Aging Services Inc, operating under the name See Schedule O, is located in Mount Vernon, NY. The organization was established in 1992. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, 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. See Schedule O 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 12/2021, See Schedule O generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 0.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION DEVELOPS RESOURCES TO PROVIDE SERVICES TO SENIORS IN WESTCHESTER COUNTY, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL SERVICES AND PROGRAMS WERE DELIVERED VIRTUALLY AND BY TELEPHONE DUE TO THE PANDEMIC. TELEHEALTH INTERVENTION PROGRAM FOR SENIORS MOVED TO "TIPS AT HOME- AND TIPS IN TOUCH WHICH PROVIDED TELEPHONE REASSURANCE AND SOCIAL SUPPORT. LIVABLE COMMUNITY COLLABORATIVES ALSO ADAPTED AND DELIVERED WORKSHOPS AND PROGRAMS ONLINE AND BY PHONE INCLUDING MULTIPLE SENIOR LAW DAY SESSIONS, ONE-ON-ONE CAREGIVER COACHING, COOKING DEMOS AND MANY OTHERS. THE SENIOR HALL OF FAME WAS CELEBRATED VIRTUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mae Carpenter Fund Adminis | OfficerTrustee | 15 | $50,400 |
Judy S Fink Chair | OfficerTrustee | 1 | $0 |
Cornelia Schimert Vice Chair | OfficerTrustee | 1 | $0 |
William Smith Chair-Elect | OfficerTrustee | 1 | $0 |
Mary Gadomski Treasurer | OfficerTrustee | 1 | $0 |
Paul Schwarz Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vital Care Telehealth Services Site Mgmt | 12/30/21 | $250,615 |
Phelps Memorial Hospital Care Navigation | 12/30/21 | $127,393 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,114,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,411,005 |
| Total Program Service Revenue | $38,502 |
| Investment income | $61 |
| 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 | $1,449,568 |
| 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. | $50,400 |
| Compensation of current officers, directors, key employees. | $50,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $486,426 |
| Advertising and promotion | $0 |
| Office expenses | $16,444 |
| 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 | $47,616 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,915 |
| All other expenses | $598,976 |
| Total functional expenses | $1,291,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,554 |
| Savings and temporary cash investments | $275,633 |
| Pledges and grants receivable | $622,325 |
| 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 | $96,622 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,246,134 |
| Accounts payable and accrued expenses | $275,609 |
| 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 | $0 |
| Total liabilities | $275,609 |
| Net assets without donor restrictions | $858,525 |
| Net assets with donor restrictions | $112,000 |
| 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 | $1,246,134 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westchester Public-Private Membership Fund-Aging Services Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Greenwich Hospital Greenwich, CT PURPOSE: SUPPORT ORGANIZATION | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Southwestern Connecticut Agency On Aging Inc Bridgeport, CT | $5,636,957 | $14,605,418 |
Agency On Aging Of South Central Connecticut Inc North Haven, CT | $13,700,521 | $15,421,651 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |