MAMARONECK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUMAN DEVELOPMENT SERVICES WESTCHESTER INC, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $14.1M in total revenue in fiscal year 2023.
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC. ("HDSW")IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY BEHAVORIAL HEALTH, REHABILITATIVE, HEALTH, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY.
THE SUPPORTED HOUSING & RENTAL ASSISTANCE PROGRAM OFFERS INDEPENDENT PERMANENT HOUSING TO INDIVIDUALS AND FAMILIES IN COMMUNITIES OF THEIR CHOOSING. IT IS A "HOUSING FIRST" PROGRAM, IN THAT...
THE SUPPORTED HOUSING & RENTAL ASSISTANCE PROGRAM OFFERS INDEPENDENT PERMANENT HOUSING TO INDIVIDUALS AND FAMILIES IN COMMUNITIES OF THEIR CHOOSING. IT IS A "HOUSING FIRST" PROGRAM, IN THAT PARTICIPANTS ARE PLACED IN HOUSING OF THEIR CHOICE UNCONDITIONALLY AS QUICKLY AS POSSIBLE WITHOUT REQUIREMENTS TO PARTICIPATE IN TREATMENT IN ORDER TO BE ADMITTED TO OR REMAIN IN THE HOUSING. CARE MANAGEMENT SUPPORT IS INCLUDED TO ASSURE TENANT SAFETY AND STABILITY. RENT IS BASED ON ABILITY TO PAY. REVENUE FOR THIS PROGRAM COMES FROM THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) THROUGH THE WESTCHESTER COUNTY DEPARTMENT OF COMMUNITY MENTAL HEALTH (DCMH), THE FEDERAL DEPARTMENT OF HOUSING AND URBAN RENEWAL'S RENTAL ASSISTANCE AND SUPPORTIVE SERVICES PROGRAMS, AND WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES. EXPENSES CONSIST OF STAFFING COSTS, RENT/SECURITY PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL NEEDS EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION.
THE TRANSITIONAL HOUSING PROGRAM PROVIDES CONGREGATE CARE IN SUPERVISED COMMUNITY RESIDENCES FOR INDIVIDUALS WHO NEED 24-HOUR SUPPORT, MEDICATION MANAGEMENT AND REHABILITATIVE SERVICES. THE...
THE TRANSITIONAL HOUSING PROGRAM PROVIDES CONGREGATE CARE IN SUPERVISED COMMUNITY RESIDENCES FOR INDIVIDUALS WHO NEED 24-HOUR SUPPORT, MEDICATION MANAGEMENT AND REHABILITATIVE SERVICES. THE TRANSITIONAL SCATTERED SITE 2 -3 PERSON APARTMENT PROGRAM OFFERS ROOM AND BOARD AND REHABILITATION SERVICES IN SMALL APARTMENTS IN CENTRAL WESTCHESTER. STAFF IS AVAILABLE AS NEEDED AND ASSIST RESIDENTS TO LEARN THE SKILLS TO MANAGE THEIR ILLNESSES AND PREPARE TO MOVE TO MORE INDEPENDENT HOUSING. THIS PROGRAM IS LICENSED AND PERIODICALLY RECERTIFIED BY OMH WITH VERY POSITIVE REVIEWS. THIS IS A MEDICAID-FUNDED PROGRAM, WITH ADDITIONAL REVENUE FROM RESIDENTS' SOCIAL SECURITY BENEFITS. EXPENSES CONSIST OF STAFFING COSTS, PROPERTY MORTGAGE AND RENTAL PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION.
THE CARE MANAGEMENT PROGRAM PROVIDES CARE MANAGEMENT SERVICES OF VARYING INTENSITY TO PERSONS RECOVERING FROM BEHAVIORAL HEALTH AND MEDICAL ILLNESSES, SO THAT THEY MAY INCREASE THEIR INDEPENDENCE AND...
THE CARE MANAGEMENT PROGRAM PROVIDES CARE MANAGEMENT SERVICES OF VARYING INTENSITY TO PERSONS RECOVERING FROM BEHAVIORAL HEALTH AND MEDICAL ILLNESSES, SO THAT THEY MAY INCREASE THEIR INDEPENDENCE AND MAINTAIN THEIR STABILITY IN THE COMMUNITY. CARE MANAGERS ASSUME LONG-TERM RESPONSIBILITY FOR ASSISTING RECIPIENTS TO INCREASE DAILY LIVING SKILLS AND SELF- SUFFICIENCY, OBTAIN BENEFITS, LINK TO COMMUNITY SUPPORT SERVICES, LEARN TO NEGOTIATE AND ADVOCATE FOR THEMSELVES, PREVENT CRISES AND MEET EMERGENCY SERVICE NEEDS. THE PROGRAM HAS RECEIVED POSITIVE RATINGS IN ITS ANNUAL REVIEWS BY HEALTH HOMES IN WHICH THEY PARTICIPATE. SOME UNITS OF THE PROGRAM ARE MEDICAID- FUNDED WITH ADDITIONAL REVENUE FROM NYS, OTHER UNITS ARE TOTALLY STATE-FUNDED VIA THE COUNTY DCMH. EXPENSES CONSIST OF STAFFING COSTS, RECIPIENT PERSONAL NEEDS EXPENSES, EQUIPMENT, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $14,125,487 | $14,521,268 | 0.0% |
| Expenses | $13,821,378 | $13,332,986 | +0.0% |
| Net Income | $304,109 | $1,188,282 | -0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATHY PANDEKAKES | CEO | 40.00 |
Officer
|
$181,060 | $24,976 | $206,036 |
| KELLY DARROW | CPO | 40.00 |
Officer
|
$137,433 | $23,204 | $160,637 |
| PATRICIA TEMPESTA | CFO | 40.00 |
Officer
|
$136,603 | $11,434 | $148,037 |
| NICOLE GRANATA | DIR SUPP HOU | 40.00 |
Highest
|
$115,678 | $10,539 | $126,217 |
| JASMINE CRUZ | DEVELOPMENT | 40.00 |
Highest
|
$103,685 | $22,044 | $125,729 |
| BRENDA GIANCASPRO | HOUSING COUN | 40.00 |
Highest
|
$100,218 | $19,936 | $120,154 |
| ELIZABETH ROSSI | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM STALLINGS | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL DUNCANSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONALD W DAVIS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANCIS ARROW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANFORD BELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA BURITICA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLINE H DAVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM KISSNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCELA KISSNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSHUA KOERNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK O'CONNOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ISOBEL PERRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL RIZZUTO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SICULAR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM E VAN VLACK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $14,125,487 | $13,821,378 | $9,719,131 | $304,109 |
| 2022 | $14,521,268 | $13,332,986 | $8,644,863 | $1,188,282 |
| 2021 | $12,782,582 | $12,751,797 | $7,365,435 | $30,785 |
| 2020 | $13,204,883 | $12,614,369 | $7,209,451 | $590,514 |
| 2019 | $12,345,230 | $12,209,367 | $6,857,347 | $135,863 |
| 2018 | $12,223,800 | $11,869,708 | $7,106,784 | $354,092 |
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