WESTCHESTER INSTITUTE FOR HUMAN DE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

SUSAN FOX PHD

Phone

9144938208

Tax Period

2024-01-01 to 2024-12-31

WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $24.9M in total revenue in fiscal year 2024. Expenses of $24.0M left a modest 3% surplus.

Mission

THE WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT (WIHD) CREATES BETTER FUTURES FOR PEOPLE WITH DISABILITIES, FOR VULNERABLE CHILDREN, AND FOR THEIR FAMILIES AND CAREGIVERS. WIHD ACCOMPLISHES ITS MISSION THROUGH PROFESSIONAL EDUCATION, INNOVATIVE SERVICES AND SUPPORTS, COMMUNITY TRAINING AND TECHNICAL ASSISTANCE AND RESEARCH AND INFORMATION DISSEMINATION. WIHD ENVISIONS A FUTURE IN WHICH PEOPLE WITH DISABILITIES AND VULNERABLE CHILDREN LIVE HEALTHY AND PRODUCTIVE LIVES AS FULL MEMBERS OF SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $4,416,851 Revenue: $4,269,227

WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR ADULTS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE REHABILITATION AND SPEECH / LANGUAGE, AND AUDIOLOGY.

Program 2

Expenses: $4,249,769 Revenue: $4,685,154

WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR INDIVIDUALS WITH...

WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE PRIMARY AND SPECIALTY HEALTH CARE (INCLUDING ADULT NEUROLOGY, PSYCHIATRY, BEHAVIORAL PSYCHOLOGY, DERMATOLOGY, GASTROENTEROLOGY, PHYSIATRY, UROLOGY, NUTRITION, OCCUPATIONAL THERAPY, CARDIOLOGY, PODIATRY, GYNECOLOGY, ENDOCRINOLOGY & OPHTHALMOLOGY).

Program 3

Expenses: $4,239,265 Revenue: $4,256,869

WIHD OPERATES SEVERAL INNOVATIVE COMMUNITY SERVICE PROGRAMS THROUGH CONTRACTS WITH THE WESTCHESTER COUNTY OF SOCIAL SERVICES. THESE INCLUDE A CHILDREN'S ADVOCACY CENTER PROVIDING FORENSIC PEDIATRIC COUNSELING AND VICTIM SUPPORT SERVICES FOR CHILDREN WHO HAVE BEEN PHYSICALLY AND / OR SEXUALLY ABUSED; A PREVENTATIVE PROGRAM FOR FAMILIES WHOSE CHILDREN ARE AT RISK OF PLACEMENT IN FOSTER CARE WHERE ONE OR BOTH PARENTS HAS A DEVELOPMENTAL DISABILITY; AN EDUCATIONAL CARE COORDINATION PROGRAM FOR CHILDREN IN FOSTER CARE; COMPREHENSIVE EVALUATIONS FOR CHILDREN AGE THREE OR OLDER WHO ARE INVOLVED WITH PREVENTATIVE SERVICES OR WHO ARE IN FAMILY FOSTER CARE; AFTER CARE SERVICES FOR UP TO TWO YEARS TO FAMILIES WHOSE CHILDREN ARE EXITING FOSTER CARE AND MEDICAL MANAGEMENT AND COMPREHENSIVE MEDICAL SERVICES TO CHILDREN IN FAMILY FOSTER CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,275,775

Program Service Revenue $19,692,041

Investment Income $451,077

Other Revenue $457,485

TOTAL REVENUE $24,876,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,151,551

Fundraising Expenses $334,057

Program Expenses $20,949,322

Other Expenses $6,867,493

TOTAL EXPENSES $24,019,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,876,378	$23,267,722	+0.1%
Expenses	$24,019,044	$23,541,891	+0.0%
Net Income	$857,334	$-274,169	-4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

292

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$643,011

Total Directors

Key Employees

$368,575

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES A RAO	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA KESTENBAUM	BOARD MEMBER	2.00	Director	$0	$0	$0
WALTER FOWLER	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON VELEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN LUCASEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER DEMARRAIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIE HOUSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA SGANGA	CHAIR	4.00	Officer Director	$0	$0	$0
TRACI F GARDNER MD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TIFFANY REID	BOARD MEMBER	2.00	Director	$0	$0	$0
FERN JUSTER MD	TREASURER	2.00	Officer Director	$0	$0	$0
VERA HALPENNY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIANNE VENTRICE	CHIEF FINANCIAL OFFICER &	35.00	Officer	$220,199	$28,351	$248,550
SUSAN FOX PHD	PRESIDENT & CEO	35.00	Officer	$328,938	$65,523	$394,461
IZEL OBERMEYER	CHIEF CLINICAL OFFICER	35.00	Key Emp	$158,448	$20,092	$178,540
PATRICIA PATRICK	CHIEF ACADEMIC OFFICER AND	35.00	Key Emp	$168,740	$21,295	$190,035
BALDEV SINGH MD	NEUROLOGIST	35.00	Highest	$185,199	$24,012	$209,211
CHRISTOPHER PALMEIRO	ENDOCRINOLOGIST	35.00	Highest	$189,875	$36,939	$226,814
LORRAINE RONCA DO	ASSISTANT PROGRAM DIRECTOR	35.00	Highest	$190,073	$22,645	$212,718
MELISSA VELEZ-VIEIRA	EARLY INTERVENTION SERVICE COORDINATOR	35.00	Highest	$194,073	$12,065	$206,138
ROBERT GRAMBAU MD	PSYCHIATRIST	35.00	Highest	$219,944	$24,789	$244,733

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$24,876,378	$24,019,044	$17,945,345	$857,334
2023	$23,267,722	$23,541,891	$19,094,928	$-274,169
2022	$24,974,371	$22,369,250	$21,199,954	$2,605,121
2021	$25,823,447	$22,896,549	$16,841,739	$2,926,898
2020	$20,619,470	$21,113,984	$14,607,775	$-494,514
2019	$22,299,571	$22,284,032	$11,632,694	$15,539
2018	$22,357,168	$21,846,327	$10,255,648	$510,841

WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT