WEST SIDE CENTER FOR COMMUNITY LIFE

EIN: 710908184 501(c)(3) Youth Development

NEW YORK, NY

Total Revenue
$12,020,262
Total Expenses
$10,865,085
Total Assets
$25,441,462
Net Assets
$10,711,524
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
GREGORY SILVERMAN
Phone
2123623662
Tax Period
2022-07-01 to 2023-06-30

WEST SIDE CENTER FOR COMMUNITY LIFE, founded in 2002, is a mid-sized nonprofit in the Youth Development sector that reported $12.0M in total revenue in fiscal year 2022. Expenses of $10.9M left a modest 10% surplus.

Mission

TO SERVE AS AN UMBRELLA AGENCY FOR SOCIAL SERVICE AND COMMUNITY OUTREACH PROGRAMS PRIMARILY FOCUSED ON ALLEVIATING HUNGER BY ENSURING THAT ALL NEW YORKERS HAVE ACCESS WITH DIGNITY TO A CHOICE OF HEALTHY FOOD AND SUPPORTIVE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $8,756,700 Revenue: $1,434,712

FOOD ACCESS PROGRAM: SINCE INCEPTION, WSCAH HAS PROVIDED ACCESS TO HEALTHY FOOD WITH DIGNITY TO ALL NEW YORKERS. THE FOOD ACCESS PROGRAM INCLUDES FOOD DISTRIBUTION EFFORTS AND FOOD SOURCING...

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FOOD ACCESS PROGRAM: SINCE INCEPTION, WSCAH HAS PROVIDED ACCESS TO HEALTHY FOOD WITH DIGNITY TO ALL NEW YORKERS. THE FOOD ACCESS PROGRAM INCLUDES FOOD DISTRIBUTION EFFORTS AND FOOD SOURCING OPERATIONS AT OUR 86TH STREET LOCATION IN MANHATTAN, FOOD DISTRIBUTIONS IN PARTNERSHIP WITH OTHER COMMUNITY BASED ORGANIZATIONS THROUGHOUT NEW YORK CITY, AS WELL AS OUR NEW YORK CITY AND NEW YORK STATE EMERGENCY FOOD SYSTEM CHANGE AND COLLABORATION EFFORTS THROUGH THE ROUNDTABLE.WSCAH DISTRIBUTED 3.9 MILLION POUNDS OF FRESH AND NUTRITIOUS FOOD INCLUDING 2.1 MILLION POUNDS OF FRESH PRODUCE THROUGH OUR 86TH STREET LOCATION AND THROUGH OUR PARTNERSHIP WITH 30 COMMUNITY-BASED ORGANIZATIONS. WSCAH IS ALSO THE FOUNDER AND ORIGINAL MEMBER OF THE ROUNDTABLE: ALLIES FOR FOOD ACCESS, A DEDICATED NETWORK OF EIGHT EMERGENCY FOOD PROVIDERS COLLABORATING TO BRING MORE RESOURCES TO COMMUNITIES, SO NONE OF OUR NEIGHBORS GO HUNGRY. THE ROUNDTABLE IS DEEPENING STRATEGIC COLLABORATION AROUND PURCHASING HEALTHY FOODS INCLUDING BULK ORDERS, CAPACITY BUILDING, AND ADVOCATING FOR CHANGING FOOD AND FUNDING SYSTEMS AT THE CITY AND STATE LEVELS.

Program 2
Expenses: $772,265 Revenue: $0

BENEFITS ACCESS PROGRAM:OUR BENEFITS ACCESS TEAM CONNECTS CUSTOMERS TO A COMPREHENSIVE SUITE OF BENEFITS, INCLUDING SNAP & HEALTH INSURANCE SIGN-UPS, TO AID OUR CUSTOMERS ON THEIR PATHS TO...

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BENEFITS ACCESS PROGRAM:OUR BENEFITS ACCESS TEAM CONNECTS CUSTOMERS TO A COMPREHENSIVE SUITE OF BENEFITS, INCLUDING SNAP & HEALTH INSURANCE SIGN-UPS, TO AID OUR CUSTOMERS ON THEIR PATHS TO SELF-SUFFICIENCY. OUR TEAM CONNECTED MORE THAN 1,000 FAMILIES TO VITAL SUPPORTS, INCLUDING OVER $2.2 MILLION IN SNAP (FORMERLY FOOD STAMPS) ASSISTANCE.

Program 3
Expenses: $50,000 Revenue: $0

COMMUNITY SUPPORT:THE ORGANIZATION PROVIDED SHARED GRANT FUNDING TO THE CHURCH OF SAINT PAUL AND SAINT ANDREW IN CONNECTION WITH THEIR SUPPORT AND SERVICES PROVIDED TO INCOMING MIGRANTS.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $10,479,910
Program Service Revenue $1,434,712
Investment Income $169,926
Other Revenue $-64,286
TOTAL REVENUE $12,020,262

Expense Breakdown

Grants Paid $5,558,068
Salaries & Benefits $2,734,928
Fundraising Expenses $945,232
Program Expenses $9,578,965
Other Expenses $2,572,089
TOTAL EXPENSES $10,865,085

Year-over-Year Comparison

2022 2021 Change
Revenue $12,020,262 $12,179,210 0.0%
Expenses $10,865,085 $10,587,214 +0.0%
Net Income $1,155,177 $1,591,996 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
34
Volunteers
1646

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
6
$546,533
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AJ BOSCO PRESIDENT 2.00
Officer Director
$0 $0 $0
MARTY PLEVEL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CONNIE CODDINGTON TREASURER 0.10
Officer Director
$0 $0 $0
JAMES MELCHIORRE SECRETARY 0.10
Officer Director
$0 $0 $0
LINDA BARRINGTON DIRECTOR 0.10
Director
$0 $0 $0
GINA MARIE LEONETTI DIRECTOR 0.10
Director
$0 $0 $0
DOUGLAS MOSS DIRECTOR 0.10
Director
$0 $0 $0
JULIA TULLOCH DIRECTOR 0.10
Director
$0 $0 $0
LAURA JOY TIEDEMANN DIRECTOR 0.10
Director
$0 $0 $0
GREGORY SILVERMAN CEO/EXECUTIVE DIRECTOR 40.00
Officer
$258,680 $50,896 $309,576
JOHN LEBRETON CHIEF FINANCIAL & PEOPLE OFFICER 40.00
Officer
$210,776 $26,181 $236,957
RACHEL LAIBSON CHIEF DEVELOPMENT OFFICER 40.00
Highest
$145,143 $29,044 $174,187
ALYSON ROSENTHAL CHIEF PROGRAM OFFICER 40.00
Highest
$189,979 $50,561 $240,540
STEPHANIE MOSHIER DIRECTOR OF PARTNERSHIPS & COMM. ENGAGEMENT 40.00
Highest
$118,161 $31,734 $149,895
ROBERTO PELAYO DIRECTOR OF OPERATIONS 40.00
Highest
$109,507 $41,935 $151,442
YESSICA SANO FINANCE AND BUSINESS MANAGER 40.00
Highest
$106,029 $18,271 $124,300
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $12,020,262 $10,865,085 $25,441,462 $1,155,177
2022 $12,179,210 $10,587,214 $10,873,904 $1,591,996
2021 $14,422,692 $10,240,193 $9,114,399 $4,182,499
2020 $8,052,885 $6,022,580 $4,641,950 $2,030,305
2019 $4,689,319 $4,932,529 $2,067,624 $-243,210
2018 $4,032,393 $4,143,685 $2,233,481 $-111,292
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