Westchester Arc Foundation Inc in Hawthorne, New York (NY)
Table of contents:
| Westchester Arc Foundation Inc | |
| Employer Identification Number (EIN) | 134223851 |
| Name of Organization | Westchester Arc Foundation Inc |
| In Care of Name | Katharine Wilson Conroy |
| Address | 265 Saw Mill River Rd, Hawthorne, NY 10532-1509 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,596,216 |
| Amount of Income | $992,412 |
| Form 990 Revenue Amount | $913,414 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $992,412 (it was $1,169,664 in 2012)
| This organization: | $992,412 |
| Other organizations performing similar types of work: | $64,731 |
Assets in 2013: $3,596,216 (it was $3,319,571 in 2012)
| This organization: | $3,596,216 |
| Other organizations performing similar types of work: | $24,701 |
Expenses in 2012: $947,876
| Westchester Arc Foundation Inc: | $947,876 |
| Other organizations performing similar types of work: | $33,333 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 3
| Westchester Arc Foundation Inc: | 3 |
| Other organizations performing similar types of work: | 1 |
Employees paid over $100,000 in 2012: 33.3%
| Westchester Arc Foundation Inc: | 33.3% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 99.4%
| This organization: | 99.4% |
| Other organizations performing similar types of work: | 67.3% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,097,373 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,090,355 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $7,018 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Gross income from fundraising events | $72,291 |
| Less: direct expenses | $72,291 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $947,876 |
| Compensation of current officers, directors, trustees, and key employees | $121,042 |
| Other salaries and wages | $141,623 |
| Payroll taxes | $19,507 |
| Professional fundraising services | $0 |
| Other | $665,704 |
| Balance Sheet (for 2012) | |
| Total assets | $3,319,571 |
| Total liabilities | $806,633 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $806,633 |
| Total net assets or fund balances | $2,512,938 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $7,175,041 |
| Gifts, grants, contributions, and membership fees received | $7,109,914 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $65,127 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shatterproof A Nonprofit Corp | 101 Merritt 7 Corppark 1st Fl, Norwalk, CT 06851 | CT | 2012-04 | $3,074,907 |
| 2 | Banyan Community Health Foundation Inc, Banyan Health Systems | 11031 Ne 6th Ave, Miami, FL 33161-7182 | FL | 2012-12 | $2,650,970 |
| 3 | Westchester Arc Foundation Inc | 265 Saw Mill River Rd, Hawthorne, NY 10532-1509 | NY | 2003-10 | $992,412 |
| 4 | New Hampshire Childrens Trust Inc | 10 Ferry St Ste 315, Concord, NH 03301-5004 | NH | 2010-08 | $720,280 |
| 5 | Retailers Alliance Foundation Of New York Inc | 55 Northern Blvd Ste 301, Great Neck, NY 11021-4058 | NY | 2010-07 | $256,185 |
| 6 | Bereaved Families Relief Initiative Network, Bfrin | 6713 Montgomery Avenue, Upper Darby, PA 19082 | PA | 2008-12 | $254,947 |
| 7 | Fans Across America Charitable Foundation | 18521 E Queen Creek Rd Suite 105, Queen Creek, AZ 85142 | AZ | 2007-07 | $199,418 |
| 8 | The Maybell Family Foundation Inc | 23 Tokeneke Trl, Darien, CT 06820-6129 | CT | 2007-03 | $163,743 |
| 9 | Run7on7 Foundation | 14286-19 Beach Blvd No 361, Jacksonville, FL 32250 | FL | 2011-05 | $163,278 |
| 10 | Machon Ahavat Emes Tr, Wineberg Naftali Ttee | C/O Max Wasser 132 Nassau Street, New York, NY 10038 | NY | 1996-07 | $154,427 |
| 11 | Florence Tyson Fund For The Creative Arts Therapies Inc | PO BOX 1531, New York, NY 10276-1531 | NY | 2006-01 | $87,293 |
| 12 | Tomorrow - The Marc Guerette Foundation, Roberta Guerette Ttee | 175 Riverside Dr, New York, NY 10024-1616 | NY | 2013-02 | $5,405 |
| 13 | Family Mental Health Foundation | 360 Lexington Ave Fl 2, New York, NY 10017-6569 | NY | 2004-10 | $0 |
| 14 | James Michael Foundation | 100 Allens Creek Rd, Rochester, NY 14618 | NY | 2010-11 | $0 |
| 15 | Korean American Behavioral Health Association Inc | 21 Lincoln Avenue, Roslyn Heights, NY 11577 | NY | 2007-02 | $0 |
| 16 | Minds Of Steel | 204 East 84th Street Apt 3c, New York, NY 10028 | NY | 2002-10 | $0 |
| 17 | Mirvari International Foundation | PO BOX 250754, New York, NY 10025-1529 | NY | 2008-08 | $0 |
| 18 | Richmond County Board Of Advocates For Mental Health | 777 Seaview Ave, Staten Island, NY 10305 | NY | 2010-11 | $0 |
| 19 | Rockland Childrens Psychiatric Foundation Inc | 32 Cypress Street, New City, NY 10956 | NY | 2014-12 | $0 |
| 20 | Team Daniel Running For Recovery From Mental Illness Inc | 6 Winkler Farm Rd, Bedford, NY 10506 | NY | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 200 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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