Westchester Foundation for the Disabled INC EIN 14-1563888

Westchester Foundation for the Disabled INC

EIN  14-1563888 Public charity (501(c)(3)) Mount Kisco, NY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides space and funding for programs serving adults with developmental disabilities.
Leadership
Leslie Eisman · Controller · $50K
Money in and out
$706K revenue, $642K expenses
Bottom line
96% program efficiency

Provides space and funding for programs serving adults with developmental disabilities. For fiscal year 2024 it reported $706K in revenue, $642K in expenses, and $1.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$706K
Pt VIII · Ln 12
Total expenses
$642K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $64K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
9.0mo
months of highly liquid reserves at operating expense rate▲ +5% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▲ +172% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$706K
FY2024▲ +5%
Expenses
$642K
FY2024▼ -15%
Total assets
$5.6M
FY2024▼ -2%
Total liabilities
$4.5M
FY2024▼ -4%
Total revenue
$706K
Pt VIII · Ln 12
Total expenses
$642K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$64K
Total assetsPt X · Ln 16$5.6M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $616K of program spending, described in the organization's own filed words · FY2024.
01

Provides support to under-resourced oganizations that provide artistic, recreational and vocational programs for developmentally disabled adults and the developmentally disabled adults who might benefit from such programs.

$616Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWestchester Foundation for the Disabled INC
EINHdr · item D14-1563888
Principal addressHdr · item CMount Kisco, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P128)
Ruling yearIRS BMFAug 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Controller
$50,152Pt VII · Sec A
$26,400Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Leslie Eisman’s $50K as Controller is at the 38th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Leslie Eisman$50,152$25,645$25,200$23,200
Frederic B Eisman$26,400$26,400$19,700$20,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$688K · 97%
Other revenue$13K · 2%
Investment income$5K · 1%
Program service revenue97%$688K
Other revenue2%$13K
Investment income1%$5K
Total revenueLn 12$706K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$616K
Management & general4%$26K
Total functional expensesLn 25$642K

Balance Sheet

Part X · end of year
CashLn 1$481K
Total assetsLn 16$5.6M
Total liabilitiesLn 26$4.5M
Total net assetsLn 32$1.1M
Months of cash on handcomputed9.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $481K · Operating expenses/yr $642K
9.0 months
Where the money goes
Program services
Program services $616K · Total expenses $642K
96%
Management & General
Management & general $26K · Total expenses $642K
4%
Fundraising
Fundraising $0 · Total expenses $642K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $24
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $706K
0%
Government reliance
Government grants — · Total revenue $706K
Earned-income share
Program service revenue $688K · Total revenue $706K
97%
Investment reliance
Investment income $5K · Total revenue $706K
+1%
Program self-sufficiency
Program service revenue $688K · Total expenses $642K
107%
Growth & trend
Revenue growth (YoY)
This year $706K · Prior year $670K
+5%
Revenue CAGR
FY2020 $638K · FY2024 $706K
+3%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $706K · Expenses $642K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $5.6M
Net-asset ratio
Net assets $1.1M · Total assets $5.6M
20%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Leslie Eisman · Reported title CONTROLLER · Highest reported compensation $50K · Total expenses $642K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $77K · Total expenses $642K
12%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Revenue growth 5%
Legal fee ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$34

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$706K revenue · viewing · ⤓ 990 PDF
FY2023$670K revenue · ⤓ 990 PDF
FY2022$649K revenue · ⤓ 990 PDF
FY2021$651K revenue · ⤓ 990 PDF
FY2020$638K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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