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Human Development Services of Westchester
Human Development Services of Westchester reported $16.2 million in revenue and $15.9 million in expenses for calendar year 2025. Of every $100 it spent, $92.31 went to program services, $6.81 to management and general costs and $0.88 to fundraising. Its largest source of revenue was contributions and grants: 68.2% of the total. Government grants made up 67.2%. The highest compensation it reported for one person was $195,782 (CEO). 10 people received more than $100,000 in reportable compensation. Revenue rose 31% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 68.2% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 67.2% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 30.9% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $195,782 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.23% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 10 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseThe supportive housing & rental assistance program offers independent permanent housing to individuals and families in communities of their choosing. Participants are placed in housing of their choice as quickly as possible and 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…
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 7 days per week. 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-reimbursed…
The care management program provides care management services of varying intensity to persons recovering from behavioral health and complex medical conditions, 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…
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 37.50 hrs/week | $171,321 | $0 | $24,461 | $195,782 |
| CPO Officer, 37.50 hrs/week | $146,873 | $0 | $9,448 | $156,321 |
| CFO Officer, 37.50 hrs/week | $140,550 | $0 | $9,839 | $150,389 |
| SUPPORTIVE C Highest compensated employee, 40.00 hrs/week | $113,212 | $0 | $19,301 | $132,513 |
| CORDINATOR M Highest compensated employee, 37.50 hrs/week | $107,804 | $0 | $22,150 | $129,954 |
| DIR SUPP HOU Highest compensated employee, 37.50 hrs/week | $117,827 | $0 | $8,353 | $126,180 |
| DIRECTOR HR Highest compensated employee, 37.50 hrs/week | $103,380 | $0 | $22,407 | $125,787 |
| CONTRACTS & Highest compensated employee, 37.50 hrs/week | $121,499 | $0 | $1,963 | $123,462 |
10 people received more than $100,000 in reportable compensation from Human Development Services of Westchester (Part VII, line 2). Compensation of current officers, directors and key employees totaled $470K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 594
- Volunteers Part I, line 622
Private foundation grants it received
2 private foundations reported grants to Human Development Services of Westchester totaling $45,047 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Human Development Services of Westchester's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Human Development Services of Westchester, you can publish a response that is linked from this page.
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Of every $100 Human Development Services of Westchester spent in 2025, $92.31 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Human Development Services of Westchester's spending goes to programs?
In calendar year 2025, Human Development Services of Westchester reported that 92.3% of its $15.9 million in expenses went to program services, 6.8% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Human Development Services of Westchester pay its top executive?
The largest total compensation Human Development Services of Westchester reported for one person in calendar year 2025 was $195,782, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Human Development Services of Westchester get its money?
Of $16.2 million in revenue in calendar year 2025, 68.2% came from contributions and grants (including 67.2% from government grants) and 30.9% from program service revenue (Form 990, Part VIII).
Is Human Development Services of Westchester a registered charity?
The IRS lists EIN 13-3008872 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202642239349300344 · read the filing
- 2024: Form 990 for calendar year 2024, object 202542949349301894 · read the filing
- 2023: Form 990 for calendar year 2023, object 202412749349300706 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333179349306008 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202429349301915 · read the filing
- 2020: Form 990 for calendar year 2020, object 202112599349300731 · read the filing
- 2019: Form 990 for calendar year 2019, object 202041939349300239 · read the filing
All filings for EIN 13-3008872: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.