2026-08-11T13:33:27-04:00 2025-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DR FL 2 MOUNT KISCO NY 10549 990 2025-01-01 133008872 HUMAN DEVELOPMENT SERVICES OF WESTCHESTER INC HUMA 9148358906 930 MAMARONECK AVE MAMARONECK NY 10543 KATHY PANDEKAKES CEO 9148358906 2026-08-05 true VICTOR J CANNISTRA CPA P00287273 9142413605 2026-08-05 2025 2025-03-06 01:10:19Z KATHY PANDEKAKES 930 MAMARONECK AVENUE MAMARONECK NY 10543 16212193 false X WWW.HDSW.ORG X 1978 NY HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC. ("HDSW")IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY BEHAVORIAL HEALTH, REHABILITATIVE, HEALTH, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY. 15 15 94 22 0 10804796 11034492 4703563 4998880 99755 148026 15421 6174 15623535 16187572 413584 66529 0 5922280 6257076 83000 83000 138953 8825655 9494988 15244519 15901593 379016 285979 10383616 10758705 2745337 2802854 7638279 7955851 X HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC. ("HDSW")IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY BEHAVORIAL HEALTH, REHABILITATIVE, HEALTH, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY. false false 8920395 848055 THE 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 PROGRAMS (HUD),OFFICE OF TEMPORARY & DISABILITY ASSISTANCE (OTDA) OR WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES(WCDSS). EXPENSES CONSIST OF STAFFING COSTS, RENT/SECURITY PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL NEEDS EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. 2437117 3317241 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 PROGRAM, WITH ADDITIONAL REVENUE FROM RESIDENTS' SOCIAL SECURITY BENEFITS. EXPENSES CONSIST OF STAFFING COSTS, PROPERTY MORTGAGE AND RENTAL PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. 1297299 66529 703207 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 HEALTH HOMES IN WHICH THEY PARTICIPATE. SOME UNITS OF THE PROGRAM ARE MEDICAID- FUNDED WITH ADDITIONAL REVENUE FROM NYS, OTHER UNITS ARE TOTALLY STATE-FUNDED VIA THE COUNTY DCMH. EXPENSES CONSIST OF STAFFING COSTS, RECIPIENT PERSONAL NEEDS EXPENSES, EQUIPMENT, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. 2024350 130377 OTHER VARIOUS PROGRAMS. 2024350 130377 14679161 true true false false false false false false true true true false false false true false true false false false false false false true true false false false true true false false false false false false false false false false false false false true false false false true 185 0 94 true false false false false false true true false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true true true NY X X THE ORGANIZATION 9148358906 930 MAMARONECK AVE MAMARONECK NY 10543 X KATHY PANDEKAKES CEO 37.50 X 171321 0 24461 HYACINTH ISAAC-GUEYE CPO 37.50 X 146873 0 9448 PATRICIA TEMPESTA CFO 37.50 X 140550 0 9839 NICOLA FRANCES KATZMAN CONTRACTS & 37.50 X 121499 0 1963 NICOLE GRANATA DIR SUPP HOU 37.50 X 117827 0 8353 KELLY DARROW CORDINATOR M 37.50 X 107804 0 22150 ELSIE YEMA CEPHAS SUPPORTIVE C 40.00 X 113212 0 19301 JAZMINE CRUZ DIRECTOR HR 37.50 X 103380 0 22407 ELIZABETH ROSSI PRESIDENT 1.00 X X 0 0 0 WILLIAM STALLINGS VICE PRESIDE 1.00 X X 0 0 0 JOSHUA KOERNER TREASURER 1.00 X X 0 0 0 DONALD W DAVIS SECRETARY 1.00 X X 0 0 0 FRANCIS ARROW BOARD MEMBER 1.00 X 0 0 0 SANFORD BELL BOARD MEMBER 1.00 X 0 0 0 AMANDA BURITICA BOARD MEMBER 1.00 X 0 0 0 CAROLINE H DAVIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL DUNCANSON BOARD MEMBER 1.00 X 0 0 0 TOM KISSNER BOARD MEMBER 1.00 X 0 0 0 MARCELA KISSNER BOARD MEMBER 1.00 X 0 0 0 MICHAELE RIZZUTO BOARD MEMBER 1.00 X 0 0 0 MICHAEL SICULAR BOARD MEMBER 1.00 X 0 0 0 WILLIAM STALLINGS BOARD MEMBER 1.00 X 0 0 0 WILLIAM E VAN VLACK BOARD MEMBER 1.00 X 0 0 0 JOAN GRANGENOIS-THOMAS BOARD MEMBER 1.00 X 0 0 0 1022466 117922 10 false true false 44900 10875951 113641 11034492 MEDICAID 623990 3360295 3360295 RESIDENTS' FEES 623990 1540656 1540656 OTHER PROGRAM SERVICE REVENUE 623990 97929 97929 4998880 142903 142903 7392 2269 5123 5123 5123 24768 44900 22352 2416 OTHER 3758 3758 3758 16187572 5002638 148026 66529 66529 470467 383400 51995 35072 4656583 4092961 563593 29 261222 221307 37458 2457 446073 399767 40772 5534 422731 369172 50493 3066 31580 8046 23534 32000 32000 83000 83000 73367 69182 4185 554343 374837 179506 7805056 7761257 43799 52392 48925 3467 181224 164862 16362 225795 219594 6201 OTHER PROGRAM EXPENSES 227545 226137 1408 RESIDENTS' & OTHER FOOD 205174 201223 3951 RESIDENTS' SERV. & TRNG. 52719 29239 23480 EQUIPMENT EXPENSES 20350 20350 33443 22373 1275 9795 15901593 14679161 1083479 138953 X 1762175 1189414 2296699 2743482 1330694 1257654 701640 982430 638683 705881 8716729 6265687 2212164 2451042 919419 976311 522142 452491 10383616 10758705 640817 602241 919643 1090861 970252 908620 214625 201132 2745337 2802854 X 7522458 7840030 115821 115821 7638279 7955851 10383616 10758705 X 285979 35016 -3423 X false true X true true true X 8642407 10232028 9838838 10804796 11034492 50552561 8642407 10232028 9838838 10804796 11034492 50552561 50552561 7467 9478 59926 99487 142903 319261 50871822 22382890 0.99370 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 20000 20000 false 34751 34751 34751 34751 34751 34751 34751 34751 34751 34751 1.00000 false false 281040 281040 7306266 5307931 1998335 687623 625227 62396 441800 332529 109271 2451042 LONG TERM INTEREST PAYABLE 190890 LEASE LIABILITY 10242 201132 16241517 35016 22352 57368 16184149 3423 3423 16187572 15923945 22352 22352 15901593 15901593 SCHEDULE D, PAGE 2, PART IV, LINE 1B SUSTAINABLE PORT CHESTER ALLIANCE, INC. ("SPCA"), A NOT-FOR-PROFIT CORPORATION, HAS REQUESTED THAT HDSW SERVE AS FISCAL SPONSOR FOR DONATIONS FOR SPCA. THE FISCAL SPONSORSHIP AGREEMENT CALLS FOR HDSW TO RECEIVE GRANTS, CONTRIBUTIONS AND GIFTS FOR THE BENEFIT AND USE OF SPCA AND MAINTAIN AN ACCOUNTING FOR SUCH FUNDS. HDSW MAKES THESE FUNDS AVAILABLE TO SPCA UPON WRITTEN REQUEST. HDSW RECEIVES AN ADMINISTRATIVE FEE FOR THIS SERVICE. SCHEDULE D, PAGE 2, PART V, LINE 4 ANY INCOME GENERATED IS USED TO FUND CERTAIN PROGRAM EXPENSES SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPENSES 22,352 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES 22,352 X X X X true PROGRAM DESIGN DEVELOPMENT LLC 47 WAYSIDE DRIVE WHITE PLAINS NY 10607 GRANT WRIT false 661572 48000 613572 WILKIN CONSULTING GROUP 237 WEAVER STREET 8H GREENWICH CT 06831 FUNDRAISIN false 70663 35000 35663 732235 83000 649235 JUNE GALA 53193 33500 19693 9208 2500 7440 GOLF 16475 11400 5075 3204 69668 44900 24768 12412 2500 7440 22352 2416 false MORTGAGE/RENT ARREARS 17 66529 SCHEDULE I, PAGE 1, PART I, LINE 2 HDSW ASSISTS EACH APPLICANT IN ASSEMBLING INFORMATION, INCLUDING ELIGIBILITY, TO SUPPORT A RENATAL ARREARS OR MORTGAGE FORECLOSURE GRANT. THESE FUNDS PROVIDED BY HDSW ARE REIMBURSED TO THE ORGANIZATION BY GRANTS. X X X X false false false false false false false false false KATHY PANDEKAKES CEO 171321 12228 12233 195782 HYACINTH ISAAC-GUEYE CPO 146873 1154 8294 156321 PATRICIA TEMPESTA CFO 140550 9839 150389 FORM 990 - ORGANIZATION'S MISSION HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC. ("HDSW")IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY BEHAVORIAL HEALTH, REHABILITATIVE, HEALTH, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY. FORM 990, PAGE 2, PART III, LINE 4A THE 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 PROGRAMS (HUD),OFFICE OF TEMPORARY & DISABILITY ASSISTANCE (OTDA) OR WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES(WCDSS). EXPENSES CONSIST OF STAFFING COSTS, RENT/SECURITY PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL NEEDS EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. FORM 990, PAGE 2, PART III, LINE 4B 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 PROGRAM, WITH ADDITIONAL REVENUE FROM RESIDENTS' SOCIAL SECURITY BENEFITS. EXPENSES CONSIST OF STAFFING COSTS, PROPERTY MORTGAGE AND RENTAL PAYMENTS, EQUIPMENT, REPAIRS, FURNISHINGS, TENANT PERSONAL EXPENSES, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. FORM 990, PAGE 2, PART III, LINE 4C 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 HEALTH HOMES IN WHICH THEY PARTICIPATE. SOME UNITS OF THE PROGRAM ARE MEDICAID- FUNDED WITH ADDITIONAL REVENUE FROM NYS, OTHER UNITS ARE TOTALLY STATE-FUNDED VIA THE COUNTY DCMH. EXPENSES CONSIST OF STAFFING COSTS, RECIPIENT PERSONAL NEEDS EXPENSES, EQUIPMENT, OTHER THAN PERSONAL SERVICES, STAFF TRAINING, AND ADMINISTRATION. FORM 990, PAGE 2, PART III, LINE 4D OTHER VARIOUS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 TOM KISSNER MARCELA KISSNER BOARD MEMBER BOARD MEMBER SPOUSES DONALD DAVIS CAROLINE DAVIS SECRETARY BOARD MEMBER SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO TAKE ANNUAL TRAINING IN CORPORATE COMPLIANCE. THE CORPORATE COMPLIANCE COMMITTEE, MADE UP OF BOARD MEMBERS AND STAFF, MEETS QUARTERLY. THE COMMITTEE REVIEWS THE CORPORATE COMPLIANCE PROGRAM AND ANY ISSUES THAT ARISE. FORM 990, PAGE 6, PART VI, LINE 15A NUMEROUS COMPARABLES ARE OBTAINED FOR SIMILAR SIZE AND TYPE OF NOT-FOR-PROFIT ORGANIZATIONS. THE HUMAN RESOURCES COMMITTEE REVIEWS THE COMPENSATION ANNUALLY AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE WHO THEN MAKES THE FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15B NUMEROUS COMPARABLES ARE OBTAINED FOR SIMILAR SIZE AND TYPE OF NOT-FOR-PROFIT ORGANIZATIONS. HUMAN RESOURCES COMMITTEE IN CONSULTATION WITH THE CEO ANNUALLY APPROVES AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON CANDID.ORG AND/OR GUIDESTAR.ORG. THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART X LINE 4-ACCOUNTS RECEIVABLE ARE DUE FROM MEDICAID AND CLIENTS,NET OF ALLOWANCE FOR DOUBTFUL ACCOUNTS. LINE 9-PREPAID EXPENSES INCLUDES 613,056 OF PREPAID RENT AND PERSONAL NEEDS ALLOWANCE FOR CLIENTS AS OF DECEMBER 31, 2025. LINE 15- FRIENDS OF HUMAN DEVELOPMENT SERVICES INC. ("FRIENDS"), A RELATED PARTY OWED HDSW 27,740 FOR MANAGEMENT FEES AND OTHER RELATED COSTS AS OF DECEMBER 31, 2025. FORM 990, PART XI, LINE 9 DIRECT EVENT EXPENSES 22,352 DIRECT EVENT EXPENSES -22,352 FRIENDS OF HUMAN DEV SVCS INC DEVELOPMENT SERVICES INC 930 MAMARONECK AVENUE MAMARONECK NY 10543 133075081 FUNDRAISIN NY 501C3 12A NA false false false false false false false false false false false false true false true false false true false false