Human Development Services Of Westchester
Human Development Services Of Westchester shows consistent revenue growth and asset accumulation with no reported officer compensation.
EIN: 133008872 · Mamaroneck, NY · NTEE: F80 · Updated: 2026-03-28
Is Human Development Services Of Westchester Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Human Development Services Of Westchester directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Human Development Services Of Westchester
Human Development Services Of Westchester (EIN: 133008872) is a nonprofit organization based in Mamaroneck, NY, classified under NTEE code F80. The organization reported total revenue of $15.6M and total assets of $10.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Human Development Services Of Westchester's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Human Development Services Of Westchester is a large nonprofit that has been operating for 46 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $14.1M |
| Total Expenses | $13.8M |
| Surplus / Deficit | +$304K |
| Total Assets | $9.7M |
| Total Liabilities | $2.5M |
| Net Assets | $7.2M |
| Operating Margin | 2.2% |
| Debt-to-Asset Ratio | 25.7% |
| Months of Reserves | 8.4 months |
Financial Health Grade: A
In 2023, Human Development Services Of Westchester reported a surplus of $304K with revenue exceeding expenses, holds 8.4 months of operating reserves (strong position), has a debt-to-asset ratio of 25.7% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Human Development Services Of Westchester's revenue has grown at a compound annual growth rate (CAGR) of 2.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.7% | +3.7% | +12.4% |
| 2022 | +13.6% | +4.6% | +17.4% |
| 2021 | -3.2% | +1.1% | +2.2% |
| 2020 | +7.0% | +3.3% | +5.1% |
| 2019 | +1.0% | +2.9% | -3.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1980 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Human Development Services Of Westchester with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Human Development Services Of Westchester allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $304K, with revenue exceeding expenses.
- Debt-to-asset ratio: 25.7%.
Executive Compensation Analysis
The provided data consistently reports 0% for Officer Compensation across all available filing periods. This suggests that either executive compensation is not reported in this specific field, or the organization operates with a unique compensation structure where officers are not directly compensated in a manner typically captured here, which could be a point for further inquiry regarding full transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Human Development Services Of Westchester's IRS 990 filings:
- Consistent 0% reported for Officer Compensation, requiring further investigation for full transparency on executive pay.
Strengths
The following positive indicators were identified for Human Development Services Of Westchester:
- Consistent revenue growth, increasing from $11.58 million in 2014 to $14.12 million in 2023.
- Steady asset growth, from $6.81 million in 2014 to $9.71 million in 2023, indicating strong financial management.
- Expenses closely track revenue, suggesting efficient operations and responsible spending.
- Positive net income in most years, contributing to financial stability and asset building (e.g., $304,109 surplus in 2023).
Frequently Asked Questions about Human Development Services Of Westchester
Is Human Development Services Of Westchester a legitimate charity?
Based on AI analysis of IRS 990 filings, Human Development Services Of Westchester (EIN: 133008872) some concerns. Mission Score: 88/100. 1 red flag identified, 4 strengths noted.
How does Human Development Services Of Westchester spend its money?
Human Development Services Of Westchester directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Human Development Services Of Westchester tax-deductible?
Human Development Services Of Westchester is registered as a tax-exempt nonprofit (EIN: 133008872). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Human Development Services Of Westchester fund its operations given the consistent '0%' officer compensation?
The consistent reporting of 0% for Officer Comp across all filings suggests that either executive compensation is not categorized under 'Officer Comp' in these summaries, or the organization has an unusual compensation structure. Further review of the full 990 forms (Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees) would be necessary to understand how key management is compensated.
What is the specific breakdown of program service expenses?
While the overall financial health indicates a strong program focus, the provided summary data does not detail the specific types of program services or their individual costs. A deeper dive into the full IRS 990 forms, particularly Schedule O and Part III (Statement of Program Service Accomplishments), would provide this information.
What is the organization's reserve policy given its growing assets?
The organization's assets have grown steadily from $6.81 million in 2014 to $9.71 million in 2023, indicating a healthy accumulation of reserves. Understanding the specific reserve policy (e.g., how many months of operating expenses are held in reserve) would require reviewing the organization's financial statements or governance documents.
Filing History
IRS 990 filing history for Human Development Services Of Westchester showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Human Development Services Of Westchester's revenue has grown by 33.4%, moving from $10.6M to $14.1M. Total assets increased by 51.9% over the same period, from $6.4M to $9.7M. Total functional expenses rose by 28.5%, from $10.8M to $13.8M. In its most recent filing year (2023), Human Development Services Of Westchester reported a surplus of $304K, with revenue exceeding expenses. The organization holds $2.5M in liabilities against $9.7M in assets (debt-to-asset ratio: 25.7%), resulting in net assets of $7.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $14.1M | $13.8M | $9.7M | $2.5M | — | — |
| 2022 | $14.5M | $13.3M | $8.6M | $1.8M | — | View 990 |
| 2021 | $12.8M | $12.8M | $7.4M | $1.6M | — | View 990 |
| 2020 | $13.2M | $12.6M | $7.2M | $1.5M | — | — |
| 2019 | $12.3M | $12.2M | $6.9M | $1.8M | — | View 990 |
| 2018 | $12.2M | $11.9M | $7.1M | $2.2M | — | View 990 |
| 2017 | $12.1M | $11.8M | $6.6M | $2.1M | — | View 990 |
| 2016 | $11.8M | $11.8M | $6.9M | $2.6M | — | View 990 |
| 2015 | $12.0M | $11.8M | $6.7M | $2.5M | — | View 990 |
| 2014 | $11.6M | $11.4M | $6.8M | $2.8M | — | View 990 |
| 2013 | $11.0M | $10.9M | $6.9M | $3.1M | — | View 990 |
| 2012 | $10.4M | $10.7M | $6.8M | $3.0M | — | View 990 |
| 2011 | $10.6M | $10.8M | $6.4M | $2.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $14.1M, expenses of $13.8M, and assets of $9.7M (revenue -2.7% year-over-year).
- 2022: Revenue of $14.5M, expenses of $13.3M, and assets of $8.6M (revenue +13.6% year-over-year).
- 2021: Revenue of $12.8M, expenses of $12.8M, and assets of $7.4M (revenue -3.2% year-over-year).
- 2020: Revenue of $13.2M, expenses of $12.6M, and assets of $7.2M (revenue +7.0% year-over-year).
- 2019: Revenue of $12.3M, expenses of $12.2M, and assets of $6.9M (revenue +1.0% year-over-year).
- 2018: Revenue of $12.2M, expenses of $11.9M, and assets of $7.1M (revenue +1.1% year-over-year).
- 2017: Revenue of $12.1M, expenses of $11.8M, and assets of $6.6M (revenue +2.3% year-over-year).
- 2016: Revenue of $11.8M, expenses of $11.8M, and assets of $6.9M (revenue -1.2% year-over-year).
- 2015: Revenue of $12.0M, expenses of $11.8M, and assets of $6.7M (revenue +3.2% year-over-year).
- 2014: Revenue of $11.6M, expenses of $11.4M, and assets of $6.8M (revenue +5.6% year-over-year).
- 2013: Revenue of $11.0M, expenses of $10.9M, and assets of $6.9M (revenue +5.3% year-over-year).
- 2012: Revenue of $10.4M, expenses of $10.7M, and assets of $6.8M (revenue -1.5% year-over-year).
- 2011: Revenue of $10.6M, expenses of $10.8M, and assets of $6.4M.
Data Sources and Methodology
This transparency report for Human Development Services Of Westchester is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.