Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 35,351,434 | 36,169,866 | 38,486,090 | 37,696,582 | 20,384,856 | 168,088,828 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 35,351,434 | 36,169,866 | 38,486,090 | 37,696,582 | 20,384,856 | 168,088,828 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 168,088,828 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 35,351,434 | 36,169,866 | 38,486,090 | 37,696,582 | 20,384,856 | 168,088,828 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 12,897 | 12,492 | 147,584 | 19,991 | 111,969 | 304,933 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 168,393,761 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4A, | EARLY CHILDHOOD EDUCATION (ECE) WESTCOP IS THE LARGEST PROVIDER OF COMPREHENSIVE HEAD START & EARLY HEAD START FEDERALLY FUNDED PROGRAM THAT SERVICES WESTCHESTER AND PUTNAM COUNTIES. WESTCOP CURRENTLY OPERATES 21 HEAD START CENTERS SERVICING LOW INCOME FAMILIES WHO ARE AT 100% FEDERAL POVERTY GUIDELINES. WESTCOP HAS IMPLEMENTED A DIVERSITY OF SERVICE DELIVERY MODELS TO MEET THE DIVERSIFIED NEEDS OF THE COMMUNITIES IT SERVICES. DURING THE 2017-18 PROGRAM YEAR, WESTCOP SERVED 1859 OF CUMULATIVE HS PRESCHOOLERS (3 & 4 YEARS OF AGE) ENROLLED CHILDREN AND WE SERVED 120 CUMULATIVE EHS CHILDREN INFANTS & TODDLERS (6 WEEKS TO 3 YEARS OF AGE). THE VAST MAJORITY OF CHILDREN (85%) ARE FROM FAMILIES ENROLLED IN DSS SUBSIDY PROGRAM, THEREFORE PARENT(S) IN THE HOME ARE WORKING. 13% ARE ENROLLED IN JOB TRAINING OR SCHOOL. 79% RECEIVE SUPPLEMENTAL NUTRITION FOR WOMEN, INFANTS, AND CHILDREN (WIC) AND/OR SUPPLEMENTAL ASSISTANCE (SNAP). 70% OF FAMILIES HAVE AT LEAST ONE PARENT WHO RECEIVED A HIGH SCHOOL DIPLOMA (OR GED) OR HIGHER. THE PRIMARY HOME LANGUAGE OF APPROXIMATELY 85% OF OUR FAMILIES IS SPANISH. ALL CLASSROOMS HAVE DIVERSE MATERIALS, BOOKS, AND DISPLAYS (IMAGES, PHOTOS) IN ORDER TO REFLECT THE DIVERSITY OF ENROLLED FAMILIES. WESTCOP ECE PROGRAM COLLABORATES EXTENSIVELY WITH OTHER COMMUNITY ORGANIZATIONS TO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION SERVICES FOR APPROXIMATELY 2000 ELIGIBLE CHILDREN AT 21 SITES. WE ALSO HAVE STRONG PARTNERSHIPS WITH NUMEROUS LOCAL GOVERNMENT AGENCIES AT THE CITY/TOWN AND COUNTY LEVELS, INCLUDING THOSE IN CHARGE OF HEALTH, SOCIAL SERVICES, CHILD PROTECTIVE SERVICES, MENTAL HEALTH, EARLY INTERVENTION, NUTRITION, HISPANIC AFFAIRS, WOMEN'S ISSUES AND YOUTH BUREAUS. IN ADDITION, WESTCOP HAS BEEN A PRIMARY PARTNER IN PLANNING EFFORTS AROUND THE NEEDS OF YOUNG CHILDREN AND THEIR FAMILIES THROUGH THE INTEGRATED COUNTY PLANNING: 0-6 COMMITTEE, SINCE THAT WESTCHESTER GROUP'S INCEPTION IN 2000. OTHER ECE PARTNERSHIPS INCLUDE FUNDING FROM NEW YORK DEPARTMENT OF EDUCATION TO PROVIDE SERVICES FOR CHILDREN WITH SPECIAL NEEDS. WESTCOP CURRENTLY OFFERS A HEAD START-THERAPEUTIC PROGRAM IN PORT CHESTER AND GRANITE SPRINGS WHERE WE SERVE APPROXIMATELY 38 CHILDREN AND IS AN ONSITE EVALUATION SITE. |
| FORM 990, PART III, LINE 4B | COMMUNITY ACTION PARTNERSHIPS THE CENTER OF OUR OPERATIONS ARE OUR COMMUNITY ACTION PARTNERSHIP CENTERS (CAPS) WHICH ADVOCATE FOR THE POOR AND MINORITIES BY HELPING THEM IDENTIFY AND ACCESS COMMUNITY RESOURCES, PROVIDING DIRECT SERVICES, AND INCREASING SELF-SUFFICIENCY. WESTCOP OPERATES CAPS IN ROCKLAND AND PUTNAM COUNTIES, AS WELL AS THE FOLLOWING WESTCHESTER COUNTY COMMUNITIES: EASTCHESTER, GREENBURGH, MOUNT VERNON, NEW ROCHELLE, PEEKSKILL, TARRYTOWN, AND WHITE PLAINS. DURING FY18, WESTCOP'S CAP SUPPORTED NEARLY 28,000 RESIDENTS IN WESTCHESTER, PUTNAM AND ROCKLAND WITH A VARIETY OF SERVICES. THE CAPS SUPPORT COMMUNITY LEVEL PROGRAMS FOR LOWER INCOME RESIDENTS ACROSS A WIDE VARIETY OF ISSUES, INCLUDING AFTER-SCHOOL AND SUMMER ACTIVITIES FOR CHILDREN, FOOD PANTRIES, EMPLOYMENT & TRAINING PROGRAMS, IMMIGRATION RIGHTS, TENANT/HOUSING ADVOCACY, BI-LINGUAL ESL SERVICES, HEALTH INSURANCE ASSISTANCE, GENTLY USED CLOTHES AND FURNITURE, TAX ASSISTANCE, HOME ENERGY ASSISTANCE, SENIOR SERVICES, FINANCIAL LITERACY AND COMPUTER TECHNOLOGY TRAINING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY DELEGATED RESPONSIBILITY FOR THE REVIEW OF THE COMPLETED FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWED THE RETURN TO ENSURE ACCURACY, COMPLETENESS, AND CONSISTENCY OF INFORMATION REPORTED ON THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND PROVIDE AN ANNUAL STATEMENT REGARDING ANY CONFLICT OF PART VI, LINE INTEREST OR POTENTIAL CONFLICT OF INTEREST CONFLICTS ARE MONITORED BY THE CHIEF ADMINISTRATIVE OFFICER SHOULD ANY CONFLICTS ARISE, THE 12C BOARD MEMBER HAS TO RECUSE HIMSELF/HERSELF ON ANY MATTER WHICH IS THE BASIS FOR THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE EVALUATION IS DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD CHAIR MEETS WITH THE CEO TO DISCUSS THE RESULTS OF THE PERFORMANCE EVALUATION. THE HUMAN RESOURCE DEPARTMENT GATHERS SALARY DATA FROM SIMILARLY SITUATED NON-PROFITS IN THE AREA AND PROVIDES THE SAME TO THE EXECUTIVE COMMITTEE BASED UPON THE CEO'S PERFORMANCE AND THE RESULTS OF COMPENSATION COMPARABILITY DATA, COMPENSATION IS THEN DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY DOES NOT MAKE ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY, AVAILABLE TO THE PUBLIC. |
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