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Employer Identification Number 13-2618956

HALFWAY HOUSE OF WESTCHESTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HALFWAY HOUSE OF WESTCHESTER INC
Employer identification number (EIN):13-2618956
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATE A SUPERVISED THERAPEUTIC RESIDENTIAL SUBSTANCE ABUSE PROGRAM UNDER THE TERMS OF A CONTRACT WITH THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES ("OASAS").
Number of Employees6
Number of Volunteers0
Year Formed1965

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 1,759
Net assets / fund balances at end of fiscal yearUSD $ 55,707
Net assets / fund balances at beginning of fiscal yearUSD $ 74,602
Contributions, Grants, Gifts etc from current yearUSD $ 1,759
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 1,759
Total of all other expensesUSD $ 20,654
Total of all expensesUSD $ 20,654
Net assets or fund balances at end of yearUSD $ -18,895
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,098
Program Service Revenue from current yearUSD $ 68,113
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 276,694
Net assets / fund balances at end of fiscal yearUSD $ 74,602
Net assets / fund balances at beginning of fiscal yearUSD $ 93,437
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 13,578
Total assets at end of fiscal yearUSD $ 74,602
Total assets at beginning of fiscal yearUSD $ 107,015
Revenues less expenses for current yearUSD $ -84,034
Revenues less expenses for previous yearUSD $ -110,826
Total expenses for current yearUSD $ 360,728
Total expenses for previous yearUSD $ 355,826
Other expenses in current yearUSD $ 123,711
Other expenses in previous yearUSD $ 112,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,960
Employee salary and benefits paid in previous yearUSD $ 236,667
Benefits paid to or for members in current yearUSD $ 9,057
Benefits paid to or for members in previous yearUSD $ 6,484
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 276,694
Total revenue in previous fiscal yearUSD $ 245,000
Contributions and grants from current yearUSD $ 208,581
Contributions and grants from previous yearUSD $ 216,902
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,115
Program Service Revenue from current yearUSD $ 28,098
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 245,000
Net assets / fund balances at end of fiscal yearUSD $ 93,437
Net assets / fund balances at beginning of fiscal yearUSD $ 82,201
Total liabilities at end of fiscal yearUSD $ 13,578
Total liabilities at beginning of fiscal yearUSD $ 6,835
Total assets at end of fiscal yearUSD $ 107,015
Total assets at beginning of fiscal yearUSD $ 89,036
Revenues less expenses for current yearUSD $ -110,826
Revenues less expenses for previous yearUSD $ -51,003
Total expenses for current yearUSD $ 355,826
Total expenses for previous yearUSD $ 368,683
Other expenses in current yearUSD $ 112,675
Other expenses in previous yearUSD $ 113,398
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 236,667
Employee salary and benefits paid in previous yearUSD $ 255,285
Benefits paid to or for members in current yearUSD $ 6,484
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 245,000
Total revenue in previous fiscal yearUSD $ 317,680
Contributions and grants from current yearUSD $ 216,902
Contributions and grants from previous yearUSD $ 195,565
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 131,814
Program Service Revenue from current yearUSD $ 122,115
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 317,680
Net assets / fund balances at end of fiscal yearUSD $ 82,201
Net assets / fund balances at beginning of fiscal yearUSD $ 100,633
Total liabilities at end of fiscal yearUSD $ 6,835
Total liabilities at beginning of fiscal yearUSD $ 2,697
Total assets at end of fiscal yearUSD $ 89,036
Total assets at beginning of fiscal yearUSD $ 103,330
Revenues less expenses for current yearUSD $ -51,003
Revenues less expenses for previous yearUSD $ 4,715
Total expenses for current yearUSD $ 368,683
Total expenses for previous yearUSD $ 339,137
Other expenses in current yearUSD $ 113,398
Other expenses in previous yearUSD $ 107,814
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,285
Employee salary and benefits paid in previous yearUSD $ 231,323
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 317,680
Total revenue in previous fiscal yearUSD $ 343,852
Contributions and grants from current yearUSD $ 195,565
Contributions and grants from previous yearUSD $ 212,038
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 154,127
Program Service Revenue from current yearUSD $ 131,814
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 343,852
Net assets / fund balances at end of fiscal yearUSD $ 100,633
Net assets / fund balances at beginning of fiscal yearUSD $ 89,223
Total liabilities at end of fiscal yearUSD $ 2,697
Total liabilities at beginning of fiscal yearUSD $ 360
Total assets at end of fiscal yearUSD $ 103,330
Total assets at beginning of fiscal yearUSD $ 89,583
Revenues less expenses for current yearUSD $ 4,715
Revenues less expenses for previous yearUSD $ -2,246
Total expenses for current yearUSD $ 339,137
Total expenses for previous yearUSD $ 343,059
Other expenses in current yearUSD $ 107,814
Other expenses in previous yearUSD $ 107,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,323
Employee salary and benefits paid in previous yearUSD $ 235,371
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 343,852
Total revenue in previous fiscal yearUSD $ 340,813
Contributions and grants from current yearUSD $ 212,038
Contributions and grants from previous yearUSD $ 186,686
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 134,528
Program Service Revenue from current yearUSD $ 145,457
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,237
Other Revenue from current yearUSD $ 7,300
Gross receipts from all sourcesUSD $ 423,484
Net assets / fund balances at end of fiscal yearUSD $ 61,892
Net assets / fund balances at beginning of fiscal yearUSD $ -13,538
Total liabilities at end of fiscal yearUSD $ 44,198
Total liabilities at beginning of fiscal yearUSD $ 44,839
Total assets at end of fiscal yearUSD $ 106,090
Total assets at beginning of fiscal yearUSD $ 31,301
Revenues less expenses for current yearUSD $ 77,198
Revenues less expenses for previous yearUSD $ -3,395
Total expenses for current yearUSD $ 346,286
Total expenses for previous yearUSD $ 327,739
Other expenses in current yearUSD $ 118,485
Other expenses in previous yearUSD $ 91,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,801
Employee salary and benefits paid in previous yearUSD $ 235,883
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 423,484
Total revenue in previous fiscal yearUSD $ 324,344
Contributions and grants from current yearUSD $ 270,727
Contributions and grants from previous yearUSD $ 187,579
Total of other revenueUSD $ 7,300
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,744
Program Service Revenue from current yearUSD $ 134,528
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,426
Other Revenue from current yearUSD $ 2,237
Gross receipts from all sourcesUSD $ 324,344
Net assets / fund balances at end of fiscal yearUSD $ -13,538
Net assets / fund balances at beginning of fiscal yearUSD $ -10,143
Total liabilities at end of fiscal yearUSD $ 44,839
Total liabilities at beginning of fiscal yearUSD $ 52,468
Total assets at end of fiscal yearUSD $ 31,301
Total assets at beginning of fiscal yearUSD $ 42,325
Revenues less expenses for current yearUSD $ -3,395
Revenues less expenses for previous yearUSD $ -38,676
Total expenses for current yearUSD $ 327,739
Total expenses for previous yearUSD $ 342,682
Other expenses in current yearUSD $ 91,856
Other expenses in previous yearUSD $ 92,722
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,883
Employee salary and benefits paid in previous yearUSD $ 249,960
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 324,344
Total revenue in previous fiscal yearUSD $ 304,006
Contributions and grants from current yearUSD $ 187,579
Contributions and grants from previous yearUSD $ 160,836
Total of other revenueUSD $ 2,237
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,792
Program Service Revenue from current yearUSD $ 141,744
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,353
Other Revenue from current yearUSD $ 1,426
Gross receipts from all sourcesUSD $ 304,006
Net assets / fund balances at end of fiscal yearUSD $ -10,143
Net assets / fund balances at beginning of fiscal yearUSD $ 28,533
Total liabilities at end of fiscal yearUSD $ 52,468
Total liabilities at beginning of fiscal yearUSD $ 24,527
Total assets at end of fiscal yearUSD $ 42,325
Total assets at beginning of fiscal yearUSD $ 53,060
Revenues less expenses for current yearUSD $ -38,676
Revenues less expenses for previous yearUSD $ 23,392
Total expenses for current yearUSD $ 342,682
Total expenses for previous yearUSD $ 314,225
Other expenses in current yearUSD $ 92,722
Other expenses in previous yearUSD $ 89,741
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,960
Employee salary and benefits paid in previous yearUSD $ 224,484
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 304,006
Total revenue in previous fiscal yearUSD $ 337,617
Contributions and grants from current yearUSD $ 160,836
Contributions and grants from previous yearUSD $ 180,472
Total of other revenueUSD $ 1,426

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132618956

USA Mailing Address
14 LONGVIEW AVENUE
WHITE PLAINS
NY
10605
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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