WESTCHESTER JEWISH COMMUNITY SERVICES, INC.: Single Audit Reports and Findings
WESTCHESTER JEWISH COMMUNITY SERVICES, INC. filed 5 single audits between 2021 and 2025; the most recently observed auditor is GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP (2025), and the 2025 report lists 10 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; WESTCHESTER JEWISH COMMUNITY SERVICES, INC. is recorded in WHITE PLAINS, New York under EIN 131740071, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $6,324,303 | $750,000 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP | 10 | SD | 2025-06-GSAFAC-0000408005 |
| 2024 | 2024-06-30 | $6,125,072 | $750,000 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP | 7 | SD | 2024-06-GSAFAC-0000361287 |
| 2023 | 2023-06-30 | $4,810,033 | $750,000 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP | 6 | SD | 2023-06-GSAFAC-0000033904 |
| 2022 | 2022-06-30 | $3,491,296 | $750,000 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP | 2 | SD | 2022-06-CENSUS-0000212148 |
| 2021 | 2021-06-30 | $1,539,856 | $750,000 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP | 4 | SD | 2021-06-CENSUS-0000212148 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC PLANNING, DEVELOPMENT, AND IMPLEMENTATION GRANT | $1,200,122 | No |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC PLANNING, DEVELOPMENT, AND IMPLEMENTATION GRANT | $1,077,695 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $957,824 | Yes |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC IMPROVEMENT AND ADVANCEMENT | $797,511 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $500,000 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $423,019 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $236,859 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $149,872 | Yes |
| 16.839 | STOP SCHOOL VIOLENCE | $137,069 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $125,706 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $108,713 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $108,199 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $104,020 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $95,117 | No |
| 93.788 | OPIOID STR | $82,645 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $61,028 | No |
| 93.788 | OPIOID STR | $36,357 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $28,728 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $21,565 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $20,000 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $16,000 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $12,776 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $10,578 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $8,500 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,400 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | L | Significant deficiency | No |
| 2025-003 | AB | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $39,890,603
- Total assets
- $45,179,521
- Accounting fees (Part IX line 11c)
- $100,780
- Paid preparer
- GALLEROS ROBINSON
- IRS object id
- 202621319349302517
- NTEE code
- F32Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1959
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits WESTCHESTER JEWISH COMMUNITY SERVICES, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “WESTCHESTER JEWISH COMMUNITY SERVICES, I Single Audits.” https://getauditradar.com/single-audits/ny/westchester-jewish-community-services-inc-131740071/. Data as of 2026-09-18.