2024-10-31T14:58:58-05:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 150532279 YWCA OF THE MOHAWK VALLEY YWCA 3157322159 7 RUTGER PARK UTICA NY 135013000 DIANNE STANCATO CEO 3157322159 2024-10-28 1 1 BENJAMIN NOVAK P01946532 3154227109 2024-10-28 2023 2024-10-15 13:58:12Z DIANNE STANCATO 7 RUTGER PARK UTICA NY 135013000 3585722 0 X WWW.YWCAMV.ORG X 1885 NY THE YWCA OF THE MOHAWK VALLEY IS A NONSECTARIAN MEMBERSHIP ORGANIZATION DEDICATED TO ITS MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 13 13 53 13 0 0 3708250 3195549 297907 294440 6286 5613 2104 59058 4014547 3554660 49381 10739 0 0 2923465 2932449 0 0 238659 1205028 1060082 4177874 4003270 -163327 -448610 2931771 2535650 1458884 1486111 1472887 1049539 X THE YWCA OF THE MOHAWK VALLEY IS A NONSECTARIAN MEMBERSHIP ORGANIZATION DEDICATED TO ITS MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 1741413 10739 THE YWCA MOHAWK VALLEY'S DOMESTIC VIOLENCE SEXUAL VIOLENCE NON-RESIDENTIAL SERVICES PROVIDE 24-HOUR CRISIS INTERVENTION SEVEN DAYS A WEEK, 365 DAYS A YEAR, TO VICTIMS AND SECONDARY VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. SERVICES INCLUDE 24-HOUR HOTLINE, ADVOCACY/ACCOMPANIMENT THROUGH MEDICAL, POLICE AND COURT PROCEEDINGS, SHORT-TERM COUNSELING, SUPPORT GROUPS, AND MANDATED DOMESTIC VIOLENCE EDUCATION CLASSES. IN 2023 WE SERVED 4,418. 679204 THE YWCA MOHAWK VALLEY'S SEXUAL VIOLENCE SERVICES AND CHILD ADVOCACY CENTER OF HERKIMER COUNTY PROVIDES 24-HOUR CRISIS, ADVOCACY AND COUNSELING SERVICES, AS WELL AS SUPPORT AND INFORMATION TO CHILD AND ADULT SEXUAL VIOLENCE VICTIMS AND SECONDARY VICTIMS WITHIN THE GEOGRAPHICAL BOUNDARIES OF HERKIMER COUNTY. IN 2023 WE SERVED 307. 509257 296487 THE YWCA MOHAWK VALLEY'S RESIDENTIAL PROGRAM INCLUDES HALL HOUSE - A 16-BED DOMESTIC VIOLENCE SHELTER, LUCY'S HOUSE - A 6-BED DOMESTIC VIOLENCE SAFE DWELLING, RAPID RE-HOUSING, AND SAFE HORIZONS - A TRANSITIONAL HOUSING PROGRAM FOR HOMELESS VICTIMS OF DOMESTIC VIOLENCE. ALL SERVICES PROVIDED ARE FREE AND CONFIDENTIAL. IN 2023 WE SERVED 239. 428310 THE YWCA MOHAWK VALLEY'S COMMUNITY EDUCATION PROGRAM PROVIDES DOMESTIC AND SEXUAL VIOLENCE PREVENTION EDUCATION THROUGHOUT HERKIMER AND ONEIDA COUNTIES TO INCREASE AWARENESS AMONG STUDENTS (KINDERGARTEN-COLLEGE) REGARDING PREVALENCE, IMPACT, AND WHERE TO GO FOR HELP IF NEEDED. INFORMATION ADDRESSED INCLUDES BULLYING, DATING VIOLENCE, DOMESTIC VIOLENCE, SEXUAL ABUSE/ASSAULT, AND SEXUAL HARASSMENT. IN 2023 WE SERVED 8,037. 428310 3358184 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X RICHARD MASSARO CFO 3157322159 7 RUTGER PARK UTICA NY 13501 HANKA GRABOVICA VICE PRESIDENT 1.00 X X 0 0 0 ALANE VARGA BOARD MEMBER 1.00 X 0 0 0 MELISSA FERNALLD BOARD MEMBER 1.00 X 0 0 0 DIETRA HARVEY PRESIDENT 1.00 X X 0 0 0 SONYA EZELL BOARD MEMBER 1.00 X 0 0 0 HEDY HAGE BOARD MEMBER 1.00 X 0 0 0 OLIVIA PAUL ASSISTANT TREASURER 1.00 X X 0 0 0 ZORA THOMOVA BOARD MEMBER 1.00 X 0 0 0 U'NICE ELLIOTT-JEFFERSON TREASURER 1.00 X X 0 0 0 LAURA POWERS SECRETARY 1.00 X X 0 0 0 DAWN LAGUERRE BOARD MEMBER 1.00 X 0 0 0 PAM MATT BOARD MEMBER 1.00 X 0 0 0 DIANNE STANCATO CHIEF EXECUTIVE OFFICER 35.00 X 170363 0 21757 RICHARD MASSARO CHIEF FINANCIAL OFFICER 35.00 X 98365 0 8921 268728 0 30678 1 0 1 0 0 1700 39130 2911286 243433 39130 3195549 PROGRAM SERVICE FEES 624200 294440 294440 294440 5613 5613 88073 39130 31062 57011 57011 MISCELLANEOUS INCOME 900099 2047 2047 2047 3554660 296487 0 62624 10739 10739 299406 119763 146708 32935 2146012 2024749 18072 103191 123842 123224 618 185447 174717 7807 2923 177742 162185 11941 3616 4867 3271 1596 22200 14921 7279 3284 3284 149228 93864 45792 9572 33890 10716 10117 13057 86596 36516 8045 42035 539587 441151 83887 14549 30901 28816 1321 764 24348 12022 5705 6621 28740 13144 13264 2332 53779 43187 10592 33650 26547 5943 1160 DUES 17113 17113 MEMBERSHIPS 13508 9674 3303 531 OTHER 6633 4352 1963 318 ASSISTANCE TO INDIVIDUA 4000 4000 7758 4626 2695 437 4003270 3358184 406427 238659 146474 24635 816075 771217 107078 61000 21124 11639 1122074 726973 395360 395101 524436 551890 921224 720168 2931771 2535650 109114 136237 385555 462222 964215 887652 1458884 1486111 X 1282504 959156 190383 90383 1472887 1049539 2931771 2535650 -448610 25262 0 X X 0 1 X 1 0 X 1845432 3070806 3196045 3724596 3195549 15032428 1845432 3070806 3196045 3724596 3195549 15032428 15032428 115677 11666 6457 6286 5613 145699 7488 858 133 2104 2047 12630 15190757 1635908 0.98960 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206088 2421 208509 1122074 726973 395101 395101 OPERATING LEASES RIGHT OF USE ASSET 720168 720168 REFUNDABLE ADVANCES 160000 LEASE OBLIGATIONS - OPERATING LEASES 727652 887652 3607700 25262 31062 56324 3551376 3284 3284 3554660 4031048 31062 31062 3999986 3284 3284 4003270 PART XI, LINE 2D - OTHER ADJUSTMENTS: LINE 10B: FUNDRAISING EXPENSE 31,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 31,062. SALUTE TO OUTSTANDING WOMEN 62197 9500 52697 12537 ADOPT A FAMILY 24300 24300 3 40706 5330 35376 18525 127203 39130 88073 31062 31062 57011 1 OTHER 6 1216 CASH VALUE FURNITURE 3 9523 CASH VALUE X X X X X 0 0 0 0 0 0 0 0 0 DIANNE STANCATO CHIEF EXECUTIVE OFFICER 170363 0 0 0 0 0 13632 0 8125 0 192120 0 0 0 X MATERIALS 1 39130 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS STATED IN THEIR CORPORATE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE BOARD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 WITH THE BOARD, WHERE A QUORUM IS PRESENT, PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE YWCA FOLLOWS A SALARY STRUCTURE THAT IS PROPOSED BY AN HR CONSULTANT AND APPROVED BY THE BOARD. THE BOARD OF DIRECTORS MUST APPROVE ANNUALLY THE COMPENSATION OR ANY CHANGE TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE YWCA WHICH IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE BOARD DELEGATED ITS POWER TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE EXECUTIVE COMMITTEE. BEFORE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS CHANGED, THE EXECUTIVE COMMITTEE MUST DETERMINE THAT THE COMPENSATION IS REASONABLE. THE EXECUTIVE COMMITTEE MUST OBTAIN COMPARISON DATA FROM AN EXPERT SOURCE OR FROM INDUSTRY SURVEYS CONDUCTED BY AN INDEPENDENT SOURCE. IF NO INDEPENDENT SOURCE IS AVAILABLE, THE EXECUTIVE COMMITTEE MAY OBTAIN COMPARABLE DATA BY DOCUMENTING THE COMPENSATION PAID TO EXECUTIVE DIRECTORS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE BRINGS TO THE BOARD A WRITTEN REPORT OF COMPARISON DATA, STATING THE PROPOSED COMPENSATION, THE IDENTITY AND SOURCE OF THE COMPARABILITY DATA ON WHICH THEY RELIED, & THE MEMBERS WHO WERE INVOLVED IN THE DISCUSSION/DEBATE. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO THE TREASURER OF THE YWCA. THIS INFORMATION IS ALSO AVAILABLE ON THE GUIDESTAR AND NEW YORK CHARITIES BUREAU WEB SITES. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES TO THE OVERSIGHT PROCESS.