2024-05-13T08:51:40-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 131624230 THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION THE CITY OF NEW YORK YOUN 2127554500 50 BROADWAY 22ND FLOOR NEW YORK NY 10004 ALBA RODRIGUEZ CEO 2127554500 2024-05-10 1 ALBA RODRIGUEZ 999009999 0 DAVID ROTTKAMP P01303468 2126616166 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALBA RODRIGUEZ 50 BROADWAY 22ND FLOOR NEW YORK NY 10004 6371177 0 X WWW.YWCANYC.ORG X 1858 NY THE YWCA OF THE CITY OF NEW YORK (YW-NYC) IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. SINCE 1858, THE YW-NYC HAS BEEN AT THE FOREFRONT OF THE NATION'S MOST CRITICAL SOCIAL JUSTICE MOVEMENTS, ENSURING THE PERSONAL AND SOCIAL DEVELOPMENT OF WOMEN, FAMILIES, AND COMMUNITIES LIVING IN NEW YORK CITY. TODAY, THE YW-NYC IS HELPING A NEW GENERATION OF CULTURALLY DIVERSE GIRLS AND YOUNG WOMEN, AS WELL AS BOYS AND YOUNG MEN, TO REACH THEIR FULL POTENTIAL AS THEY NAVIGATE THE INTERSECTIONS OF RACE, CLASS, AND GENDER THROUGH LEADERSHIP & ADVOCACY TRAINING FOR SELF-IDENTIFIED GIRLS & GENDER NONCONFORMING YOUTH IN HIGH SCHOOL, AND ENRICHING AFTER-SCHOOL PROGRAMS FOR ELEMENTARY & MIDDLE-SCHOOLERS IN CULTURALLY DIVERSE COMMUNITIES. OUR STRATEGY REVOLVES AROUND ADDRESSING THE CRITICAL NEEDS OF YOUNG PEOPLE IN THE CITY BY PROVIDING TOOLS FOR SUCCESS IN THEIR LIVES AND COMMUNITIES. 14 14 176 14 0 0 5013935 5365098 0 0 246298 116082 6355 12279 5266588 5493459 20410 17190 0 0 2570384 2917061 0 0 427586 2519319 2713453 5110113 5647704 156475 -154245 8381697 8971406 1092789 1464315 7288908 7507091 X THE YWCA OF THE CITY OF NEW YORK (YW-NYC) IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. SINCE 1858, THE YW-NYC HAS BEEN AT THE FOREFRONT OF THE NATION'S MOST CRITICAL SOCIAL JUSTICE MOVEMENTS, ENSURING THE PERSONAL AND SOCIAL DEVELOPMENT OF WOMEN, FAMILIES, AND COMMUNITIES LIVING IN NEW YORK CITY. TODAY, THE YW-NYC IS HELPING A NEW GENERATION OF CULTURALLY DIVERSE GIRLS AND YOUNG WOMEN, AS WELL AS BOYS AND YOUNG MEN, TO REACH THEIR FULL POTENTIAL AS THEY NAVIGATE THE INTERSECTIONS OF RACE, CLASS, AND GENDER THROUGH LEADERSHIP & ADVOCACY TRAINING FOR SELF-IDENTIFIED GIRLS & GENDER NONCONFORMING YOUTH IN HIGH SCHOOL, AND ENRICHING AFTER-SCHOOL PROGRAMS FOR ELEMENTARY & MIDDLE-SCHOOLERS IN CULTURALLY DIVERSE COMMUNITIES. OUR STRATEGY REVOLVES AROUND ADDRESSING THE CRITICAL NEEDS OF YOUNG PEOPLE IN THE CITY BY PROVIDING TOOLS FOR SUCCESS IN THEIR LIVES AND COMMUNITIES. 0 0 3439268 17190 OUT OF SCHOOL TIME (OST) PROGRAMS: THE YW-NYC OST PROGRAMS OPERATE IN NYC PUBLIC ELEMENTARY AND MIDDLE SCHOOLS, AND ARE DESIGNED TO BALANCE TEACHING, FUN, AND CREATIVITY WHILE SUPPLEMENTING A STUDENT'S CORE SUBJECTS. OST PROGRAMS WORK TO CREATE A SAFE AND NURTURING ENVIRONMENT DESIGNED TO SUPPORT ACADEMIC ACHIEVEMENT, ENHANCE SOCIAL SKILLS AND FOSTER SUCCESS IN SCHOOL AND LIFE. OUR STAFF OF DIVERSE COMMUNITY-BASED EDUCATORS WORK TO CREATE STRONG PARTNERSHIPS WITH THE SCHOOLS, FAMILIES AND COMMUNITY LEADERS IN ORDER TO PROVIDE HIGH-QUALITY AFTER-SCHOOL ENRICHMENT ACTIVITIES. 271845 GIRLS INITIATIVES PROGRAMS: THE YW-NYC GIRLS INITIATIVES PROGRAMS AT THE YW-NYC REFLECT OUR CORE BELIEF THAT EMPOWERED GIRLS BECOME EMPOWERED WOMEN. DESIGNED TO INFORM, ENGAGE, AND INSPIRE YOUNG PEOPLE TO BECOME SELF-ADVOCATES, WE AIM TO ENSURE THAT EVERY GIRL GAINS THE SKILLS, KNOWLEDGE, AND CONFIDENCE TO PURSUE THEIR EDUCATION, CAREER, AND LIFE OPTIONS. GIRLS INITIATIVES PROGRAMS ARE FOCUSED ON LEADERSHIP AND ADVOCACY TRAINING, COLLEGE AND CAREER PREPARATION, HEALTH AND WELLNESS, AND STEAAM EDUCATION AND SKILL-BUILDING. OUR PROGRAMS ARE OPEN TO ALL HIGH-SCHOOL AGED SELF-IDENTIFIED GIRLS AND GENDER NON-CONFORMING YOUTH IN NEW YORK CITY. THERE IS NO ACADEMIC REQUIREMENT TO ENROLL AND NO ENROLLMENT COSTS. 3711113 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X BTQ FINANCIAL 2129012500 80 BROAD STREET NEW YORK NY 10004 TRACY RICHELLE HIGH CHAIR 1.00 X X 0 0 0 ALISON M MARTIER SCHWEIZER VICE CHAIR 1.00 X X 0 0 0 PAIGE RABALAIS TREASURER 1.00 X X 0 0 0 LORRYN MAI SECRETARY 1.00 X X 0 0 0 REGAN ARNTZ-GRAY BOARD MEMBER 1.00 X 0 0 0 PATRICIA CANNING BOARD MEMBER 1.00 X 0 0 0 BARBARA DENHAM BOARD MEMBER 1.00 X 0 0 0 LINDA DERRICK BOARD MEMBER 1.00 X 0 0 0 GADA ELKENANI BOARD MEMBER 1.00 X 0 0 0 MARGARET GREGG BOARD MEMBER 1.00 X 0 0 0 JAIME HILL BOARD MEMBER 1.00 X 0 0 0 AYISHA SAUL BOARD MEMBER 1.00 X 0 0 0 DIANE SINTI BOARD MEMBER 1.00 X 0 0 0 NATALIE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ALBA RODRIGUEZ STARTED 1022 CHIEF EXECUTIVE OFFICER 35.00 X 52287 0 0 MARY CRAWFORD ENDED 1222 INTERIM CHIEF OPERATING OFFICER 35.00 X 96657 0 0 148944 0 0 0 0 0 0 CHILDREN ACHIEVING RESULTS EFFECTIVELY 4523 AVENUE H FLOOR 2 BROOKLYN NY 11234 SERVICE FEES FOR LEADERSHIP SKILL, CIVIC 260474 1 206453 4644102 514543 5365098 88993 88993 860621 833532 27089 27089 27089 44186 206453 44186 0 OTHER REVENUE 900099 12279 12279 12279 5493459 0 0 128361 17190 17190 238837 59709 119419 59709 2271507 2025487 189905 56115 18149 13364 4407 378 112868 87311 25186 371 275700 203007 66949 5744 488995 184431 225971 78593 81445 30718 37637 13090 63911 24105 29534 10272 11164 11164 547494 206495 253004 87995 13393 10 13383 243399 200802 16738 25859 153129 60475 70180 22474 244068 30805 213263 248459 245077 3382 43021 5892 26396 10733 16284 15372 912 71513 71513 61884 36959 24925 FOOD AND BEVERAGE 206430 164518 6108 35804 BAD DEBTS 131718 71743 59975 REPAIRS & MAINTENANCE 39245 18824 17273 3148 EQUIPMENT RENTAL 37471 17973 16492 3006 10430 6228 4202 5647704 3711113 1509005 427586 495746 1218113 2173019 1277396 112078 98254 464044 238328 274602 225716 4031388 3941933 1294864 2209994 8381697 8971406 658553 654084 388508 30265 45728 779966 1092789 1464315 X 4665856 4545638 2623052 2961453 7288908 7507091 8381697 8971406 X -154245 192157 180271 X X 0 1 X 1 0 X 3331188 4229786 6151568 5013935 5365098 24091575 3331188 4229786 6151568 5013935 5365098 24091575 10000 155000 155000 20000 20000 360000 0 10000 155000 155000 20000 20000 360000 23731575 132810 53567 96619 107088 88993 479077 132810 53567 96619 107088 88993 479077 29557 24737 143987 42469 12279 253029 3493555 4308090 6392174 5163492 5466370 24823681 0.95600 0.94510 0.01930 0.02540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 29,557. 2019 AMOUNT: $ 24,737. 2020 AMOUNT: $ 143,987. 2021 AMOUNT: $ 42,469. 2022 AMOUNT: $ 12,279. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207919 100595 1308514 1359130 -151036 175 1207919 1226804 132326 1359130 1441870 49144 264210 1226804 1362222 141861 62213 1441870 0.00000 0.41500 0.58500 0 0 413860 226053 187807 50184 12275 37909 225716 BENEFICIAL INTEREST IN PERPETUAL TRUST 1475135 OPERATING LEASE RIGHT OF USE ASSET 710417 FINANCIAL LEASE RIGHT OF USE ASSET 24442 2209994 OPERATING LEASE LIABILITY 755367 FINANCE LEASE LIABILITY 24599 779966 X 5854723 192157 180271 372428 5482295 11164 11164 5493459 5636540 0 5636540 11164 11164 5647704 PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS ESTABLISHED PRIMARILY TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS-YOUTH SERVICES AND GIRLS INITIATIVES. PART X, LINE 2: THE YW-NYC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE YW-NYC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE YW-NYC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 180,271. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 11,164. SALUTE 250639 206453 44186 5348 38838 250639 206453 44186 5348 38838 44186 0 1 MENTOR STIPENDS 68 17190 PART I, LINE 2: THE YW-NYC IS COMMITTED TO HELPING NEW YORK CITY'S YOUNG WOMEN AND NON-BINARY YOUTH OVERCOME BARRIERS TO ECONOMIC AND SOCIAL SUCCESS BY ARMING THEM WITH THE KNOWLEDGE, RESOURCES, GUIDANCE, AND OPPORTUNITIES THEY NEED TO FURTHER THEIR COLLEGE AND CAREER ASPIRATIONS. WITH THE NEEDS OF LOW-INCOME FAMILIES IN MIND, WE OFFER ALL PROGRAMS FREE OF CHARGE, AND PROVIDE STIPENDS AND METROCARDS FOR SUBWAY/BUS FARE WHENEVER POSSIBLE, ESPECIALLY FOR PARTICIPATION IN FELLOWSHIPS, TRAININGS, INTERNSHIPS AND JOB SHADOWING EVENTS. OFFERING THESE FINANCIAL INCENTIVES HELPS INCREASE PARTICIPATION AND RETENTION OF STUDENTS IN OUR PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE TO WHOM THE BOARD HAS DELEGATED AUTHORITY TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990. THE FORM 990 IS REVIEWED AND DISCUSSED WITH THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE CITY OF NEW YORK'S ACCOUNTING FIRM (WHICH PREPARES ITS RETURN AND FINANCIAL STATEMENTS) PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICER AND KEY EMPLOYEE RECEIVES A COPY OF THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE CITY OF NEW YORK'S CONFLICT OF INTEREST POLICY ANNUALLY AND IS REQUIRED TO (I) ACKNOWLEDGE RECEIPT,(II) THAT HE OR SHE HAS READ AND UNDERSTOOD THE POLICY, AND (III) THAT HE OR SHE WILL COMPLY WITH IT. EACH RECIPIENT IS REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD AND/OR MEMBERS OF A BOARD COMMITTEE CONSIDERING A TRANSACTION OR ARRANGEMENT OR TO THE CHIEF EXECUTIVE OFFICER IF THE BOARD IS NOT INVOLVED. IN ADDITION, THE CODE OF ETHICS WHICH ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES RECEIVE, ACKNOWLEDGE AND AGREE TO COMPLY WITH, COVERS SEVERAL ASPECTS OF CONFLICTS OF INTEREST AS WELL. THE AUDIT AND GOVERNANCE COMMITTEE OF THE BOARD IS TASKED WITH ANNUALLY REVIEWING THE PROCEDURES ESTABLISHED BY MANAGEMENT, IN CONJUNCTION WITH THE BOARD, TO RESOLVE CONFLICTS OF INTEREST, INCLUDING TECHNIQUES FOR THE IDENTIFICATION OF POTENTIAL CONFLICT SITUATIONS AND FOR RESTRICTING THE USE OF CONFIDENTIAL INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE FIRM DOES AN INDEPENDENT STUDY CONCERNING COMPARABLE LEVELS OF INCOME. BASED ON THE STUDY AN EMPLOYEMENT CONTRACT IS WRITTEN AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST AND IS POSTED ON GUIDESTAR AND ON YW-NYC WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 180,271. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.