2024-10-21T16:39:31-04:00 2023-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DR FL 2 MOUNT KISCO NY 10549 990 2023-01-01 131740066 WESTCHESTER CHILDREN'S ASSOCIATION INC WEST 9149467676 470 MAMARONECK AVENUE 304 WHITE PLAINS NY 10605 ALLISON LAKE EXECUTIVE DIRECTOR 9149467676 2024-10-17 true false VICTOR J CANNISTRA CPA P00287273 9142413605 2024-10-17 2023 2024-10-15 13:58:12Z ALLISON LAKE 470 MAMARONECK AVENUE SUITE 304 WHITE PLAINS NY 10605 932291 false X WWW.WCA4KIDS.ORG X 1923 NY TO IMPROVE THE LIVES OF CHILDREN BY KEEPING THEIR WELL-BEING AT THE TOP OF THE PUBLIC AGENDA BY IDENTIFYING AND PROMOTING THE NEEDS OF CHILDREN AND YOUTH IN WESTCHESTER COUNTY. 16 16 5 20 0 643339 714403 9280 0 -90869 52328 11212 0 572962 766731 0 0 475728 453590 15000 0 132485 218374 271359 709102 724949 -136140 41782 2602984 2739108 483373 375490 2119611 2363618 TO IMPROVE THE LIVES OF CHILDREN BY KEEPING THEIR WELL-BEING AT THE TOP OF THE PUBLIC AGENDA BY IDENTIFYING AND PROMOTING THE NEEDS OF CHILDREN AND YOUTH IN WESTCHESTER COUNTY. false false 472883 THE ORGANIZATION ACCOMPLISHES ITS MISSION BY THE COLLECTION AND ANALYSIS OF PUBLIC DATA; RESEARCH OF CURRENT ISSUES; PUBLIC EDUCATION AND TRAINING;AND DIRECT ADVOCACY. IN 2023, THIS INCLUDED CHILD POVERTY, EARLY CHILDHOOD DEVELOPMENT, YOUTH JUSTICE AND DEVELOPMENT, SUPPORTIVE SCHOOL ENVIRONMENTS AND HOMELESS CHILDREN AND YOUTH. 472883 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 5 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true false false NY X X X WESTCHESTER CHILDRENS ASSOC 9149467676 470 MAMRONECK AVENUE WHITE PLAINS NY 10605 ALLISON LAKE EXECUTIVE DI 40.00 X 138548 0 5542 MARIS KRASNOW CHAIR 2.00 X X 0 0 0 ANN UMEMOTO PRESIDENT 5.00 X X 0 0 0 JODY GREENBAUM FIRST VICE P 5.00 X X 0 0 0 HARRY WAIZER TREASURER 5.00 X X 0 0 0 KERRY KING SECRETARY 22 3.00 X X 0 0 0 ELLEN ADNOPOZ DIRECTOR 1.00 X 0 0 0 JOANNE AMOROSI DIRECTOR 1.00 X 0 0 0 STEPHEN GODIN DIRECTOR 1.00 X 0 0 0 KELLI GALLOWAY DIRECTOR 1.00 X 0 0 0 KAREN HERRERO DIRECTOR 1.00 X 0 0 0 BOB KNIGHT DIRECTOR 1.00 X 0 0 0 MARGIE ORELL DIRECTOR 1.00 X 0 0 0 DOMINICK PETRAMALE DIRECTOR 1.00 X 0 0 0 ALICE TENNEY DIRECTOR 1.00 X 0 0 0 ADRIENNE WEISS-HARRISON DIRECTOR 1.00 X 0 0 0 ROBIN WILLIAMS DIRECTOR 1.00 X 0 0 0 138548 5542 1 false false false 157000 557403 8106 714403 61942 61942 155946 165560 -9614 -9614 -9614 766731 52328 X 138548 103911 17318 17319 234259 174156 45685 14418 15395 11483 2602 1310 35017 26118 5918 2981 30371 22653 5132 2586 425 425 27089 27089 114566 36170 2035 76361 105 105 26973 19361 3152 4460 23128 15601 2302 5225 46125 34594 5766 5765 6823 5855 902 66 4125 3094 516 515 4377 3204 634 539 PROGRAM EXPENSES 17623 16683 940 724949 472883 119581 132485 280674 108919 925820 872243 100000 10000 32601 10293 5263 18563 18563 1117446 1652850 136150 89833 2602984 2739108 40294 33242 165000 110000 150000 150000 128079 82248 483373 375490 X 455391 599988 1664220 1763630 2119611 2363618 2602984 2739108 41782 217025 -14800 X false true X true X 606634 486334 772229 643339 714403 3222939 606634 486334 772229 643339 714403 3222939 342086 2880853 80620 40088 22337 24770 61942 229757 -22659 5389 3936 -13334 3439362 57040 0.83760 0.79210 X PART II, LINE 10 -13,334 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700 3820 4520 720429 724949 133742 33436 136529 137168 131365 133742 538804 808206 1939 1495 1961 4520 9915 34132 34292 32841 33436 134701 202052 342 330 375 700 1747 1564220 189410 1753630 2220896 -237176 419500 1564220 2152749 4154 83956 19963 2220896 2221412 4058 -72721 2152749 2280622 3606 226578 260455 28939 2221412 1.00000 false false 18563 18563 OPERATING LEASE LIABILITIES 82248 82248 X 968956 217025 217025 751931 14800 14800 766731 724949 724949 724949 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION MAINTAINS CERTAIN DONOR RESTRICTED CONTRIBUTIONS TO BE HELD INDEFINITELY IN AN ENDOWMENT. INCOME FROM THE DONOR ENDOWMENT IS TEMPORARILY RESTRICTED UNTIL RELEASED BY THE BOARD. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT AND THE FINANCE COMMITTEE HAS REVIEWED FORM 990, IT IS SUBMITTED TO ALL BOARD MEMBERS TO COMMENT OR QUESTION PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. ANY FURTHER INFORMATION IS REQUESTED AS WARRANTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED. A PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY AND THE EXECUTIVE DIRECTOR COMPENSATION IS ADJUSTED AND APPROVED AS PART OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL REPORT, FINANCIALS AND FORM 990 AVAILABLE ON ITS WEBSITE WCA4KIDS.ORG. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FINANCIALS, FORM 990 AND OTHER POLICIES OF THE ORGANIZATION ARE AVILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITER 0 0 5,993 CONTRACT LABOR 15,518 0 0 CONSULTANTS 0 0 61,998 PUBLIC RELATIONS 20,000 0 0 GRAPHIC DESIGN 652 2,035 8,370 TOTAL 36,170 2,035 76,361