2024-05-15T13:33:02-05:00 2023-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2022-07-01 221494725 YWCA NORTHERN NEW JERSEY YOUN 2018811700 214 STATE STREET 207 HACKENSACK NJ 07601 HELEN ARCHONTOU CEO 2018811700 2024-05-14 1 HELEN ARCHONTOU 999009999 0 ERICA MARTINEZ P00852340 2015674100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HELEN ARCHONTOU 214 STATE STREET 207 HACKENSACK NJ 07601 5572604 0 X WWW.YWCANNJ.ORG X 1923 NJ YWCA IS DEDICATED TO FIGHTING SYSTEMIC RACISM, ADVANCING GENDER EQUITY, AND ENHANCING THE WELLBEING OF COMMUNITIES. 16 16 153 0 0 0 1329798 2045641 1772871 2376240 -686819 9677 607233 -46208 3023083 4385350 0 2160 0 0 2997192 3561242 0 0 201039 1462478 1837660 4459670 5401062 -1436587 -1015712 5089825 4701732 1258765 1442156 3831060 3259576 YWCA IS DEDICATED TO FIGHTING SYSTEMIC RACISM, ADVANCING GENDER EQUITY, AND ENHANCING THE WELLBEING OF COMMUNITIES. 0 0 2617605 663 2376000 YOUTH SERVICES: PROVIDES BEFORE AND AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN, IN ADDITION TO FULL-DAY CARE FOR DAYS THAT SCHOOLS ARE CLOSED. ALSO INCLUDES DAY CAMPS, WHICH OPERATE DURING THE SUMMER MONTHS. 2113621 1458 7676 MISSION BASED PROGRAMS: THIS INCLUDES HEALING SPACE, WHICH PROVIDES COUNSELING AND SUPPORT SERVICES TO SURVIVORS OF SEXUAL ABUSE, AS WELL AS, OUTREACH TO ORGANIZATIONS TO RAISE AWARENESS TO ISSUES OF SEXUAL ASSALT AND ABUSE. ALSO INCLUDES PROGRAMS DEDICATED TO RACIAL JUSTICE AND SPECIFIED PROJECT RELATED TO WOMEN'S AND GIRLS' EMPOWERMENT. 151970 39 250 HEALTH AND WELLNESS: THIS INCLUDES ALL AQUATICS AND FITNESS PROGRAMS. AQUATICS PROVIDES SWIM CLASSES, PRIVATE AND GROUP, FOR ALL AGES, INFANTS TO SENIORS, AS WELL AS COACHING TO THE COMMUNITY SWIM TEAM. AQUATICS ALSO INCLUDES LIFEGUARD TRAINING AND LIFEGUARD STAFFING TO POOL SITES RUN BY THIRD PARTIES. 4883196 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CHIEF FINANCIAL OFFICER 2018811700 214 STATE STREET 207 HACKENSACK NJ 07601 HELEN ARCHONTOU CEO 40.00 X 185113 0 22179 MAIRE BROSNAN-KATAVOLOS COO 40.00 X 113477 0 6523 AMERICO DESANTIS CFO 40.00 X 69974 0 16221 NICOLE STOVALL BOARD MEMBER 2.00 X 0 0 0 DONNALEE CORRIERI BOARD MEMBER 2.00 X 0 0 0 KAY FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 MARTHA FICKINGER BOARD MEMBER 2.00 X 0 0 0 MARCI HOPKINS BOARD MEMBER 2.00 X 0 0 0 WINNE CHENG BOARD MEMBER 2.00 X 0 0 0 ROBIN MORSCH BOARD MEMBER 2.00 X 0 0 0 O'KNEEKA ROBERTS BOARD MEMBER 2.00 X 0 0 0 CHRISTINA TSO METZ BOARD MEMBER 2.00 X 0 0 0 JANET SMITH BOARD MEMBER 2.00 X 0 0 0 MICHELLE NAGGIAR BOARD MEMBER 2.00 X 0 0 0 HOLLIS THOMAS PRESIDENT 2.00 X X 0 0 0 ERIKA MONELL FIRST VICE PRESIDENT 2.00 X X 0 0 0 PATCHES MAGARRO SECOND VICE PRESIDENT 2.00 X X 0 0 0 HEATHER COREY TREASURER 2.00 X X 0 0 0 CHRISTINE THORPE SECRETARY 2.00 X X 0 0 0 368564 0 44923 2 0 1 0 0 101883 1597439 346319 2045641 YOUTH SERVICES 624110 2375730 2375730 MISSION BASED PROGRAMS 624110 510 510 2376240 82488 82488 1044320 1117131 -72811 -72811 -72811 16229 101883 70123 -53894 -53894 OTHER REVENUE 900099 7686 7686 7686 4385350 2383926 0 -44217 X 2160 2160 281532 253378 16892 11262 2674944 2483533 157741 33670 78906 70106 6132 2668 238745 207234 26901 4610 287115 268807 14350 3958 29912 27219 1523 1170 54973 49407 3240 2326 29665 26627 1718 1320 621369 496791 21025 103553 35678 32202 1999 1477 255665 231221 19224 5220 157473 123628 23697 10148 342763 316822 13714 12227 75196 74480 466 250 32762 32386 228 148 23456 21054 1358 1044 32130 28880 1838 1412 245 220 15 10 56535 51285 2969 2281 STAFF RECRUITMENT 66851 65307 495 1049 MISCELLANEOUS EXPENSES 10964 9590 268 1106 STAFF APPRECIATION 8042 7634 288 120 LICENSES 3342 2586 746 10 639 639 5401062 4883196 316827 201039 57281 184061 571340 282850 397447 120776 29165 33286 9725 2181 7789 7544 3984376 4030897 42427 42318 5089825 4701732 433734 490680 405313 269062 273456 419718 408958 1258765 1442156 X 3546919 3230439 284141 29137 3831060 3259576 5089825 4701732 -1015712 444228 0 X X 0 1 X 1 1 1 X 761140 822527 4909183 1334256 2045641 9872747 3088232 2155763 410968 1757793 2376240 9788996 3849372 2978290 5320151 3092049 4421881 19661743 0 0 0 19661743 51968 58868 64180 106577 82488 364081 51968 58868 64180 106577 82488 364081 405 225 23131 7686 31447 3901745 3037383 5407462 3198626 4512055 20057271 0.98030 0.98820 0.01820 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4165854 451495 529665 4087684 5103795 -653153 284788 4165854 2326309 2000000 803612 26126 5103795 2210579 130059 14329 2326309 327294 1981212 95741 193668 2210579 1.00000 0.00000 0.00000 0 0 9725 2181 7544 7544 REFUNDABLE ADVANCES 408958 408958 X 4799913 444228 444228 4355685 29665 29665 4385350 5371397 0 5371397 29665 29665 5401062 PART V, LINE 4: YWCA'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS A GENERAL ENDOWMENT TO SUPPORT YWCA'S OPERATIONS. PART X, LINE 2: YWCA HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. GALA 90981 35650 55331 20835 9886 TWIN 8154 5000 3154 12215 21186 99135 40650 58485 33050 31072 64122 -5637 X X X X 0 0 0 0 0 0 0 0 0 HELEN ARCHONTOU CEO 185113 0 0 0 0 0 0 0 22179 0 207292 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 WOMEN AND GIRLS, AGES 15 YEARS AND OVER, ARE VOTING MEMBERS OF THE YWCA. FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PROCESS THE ORGANIZATION HIRED A CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S PRESIDENT/CEO, FINANCE PERSONNEL, AND VARIOUS OTHER INDIVIDUALS ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR THEIR REVIEW. THE INTERNAL WORKING GROUP REVIEWED THE DRAFT FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY GOVERNS CONFLICT OF INTEREST DISCLOSURE AND MONITORING OF ALL VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL DIRECTORS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY. ALL DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE THAT STATES THAT IF A POTENTIAL CONFLICT OF INTEREST EXISTS WHICH MIGHT INFLUENCE OR APPEAR TO INFLUENCE JUDGEMENT OR ACTIONS, THEN THE DIRECTOR IS REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD PRESIDENT. ANY DISCLOSURES BY DIRECTORS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE THEREAFTER DISCUSSED WITH THE ORGANIZATION'S PRESIDENT/CEO AND GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S PRESIDENT/CEO. THE ACTIONS TAKEN BY THE BOARD OF DIRECTORS ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN INDIVIDUALS DISCLOSED ON THIS FORM 990. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1) THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2) THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATE AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3) THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. INDIVIDUALS OF THE BOARD OF DIRECTORS ARE INDEPENDENT AND FREE FROM ANY CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES DURING WHICH THE PRESIDENT/CEO'S COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD OF DIRECTORS AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO THE ORGANIZATION'S PRESIDENT/CEO. THE COMPENSATION AND BENEFITS OF OTHER INDIVIDUALS DISCLOSED IN THIS FORM 990 ARE REVIEWED ON AN ANNUAL BASIS BY THE PRESIDENT/CEO WITH ASSISTANCE FROM THE HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. THE ANNUAL BUDGET, WHICH INCLUDES ANNUAL COMPENSATION FOR OFFICERS AND OTHER EMPLOYED INDIVIDUALS WITHIN THE ORGANIZATION, IS REVIEWED ANNUALLY BY THE ORGANIZATION'S AUDIT COMMITTEE AND THEREAFTER APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 435,810. MANAGEMENT AND GENERAL EXPENSES 19,655. FUNDRAISING EXPENSES 102,920. TOTAL EXPENSES 558,385. PAYROLL FEES: PROGRAM SERVICE EXPENSES 60,981. MANAGEMENT AND GENERAL EXPENSES 1,370. FUNDRAISING EXPENSES 633. TOTAL EXPENSES 62,984. FORM 990, PART XII, LINE 2: AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM AUDITED THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION'S AUDIT COMMITTEE HAS ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.