2024-08-15T13:08:24-05:00 2023-09-30 043379904 STOWE & DEGON LLC 95A TURNPIKE ROAD WESTBOROUGH MA 01581 990 2022-10-01 042105873 YWCA CENTRAL MASSACHUSETTS INC YWCA 5087913181 ONE SALEM SQUARE WORCESTER MA 01608 DEBORAH HALL CHIEF EXECUTIVE OFFICER 5087672505 2024-08-15 1 0 RICHARD ANTENUCCI P00893261 5089836700 2024-08-15 2022 2024-08-08 14:25:15Z DEBORAH HALL ONE SALEM SQUARE WORCESTER MA 01608 10836600 0 X WWW.YWCACM.ORG X 1885 MA WOMEN'S GROWTH AND LEADERSHIP 21 21 282 100 -1058 0 2167369 1441883 8621729 8329104 229618 227734 99443 125150 11118159 10123871 126881 221741 0 0 5974660 6233649 0 0 174948 3372385 2899333 9473926 9354723 1644233 769148 20889109 21165862 6626872 6031843 14262237 15134019 X THE YWCA CENTRAL MASSACHUSETTS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 617275 147660 WELLNESS AND HEALTH EQUITY: PROVISION OF RECREATION AND HEALTH PROGRAMS FOR FAMILIES IN THE CENTRAL MASSACHUSETTS AREA 3527273 3998925 CHILDCARE: PROVISION OF QUALITY CHILD CARE SERVICES AT FIVE LOCATIONS FOR CHILDREN AGES 1 MONTH THROUGH 14 YEARS 2192403 221741 3013598 DOMESTIC VIOLENCE SERVICES: PROVIDE SHELTER AND COUNSELING SERVICES TO DOMESTIC VIOLENCE VICTIMS IN NEED IN CENTRAL MASSACHUSETTS AND NORTH CENTRAL MASSACHUSETTS 508276 330208 TRANSITIONAL HOUSING: PROVISION OF LIVING QUARTERS FOR WOMEN IN NEED 580076 894435 YOUTH DEVELOPMENT: EDUCATION AND CAREER SERVICES FOR WOMEN AND GIRLS INCLUDING COUNSELING AND TRAINING SERVICES DESIGNED TO HELP PEOPLE EXPLORE CAREER AND LIFE OPTIONS AND GAIN GREATER ECONOMIC INDEPENDENCE. 1088352 1224643 7425303 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 282 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MA X X X YWCA CENTRAL MASSACHUSETTS 5087672505 ONE SALEM SQUARE WORCESTER MA 01608 CHRISTIENNE BIK BOARD PRESIDENT 1.00 X X 0 0 0 KRISTIN M SAWASH BOARD TREASURER 1.00 X X 0 0 0 KRISTIN DESOUSA BOARD ASSISTANT TREASURER 1.00 X X 0 0 0 KIMBERLY A HADDAD BOARD MEMBER 1.00 X 0 0 0 AMANE ABDELJABER CLERK 1.00 X X 0 0 0 JEANIE CONNOLLY BOARD MEMBER 1.00 X 0 0 0 AMANDA GREGOIRE BOARD MEMBER 1.00 X 0 0 0 MONICA THOMAS-BONNICK PRESIDENT ELECT 1.00 X X 0 0 0 RUBBY WUABU BOARD MEMBER 1.00 X 0 0 0 NATALIE ANUMBA PHD BOARD MEMBER 1.00 X 0 0 0 LORI DAWSON BOARD MEMBER 1.00 X 0 0 0 JEN SAFFORD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WAMBUI BOARD MEMBER 1.00 X 0 0 0 PATRICIA LEARY BOARD MEMBER 1.00 X 0 0 0 MARY RITCHIE MURPHY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH THOMPSON VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER BRADFORD BOARD MEMBER 1.00 X 0 0 0 MARICELIS MARI GONZALEZ BOARD MEMBER 1.00 X 0 0 0 SHANTIE PRASHAD BOARD MEMBER 1.00 X 0 0 0 DOREEN SAMUELS BOARD MEMBER 1.00 X 0 0 0 DEBORAH HALL CHIEF EXECUTIVE OFFICER 35.00 X 154128 0 14930 SUSAN OBRIEN CHIEF OFFICER OF FINANCE 35.00 X 109596 0 6582 263724 0 21512 2 0 1 0 WCAC 18 CHESTNUT ST SUITE 500 WORCESTER MA 01608 PROGRAM CONSULTANT 118500 CINCHIT 27 W MOUNTAIN ST WORCESTER MA 01606 TECHNOLOGY CONSULTANT 102823 2 198481 4645 1238757 1441883 GOV'T FEES & CONTRACTS 624100 6525169 6525169 PROGRAM SERVICE FEES 624100 1803935 1803935 8329104 229735 229735 661956 663957 -2001 -2001 -2001 113598 45113 68485 68485 2601 3659 -1058 -1058 MISCELLANEOUS INCOME 900099 32506 32506 SERVICE FEES FROM MASTER TENANT 900099 25217 25217 57723 10123871 8384826 -1058 298220 221741 221741 240892 21665 183119 36108 4991604 4420833 471035 99736 136891 118616 15565 2710 455283 407468 41446 6369 408979 347871 50995 10113 80182 80182 13459 13459 85416 2400 67000 16016 8219 1600 4824 1795 129292 116075 12119 1098 840153 833331 6822 27725 25570 2155 31882 20769 11068 45 51803 397 51406 186521 171006 14802 713 91289 16143 75146 OUTSIDE AND CONTRACTED 438857 316671 122186 PRE-DEVELOPMENT & CAPIT 258392 258392 PROGRAM SUPPLIES 247303 247303 MISCELLANEOUS 232216 0 231971 245 176624 135844 40780 9354723 7425303 1754472 174948 1569543 1797516 458584 188953 1049041 1068767 13751117 13751117 3165 8490 6287271 4028614 2063281 2258657 1697567 1946569 284213 133195 12598 12598 20889109 21165862 399824 340352 6214125 5590443 12923 101048 6626872 6031843 X 12005968 13588685 2256269 1545334 14262237 15134019 20889109 21165862 769148 102634 0 X 0 1 X 1 1 1 X 1559131 2446168 2431457 2167369 1441883 10046008 6358095 6105459 6485229 8621729 8329104 35899616 7917226 8551627 8916686 10789098 9770987 45945624 0 0 0 45945624 70128 163578 216891 225731 229735 906063 613 818 2114 1650 -1058 4137 70741 164396 219005 227381 228677 910200 73191 32148 45525 47871 35107 233842 8061158 8748171 9181216 11064350 10034771 47089666 0.97570 0.97830 0.01930 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 3268 3268 9354723 9357991 617900 154475 0 0 532377 582068 623696 617900 2356041 3534062 1500 1716 3268 6484 133094 145517 155924 154475 589010 883515 2256569 780499 58900 1550334 1545634 1782204 2499490 -139459 1885666 2256569 2318555 1809631 94721 2440703 1782204 4336315 1889787 61969 2880328 2318555 3892618 1123026 34873 714202 4336315 0 0 554366 554366 5732905 4028614 1704291 2258657 DEFERRED REVENUE 101048 101048 X 10213046 102634 102634 10110412 13459 13459 10123871 9344923 3659 3659 9341264 13459 13459 9354723 PART X, LINE 2: INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE ASSOCIATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 13,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNRELATED BUSINESS EXPENSES 3,659. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 13,459. X X X X 0 MA DAYBREAK BREAKFAST 15785 15785 4951 ERSKINE AWARD LUNCHEON 42973 42973 27124 4 54840 54840 13038 113598 113598 45113 45113 68485 1 FLEX FUND PAYMENTS 31 53213 ERAP HOUSING ASSISTANCE 21 168528 0 0 0 0 0 0 0 0 0 DEBORAH HALL CHIEF EXECUTIVE OFFICER 154128 0 0 0 0 0 0 0 14930 0 169058 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES IN THE BY-LAWS BY THE GOVERNING BODY OF THE ASSOCIATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD TO SIGN A DECLARATION OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IF A CONFLICT IS ACKNOWLEDGED, THE DIRECTOR MUST FULLY DISCLOSE ITS' NATURE, UPON WHICH FURTHER ACTION MAY BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE LOCATED ON AGENCY'S WEB SITE AND ARE AVAILABLE UPON REQUEST.