2024-05-10T16:28:50-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 131740519 YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC AND ITS AFFILIATES YWCA 9149496227 515 NORTH STREET WHITE PLAINS NY 10605 CRISSY ESPOSITO CFAO 9149496227 2024-05-10 1 CRISSY ESPOSITO 999009999 0 MATT BURKE P00760659 6315821600 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRISSY ESPOSITO 515 NORTH STREET WHITE PLAINS NY 10605 8636593 0 X WWW.YWCAWPCW.ORG X 1930 NY AT THE YWCA WHITE PLAINS & CENTRAL WESTCHESTER, WE ARE DEDICATED TO CREATING A WORLD FREE OF RACISM, EMPOWERING WOMEN, AND STANDING UP FOR SOCIAL JUSTICE. OUR MISSION IS TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. WE HAVE A LONG HISTORY OF PROVIDING COMMUNITY SERVICES THAT SUPPORT THESE GOALS.EACH WEEK, OVER 3,000 MEMBERS COME TO OUR ACTIVITY CENTER ON NORTH STREET TO PARTICIPATE IN OUR EARLY CHILDHOOD AND YOUTH PROGRAMS. THESE PROGRAMS PROMOTE HEALTH AND WELLNESS AND EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. WE ALSO OFFER CRITICAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITIES, BREAST CANCER EDUCATION, AND PERMANENT SUPPORTIVE HOUSING FOR WOMEN. AT OUR WOMEN'S RESIDENCE, WE SERVE 193 WOMEN AND ARE THE LARGEST PROVIDER OF SUPPORTIVE HOUSING AND WRAPAROUND SERVICES FOR WOMEN IN NYS. SINCE 1930, THE YWCA HAS PROVIDED SAFE, AFFORDABLE, COMFORTABLE HOUSING FOR LOW-INCOME WOMEN, WORKING PROFESSIONALS, AND WOMEN IN TRANSI 9 9 231 30 0 0 3159474 2339746 5221575 5740230 -20429 94685 104908 438712 8465528 8613373 72984 82407 0 0 4888733 5457422 0 0 309281 2498018 2877828 7459735 8417657 1005793 195716 7410907 7594312 4965523 4953212 2445384 2641100 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 2926903 12854 2940532 HEALTH AND SAFETY:OUR COMMITMENT TO HEALTH AND SAFETY IS UNMATCHED. WE OFFER ROBUST SWIMMING, GYMNASTICS, AND ACTIVITIES FOR ALL AGES AND ABILITIES. THESE PROGRAMS INCLUDE SAFETY-RELATED CLASSES, SUCH AS LIFEGUARD TRAINING AND RECREATION AND FITNESS CLASSES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE ALSO PROVIDE RESPITE FOR CARETAKERS THROUGH OUR DAY PROGRAMS. OUR ENCORE PLUS PROGRAM PROVIDES UNDER-INSURED WOMEN WITH BREAST CANCER EDUCATION AND MAMMOGRAMS, AND OVER 4,000 WOMEN RECEIVED EDUCATION THROUGH OUR OUTREACH. THE YWCA MANAGES THE CHILDREN'S CENTER AT THE WHITE PLAINS COURTHOUSE, OFFERING CHILD CARE FOR PARENTS WHO HAVE MATTERS BEFORE THE COURT. THE YWCA ALSO RUNS A SUPERVISED VISIT/SAFE EXCHANGE PROGRAM FOR CHILDREN GOING BETWEEN CUSTODIAL AND NON-CUSTODIAL PARENTS. OVER 3,800 HAVE BEEN SERVED BETWEEN THESE COURT-RELATED PROGRAMS. 3068436 69553 2635382 WOMEN AND GIRLS EMPOWERMENT:AT THE YWCA, WE ALSO PRIORITIZE WOMEN AND GIRLS' EMPOWERMENT. FOR APPROXIMATELY 350 CHILDREN, WE OFFER A NATIONALLY ACCREDITED EARLY EDUCATION PROGRAM THROUGH OUR CHILDREN'S LEARNING CHILDREN, BEFORE AND AFTER-SCHOOL CARE FOR ELEMENTARY-AGE STUDENTS, AND REMOTE LEARNING OPTIONS FOR THOSE AFFECTED BY SCHOOL SHUTDOWNS.WE OPERATED A SUMMER DAY CAMP ON A REDUCED BASIS FOR CHILDREN AGE PRESCHOOL THROUGH HIGH SCHOOL WITH ACTIVITIES THAT INCLUDE ART, THEATER, SWIM, AND GYMNASTICS. OUR GIRLS EMPOWERED THROUGH MEANINGFUL SUPPORT PROGRAM (GEMS) PROVIDES LEADERSHIP DEVELOPMENT, ACADEMIC ASSISTANCE, MENTORING, AND STEM-RELATED PROJECTS FOR AFRICAN AMERICAN AND LATINA GIRLS ATTENDING WHITE PLAINS SCHOOLS. WE ALSO OFFER Y-LEADERS THAT PROVIDES LEADERSHIP DEVELOPMENT WORKSHOPS TO YOUNG WOMEN, AND ECONOMIC EMPOWERMENT,THAT PROVIDES DIGITAL SKILLS WORKSHOPS TO WOMEN. 75242 0 4000 RACIAL JUSTICE & CIVIL RIGHTS:OUR COMMITMENT TO RACIAL JUSTICE AND CIVIL RIGHTS RUNS DEEP. WE RECENTLY LAUNCHED THE WESTCHESTER CENTER FOR RACIAL EQUITY, A DEDICATED SPACE FOR ADVANCING RACIAL EQUITY IN WESTCHESTER COUNTY. THROUGH A RANGE OF RACIAL EQUITY WORKSHOPS AND ORGANIZATIONAL DEVELOPMENT SERVICES, WE HELP LEADERS AND ORGANIZATIONS CREATE THE NECESSARY SHIFT TO BECOME MORE ANTI-RACIST WORKPLACES. WE ALSO SPONSOR BOOK CLUB EVENTS AND COURAGEOUS CONVERSATIONS SERIES TO CONTINUE THE CONVERSATION. IN PARTNERSHIP WITH THE CHILDREN'S DEFENSE FUND, THIS SUMMER OF 2024, WE ARE PLANNING TO LAUNCH WESTCHESTER COUNTY'S FIRST FREEDOM SCHOOL. THIS PROGRAM WILL BE OFFERED TO CHILDREN GRADES 1-4 TO COMBAT THE SUMMER LEARNING LOSS WHILE FOSTERING LEADERSHIP, LITERACY, AND SOCIAL RESPONSIBILITY. 0 0 160316 160316 6070581 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 28 0 1 231 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X CRISSY ESPOSITO 9149496227 515 NORTH STREET WHITE PLAINS NY 10605 ANDREA FOOTE BOARD PRESIDENT 3.00 X X 0 0 0 ASTARA CREWS BOARD VICE PRESIDENT & TREASURER 3.00 X X 0 0 0 GINA ACCORDINO BOARD MEMBER 2.00 X 0 0 0 CHRISTINA ALTOMARE SECRETARY 2.00 X X 0 0 0 SAHARA LAKE BOARD MEMBER 2.00 X 0 0 0 TINA NEWSOME-LEE BOARD MEMBER 2.00 X 0 0 0 YOLANDA PAYNE BOARD MEMBER 2.00 X 0 0 0 GLORIANA WATERS BOARD MEMBER 2.00 X 0 0 0 ELONA SHAPE BOARD MEMBER 2.00 X 0 0 0 TIFFANY SW HAMILTON CEO (AS OF OCTOBER 2022) 40.00 X 42308 0 0 CRISSY ESPOSITO CFAO 40.00 X 115676 0 3470 KATHLEEN BANKS INTERIM CEO (THRU OCTOBER 2022) 40.00 X 95200 0 0 253184 0 3470 1 0 0 0 KENCAL MAINTENANCE CORP 399 KNOLLWOOD ROAD WHITE PLAINS NY 10605 JANITORIAL SERVICES 183896 PROGRESSIVE COMPUTING 51 SMART AVENUE YONKERS NY 10704 IT MANAGED SERVICES 120021 DP WOLFF 143 BEDFORD ROAD KATONAH NY 10536 REPAIRS AND CAPITAL IMPROVEMENTS 111035 3 115559 1717572 506615 2339746 PROGRAM SERVICES 624110 5442149 5442149 FEE FOR SERVICE INCOME 621400 113645 113645 MEMBERSHIP DUES 713940 103513 103513 RENTAL INCOME 900099 80923 80923 5740230 94685 94685 23220 115559 23220 0 EMPLOYEE RETENTION TAX 900099 328502 328502 MANAGEMENT FEE INCOME 900099 86008 86008 OTHER INCOME 900099 24202 24202 438712 8613373 6178942 0 94685 82407 82407 354865 15771 339094 4310699 3273852 862457 174390 82381 52341 27548 2492 369315 268284 86649 14382 340162 243276 83430 13456 499353 237334 198299 63720 16940 5482 8410 3048 58352 21270 36149 933 960960 891105 65595 4260 34146 26755 7009 382 126966 117452 8955 559 330276 305528 23294 1454 171442 114256 56706 480 SUPPLIES 232893 180333 43875 8685 LICENSES AND PERMITS 130634 15422 106979 8233 DUES AND PARTICIPATION 122327 77280 44523 524 BANK AND CREDIT CARD FE 66419 41765 21966 2688 127120 100668 16857 9595 8417657 6070581 2037795 309281 1192983 911207 367563 628032 308098 356621 96389 121077 11781835 8691214 3191658 3090621 631590 798987 1622626 1687767 7410907 7594312 797522 958787 739074 693286 3186256 3090299 92671 62122 150000 148718 4965523 4953212 X 2174188 2439129 271196 201971 2445384 2641100 7410907 7594312 195716 0 X X 0 1 X 1 0 X 2027807 1984209 3000998 3137414 2339746 12490174 5463628 4421424 3746862 5170648 5736230 24538792 7491435 6405633 6747860 8308062 8075976 37028966 48912 67029 37518 63032 216491 0 48912 67029 37518 63032 216491 36812475 28826 31112 28690 -20429 94685 162884 28826 31112 28690 -20429 94685 162884 19906 309012 299885 28419 28202 685424 7540167 6745757 7076435 8316052 8198863 37877274 0.97190 0.96910 0.00430 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134892 134892 10506497 7856529 2649968 1140446 834685 305761 3090621 SECURITIES 540430 F INVESTMENTS IN RESIDENCE 258557 F 798987 DUE FROM AFFILIATES 1683617 SECURITY DEPOSIT 4150 1687767 X 9648121 1231929 1231929 8416192 197181 197181 8613373 10375237 2154761 2154761 8220476 197181 197181 8417657 PART X, LINE 2: THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO RELATED PARTY 1,231,929. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE 82,407. ELIMINATIONS 114,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED PARTY 2,154,761. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM EXPENSES 82,407. ELIMINATIONS 114,774. X IN THE COMPANY OF WOMEN 129680 20654 109026 23220 OTHER 9099 9099 138779 20654 118125 23220 23220 94905 1 PROGRAMS 65 82407 PART I, LINE 2: SCHOLARSHIPS ARE GIVEN TO INDIVIDUALS BASED ON FINANCIAL NEED IN ORDER FOR THEM TO ATTEND THE ORGANIZATION'S PROGRAMS. THE SCHOLARSHIPS ARE GIVEN TO THE INDIVIDUALS AS A REDUCTION IN FEES IN ORDER TO ENSURE THAT THE SCHOLARSHIP IS SPENT APPROPRIATELY BY THE INDIVIDUAL. A WESTCHESTER COUNTY LDC 455135576 957368FG3 2014-12-10 4000000 REFUNDING (06/01/2003) 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE RECEIVES AND APPROVES THE 990, IT IS ELECTRONICALLY SENT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AND OFFICERS AND EMPLOYEES OF THE ORGANIZATION. EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM WITH ANY RELEVANT INFORMATION. IF A CONFLICT WERE TO OCCUR DURING THE YEAR, THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO DISCLOSE THE INFORMATION IN WRITING TO THE ENTIRE BOARD FOR DISCUSSION. THE INDIVIDUAL WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES SHALL LEAVE THE ROOM PRIOR TO THE CONDUCT OF ANY DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT AND SHALL NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AND PERFORMANCE OF THE CEO OF THE YWCA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT. THE EXECUTIVE COMMITTEE PERIODICALLY MEETS TO DISCUSS THE CEO'S COMPENSATION AND PERFORMANCE. AT THOSE MEETINGS THE EXECUTIVE COMMITTEE ALSO REVIEWS COMPARABLE DATA FROM VARIOUS SALARY SURVEYS. THE MATTERS DISCUSSED AT THE MEETINGS ARE DOCUMENTED IN A MEMORANDUM BY THE BOARD SECRETARY AND REPORTED TO THE BOARD OF DIRECTORS. DUE TO THE TRANSITIONS IN THIS ROLE, THIS PROCESS WAS LAST CONDUCTED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. YWCA PROPERTY MANAGEMENT LLC 515 NORTH STREET WHITE PLAINS NY 10605 271106981 MANAGE THE RESIDENCE BUILDINGS NY YWCA WHITE PLAINS & CENTRAL WESTCHESTERINC YWCA RESIDENCE LLC 515 NORTH STREET WHITE PLAINS NY 10605 270997681 REAL ESTATE NY YWCA RESIDENCE MM INC RELATED 0 1 YWCA RESIDENCE MM INC 515 NORTH STREET WHITE PLAINS NY 10605 270997605 REAL ESTATE NY YWCA WHITE PLAINS & CENTRAL WESTCHESTERINC C 1.00000 0 YWCA RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION 515 NORTH STREET WHITE PLAINS NY 10605 800483963 REAL ESTATE NY YWCA WHITE PLAINS & CENTRAL WESTCHESTERINC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 YWCA RESIDENCE LLC O 162899 COST YWCA RESIDENCE LLC Q 395000 COST