2024-02-07T16:04:00-06:00 2023-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-07-01 236395256 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BETHLEHEM PA YOUN 6108674669 3895 ADLER PLACE BLDG A 180 BETHLEHEM PA 18017 DELIA MARRERO EXECUTIVE DIRECTOR 6108674669 2024-01-15 1 DELIA MARRERO 999009999 0 MARC A BRINKER CPA P01040599 6104357489 2024-01-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DELIA MARRERO 3895 ADLER PLACE BLDG A 180 BETHLEHEM PA 18017 960748 0 X WWW.YWCABETHLEHEM.ORG X 1927 PA PROVIDE OPPORTUNITIES FOR WOMEN TO ENHANCE LEADERSHIP SKILLS, DEVELOP NETWORKS AND ADVOCATE WOMEN'S ISSUES. THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY TO ALL. 10 10 21 100 0 0 224920 245668 533054 495649 120006 78514 63826 6122 941806 825953 9000 0 0 0 585639 648680 0 0 27371 199602 260623 794241 909303 147565 -83350 2893000 2877503 40585 73702 2852415 2803801 X PROVIDE OPPORTUNITIES FOR WOMEN TO ENHANCE LEADERSHIP SKILLS, DEVELOP NETWORKS AND ADVOCATE WOMEN'S ISSUES. THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY TO ALL. 0 0 364414 83649 YWCA BETHLEHEMS ADULT DAY SERVICES CENTER (ADSC) PROVIDES CARE AND ON-SITE ACTIVITIES FOR SENIORS LIVING WITH CHALLENGES OF AGING, SUCH AS ALZHEIMERS AND DEMENTIA. THE ADSC ALSO PROVIDES RESPITE FOR FAMILIES AND CAREGIVERS. THE ADSC HAS BEEN IN SERVICE FOR OVER 30 YEARS AS A FULLY LICENSED, THERAPEUTIC PROGRAM THAT ALLOWS OLDER ADULTS TO AGE IN PLACE BY ASSISTING CAREGIVERS WITH THE NECESSARY SUPPORT TO CONTINUE LIVING THEIR LIVES. THE PROGRAM PROVIDES DAILY ACTIVITIES AND SOCIALIZATION, NUTRITIOUS MEALS, AND REGULAR HEALTH CARE ASSESSMENTS WITH THE REGISTERED NURSE ON STAFF. 185910 204174 YWCA BETHLEHEM PROVIDES STAFF SUPPORT AT THE FRED B. ROONEY BUILDING THROUGH OUR PARTNERSHIP WITH WINNRESIDENTIAL, A DIVISION OF WINNCOMPANIES. YWCA BETHLEHEM EMPLOYS A FULL-TIME REGISTERED NURSE TO PROVIDE HEALTH AND WELLNESS PROGRAMMING AND A FULL-TIME RESIDENTIAL COMMUNITY COORDINATOR TO PROVIDE COMMUNITY ENRICHMENT AND ACTIVITIES. THE ROONEY BUILDING IS NOT AN OFFICIAL YWCA BETHLEHEM PROGRAM, BUT IT IS A COLLABORATIVE PARTNERSHIP. YWCA BETHLEHEM DOES NOT OVERSEE PROGRAM INITIATIVES OR INFLUENCE THEIR OUTCOMES. THE EXECUTIVE DIRECTOR DOES NOT SUPERVISE THE YWCA STAFF ON-SITE AT THE ROONEY BUILDING. THE WINNCOMPANIES PROPERTY MANAGER OF THE ROONEY BUILDING PROVIDES MANAGERIAL OVERSIGHT OF THE STAFF. YWCA BETHLEHEM RECEIVES ADMINISTRATIVE FUNDING AND SUPPORT FROM WINNRESIDENTIAL. 71579 YWEBUILD IS A RECENTLY LAUNCHED AFTER-SCHOOL PROGRAM FOR STUDENTS IN MIDDLE SCHOOL. THE PROGRAM IS BROUGHT TO MIDDLE SCHOOLS IN THE BETHLEHEM AREA SCHOOL DISTRICT BY YWCA BETHLEHEMS YOUTH EMPOWERMENT STAFF THROUGHOUT THE SCHOOL YEAR. THE PROGRAM AIMS TO SHRINK THE GENDER GAP IN THE LABOR INDUSTRY BY PROVIDING HANDS-ON EDUCATIONAL OPPORTUNITIES FOR STUDENTS TO LEARN ABOUT AND GAIN EXPOSURE TO VARIOUS TRADES, SUCH AS CONSTRUCTION. 128730 207826 TECHGYRLS IS AN AFTER-SCHOOL STEM ENRICHMENT PROGRAM FOR ELEMENTARY STUDENTS AGED 8 TO 13. THE PROGRAM IS BROUGHT TO ELEMENTARY SCHOOLS IN THE BETHLEHEM AREA SCHOOL DISTRICT BY YWCA BETHLEHEMS YOUTH EMPOWERMENT STAFF THROUGHOUT THE SCHOOL YEAR. WITH THIS PROGRAM, YWCA BETHLEHEM STRIVES TO PROVIDE ENGAGING OPPORTUNITIES FOR YOUNG GIRLS TO LEARN ABOUT AND GAIN EXPOSURE TO THE STEM FIELD.YWCA BETHLEHEM HOSTS A ONE-DAY BOUTIQUE SHOPPING EXPERIENCE FOR STUDENTS IN THE BETHLEHEM AREA SCHOOL DISTRICT AND BEYOND TO PURCHASE DRESSES OR WOMENS SUITS FOR THEIR HIGH SCHOOL PROM. THIS FUNDRAISER HELPS TO PROVIDE EQUITABLE ACCESS TO A PROM EXPERIENCE FOR HOUSEHOLDS WITH LIMITED MEANS TO PARTICIPATE IN THIS MILESTONE EVENT FOR HIGH SCHOOL STUDENTS. CLASSES AND STUDY CIRCLES TO HELP ELIMINATE RACISM AND ENCOURAGE SOCIAL AND POLITICAL AWARENESS. 128730 207826 750633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X DELIA MARRERO 6108674669 3895 ADLER PLACE BLDG A STE 180 BETHLEHEM PA 18017 MEGAN BRIGGS PRESIDENT 5.00 X X 0 0 0 CHLOE COLE-WILSON VICE PRESIDENT 5.00 X X 0 0 0 LYAN OLANOFF SECRETARY 5.00 X X 0 0 0 JULIA WICOFF TREASURER 5.00 X X 0 0 0 CAROLINA HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 JANICE KENYATTA BOARD MEMBER 2.00 X 0 0 0 CANDICE RICHARDS BOARD MEMBER 2.00 X 0 0 0 AMANDA RUTKOWSKI BOARD MEMBER 2.00 X 0 0 0 EBONY STEVENS BOARD MEMBER 2.00 X 0 0 0 ROBYN WEAVER BOARD MEMBER 2.00 X 0 0 0 MONICA WERKHEISER BOARD MEMBER 2.00 X 0 0 0 TATYANNA MILLER FORMER BOARD MEMBER 2.00 X 0 0 0 EMILY CARLINO FORMER BOARD MEMBER 2.00 X 0 0 0 DELIA MARRERO EXECUTIVE DIRECTOR 40.00 X 48417 0 5502 48417 0 5502 0 0 0 0 0 43522 1070 10000 191076 245668 GOVERNMENT SERVICE CON 900099 207826 207826 WINN RESIDENTIAL 456199 204174 204174 ADULT DAY CARE FEES 456199 83649 83649 495649 86398 86398 124833 132717 -7884 -7884 -7884 8200 1070 2078 6122 6122 825953 495649 0 84636 X 53919 47575 3972 2372 498579 444558 30734 23287 52192 41797 9160 1235 43990 34309 9204 477 97627 68135 29492 1432 1432 9342 4894 4448 4472 2823 1649 71512 50489 21023 1323 774 549 5737 2066 3671 2026 2026 10084 7112 2972 PROGRAM SUPPLIES 41854 39532 2322 BAD DEBT EXPENSE 6086 6086 ORGANIZATION AND NATION 4926 3716 1210 EQUIPMENT REPAIRS 3256 2317 939 946 536 410 909303 750633 131299 27371 129656 299 783730 325269 5000 30650 72242 4056 7367 98280 92483 7821 5797 1930087 2458733 2000 7796 2893000 2877503 39835 58066 2500 750 13136 40585 73702 X 1450955 1391802 1401460 1411999 2852415 2803801 2893000 2877503 -83350 46487 -11751 0 X X 0 1 X 1 0 X 245008 236168 354221 224920 245668 1305985 245008 236168 354221 224920 245668 1305985 36110 1269875 72037 77213 68654 73301 86398 377603 5905 5005 10910 1694498 1971049 0.74940 0.76830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 5,905. 2019 AMOUNT: $ 5,005. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2429435 124950 95652 2458733 2238204 407939 -139608 77100 2429435 1885320 15440 420044 82600 2238204 0.46430 0.53570 0 0 4318 4318 0 93962 88165 5797 5797 GOLF CLUB DEPOSITS 700 RIGHT-OF-USE LIABILITY 7796 CLIENT SECURITY DEPOSITS 4640 13136 X 872440 46487 46487 825953 0 825953 909303 0 909303 0 909303 PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2023. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL JURISDICTION AND THE BUREAU OF CHARITABLE ORGANIZATIONS FOR THE STATE OF PENNSYLVANIA. THE ORGANIZATIONS FORMS 990 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B UPON PREPARATION OF THE 990 RETURN BY THE EXTERNAL ACCOUNTING FIRM, THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW ALONG WITH THE CURRENT YEAR FINANCIAL STATEMENTS AND IT IS APPROVED AT THEIR MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE POLICY IS REVIEWED AND SIGNED BY OFFICERS, DIRECTORS, AND STAFF. THE POLICY AND POTENTIAL CONFLICTS ARE DISCUSSED AT THE FIRST ALL STAFF MEETING OF THE NEW YEAR AND MONITORED THROUGH OUT THE YEAR BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT YWCA OF BETHLEHEM'S OFFICE AND OPEN TO INSPECTION BY THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,135. MANAGEMENT AND GENERAL EXPENSES 29,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,627. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.