2024-06-13T06:08:36-07:00 2023-12-31 832263175 Peter B Scala CPA LLC 775 Park Ave Huntington NY 11743 990 2023-01-01 131740518 YMCA OF CENTRAL AND NORTHERN WESTCHESTER NY INC YMCA 9149498030 148 HAMILTON AVENUE WHITE PLAINS NY 10601 CYNTHIA DELFINO President & CEO 2024-06-13 true CYNTHIA DELFINO 999009999 true Peter B Scala CPA P01373084 6319230200 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 148 HAMILTON AVENUE WHITE PLAINS NY 10601 11566449 false X www.ymca-cnw.org X 1900 NY A CHARITABLE NONPROFIT ORGANIZATION COMMITTED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WELCOMING ALL PEOPLE REGARDLESS OF AGE, RACE, RELIGION OR ECONOMIC STATUS, THE YMCA-CNW STRIVES TO ENRICH EACH AND EVERY LIFE THROUGH A UNIQUE, DYNAMIC COMBINATION OF PROGRAMS THAT STRENGTHENS SPIRIT, MIND AND BODY. THE YMCA-CNW ASPIRES TO BE THE PREMIER COMMUNITY RESOURCE FOR ALL AGES THROUGH MEANINGFUL PARTNERSHIPS AND RELEVANT AND ACCESSIBLE SERVICES. THE ORGANIZATION SERVES APPROXIMATELY 700 FAMILIES EACH YEAR. THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER HAS BEEN MEETING THE NEEDS OF OUR COMMUNITIES' CHILDREN AND FAMILIES FOR OVER 120 YEARS. 17 17 378 212 0 2194274 1298565 5672143 5680726 139305 52957 -14493 289961 7991229 7322209 279868 272866 0 4178461 5706527 0 112119 2538663 2644062 6996992 8623455 994237 -1301246 13509181 12991608 3263648 3261994 10245533 9729614 A CHARITABLE NONPROFIT ORGANIZATION COMMITTED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WELCOMING ALL PEOPLE REGARDLESS OF AGE, RACE, RELIGION OR ECONOMIC STATUS, THE YMCA-CNW STRIVES TO ENRICH EACH AND EVERY LIFE THROUGH A UNIQUE, DYNAMIC COMBINATION OF PROGRAMS THAT STRENGTHENS SPIRIT, MIND AND BODY. THE YMCA-CNW ASPIRES TO BE THE PREMIER COMMUNITY RESOURCE FOR ALL AGES THROUGH MEANINGFUL PARTNERSHIPS AND RELEVANT AND ACCESSIBLE SERVICES. THE ORGANIZATION SERVES APPROXIMATELY 700 FAMILIES EACH YEAR. THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER HAS BEEN MEETING THE NEEDS OF OUR COMMUNITIES' CHILDREN AND FAMILIES FOR OVER 120 YEARS. false false 7432347 YOUTH DEVELOPMENT - ALL KIDS DESERVE TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE UNDER THE GUIDANCE OF ADULTS WHO CAREABOUT THEM AND BELIEVE IN THEIR POTENTIAL. WE SEE EVERY INTERACTION WITH YOUNG PEOPLE AS AN OPPORTUNITY FOR LEARNING AND DEVELOPMENT. OUR NEW YORK STATE - LICENSED EARLY CARE AND EDUCATION PROGRAMS (FULL AND EXTENDED DAY) INCLUDE AT TWO (2) SITES, PURDYS AND WHITE PLAINS, NEW YORK, INFANT CARE, TODDLER CARE, PRESCHOOL CARE, AND UNIVERSAL PRE-K FOR OVER 174 CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD. OUR UNIVERSAL PRE-K PARTNERS WITH THE WHITE PLAINS, SOMERS, AND ELMSFORD SCHOOL DISTRICTS. OUR SCHOOL AGE CHILD CARE PROGRAM SERVES MORE THAN 1600 CHILDREN EVERY DAY IN BEFORE & AFTER SCHOOL PROGRAMS IN MAHOPAC, NORTH SALEM, EASTCHESTER, EDGEMONT, ELMSFORD, SOMERS AND WHITE PLAINS. WHITH A FOCUS ON CHARACTER DEVELOPMENT AND HEALTHY LIVING, CHILDREN EXPERIENCE ACADEMIC, PHYSICAL, AND SOCIAL ACTIVITIES UNDER THE SUPERVISION OF POSITIVE, CARING ROLE MODELS. OUR PROGRAM INCLUDE HOMEWORK HELP, SOCIAL-EMOTIONAL LEARNING, HEALTHY ACTIVITIES, AND STEM ENRICHMENT, FOCUSING ON LITERACY. 611440 HEALTHY LIVING - OUR OUTSTANDING COMMITMENT TO RESPONDING TO THE NEEDS OR OUR REGION HAS REMAINED STRONG. IN 2023 OUR TEAM CONTINUED TO EVOLVE FROM YOUTH DEVELOPMENT PROFESSIONALS TO THOSE WHO COULD NAVIGATE AND THRIVE IN OUR NEW POST-PANDEMIC WORLD. WE ARE PROUD OF THE VARIETY OF CHILDCARE AND EDUCATION SOLUTIONS WE CONTINUE TO PROVIDE. OUR DEDICATED TEAM GAVE THEM PEACE OF MIND TO HELP OTHERS WHEN WE NEEDED THEM MOST. CAMP COMBE RAN A VERY SUCCESSFUL 9-WEEK PUTNAM VALLEY, NY, CAMP PROGRAM. WE HAD A TREMENDOUS NUMBER OF NEW CAMPERS, AND HAD AN INCREDIBLE IMPACT ON THE CHILDREN. THIS OUTDOOR ADVENTURE CAMP PROVIDES A BREAK FROM THE ROUTINE AND ALLOWS CHILDREN TO IMMERSE THEMSELVES IN NATURE, FOSTERING A SENSE OF WONDER, EXPLORATION, AND CONNECTION TO THE ENVIRONMENT. BY ENGAGING IN NEW EXPERIENCES AND FORMING LASTING FRIENDSHIPS, CHILDREN AT CAMP COMBE GAIN VALUABLE LIFE SKILLS, DEVELOP THEIR CHARACTER, AND BUILD A SENSE OF BELONGING. OUR NORTHERN WESTCHESTER EARLY LEARNING CENTER, LOCATED IN PURDYS, NY, SERVED THE FAMILIES AND GAVE CHILDREN A SENSE OF NORMALCY FOLLOWING STRICT SAFETY GUIDELINES. THE IMPACT OF THE EARLY LEARNING CENTER EXTENDS BEYOND THE CLASSROOM, POSITIVELY INFLUENCING CHILDREN'S LIFELONG JOURNEYS. CHILDREN AT THE EARLY LEARNING CENTER DEVELOP COGNITIVE ABILITIES, LANGUAGE SKILLS, CREATIVITY, AND SOCIAL-EMOTIONAL COMPTENTENCIES THORUGH PLAY-BASED LEARNING, INTERACTIVE PROGRAMS, AND A FOCUS ON BUILDING FOUNDATIONAL SKILLS. OUR BEAUTIFUL EARLY LEARNING CENTER AT 148 HAMILTON AVENUE IN WHITE PLAINS HAS A STRONG ENROLLMENT WITH A ROBUST WAITING LIST. UTILIZING THE PROCEEDS FROM THE SALE OF OUR FORMER BUILDING, WE CAN OFFER A STATE-OF-THE-ART LEARNING EXPERIENCE FOR CHILDREN FROM 6 WEEKS TO 4 YEARS OF AGE. OUR PARTNERSHIP WITH THE WHITE PLAINS SCHOOL DISTRICT TO PROVIDE UPK CONTINUES TO GROW. OUR NEW PROGRAM WITH THE ELMSFORD SCHOOL DISTRICT HAS BEEN WELL RECEVIED. OUR AFTER-SCHOOL PROGRAMS REMAIN STRONG AND A VITAL RESOURCE FOR CHILDREN AND FAMILIES. THEY SERVED SOMERS, MAHOPAC, NORTH SALEM, EASTCHESTER, ELMSFORD, AND EDGEMONT. TRADITIOANAL AFTER-SCHOOL PROGRAMS GIVE CHILDREN TIME TO GROW SOCIALLY AND EMOTIONALLY. MOREOVER, AFTER-SCHOOL PROGRAMS FOSTER A SENSE OF BELONGING, ENCOURAGE POSITIVE SOCIAL INTERACTIONS, AND PROVIDE OPPORTUNITIES FOR YOUNG INDIVIDUALS TO ENGAGE WITH CARING ADULTS AND PEERS. THORUGH THE TRANSFORMATIVE EXPERIENCES, THE YMCA PLAYS A PIVOTAL ROLE IN SHAPING THE NEXT GENERATION. OUR TEEN LEADERS PROGRAM PROVIDES TEENAGERS WITH A PLATFORM TO DEVLOP VITAL LEADERSHIP SKILLS, SELF-CONFIDENCE, AND A SENSE OF RESPONSIBILITY. THE YOUTH AND GOVERNMENT PROGRAM AT THE YMCA HOLDS GREAT SIGNIFICANCE IN SHAPING INFORMED AND ENGAGED CITIZENS. THIS UNIQUE PROGRAM OFFERS YOUNG INDIVIDUALS AN IMMERSIVE EXPERIENCE IN CIVIC EDUCATION AND PUBLIC POLICY. SOCIAL RESPONSIBILITY - WITH OUR DOORS OPEN TO ALL, WE WORK DAILY TO CONNECT PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. DURING 2023 VOLUNTEERS SERVED IN VARIOUS CAPACITIES, INCLUDING BOARD AND COMMITTEE SERVICE, FACILITY VOLUNTEERS, FUNDRAISER / EVENT HELPERS, AND SERVICE PROJECT PARTICIPANTS. BY ACTIVELY PARTICIPATING IN THE SOCIAL RESPONSIBILITY ENDEAVORS, INDIVDUALS AT THE YMCA BECOME AGENTS OF CHANGE, WORKING TOWARDS AND CREATING A MORE INCLUSIVE, EQUITABLE, AND SENIORS, TEENS AND YOUTH, STRENGTHEN OUR SOCIAL RESPONSIBILITY PROMOTION MISSION. 8043787 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 11 0 true 378 true false false false false false true true false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NY X CYNTHIA DELFINO 9149498030 148 HAMILITON AVENUE WHITE PLAINS NY 10601 CYNTHIA DELFINO President & CEO 40.00 0.00 X 310385 0 30857 BONNIE FOGARTY Executive Dir. 40.00 0.00 X 179703 0 44079 ALANA SWEENY Trustee 1.00 0.00 X 0 0 0 ANDREW MORZELLO Trustee 1.00 0.00 X 0 0 0 CHARLES GOLDBERGER Trustee 1.00 0.00 X 0 0 0 HARPREET SINGH Secretary 1.00 0.00 X 0 0 0 HILLARY MILLMAN Trustee 1.00 0.00 X 0 0 0 JOSE TAVARES Trustee 1.00 0.00 X 0 0 0 KATY FLINT COPPINGER Trustee 1.00 0.00 X 0 0 0 MARIA TRUSA Trustee 1.00 0.00 X 0 0 0 MARK IANNUCCI President 1.00 0.00 X X 0 0 0 MATTHEW PARISI Trustee 1.00 0.00 X 0 0 0 PATRICK LYNCH Trustee 1.00 0.00 X 0 0 0 PETER PALMA Vice President 1.00 0.00 X X 0 0 0 RACHEL ECKHAUS Treasurer 1.00 0.00 X X 0 0 0 SUSAN ROSS Trustee 1.00 0.00 X 0 0 0 WILEY HARRISON Trustee 1.00 0.00 X 0 0 0 ANA MARIA IRAZABAL Trustee 1.00 0.00 X 0 0 0 WILLLIAM MCINERNEY Trustee 1.00 0.00 X 0 0 0 490088 74936 2 false true false MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 OUTSOURCED CFO 275586 1 694767 603798 1298565 PROGRAM FEES 900099 5623326 5623326 REGISTRATION FEES 713940 57400 57400 5680726 147100 147100 0 0 0 4102413 4196556 -94143 -94143 -94143 72338 47684 24654 24654 0 0 INSURANCE PROCEEDS 900099 483343 483343 OTHER REVENUE 900099 34485 34485 WRITEOFF - CAMP COMBE RENOV. 900099 -252521 -252521 265307 7322209 5715211 308433 0 272866 272866 0 0 490302 453576 29276 7450 0 4359552 4034765 258522 66265 221357 204866 13126 3365 266397 246550 15798 4049 368919 341435 21877 5607 0 11220 10384 665 171 306361 283537 18167 4657 0 0 44747 41413 2654 680 401340 371440 23800 6100 34503 31933 2046 524 376614 348556 22333 5725 0 0 634057 621800 9756 2501 92789 85876 5503 1410 0 48841 45202 2897 742 574 540 34 0 247070 232419 14651 256956 241719 15237 NATIONAL DUES 182737 169123 10836 2778 EQUIPMENT EXPENSES 6253 5787 371 95 0 8623455 8043787 467549 112119 1100305 664394 217191 41464 0 434563 517727 0 0 0 0 60804 76422 4769956 1981221 3012704 2788735 5962156 6431183 0 0 0 2721458 2471683 13509181 12991608 502857 476040 252525 2760791 2533429 3263648 3261994 X 10245533 9729614 10245533 9729614 13509181 12991608 -1301246 785327 X X false true X true false X 380961 497469 3698785 2206762 1370903 8154880 0 0 380961 497469 3698785 2206762 1370903 8154880 0 8154880 55279 151180 147100 353559 0 20200 10630 12488 34485 77803 8586242 0.94980 0.92690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415983 415983 1882466 1283020 599446 2129943 445318 1684625 97467 45362 52105 244097 207521 36576 2788735 RIGHT-OF-USE ASSET 2471680 Rounding 3 2471683 LEASE LIABILITY 2522877 UNFUNDED POST RETIREMENT OBLIGATION 10552 2533429 X 8062788 785327 785327 7277461 44748 44748 7322209 8578707 8578707 44748 44748 8623455 Part X : FIN48 Footnote MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE WERE NO KNOWN UNCERTAIN POSITIIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRED RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD, MANAGEMENT BELEIVES THAT THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED 2020 THROUGH 2023 REMAIN OPEN TO EXAMINATION. false GOLF OUTING 72338 72338 47684 72338 72338 47684 47684 24654 true 0 0 SCHOLARSHIPS 785 272866 CHILD CARE & SUMMER CAMP ASSISTANCE Grantmaker's Description of How Grants are Used ONCE APPROVED THE MONTHLY/ WEEKLY ALLOCATIONS ARE MONITORED BY OUR REGISTRAR AND ALLOCATED TO THE ACCOUNTS WHEN INVOICED. false false false false false false false false false BONNIE FOGARTY Executive Dir. 154703 25000 17783 26296 179703 44079 CYNTHIA DELFINO President & CEO 260385 50000 30857 310385 30857 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION 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 BEE PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF THE MANAGEMENT AND GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST IS SUBMITTED TO THE PRESIDENT / CEO WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE PRESIDENT / CEO WILL NOTIFY A MEMBER OF MANAGEMENT OR GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE PRESIDENT / CEO AND BE REPORTED TO THE GOVERNING BODY. IF THE PRESIDENT / CEO ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH TRANSACTION THAT HAVE TO DO WITH THE CONFILICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMPENSATION COMMITTEE DERIVES ITS AUTHORITY FROM THE BOARD OF GOVERNORS. THE COMMITTEE WILL WORK TO IMPROVE THE OVERALL EFFECTIVENESS OF THE BOARD OF GOVENORS THROUGH THE DEVELOPMENT AND DETERMINATION OF ANNUAL PERFORMANCE OBJECTIVES, PERFORMANCE EVALUATION AND SALARY REVEIW OF THE PRESIDENT/ CEO. THE WORK OF THE EXECUTIVE COMPENSATION COMMITTEE WILL REQUIRE THE COMMITTEE TO MEET ANNUALLY TO REVIEW AND MODIFY, AS APPROPRIATE, THE ORGANZIATION'S EXECUTIVE COMPENSATION PROCESSES. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PRESIDENT / CEO. Form 990, Part XII, Line 2c THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.