YMCA OF CENTRAL AND NORTHERN WESTCHESTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YMCA OF CENTRAL AND NORTHERN WESTCHESTER INC (EIN 13-1740518)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-24
IRS object ID: 202302979349302115
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-24T15:58:07-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873707167	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MARKS PANETH LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 MANHATTANVILLE ROAD SUITE 402	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740518	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF CENTRAL AND NORTHERN	BusinessNameLine1Txt
Business Name Line2	WESTCHESTER NY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	YMCA	BusinessNameControlTxt
Phone	9149498030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	148 HAMILTON AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA DELFINO	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9149498030	PhoneNum
Signature	2023-09-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CYNTHIA	PersonFirstNm
Person Last	DELFINO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGDALENA CZERNIAWSKI	PreparerPersonNm
PTIN	P00535099	PTIN
Phone	9145249000	PhoneNum
Preparation	2023-09-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CYNTHIA DELFINO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	148 HAMILTON AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,431,337	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YMCA-CNW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1897, THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER (YMCA-CNW) ISA 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.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	281	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,698,785	PYContributionsGrantsAmt
CY Contributions Grants	$2,194,274	CYContributionsGrantsAmt
PY Program Service Revenue	$3,975,401	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,672,143	CYProgramServiceRevenueAmt
PY Investment Income	$7,737,368	PYInvestmentIncomeAmt
CY Investment Income	$139,305	CYInvestmentIncomeAmt
PY Other Revenue	-$2,527	PYOtherRevenueAmt
CY Other Revenue	-$14,493	CYOtherRevenueAmt
PY Total Revenue	$15,409,027	PYTotalRevenueAmt
CY Total Revenue	$7,991,229	CYTotalRevenueAmt
PY Grants And Similar Paid	$133,696	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$279,868	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,134,711	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,178,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$135,253	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,132,863	PYOtherExpensesAmt
CY Other Expenses	$2,538,663	CYOtherExpensesAmt
PY Total Expenses	$5,401,270	PYTotalExpensesAmt
CY Total Expenses	$6,996,992	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,007,757	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$994,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,657,859	TotalAssetsBOYAmt
Total Assets EOY	$13,509,181	TotalAssetsEOYAmt
Total Liabilities BOY	$574,018	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,263,648	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,083,841	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,245,533	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,365,230	ExpenseAmt
Grant	$279,868	GrantAmt
Revenue	$5,672,143	RevenueAmt
Desc	YOUTH DEVELOPMENT - ALL KIDS DESERVE TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE UNDER THE GUIDANCE OF ADULTS WHO CARE ABOUT 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 SITES, PURDYS AND WHITE PLAINS, NY, INFANT CARE, TODDLER CARE, PRESCHOOL CARE, AND UNIVERSAL PRE-K FOR OVER 174 CHILDREN AGES SIX WEEKS TO 5. 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. WITH A FOCUS ON CHARACTER DEVELOPMENT AND HEALTHY LIVING, CHILDREN EXPERIENCE ACADEMIC, PHYSICAL, AND SOCIAL ACTIVITIES UNDER THE SUPERVISION OF POSITIVE, CARING ROLE MODELS. OUR PROGRAMS INCLUDE HOMEWORK HELP, SOCIAL-EMOTIONAL LEARNING, HEALTHY ACTIVITIES, AND STEM ENRICHMENT, FOCUSING ON LITERACY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$808,475	ExpenseAmt
Desc	HEALTHY LIVING - OUR OUTSTANDING COMMITMENT TO RESPONDING TO THE NEEDS OF OUR REGION HAS REMAINED STRONG. IN 2022 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 LEARNING JOURNEYS. CHILDREN AT THE EARLY LEARNING CENTER DEVELOP COGNITIVE ABILITIES, LANGUAGE SKILLS, CREATIVITY, AND SOCIAL-EMOTIONAL COMPETENCIES THROUGH 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 FOR 4-YEAR OLD'S CONTINUES TO GROW. OUR NEW PROGRAM WITH THE ELMSFORD SCHOOL DISTRICT HAS BEEN WELL RECEIVED AND RENEWED FOR 2023. OUR AFTER-SCHOOL PROGRAMS REMAINED STRONG AND A VITAL RESOURCE FOR CHILDREN AND FAMILIES. THEY SERVED SOMERS, MAHOPAC, NORTH SALEM, EASTCHESTER, ELMSFORD, AND EDGEMONT. TRADITIONAL AFTER-SCHOOL PROGRAMS GIVE CHILDREN THE 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. THROUGH THESE TRANSFORMATIVE EXPERIENCES, THE YMCA PLAYS A PIVOTAL ROLE IN SHAPING THE NEXT GENERATION.OUR TEEN LEADERS AND YOUTH & GOVERNMENT PROGRAMS CONTINUED TO THRIVE IN 2022. OUR TEEN LEADERS PROGRAM PROVIDES TEENAGERS WITH A PLATFORM TO DEVELOP 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. ONCE AGAIN, IN 2022, OUR TEAM STRONGLY SHOWED UP IN THE ALBANY MOCK LEGISLATIVE SESSION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	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 2022 VOLUNTEERS SERVED IN VARIOUS CAPACITIES, INCLUDING BOARD AND COMMITTEE SERVICE, FACILITY VOLUNTEERS, FUNDRAISER/EVENT HELPERS, AND SERVICE PROJECT PARTICIPANTS. BY ACTIVELY PARTICIPATING IN SOCIAL RESPONSIBILITY ENDEAVORS, INDIVIDUALS AT THE YMCA BECOME AGENTS OF CHANGE, WORKING TOWARDS AND CREATING A MORE INCLUSIVE, EQUITABLE, AND HARMONIOUS COMMUNITY. OUR VOLUNTEERS, INCLUDING CORPORATE EXECUTIVES, SENIORS, TEENS, AND YOUTH, STRENGTHEN OUR SOCIAL RESPONSIBILITY PROMOTION MISSION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,173,705	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	281	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA DELFINO PRESIDENT AND CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9149498030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	148 HAMILTON AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AL GUTIERREZ
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
ALANA SWEENY
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
ANA MARIA IRAZABEL
BOARD OF GOVERNOR (OUTGOING)	1.00	Yes (X)	$0	$0	$0
ANDY MORZELLO
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
CHARLES GOLDBERGER
IMMEDIATE PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
HARRY SINGH
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
HILLARY MILLMAN
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
JOSE TAVARES
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
KATHERINE COPPINGER
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
MARIA TRUSA
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
MARK IANNUCCI
PRESIDENT	6.00	Yes (X)	$0	$0	$0	Yes (X)
MATT PARISI
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
PATRICK F LYNCH
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
PETER PALMA
VICE CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
RACHEL ECKHAUS
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
RALPH E PENNY
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
SUSAN ROSS
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
WILEY HARRISON
BOARD OF GOVERNOR	1.00	Yes (X)	$0	$0	$0
BONNIE FOGARTY
EXECUTIVE DIRECTOR	40.00		$135,320	$0	$66,040	Yes (X)
CYNTHIA DELFINO
CEO/PRESIDENT	40.00		$261,490	$0	$25,622	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$396,810	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$91,662	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAIER MARKEY & JUSTIC LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 LYON PLACE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Field	Value	IRS element (for citing)
Services	OUTSOURCED CFO	ServicesDesc
Compensation	$260,414	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$47,684	FundraisingAmt
Government Grants	$1,731,791	GovernmentGrantsAmt
All Other Contributions	$414,799	AllOtherContributionsAmt
Total Contributions	$2,194,274	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$5,623,560	$5,623,560
REGISTRATION FEES	713940	$48,583	$48,583

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,672,143	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,180	TotalRevenueColumnAmt
Exclusion	$151,180	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,401,252	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,413,127	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$11,875	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,875	TotalRevenueColumnAmt
Exclusion	-$11,875	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,488	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$47,684	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,981	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,493	TotalRevenueColumnAmt
Exclusion	-$14,493	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,991,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,672,143	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,812	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$279,868	TotalAmt
Program Services	$279,868	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$488,472	TotalAmt
Program Services	$413,589	ProgramServicesAmt
Management And General	$60,424	ManagementAndGeneralAmt
Fundraising	$14,459	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,163,593	TotalAmt
Program Services	$2,819,607	ProgramServicesAmt
Management And General	$276,335	ManagementAndGeneralAmt
Fundraising	$67,651	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,976	TotalAmt
Program Services	$75,135	ProgramServicesAmt
Management And General	$6,284	ManagementAndGeneralAmt
Fundraising	$1,557	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,255	TotalAmt
Program Services	$121,912	ProgramServicesAmt
Management And General	$10,702	ManagementAndGeneralAmt
Fundraising	$2,641	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$308,165	TotalAmt
Program Services	$273,127	ProgramServicesAmt
Management And General	$28,166	ManagementAndGeneralAmt
Fundraising	$6,872	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$59,218	TotalAmt
Program Services	$52,485	ProgramServicesAmt
Management And General	$5,413	ManagementAndGeneralAmt
Fundraising	$1,320	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,376	TotalAmt
Program Services	$39,330	ProgramServicesAmt
Management And General	$4,056	ManagementAndGeneralAmt
Fundraising	$990	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$42,273	TotalAmt
Management And General	$42,273	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$622,929	TotalAmt
Program Services	$564,694	ProgramServicesAmt
Management And General	$58,235	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,626	TotalAmt
Program Services	$15,957	ProgramServicesAmt
Management And General	$1,646	ManagementAndGeneralAmt
Fundraising	$2,023	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$374,001	TotalAmt
Program Services	$337,333	ProgramServicesAmt
Management And General	$34,793	ManagementAndGeneralAmt
Fundraising	$1,875	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$584,990	TotalAmt
Program Services	$542,342	ProgramServicesAmt
Management And General	$13,278	ManagementAndGeneralAmt
Fundraising	$29,370	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$115,870	TotalAmt
Program Services	$102,695	ProgramServicesAmt
Management And General	$10,591	ManagementAndGeneralAmt
Fundraising	$2,584	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,214	TotalAmt
Program Services	$19,689	ProgramServicesAmt
Management And General	$2,030	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$35,777	TotalAmt
Program Services	$31,269	ProgramServicesAmt
Management And General	$4,508	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$234,990	TotalAmt
Program Services	$205,381	ProgramServicesAmt
Management And General	$29,609	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$164,205	TotalAmt
Program Services	$143,515	ProgramServicesAmt
Management And General	$20,690	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NATIONAL DUES	$143,558	$127,236	$13,121	$3,201
SETTLEMENTS	$65,000		$65,000
EQUIPMENT EXPENSES	$9,636	$8,541	$880	$215

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,996,992	TotalAmt
Program Services	$6,173,705	ProgramServicesAmt
Management And General	$688,034	ManagementAndGeneralAmt
Fundraising	$135,253	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,912,517	BOYAmt
EOY	$1,100,305	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,841	BOYAmt
EOY	$217,191	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$109,992	BOYAmt
EOY	$434,563	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,752	BOYAmt
EOY	$60,804	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,746,855	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,734,151	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,098,755	BOYAmt
EOY	$3,012,704	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,462,002	BOYAmt
EOY	$5,962,156	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,721,458	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,657,859	BOYAmt
EOY	$13,509,181	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$338,281	BOYAmt
EOY	$502,857	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$197,446	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,291	BOYAmt
EOY	$2,760,791	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$574,018	BOYAmt
EOY	$3,263,648	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,083,841	BOYAmt
EOY	$10,245,533	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,083,841	BOYAmt
EOY	$10,245,533	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,657,859	BOYAmt
EOY	$13,509,181	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$994,237	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$929,526	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$96,981	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$497,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,698,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,206,762	CurrentTaxYearAmt
Total	$7,235,736	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$497,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,698,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,206,762	CurrentTaxYearAmt
Total	$7,235,736	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$58,705	SubstantialContributorsTotAmt
Public Support Total170	$7,177,031	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,180	CurrentTaxYearAmt
Total	$425,112	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$10,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,488	CurrentTaxYearAmt
Total	$82,020	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,742,868	TotalSupportAmt
Gross Receipts Rltd Activities	$23,555,592	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92690	PublicSupportCY170Pct
Public Support PY170	0.88600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	VENDING MACHINE - 2018 AMOUNT: $ 7,645. 2019 AMOUNT: $ 3,336. OTHER INCOME - 2018 AMOUNT: $ 412. 2019 AMOUNT: $ 2,989. INSURANCE PROCEEDS - 2018 AMOUNT: $ 17,145. GROSS INCOME FUNDRAISING EVENTS - 2018 AMOUNT: $ 13,500. 2019 AMOUNT: $ 13,875. 2021 AMOUNT: $ 10,630. 2022 AMOUNT: $ 12,488.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$415,983	OtherCostOrOtherBasisAmt
Book Value	$415,983	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,882,466	OtherCostOrOtherBasisAmt
Depreciation	$1,506,594	DepreciationAmt
Book Value	$375,872	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,068,057	OtherCostOrOtherBasisAmt
Depreciation	$191,389	DepreciationAmt
Book Value	$1,876,668	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,485	OtherCostOrOtherBasisAmt
Depreciation	$36,168	DepreciationAmt
Book Value	$240,317	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,864	OtherCostOrOtherBasisAmt
Book Value	$103,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,012,704	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSETS	Desc
Book Value	$2,721,458	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,721,458	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFIT OBLIGATION	$11,749
RIGHT-OF-USE LIABILITIES	$2,749,042

Field	Value	IRS element (for citing)
Total Liability	$2,760,791	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,019,430	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$929,526	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$929,526	RevenueNotReportedAmt
Revenue Subtotal	$7,948,956	RevenueSubtotalAmt
Investment Expenses Not Incld	$42,273	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$42,273	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,991,229	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,889,719	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,889,719	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$42,273	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$65,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$107,273	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,996,992	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE YMCA BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SETTLEMENTS 65,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$60,172	GrossReceiptsEvent1Amt
Charitable Contri Event1	$47,684	CharitableContriEvent1Amt
Gross Revenue Event1	$12,488	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$26,981	RentFacilityCostsEvent1Amt
Gross Receipts Total	$60,172	GrossReceiptsTotalAmt
Charitable Contributions Tot	$47,684	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,488	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$26,981	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$26,981	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,493	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	682	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$279,868	NonCashAssistanceAmt
Non Cash Assistance	CHILD CARE AND SUMMER CAMP ASSISTANCE	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ONCE APPROVED THE MONTHLY/WEEKLY ALLOCATIONS IS MONITORED BY OUR REGISTRAR AND ALLOCATED TO THE ACCOUNTS WHEN INVOICED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CYNTHIA DELFINO
CEO/PRESIDENT	$231,490	$0	$30,000	$0	$0	$0	$25,622	$0	$0	$0	$287,112	$0	$0	$0
BONNIE FOGARTY
EXECUTIVE DIRECTOR	$120,320	$0	$15,000	$0	$0	$0	$14,607	$0	$51,433	$0	$201,360	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES ARE DISCUSSED WITH THE LEADERSHIP TEAM, AND THEN APPROVED BY THE CEO/CFO/ED. ANY BONUSES FOR THE CEO ARE APPROVED BY THE BOARD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE SERVICES CUSTOMARILY PERFORMED BY CFO WERE OUTSOURCED TO MAIER MARKEY AND JUSTIC LLP, WHO WERE COMPENSATED $260,414 FOR THE SERVICES PROVIDED DURING THE YEAR.
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 BEEN 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 CONFLICT 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 GOVERNORS THROUGH THE DEVELOPMENT AND DETERMINATION OF ANNUAL PERFORMANCE OBJECTIVES, PERFORMANCE EVALUATION AND SALARY REVIEW 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 ORGANIZATION'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 XI, LINE 9:	POST RETIREMENT BENEFIT LIABILITY ADJUSTMENT 96,981.
FORM 990, PART XI, LINE 2C:	THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.