2023-11-15T07:32:28-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 111630919 THE YWCA OF BROOKLYN INC YWCA 7188751190 30 THIRD AVENUE BROOKLYN NY 11217 MARTHA KAMBER CEO & PRESIDENT 7188751190 2023-11-14 1 MARTHA KAMBER 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA KAMBER 30 THIRD AVENUE BROOKLYN NY 11217 4730864 0 X WWW.YWCABKLYN.ORG X 1888 NY YWCA OF BROOKLYN, INC.'S MISSION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. FOUNDED IN 1888, THE YWCA OF BROOKLYN, INC. IS THE OLDEST ORGANIZATION SPECIFICALLY SERVING WOMEN AND GIRLS IN BROOKLYN. YWCA OF BROOKLYN, INC. HAS 302 UNITS OF PERMANENT, AFFORDABLE HOMES FOR LOW INCOME AND FORMERLY HOMELESS WOMEN, MOST OF WHOM ARE SURVIVORS OF DOMESTIC VIOLENCE; A COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT PROGRAM FOR LOW-INCOME GIRLS, EDUCATION AND LEGAL ASSISTANCE FOR IMMIGRANTS AND A SOCIAL JUSTICE COMMUNITY CENTER THAT PROVIDES A NEXUS FOR GRASSROOTS ORGANIZATIONS TO COME TOGETHER AS ONE VIBRANT COMMUNITY. 10 10 49 60 0 0 1947071 1620493 2763588 2736217 274254 284403 21182 71991 5006095 4713104 0 0 0 0 1836458 2019049 0 0 272712 2629255 2857065 4465713 4876114 540382 -163010 21676033 25202335 10352092 14041404 11323941 11160931 X YWCA OF BROOKLYN, INC.'S MISSION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. YWCA OF BROOKLYN, INC. HAS 302 UNITS OF PERMANENT, SAFE, AFFORDABLE HOMES FOR LOW INCOME AND FORMERLY HOMELESS WOMEN, MOST OF WHOM ARE SURVIVORS OF DOMESTIC VIOLENCE; A COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT PROGRAM FOR LOW-INCOME GIRLS, EDUCATION AND RESOURCES FOR IMMIGRANTS WOMEN. 0 0 2357789 2417998 PERMANENT AFFORDABLE HOMES FOR WOMEN: AFFORDABLE, PERMANENT HOMES FOR LOW-INCOME AND FORMERLY HOMELESS WOMEN, SURVIVORS OF GENDER-BASED VIOLENCE, AND THE ELDERLY. ENHANCED PROGRAMMING INCLUDES HOMELESSNESS PREVENTION, HEALTH AND WELLNESS, TRAUMA INFORMED INITIATIVES AND FINANCIAL EMPOWERMENT. 1334094 390210 YOUNG WOMEN'S COLLEGE ACCESS AND LEADERSHIP: COMPREHENSIVE COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT FOR LOW-INCOME GIRLS ATTENDING UNDER RESOURCED HIGH SCHOOLS. PROGRAMMING INCLUDES ACADEMIC TUTORING, STANDARDIZED TEST PREPARATION, INDIVIDUALIZED COLLEGE INQUIRY AND ASSISTANCE WITH COLLEGE AND FINANCIAL AID APPLICATIONS. THE PROGRAM ALSO OFFERS INTERNSHIPS, FINANCIAL LITERACY AND CAREER EXPLORATION. LEADERSHIP COMPONENTS EQUIP GIRLS WITH THE TOOLS THEY NEED TO BECOME ADVOCATES FOR THEMSELVES AND CHANGE AGENTS IN THEIR COMMUNITIES.IMMIGRANT WOMEN'S SERVICES: OFFERS FIRST-GENERATION IMMIGRANTS ENGLISH CLASSES, WORKFORCE/EMPLOYABILITY PREPAREDNESS, FINANCIAL LITERACY, AND HEALTH AND WELLNESS EDUCATION.SOCIAL JUSTICE ADVOCACY: YWCA BROOKLYN HAS BEEN A NEIGHBORHOOD LANDMARK AND BEACON OF HOPE FOR OVER A CENTURY AND A COMMITMENT TO EQUITY IS AT THE HEART OF OUR MISSION. WE ARE A RECOGNIZED NATIONAL LEADER IN THE STRUGGLE FOR RACIAL JUSTICE AND EQUALITY FOR WOMEN, ORGANIZING FOR SOCIAL CHANGE IN BROOKLYN AND BEYOND. WE ADVOCATE FOR POLICIES TO ELIMINATE DISCRIMINATORY PRACTICES THAT DISPROPORTIONALLY IMPACT WOMEN AND COMMUNITIES OF COLOR. OUR WORK WITH GIRLS IS ALSO FOCUSED ON DEVELOPING THE NEXT GENERATION OF AGENTS OF CHANGE IN COMMUNITIES OF COLOR AND WE EMPOWER PARTICIPANTS TO LEAD THEIR OWN EFFORTS FOR SCHOOL DISCIPLINE AND JUVENILE JUSTICE REFORM, ADVOCATE FOR EDUCATIONAL EQUITY, AND FIGHT FOR VOTING RIGHTS AND AGAINST RACIAL PROFILING. 3691883 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 26 0 1 49 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X MARTHA KAMBER CEO & PRESIDENT 7188751190 30 THIRD AVENUE BROOKLYN NY 11217 ALEXANDRA SNAPE-ROGERS BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 ALLY HOFMAN-BANG BOARD MEMBER 1.00 X 0 0 0 BETTY BOYLE DUKE BOARD CHAIR 1.00 X X 0 0 0 CHRISTINA LK TRAVERS TREASURER 1.00 X X 0 0 0 GRAZIELLA DESCHINEAU BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 JENNIFER E MANLEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER SMITH BOARD MEMBER 1.00 X 0 0 0 KAITLIN OLIVIERI SECRETARY 1.00 X X 0 0 0 KAMIAN MICHELLE ALLEN BOARD MEMBER 1.00 X 0 0 0 SHANA HUNTER LEE BOARD MEMBER 1.00 X 0 0 0 SHIMONAH ISRAEL BOARD MEMBER 1.00 X 0 0 0 YVETTE BUCKNER BOARD CO- CHAIR 1.00 X X 0 0 0 MARTHA KAMBER CEO & PRESIDENT 35.00 5.00 X 202703 0 26626 STEPHEN JORGENSEN CFO 3.00 1.00 X 24720 0 0 ALEXANDRA GOMES DIRECTOR OF FUND DEVELOPME 40.00 X 133420 0 11328 JOHNNY NUNEZ VP OF HOUSING COMPLIANCE 27.00 13.00 X 117129 0 19159 NIZA PLAUD SENIOR DIRECTOR OF ADMINISTRATION AND OPERATIONS 35.00 5.00 X 109678 0 24142 587650 0 81255 4 0 1 0 N CHENG LLP 40 WALL STREET 32ND FLOOR SUITE 322 NEW YORK NY 10005 ACCOUNTING 336000 RIVERSIDE BUILDING SERVICES LLC 56 SERGENT CT BERGENFIELD NJ 07621 CLEANING SERVICES 179302 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTONG ST STE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 177636 3 25377 814420 780696 1620493 LOW INCOME RESIDENTIAL 531110 2079645 2079645 RENTAL INCOME 531110 385940 385940 SV- MAINT./SECURITY 812900 185640 185640 MANAGEMENT FEE 531110 75726 75726 COMMUNITY CENTER SPACE 531110 4270 4270 4996 4996 2736217 284706 284706 3334 3637 -303 -303 -303 14123 25377 14123 0 INSURANCE REIMBURSEMEN 900099 55000 55000 LAUNDRY/VENDING/FIOS 900099 11423 11423 TELEPHONE INCOME 900099 3396 3396 2172 2172 71991 4713104 2808208 0 284403 X 229330 160531 45866 22933 1494167 1297675 39473 157019 30738 29864 874 111579 106967 265 4347 153235 141896 4188 7151 69932 42909 27023 336000 336000 72000 72000 649912 491740 155405 2767 34042 19984 14058 60208 54342 3347 2519 34992 32403 956 1633 493408 444067 49341 9763 6145 3618 38139 33316 4823 390074 351067 39007 121958 109762 12196 PARTICIPANTS AND TENANT 129559 122279 7280 SUPPLIES 121113 109462 10826 825 BAD DEBTS 106826 106826 HARDSHIP - INCENTIVE 49771 49771 139368 87703 51021 644 4876114 3691883 911519 272712 200532 771959 3033513 2030539 3328974 3793695 1010028 984103 3200000 3200000 45311 51186 15974869 6094037 10216568 9880832 3334 0 637773 4490021 21676033 25202335 417760 385880 541292 564876 9292665 9215291 100375 3875357 10352092 14041404 X 10538021 10510369 785920 650562 11323941 11160931 21676033 25202335 -163010 0 X X 0 1 X 1 0 X 1062186 920339 3121013 1947071 1620493 8671102 1062186 920339 3121013 1947071 1620493 8671102 1239554 7431548 674517 676068 661011 274254 284403 2570253 32868 16592 86462 21182 88114 245218 11486573 12581052 0.64700 0.65500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 16,041. 2022 AMOUNT: $ 14,123. LAUNDRY/VENDING/FIOS - 2018 AMOUNT: $ 8,842. 2019 AMOUNT: $ 16,592. 2020 AMOUNT: $ 15,771. 2021 AMOUNT: $ 13,463. 2022 AMOUNT: $ 11,423. LATE FEES - 2018 AMOUNT: $ 7,985. 2022 AMOUNT: $ 2,000. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 67,271. 2021 AMOUNT: $ 4,309. 2022 AMOUNT: $ 57,172. TELEPHONE INCOME - 2020 AMOUNT: $ 3,420. 2021 AMOUNT: $ 3,410. 2022 AMOUNT: $ 3,396. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 73313 0 0 73313 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDED MEETINGS WITH ELECTED OFFICIALS TO REQUEST CITY COUNCIL FUNDING FOR THE YWCA OF BROOKLYN'S COLLEGE ACCESS AND LEADERSHIP PROGRAM FOR LOW-INCOME GIRLS, IMMIGRANT WOMEN'S SERVICES, AND SAFE AND AFFORDABLE HOUSING FOR WOMEN. 15023907 5184314 9839593 950962 909723 41239 9880832 DUE FROM AFFILIATE 89276 RESTRICTED RESERVES 523888 TENANT SECURITY DEPOSITS 104842 SECURITY DEPOSIT - TELEPHONE 1500 RIGHT OF USE LEASED ASSETS 3770515 4490021 TENANT SECURITY DEPOSITS PAYABLE 104842 RIGHT-OF-USE LEASED ASSET - OPERATING 3770515 3875357 X 6133401 1420297 1420297 4713104 0 4713104 6296493 1420379 1420379 4876114 0 4876114 PART X, LINE 2: THE YWCA BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 2,003,337. CONSOLIDATING ELIMINATIONS -583,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 2,003,419. CONSOLIDATING ELIMINATIONS -583,040. GALA 39500 25377 14123 10038 836 500 2749 39500 25377 14123 10038 836 500 2749 14123 0 X X 0 0 0 0 0 0 0 0 0 MARTHA KAMBER CEO & PRESIDENT 202703 0 0 0 0 0 10500 0 16126 0 229329 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES THE SERVICES OF N. CHENG LLP FOR SERVICES THAT WOULD BE CUSTOMARILY PERFORMED BY TOP PERSONNEL OFFICER. FOR THOSE SERVICES, THE ORGANIZATION PAID $336,000. IN ADDITON, THE ORGANIZATION USES THE SERVICES OF STEPHEN JORGENSEN. HE RECEIVED COMPENSATION FOR $24,000. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS SENT A COPY OF THE 990 VIA EMAIL PRIOR TO THE FILING DEADLINE, AND THEIR CONFIRMATION OF REVIEW IS REQUESTED. THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE CHAIR OF THE AUDIT COMMITTEE, OR THEIR COMMITTEE DESIGNEE, SENDS THE 990 TO THE FULL BOARD OF DIRECTORS WITHIN ONE WEEK OF RECEIVING THE COMMITTEE REVIEW CONFIRMATIONS. THE BOARD OF DIRECTORS IS NOT ASKED TO APPROVE THE DOCUMENT, BUT TO AFFIRM THEIR REVIEW OF IT AND BE NOTIFIED THAT THE COMMITTEE HAS CONFIRMED ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND THE RELATIONSHIP QUESTION IS ASKED ALONG WITH A LIST OF VENDORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT IS DETERMINED BY 1) RESEARCHING DATA AND SURVEYS ON COMPARABLE POSITIONS, 2) REVIEW BY BOARD MEMBERS AND 3) EMAIL CONFIRMATION OF AND REVIEW OF OFFER LETTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 491,740. MANAGEMENT AND GENERAL EXPENSES 155,405. FUNDRAISING EXPENSES 2,767. TOTAL EXPENSES 649,912. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SISTER STRENGTH HOUSING L P 30 THIRD AVENUE BROOKLYN NY 11217 208079411 AFFORDABLE HOUSING NY N/A 0 0 SISTER STRENGTH HDFC 30 THIRD AVENUE BROOKLYN NY 11217 208069069 AFFORDABLE HOUSING NY THE YWCA OF BROKLYN INC C 1.00000 1 SISTER STRENGTH ASSOCIATES INC 30 THIRD AVENUE BROOKLYN NY 11217 208079369 REAL ESTATE NY N/A C 0 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 SISTER STRENGTH HOUSING LP A 277629 ACCRUAL SISTER STRENGTH HOUSING LP L 499059 ACCRUAL SISTER STRENGTH HOUSING LP D 5897353 ACCRUAL SISTER STRENGTH HOUSING LP K 212430 ACCRUAL SISTER STRENGTH HOUSING LP Q 75726 ACCRUAL