2022-04-08T08:39:42-05:00 2021-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2021-01-01 131882114 WESTCHESTER LIBRARY SYSTEM WEST 9146743600 570 TAXTER ROAD 400 ELMSFORD NY 10523 TERRY KIRCHNER EXECUTIVE DIRECTOR 9146743600 2022-04-05 1 TERRY KIRCHNER 999009999 EDWARD K BALTAZAR P00988228 2014039750 2022-04-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TERRY KIRCHNER 570 TAXTER ROAD 400 ELMSFORD NY 10523 7508558 0 X WWW.WESTCHESTERLIBRARIES.ORG X 1958 NY THE MISSION OF WESTCHESTER LIBRARY SYSTEM (WLS) IS TO EMPOWER LIVES AND COMMUNITIES BY CONNECTING PEOPLE IN WESTCHESTER COUNTY WITH THE RESOURCES, SERVICES AND PROGRAMS AVAILABLE THROUGH WLS AND THE MEMBER LIBRARIES. 15 15 45 99 0 0 3720834 4676337 2694635 2820801 21879 2490 12502 8930 6449850 7508558 0 0 0 0 3547293 3610472 0 0 154739 3413254 3333447 6960547 6943919 -510697 564639 6673913 6787041 6704118 5986682 -30205 800359 THE MISSION OF WESTCHESTER LIBRARY SYSTEM (WLS) IS TO EMPOWER LIVES AND COMMUNITIES BY CONNECTING PEOPLE IN WESTCHESTER COUNTY WITH THE RESOURCES, SERVICES AND PROGRAMS AVAILABLE THROUGH WLS AND THE MEMBER LIBRARIES. 0 0 2389912 2820801 TECHNOLOGY - THE ORGANIZATION ENCOURAGES THE COORDINATION AND SHARING OF RESOURCES AMONG MEMBERS, PROVIDES AND SUPPORTS THE TECHNOLOGICAL INFRASTRUCTURE USED BY MEMBER LIBRARIES, OFFERS STAFF DEVELOPMENT AND TRAINING FOR ORGANIZATION AND MEMBER LIBRARY STAFF, AND PROVIDES ADVOCACY AT THE LOCAL, COUNTY, STATE AND NATIONAL LEVELS TO IMPROVE AWARENESS OF FUNDING FOR LIBRARIES. 2888285 2912993 PUBLIC SERVICE - WESTCHESTER LIBRARY SYSTEM (WLS) PROVIDES AN ARRAY OF SERVICES TO ITS MEMBER LIBRARIES AND THE PUBLIC. THE PUBLIC PROGRAMS OFFERED ARE OPEN TO ALL, WITH A FOCUS TO SERVE UNDERSERVED AND MARGINALIZED POPULATIONS INCLUDING TEENS, SENIORS, THE RECENTLY INCARCERATED AND THE LITERACY CHALLENGED. THROUGH DIRECT SERVICES TO AND ADVOCACY ON BEHALF OF THESE GROUPS WLS PROGRAMS CONNECT INDIVIDUALS WITH ACCESS TO INFORMATION AND RESOURCES FOR HEALTH AND WELLNESS, CAREER DEVELOPMENT, LITERACY, EDUCATION, AND ACCESS TO ESSENTIAL RESOURCES. IN SERVING ITS MEMBER LIBRARIES WLS BUILDS PARTNERSHIPS BETWEEN THE LIBRARY COMMUNITY AND LOCAL NON-PROFIT ORGANIZATIONS TO INCREASE AWARENESS OF LIBRARY PROGRAMS AND SERVICES, PROMOTE WORKFORCE DEVELOPMENT AND ENGAGE AND EMPOWER THE PUBLIC THEY SERVE. 5278197 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TERRY KIRCHNER 9146743600 570 TAXTER ROAD ELMSFORD NY 10523 MAUREEN LEBLANC TRUSTEE 1.00 X 0 0 0 JONATHAN MARSHALL TRUSTEE 1.00 X 0 0 0 FRANCIS OKELO TRUSTEE 1.00 X 0 0 0 JULIE MILLS-WORTHEY TRUSTEE 1.00 X 0 0 0 KAREN KELLEY TRUSTEE 1.00 X 0 0 0 JOSEPH K PUGLIA TRUSTEE 1.00 X 0 0 0 CATHERINE DRAPER TRUSTEE 1.00 X 0 0 0 ANDREA ZUCKERMAN BOBER TRUSTEE 1.00 X 0 0 0 DENISE MATTHEWS-SERRA TRUSTEE 1.00 X 0 0 0 EDRIS SCHERER TREASURER 1.00 X 0 0 0 WES IWANSKI TRUSTEE 1.00 X 0 0 0 KAREN ZEVIN VICE PRESIDENT 1.00 X X 0 0 0 BERNARD SEILER SECRETARY 1.00 X X 0 0 0 SUSAN MORDUCH PRESIDENT 1.00 X X 0 0 0 TERRY KIRCHNER EXECUTIVE DIRECTOR 35.00 X 206474 0 48786 ROBERT CALUORI CFO 35.00 X 138432 0 49278 ELISE BURKE EXECUTIVE ASSISTANT 35.00 X 111763 0 43837 JOE MAURANTONIO MANAGER OF SPECIAL PROJECT 35.00 X 109967 0 43859 WILSON ARANA IT MANAGER 35.00 X 118749 0 43379 685385 0 229139 5 0 1 0 ALL ISLAND 30 OSER AVENUE HAUPPAUGE NY 11788 DELIVERY SERVICE 429672 570 TAXTER POST OFFICE BOX 713972 CINCINNATI OH 45271 RENT & MAINTENANCE 352958 CABLEVISION LIGHTPATH INC PO BOX 360111 PITTSBURG PA 152516111 TELECOMMUNICATIONS SERVICES 348017 DELL MARKETING POST OFFICE BOX 643561 PITTSBURG PA 15264 COMPUTER HARDWARE 318172 MIDWEST TAPE POST OFFICE BOX 820 HOLLAND OH 43528 ECONTENT PROVIDER 277492 5 4410890 265447 4676337 MEMBER SERVICE FEES 541519 2820801 2820801 2820801 2069 2069 421 421 MISC. INCOME 900099 8930 8930 8930 7508558 2829731 0 2490 442971 126884 316087 2002808 1573538 328058 101212 283899 113766 159739 10394 574197 222642 333264 18291 306597 112681 184134 9782 26402 26402 312519 290864 21655 332274 270316 48652 13306 2053 855 1198 22246 19687 1894 665 204367 188921 15446 25658 13244 12414 PERIODICALS 500131 499845 286 DELIVERY SERVICE 423702 423702 0 0 REPAIRS AND MAINTENANCE 406209 391162 14219 828 EQUIPMENT 386706 370709 15997 0 691180 659381 31538 261 6943919 5278197 1510983 154739 2614578 3685745 881449 709204 625078 292070 306783 206860 254223 91887 495685 431569 2001867 1672064 454463 329803 1037654 1037903 4000 2000 6673913 6787041 823867 841006 10256 7200 5869995 5138476 6704118 5986682 X -294220 485984 264015 314375 -30205 800359 6673913 6787041 X 564639 -173 266098 X X 0 1 X 1 0 X 6375742 6698252 6603112 3720834 4676337 28074277 6375742 6698252 6603112 3720834 4676337 28074277 28074277 9708 16444 18889 7148 2069 54258 42585 36028 49314 27233 9351 164511 28293046 33119 0.99230 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108437 55572 52865 1772093 1549757 222336 121337 66735 54602 329803 POST RETIREMENT BENEFITS PAYABLE 4892551 DEFERRED RENT 245925 5138476 X 7508385 -173 -173 7508558 0 7508558 6943919 0 6943919 0 6943919 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 TERRY KIRCHNER EXECUTIVE DIRECTOR 206474 0 0 0 0 0 35827 0 12959 0 255260 0 0 0 ROBERT CALUORI CFO 138432 0 0 0 0 0 26727 0 22551 0 187710 0 0 0 ELISE BURKE EXECUTIVE ASSISTANT 111763 0 0 0 0 0 21423 0 22414 0 155600 0 0 0 JOE MAURANTONIO MANAGER OF SPECIAL PROJECT 109967 0 0 0 0 0 21469 0 22390 0 153826 0 0 0 WILSON ARANA IT MANAGER 118749 0 0 0 0 0 21001 0 22378 0 162128 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION IN WHICH EACH INDIVIDUAL LIBRARY IS A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S TRUSTEES ELECT BOARD MEMBERS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WLS PROVIDES A COPY OF THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY TO EVERY WLS TRUSTEE UPON ELECTION TO THE BOARD AND EVERY EMPLOYEE UPON APPOINTMENT TO WLS. IN ADDITION A COPY OF ARTICLE 18 OF THE GENERAL MUNICIPAL LAW IS POSTED IN A PLACE CONSPICUOUS TO WLS TRUSTEES AND EMPLOYEES, INCLUDING THE WEBSITE. IN ACCORDANCE WITH THE POLICY, ALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO PUBLICLY DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL OR OTHER PRIVATE INTEREST THAT S/HE MAY HAVE IN MATTERS BEING DISCUSSED BY THE BOARD OR IN CONTRACTS ENTERED INTO BY THE ORGANIZATION AS SOON AS S/HE HAS KNOWLEDGE OF SUCH INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON A PUBLIC WEBSITE, AND IS AVAILABLE AT OUR LOCATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION OTHER THAN PERIODIC COSTS 266,098. FORM990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR