2022-07-28T07:38:34-05:00 2021-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2021-01-01 060646993 YWCA HARTFORD REGION INC YWCA 8605251163 135 BROAD STREET HARTFORD CT 06105 ADRIENNE W COCHRANE JD CEO 8605251163 2022-07-28 1 ADRIENNE COCHRANE JD 999009999 LISA WILLS P01828548 8605223111 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z ADRIENNE W COCHRANE JD 135 BROAD STREET HARTFORD CT 06105 13198965 0 X WWW.YWCAHARTFORD.ORG X 1867 CT DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 15 15 134 150 0 0 14457032 3610257 1469201 1779192 616780 1543844 1195611 227048 17738624 7160341 0 0 0 0 4996582 4664327 0 0 526652 2816308 2986441 7812890 7650768 9925734 -490427 39510217 41704252 1571347 1707992 37938870 39996260 X DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THIS MULTI-SERVICE MEMBERSHIP ORGANIZATION PROVIDES VITAL PROGRAMS SUCH AS EARLY CHILDHOOD EDUCATION, BEFORE AND AFTER SCHOOL PROGRAMMING, YOUTH LEADERSHIP DEVELOPMENT, EMERGENCY SHELTER, SUPPORTIVE HOUSING, AND FINANCIAL LITERACY. 0 0 3470866 1779192 EARLY CHILDHOOOD EDUCATION SERVICES - YWCA HARTFORD REGION PROVIDED HIGH-QUALITY LEARNING EXPERIENCES, FOR APPROXIMATELY 318 INFANTS, TODDLERS, AND PRE-SCHOOLERS, IN 4 YEAR-ROUND EARLY LEARNING CENTERS. THESE SERVICES ARE DESIGNED TO PREPARE THE CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND, WHILE FOCUSING ON THE VALUES OF DIVERSITY AND RESPECT FOR OTHERS. IN ADDITION, YW KIDSLINK PROVIDED BEFORE-AND-AFTER SCHOOL PROGRAMMING FOR 224 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE AT 5 LOCATIONS. PROGRAMMING OFFERED MISSION-BASED CREATIVE ACTIVITIES TO EDUCATE AND INSPIRE CHILDREN. THROUGH THESE PROGRAMS, YWCA HARTFORD REGION ALSO PROVIDED 40,675 MEALS AND SNACKS. YWCA DID NOT REOPEN 3 KIDSLINK PROGRAMS DURING 2021 DUE TO COVID AT THE SCHOOL DISTRICT'S REQUEST. IN DECEMBER 2021, YWCA OPENED A NEW KIDSLINK SITE IN OUR WEST HARTFORD DISTRICT, INCREASING FROM 4 TO 5 SITES IN 2021. ALL 5 SCHOOLS WERE FULLY OPEN, HOWEVER ENROLLEMENT WAS CAPPED AT 4 OF OUR 5 SITES DUE TO STAFFING SHORTAGES. ONLY ONE KIDSLINK SITE RAN AT FULL CAPACITY ALL YEAR. THE EARLY LEARNING CENTERS OPERATED AT LIMITED CAPACTIY ALL YEAR DUE TO THE STAFFING SHORTAGES. 605606 HOUSING PROGRAMS - AT SOROMUNDI COMMONS, YWCA HARTFORD REGION PROVIDED SAFE, TEMPORARY SHELTER FOR 71 INDIVIDUAL WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM IS AN 18-BED (15-BED DURING THE COVID PUBLIC HEALTH EMERGENCY) EMERGENCY SHELTER SUPPORTED BY AN ARRAY OF SERVICES OFFERED ONSITE TO ASSIST EACH WOMAN IN OBTAINING HOUSING, ADDRESSING HEALTH ISSUES, SEEKING EMPLOYMENT, AND STRENGTHENING DAILY LIVING SKILLS. IN ADDITION, A 29-APARTMENT, PERMANENT, SUPPORTIVE HOUSING PROGRAM PROVIDED AFFORDABLE HOUSING AND SUPPORT SERVICES TO 32 FORMERLY HOMELESS INDIVIDUALS. PARTICIPANTS HAVE ACCESS TO FLEXIBLE, INDIVIDUALIZED SERVICES, AS NEEDED, IN ORDER TO ACHIEVE AND RETAIN PERMANENT HOUSING, INCREASE SKILLS AND INCOME, AND ACHIEVE GREATER SELF-DETERMINATION. ALL SERVICES AT SOROMUNDI COMMONS ARE PROVIDED USING A TRAUMA-INFORMED, PERSON-CENTERED, CULTURALLY CONSCIOUS, VOLUNTARY SERVICES, HOUSING-FIRST APPROACH, DESIGNED TO PRESERVE THE DIGNITY OF EACH INDIVIDUAL. 451659 TEEN SERVICES - THE YOUNG WOMENS LEADERSHIP CORPS (YWLC) SERVED 139 GIRLS AND TEENS, AGES 13 TO 18, IN ITS YEAR-ROUND SCHOOL-BASED AND SUMMER INSTITUTE PROGRAMS. THIS YEAR MARKED A RETURN TO IN-PERSON SERVICES AS STUDENTS RETURNED TO SCHOOL BUILDINGS. SCHOOL-BASED PROGRAMS SERVED 102 MIDDLE AND HIGH SCHOOLS IN THE GREATER HARTFORD AREA, WHERE YWCA STAFF, WORKING WITH SCHOOL STAFF LIAISONS, ENGAGED PARTICIPANTS IN PROGRAMMING ACTIVITIES THAT FOCUSED DEEPLY ON THE SOCIAL AND EMOTIONAL WELLBEING OF PARTICIPANTS, BUILDING LEADERSHIP AND ADVOCACY SKILLS, HANDS-ON DIGITAL UPSKILLING PROJECTS, AND COLLEGE AND CAREER READINESS SKILLS. SUMMER INSTITUTE, BACK IN PERSON, EXPANDED ON THE THEMES COVERED ON THE YEAR-ROUND CURRICULUM WITH A PARTICULAR FOCUS ON LEASERSHIP AND ADVOCACY, AND PARTICIPANTS WORKED AS A GROUP TO IDENTIFY, RESEARCH, AND ADDRESS ISSUES WITHIN THE LOCAL COMMUNITY. 1552399 OTHER PROGRAM SERVICES - (1) YW CAREER WOMEN (YWCW) IS AN INDIVIDUALIZED, CAREER PATHWAYS PROGRAM, DESIGNED TO PROVIDE SUPPORTS FOR LOW-INCOME WOMEN, MOST WITH CHILDREN WHO ARE ACTIVELY PURSUING AN ASSOCIATE'S DEGREE AT CAPITAL COMMUNITY COLLEGE (CCC) OR MANCHESTER COMMUNITY COLLEGE (MCC), BY REMOVING BARRIERS TO COLLEGE COMPLETION AND EMPLOYMENT. YWCW HELPS WOMEN BRIDGE EDUCATION AND CAREER GAPS THROUGH ACADEMIC COUNSELING, CAREER SERVICES, AND FINANCIAL COACHING TO OBTAIN JOBS WITH FAMILY-SUSTAINING WAGES AND BECOME MORE ECONOMICALLY SECURE. YWCW PROGRAMMING CONTINUED TO OFFER VIRTUAL SERVICES AS A RESULT OF THE ONGOING COVID-19 PANDEMIC, INCLUDING INDIVIDUALIZED CASE MANAGEMENT, ONE-TO-ONE COACHING, CAREER GUIDANCE ACADEMIC SUPPORT, WORKFORCE SKILLS TRAINING, DIGITAL UPSKILLING, AND FINANCIAL LITERACY EDUCATION. YWCW SERVED 42 WOMEN ACROSS COMMUNITY COLLEGE PARTNERS AND WITH POST PLACEMENT SUPPORTS. 1552399 6080530 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 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 0 0 0 1 52 0 1 134 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X ADRIENNE W COCHRANE JD 8605251163 135 BROAD STREET HARTFORD CT 06105 JALEITH GARY CHAIR 4.00 X X 0 0 0 ANDREA BARTON REEVES VICE CHAIR 2.00 X X 0 0 0 KRISTEN WEISENSEE TREASURER 2.00 X X 0 0 0 CHASITY ROBERTS SECRETARY 2.00 X X 0 0 0 ERICA DEAN DIRECTOR 1.00 X 0 0 0 BECKI HALL DIRECTOR 1.00 X 0 0 0 KAREN INKEL DIRECTOR 1.00 X 0 0 0 EILEEN MADDEN DIRECTOR 1.00 X 0 0 0 LISA MAGUIRE DIRECTOR 1.00 X 0 0 0 WANDA RAMOS DIRECTOR 1.00 X 0 0 0 RACQUEL SANTANA DIRECTOR 1.00 X 0 0 0 MARGARET J STRANGE ESQ DIRECTOR 1.00 X 0 0 0 STACY SMITH WALSH DIRECTOR 1.00 X 0 0 0 DANTAYA WILLIAMS DIRECTOR 1.00 X 0 0 0 YVETTE YOUNG DIRECTOR 1.00 X 0 0 0 ADRIENNE COCHRANE CEO 50.00 X 219553 0 31599 CATHERINE ZEINER CSOO 50.00 X 127244 0 22312 MAUREEN SHERIDAN CFO 50.00 X 108639 0 25617 DONNA SODIPO CHIEF PROGRAMS OFFICER 50.00 X 120146 0 18937 MARGARET ATHERLAY CDO 50.00 X 102463 0 15897 678045 0 114362 5 0 1 0 HARTFORD COMMUNITIES THAT CARE 2250 MAIN STREET HARTFORD CT 01620 CASE MANAGEMENT 566074 KONOVER RESIDENTIAL CORP 342 NORTH MAIN STREET WEST HARTFORD CT 06117 PROPERTY MANAGEMENT 183184 MOTHERS UNITED AGAINST VIOLENCE PO BOX 262 HARTFORD CT 06142 CASE MANAGEMENT 156995 OTIS ELEVATOR COMPANY PO BOX 13716 NEWARK NJ 07188 MAINTENANCE/REPAIR 150291 4 96998 9465 159032 2526455 818307 3610257 PROGRAM AND ACTIVITY FEES 624100 1779192 1779192 1779192 707373 707373 83625 0 83625 83625 83625 6839258 6002787 836471 836471 836471 1375 159032 35837 -34462 -34462 MISCELLANEOUS REVENUE 900099 177885 177885 177885 7160341 1779192 0 1770892 X 563814 126001 325812 112001 3065607 2656917 182603 226087 787567 604179 111432 71956 247339 191388 28883 27068 2330 2330 37247 37247 88834 88834 1175967 1034932 114852 26183 206743 187306 16532 2905 764415 695191 52713 16511 3003 3003 19814 6648 12597 569 9330 9330 328803 325017 2535 1251 MISCELLANEOUS EXPENSES 237787 216238 12679 8870 NATIONAL SUPPORT 40000 40000 PRINTING AND PUBLICITY 38999 1620 4775 32604 TELEPHONE 33169 29760 2762 647 7650768 6080530 1043586 526652 10184812 3639823 135393 135448 543812 577706 212817 235586 173574 203669 10289494 8104005 2220194 2185489 17737240 25207391 100000 100000 8202375 9419140 39510217 41704252 505350 535680 112244 643559 953753 528753 1571347 1707992 X 12740761 11863127 25198109 28133133 37938870 39996260 39510217 41704252 -490427 2547817 0 X 0 1 X 1 1 1 X 3006749 7490988 3274355 14457032 3532949 31762073 3006749 7490988 3274355 14457032 3532949 31762073 4299101 27462972 4830548 596085 628788 616780 707373 7379574 31528 5443 6321 188945 176869 409106 39550753 0.69440 0.67520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17800577 211575 2413464 717542 19708074 16079933 357 2387217 666930 17800577 14716579 331964 2846033 1814643 16079933 12692307 4526000 -1168970 1332758 14716579 11375598 102 1899365 582758 12692307 0.06170 0.42700 0.51130 0 0 1096772 1096772 8819283 7778749 1040534 373439 325256 48183 2185489 ACCRUED INTEREST INCOME 28743 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 9390397 9419140 9664294 2547821 35836 2583657 7080637 79704 79704 7160341 7606900 35836 35836 7571064 79704 79704 7650768 PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PAY FOR YWCA NATIONAL DUES AND TO SATISFY OTHER GENERAL PURPOSES OF THE ORGANIZATION PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE - $35,836 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE - $35,836 LUNCHEON 160407 159032 1375 35837 160407 159032 1375 35837 35837 -34462 X X X 0 0 0 0 0 0 0 0 0 ADRIENNE COCHRANE CEO 219553 0 0 0 0 0 22258 0 9341 0 251152 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 YWCA HARTFORD REGION IS A MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, THE CEO, THE TREASURER AND CHAIR OF THE BOARD AUDIT COMMITTEE. IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REQUIRES IN ITS REQUEST FOR PROPOSALS A BIDDER TO DISCLOSE IN WRITING ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS AND KEY PERSONS SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 FOR DETERMINING CEO COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PRIOR YEAR PERFORMANCE AGAINST MUTUALLY AGREED UPON, MEASURABLE GOALS. THE COMMITTEE ALSO REGULARLY REVIEWS THE 990 FORMS OF NON-PROFITS IN SIMILAR GEOGRAPHIC AREAS OF A SIMILAR SIZE AND ORGANIZATIONAL STRUCTURE, AND CONSULTS WITH AVAILABLE INDEPENDENT SURVEYS TO ENSURE THAT THE CEO IS COMPENSATED AT A REASONABLE RATE FOR THE WORK BEING PERFORMED. FOR DETERMINING THE COMPENSATION OF CHIEF POSITIONS, THE CEO PERFORMS AN ANNUAL PERFORMANCE REVIEW. ANY RAISES WOULD BE APPROVED DURING THE BOARD'S APPROVAL OF THE BUDGET. CEO ALSO REQUESTS HUMAN RESOURCES TO PERIODICALLY RESEARCH COMPENSATION OF MANAGERS IN COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL ITEMS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND BYLAWS ARE ON THE WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL : PROGRAM SERVICE EXPENSES 1,034,932. MANAGEMENT AND GENERAL EXPENSES 114,852. FUNDRAISING EXPENSES 26,183. TOTAL EXPENSES 1,175,967. SOROMUNDI HOUSING INC 135 BROAD STREET HARTFORD CT 06105 320098815 OPERATION OF THE HOUSING TOWER AT 135 BROAD STREET CT C 1.00000 0 CHARITABLE REMAINDER TRUST SPLIT INTEREST AGREEMENTS CT N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0