PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER INC (EIN 13-3048837)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213119349301511
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T10:46:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030410574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J CANNISTRA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 KENSICO DRIVE 2ND FLOOR | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105491009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133048837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUTNAMNORTHERN WESTCHESTER | BusinessNameLine1Txt |
| Business Name Line2 | WOMENS RESOURCE CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUTN | BusinessNameControlTxt |
| Phone | 8456289284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 SOUTH LAKE BLVD | AddressLine1Txt |
| City | MAHOPAC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN E ELLSWORTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8456289284 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | ELLSWORTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR J CANNISTRA CPA | PreparerPersonNm |
| PTIN | P00287273 | PTIN |
| Phone | 9142413605 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN E ELLSWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 SOUTH LAKE BLVD | AddressLine1Txt |
| City | MAHOPAC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,210,720 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PNWWRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PUTNAM/NORTHERN WESTCHESTER WOMEN'S RESOURCE CENTER IS A NOT FOR PROFIT ESTABLISHED TO PROVIDE ADVOCACY, EDUCATION AND SERVICES TO THE COMMUNITY IN ORDER TO CREATE A SAFE, SUPPORTIVE ENVIRONMENT THAT ELIMINATES VIOLENCE AGAINST WOMEN, CHILDREN AND MEN AND PROMOTES GENDER EQUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,730,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,852,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $479,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $357,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $912 | PYInvestmentIncomeAmt |
| CY Investment Income | $939 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,210,679 | PYTotalRevenueAmt |
| CY Total Revenue | $2,210,720 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,516,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,500,958 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,818 | PYOtherExpensesAmt |
| CY Other Expenses | $486,810 | CYOtherExpensesAmt |
| PY Total Expenses | $1,941,147 | PYTotalExpensesAmt |
| CY Total Expenses | $1,987,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $269,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $222,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,032,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,243,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $846,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,081,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUTNAM/NORTHERN WESTCHESTER WOMEN'S RESOURCE CENTER IS A NOT FOR PROFIT ESTABLISHED TO PROVIDE ADVOCACY, EDUCATION AND SERVICES TO THE COMMUNITY IN ORDER TO CREATE A SAFE, SUPPORTIVE ENVIRONMENT THAT ELIMINATES VIOLENCE AGAINST WOMEN, CHILDREN AND MEN AND PROMOTES GENDER EQUALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $927,793 | ExpenseAmt |
| Revenue | $357,543 | RevenueAmt |
| Desc | RESIDENTIAL DOMESTIC VIOLENCE SERVICES: PUTNAM/NORTHERN WESTCHESTER WOMENS RESOURCE CENTER, INC. ("PNWWRC") OPERATES A 15 BED NEW YORK STATE LICENSED RESIDENTIAL DOMESTIC VIOLENCE SHELTER. THE SHELTER PROVIDES 15 VICTIMS AND THEIR CHILDREN EMERGENCY HOUSING, SUPPORT GROUPS, LIFE SKILLS, ADVOCACY, ON-SITE CASE MANAGMENT, ADULT/ADOLESCENT AND CHILDREN'S COUNSELING, CRIME VICTIMS ASSISTANCE, HOUSING ASSISTANCE, INFORMATION AND REFERRALS, TRANSPORTATION ASSISTANCE AND RECREATION. THE SHELTER IS STAFFED 24 HOURS, 365 DAYS A YEAR. IN 2021 THE RESIDENTIAL SERVICES PROVIDED 2,354 BED NIGHTS TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. 26 DIFFERENT INDIVIDUALS RESIDED IN THE SHELTER DURING 2021. ALL 26 VICTIMS OF VIOLENCE WERE PROVIDED WITH THE SERVICES LISTED ABOVE AS NEEDED OR REQUESTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $618,528 | ExpenseAmt |
| Desc | NON-RESIDENTIAL DOMESTIC VIOLENCE, SEXUAL ASSAULT SERVICES AND COMMUNITY EDUCATION: PNWWRC PROVIDES NON RESIDENTIAL SERVICES AT A WALK-IN FACILITY. SERVICES PROVIDED INCLUDE RAPE CRISIS SERVICES, DOMESTIC VIOLENCE SERVICES, CHILDREN AND ADOLESCENT VICTIM SERVICES, 24 HOUR HOTLINE, VICTIM ADVOCACY, INFORMATION AND REFERRAL, COUNSELING, THERAPEUTIC SERVICES, SUPPORT GROUPS FOR ADULTS AND CHILDREN, EDUCATIONAL PROGRAMS, LIFE SKILLS, EMPOWERMENT PROGRAMS. OUR AGENCY STAFF PROVIDED 22 WORKSHOPS IN SCHOOLS, COMMUNITY AGENCIES, CIVIC GROUPS AND LAW ENFORCEMENT AND SOCIAL SERVICES ON THE PREVENTION OF VIOLENCE IN THE COMMUNITY. DUE TO COVID 19 IN PERSON PRESENTATIONS WERE SUSPENDED. REMOTE AND VIDEO PRESENTATIONS WERE HELD AS SCHEDULED. IN 2021, PNWWRC ANSWERED 1,016 HOTLINE CALLS, PROVIDED NONRESIDENTIAL DOMESTIC VIOLENCE OR SEXUAL ASSAULT VICTIM SERVICES TO 1,461 ADULTS AND 100 CHILDREN WHO RECEIVED 8,771 COUNSELING AND THERAPY SESSIONS AND 1,943 ADVOCACY SERVICES ASSISTANCE WITH 250 ORDERS OF PROTECTION AND ATTENDED 51 SUPPORT GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,386 | ExpenseAmt |
| Desc | NON-RESIDENTIAL NON DOMESTIC VIOLENCE & NON SEXUAL ASSAULT SERVICES: PNWWRC PROVIDES SERVICES THAT ARE NON DOMESTIC VIOLENCE AND NON SEXUAL ASSAULT DRIVEN INCLUDING COUNSELING FOR SEPARATION AND DIVORCE, LEGAL REFERRALS, INFORMATION AND REFERRAL, SUPPORT GROUPS FOR WOMEN IN TRANSITION, EDUCATION AND CAREER COUNSELING, ART THERAPY, INDIVIDUAL COUNSELING AND VOLUNTEER OPPORTUNITIES. IN 2021, 324 INDIVIDUALS SOUGHT THE SERVICES LISTED ABOVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,627,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8456289284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 SOUTH LAKE BLVD | AddressLine1Txt |
| Address Line2 | SUITE 2 | AddressLine2Txt |
| City | MAHOPAC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10541 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANN E ELLSWORTH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $96,093 | $0 | $7,429 | |
| MARYELLEN MARTIRANO | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE MARIE CORBALIS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE ABATE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOLORES BAYER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAIL MESSINA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON WINSTANLEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY WILT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELAINE JACOBS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPHINE BOOTH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY WEISS GREENBERG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE PAEPRER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA BLOCH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE NADIG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEI REING | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,093 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,429 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEGAL SERVICES OF THE HUDSON VALLEY | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAPLE AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANT | ServicesDesc |
| Compensation | $106,120 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,773,398 | GovernmentGrantsAmt |
| All Other Contributions | $78,840 | AllOtherContributionsAmt |
| Total Contributions | $1,852,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHELTER INCOME | Desc |
| Total Revenue Column | $357,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,543 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $357,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939 | TotalRevenueColumnAmt |
| Exclusion | $939 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,210,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,543 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $939 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,191 | TotalAmt |
| Program Services | $55,915 | ProgramServicesAmt |
| Management And General | $27,957 | ManagementAndGeneralAmt |
| Fundraising | $9,319 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,903 | TotalAmt |
| Program Services | $1,008,588 | ProgramServicesAmt |
| Management And General | $159,640 | ManagementAndGeneralAmt |
| Fundraising | $21,675 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,126 | TotalAmt |
| Program Services | $101,320 | ProgramServicesAmt |
| Management And General | $17,855 | ManagementAndGeneralAmt |
| Fundraising | $2,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,738 | TotalAmt |
| Program Services | $79,429 | ProgramServicesAmt |
| Management And General | $13,997 | ManagementAndGeneralAmt |
| Fundraising | $2,312 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,104 | TotalAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,745 | TotalAmt |
| Management And General | $19,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,917 | TotalAmt |
| Program Services | $108,070 | ProgramServicesAmt |
| Management And General | $19,847 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427 | TotalAmt |
| Program Services | $2,427 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,913 | TotalAmt |
| Program Services | $73,480 | ProgramServicesAmt |
| Management And General | $32,660 | ManagementAndGeneralAmt |
| Fundraising | $773 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,696 | TotalAmt |
| Program Services | $117,801 | ProgramServicesAmt |
| Management And General | $13,642 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,229 | TotalAmt |
| Program Services | $16,100 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873 | TotalAmt |
| Program Services | $2,873 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,338 | TotalAmt |
| Program Services | $17,966 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,571 | TotalAmt |
| Program Services | $16,237 | ProgramServicesAmt |
| Management And General | $2,861 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $24,891 | $24,891 | ||
| FUNDRAISING | $8,354 | $8,354 | ||
| PROGRAM EXPENSES | $2,600 | $2,600 | ||
| MISCELLANEOUS | $12 | $10 | $2 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,768 | TotalAmt |
| Program Services | $1,627,707 | ProgramServicesAmt |
| Management And General | $311,880 | ManagementAndGeneralAmt |
| Fundraising | $48,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,682 | BOYAmt |
| EOY | $12,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,666 | BOYAmt |
| EOY | $301,639 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,555 | BOYAmt |
| EOY | $273,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,662 | BOYAmt |
| EOY | $328,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,632 | BOYAmt |
| EOY | $1,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $586,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $291,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,120 | BOYAmt |
| EOY | $295,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,877 | BOYAmt |
| EOY | $31,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,194 | BOYAmt |
| EOY | $1,243,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,443 | BOYAmt |
| EOY | $162,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,443 | BOYAmt |
| EOY | $162,237 | 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 | $846,751 | BOYAmt |
| EOY | $1,081,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,751 | BOYAmt |
| EOY | $1,081,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,194 | BOYAmt |
| EOY | $1,243,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $222,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,000 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,020,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,155,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,852,238 | CurrentTaxYearAmt |
| Total | $7,086,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,020,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,155,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,852,238 | CurrentTaxYearAmt |
| Total | $7,086,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,086,055 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $939 | CurrentTaxYearAmt |
| Total | $4,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,090,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,414,177 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $51,050 | OtherCostOrOtherBasisAmt |
| Book Value | $51,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,070 | DepreciationAmt |
| Book Value | $201,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,115 | DepreciationAmt |
| Book Value | $42,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $295,082 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,222,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,000 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,210,720 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,210,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,987,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,987,768 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,987,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PUTNAM/NORTHERN WESTCHESTER WOMEN'S RESOURCE CENTER IS A NOT FOR PROFIT ESTABLISHED TO PROVIDE ADVOCACY, EDUCATION AND SERVICES TO THE COMMUNITY IN ORDER TO CREATE A SAFE, SUPPORTIVE ENVIRONMENT THAT ELIMINATES VIOLENCE AGAINST WOMEN, CHILDREN AND MEN AND PROMOTES GENDER EQUALITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | RESIDENTIAL DOMESTIC VIOLENCE SERVICES: PUTNAM/NORTHERN WESTCHESTER WOMENS RESOURCE CENTER, INC. ("PNWWRC") OPERATES A 15 BED NEW YORK STATE LICENSED RESIDENTIAL DOMESTIC VIOLENCE SHELTER. THE SHELTER PROVIDES 15 VICTIMS AND THEIR CHILDREN EMERGENCY HOUSING, SUPPORT GROUPS, LIFE SKILLS, ADVOCACY, ON-SITE CASE MANAGMENT, ADULT/ADOLESCENT AND CHILDREN'S COUNSELING, CRIME VICTIMS ASSISTANCE, HOUSING ASSISTANCE, INFORMATION AND REFERRALS, TRANSPORTATION ASSISTANCE AND RECREATION. THE SHELTER IS STAFFED 24 HOURS, 365 DAYS A YEAR. IN 2021 THE RESIDENTIAL SERVICES PROVIDED 2,354 BED NIGHTS TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. 26 DIFFERENT INDIVIDUALS RESIDED IN THE SHELTER DURING 2021. ALL 26 VICTIMS OF VIOLENCE WERE PROVIDED WITH THE SERVICES LISTED ABOVE AS NEEDED OR REQUESTED. |
| FORM 990, PAGE 2, PART III, LINE 4B | NON-RESIDENTIAL DOMESTIC VIOLENCE, SEXUAL ASSAULT SERVICES AND COMMUNITY EDUCATION: PNWWRC PROVIDES NON RESIDENTIAL SERVICES AT A WALK-IN FACILITY. SERVICES PROVIDED INCLUDE RAPE CRISIS SERVICES, DOMESTIC VIOLENCE SERVICES, CHILDREN AND ADOLESCENT VICTIM SERVICES, 24 HOUR HOTLINE, VICTIM ADVOCACY, INFORMATION AND REFERRAL, COUNSELING, THERAPEUTIC SERVICES, SUPPORT GROUPS FOR ADULTS AND CHILDREN, EDUCATIONAL PROGRAMS, LIFE SKILLS, EMPOWERMENT PROGRAMS. OUR AGENCY STAFF PROVIDED 22 WORKSHOPS IN SCHOOLS, COMMUNITY AGENCIES, CIVIC GROUPS AND LAW ENFORCEMENT AND SOCIAL SERVICES ON THE PREVENTION OF VIOLENCE IN THE COMMUNITY. DUE TO COVID 19 IN PERSON PRESENTATIONS WERE SUSPENDED. REMOTE AND VIDEO PRESENTATIONS WERE HELD AS SCHEDULED. IN 2021, PNWWRC ANSWERED 1,016 HOTLINE CALLS, PROVIDED NONRESIDENTIAL DOMESTIC VIOLENCE OR SEXUAL ASSAULT VICTIM SERVICES TO 1,461 ADULTS AND 100 CHILDREN WHO RECEIVED 8,771 COUNSELING AND THERAPY SESSIONS AND 1,943 ADVOCACY SERVICES ASSISTANCE WITH 250 ORDERS OF PROTECTION AND ATTENDED 51 SUPPORT GROUPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
Comments