2021-05-14T16:00:43-05:00 2020-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2019-07-01 131740519 YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC AND ITS AFFILIATES YWCA 9149496227 515 NORTH STREET WHITE PLAINS NY 10605 MARIA IMPERIAL CEO 9149496227 2021-05-14 1 MATTHEW BURKE CPA CFE P00760659 6315821600 2021-05-14 2019 2022-09-23 18:48:47Z MARIA IMPERIAL 515 NORTH STREET WHITE PLAINS NY 10605 6873386 0 X WWW.YWCAWPCW.ORG X 1930 NY ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES AND STRENGTHEN COMMUNITIES. THE YWCA HAS A LONG HISTORY OF PROVIDING COMMUNITY SERVICES THAT SUPPORT THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. AT OUR FACILITY ON NORTH STREET, WE SEE OVER 4,000 MEMBERS EACH WEEK WHO PARTICIPATE IN OUR EARLY CHILDHOOD AND YOUTH PROGRAMS AND ACTIVITIES THAT PROMOTE HEALTH AND WELLNESS. IN ADDITION, WE OFFER CRITICAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITIES, A SUPERVISED VISITATION PROGRAM, BREAST CANCER EDUCATION AND, AT OUR BUILDING ON NORTH BROADWAY, PERMANENT SUPPORTIVE HOUSING FOR WOMEN. 16 16 310 30 0 0 1876696 1737294 5729464 4688260 28826 31112 101906 389061 7736892 6845727 112025 126090 0 0 5270019 4560489 25987 97467 254587 2852921 2496457 8260952 7280503 -524060 -434776 6397060 6618335 4947165 5603216 1449895 1015119 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 3265810 94370 3236825 HEALTH AND SAFETY:PRIOR TO COVID-19, THE YWCA HAD A ROBUST OFFERING OF SWIMMING, GYMNASTICS AND FITNESS CLASSES AND ACTIVITIES FOR ALL AGES AND ABILITIES. THESE PROGRAMS INCLUDED VARIOUS SAFETY-RELATED CLASSES, INCLUDING LIFEGUARD TRAINING. RECREATION AND FITNESS CLASSES WERE OFFERED TO DEVELOPMENTALLY DISABLED INDIVIDUALS AS WELL AS DAY PROGRAMS TO PROVIDE RESPITE FOR THEIR CARETAKERS. THE ENCORE PLUS PROGRAM PROVIDED UNDER-INSURED WOMEN WITH BREAST CANCER EDUCATION AND MAMMOGRAMS. OVER 4,000 WOMEN RECEIVED EDUCATION THROUGH OUR OUTREACH. THE YWCA MANAGES CHILDRENS' CENTERS AT THE WHITE PLAINS COURTHOUSE, OFFERING CHILD CARE FOR PARENTS WHO HAVE MATTERS BEFORE THE COURT. THE YWCA ALSO RUNS A SUPERVISED VISIT/SAFE EXCHANGE PROGRAM FOR CHILDREN GOING BETWEEN CUSTODIAL AND NON-CUSTODIAL PARENTS. OVER 3,800 HAVE BEEN SERVED BETWEEN THESE COURT-RELATED PROGRAMS. THESE PROGRAMS WERE OFFERED ON A LIMITED BASIS DURING THE PANDEMIC. 2331139 31720 2412678 WOMEN AND GIRLS EMPOWERMENT:THE YWCA OFFERS A NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN ("NAEYC") ACCREDITED EARLY EDUCATION PROGRAM FOR APPROXIMATELY 350 CHILDREN, FROM 8 WEEKS OLD THROUGH PRESCHOOL. DURING THE HEIGHT OF THE PANDEMIC, THE YWCA HOSTED CHILDCARE FOR ESSENTIAL WORKERS THAT WAS BEING OPERATED BY WESTCHESTER COUNTY. THE YWCA ALSO PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE FOR ELEMENTARY AGE STUDENTS AND WE PIVOTED TO OFFER REMOTE LEARNING FOR CHILDREN WHO WERE NOT ABLE TO ATTEND SCHOOLS DUE TO SHUTDOWNS. WE OPERATED A SUMMER DAY CAMP ON A REDUCED BASIS FOR CHILDREN AGE PRESCHOOL THROUGH HIGH SCHOOL WITH ACTIVITIES THAT INCLUDE ART, DAY TRIPS, THEATER, SWIM AND GYMNASTICS. THROUGH OUR GIRLS EMPOWERED THROUGH MEANINGFUL SUPPORT PROGRAM, LEADERSHIP DEVELOPMENT, ACADEMIC ASSISTANCE, MENTORING AND STEM-RELATED PROJECTS ARE AVAILABLE FOR AFRICAN-AMERICAN AND LATINA GIRLS WHO ATTEND WHITE PLAINS SCHOOL. THIS SERVICE WAS PROVIDED REMOTELY TOGETHER WITH A NEW PROGRAM OFFERING Y-LEADERS THAT PROVIDES LEADERSHIP DEVELOPMENT WORKSHOPS TO YOUNG WOMEN. 28091 5475 RACIAL JUSTICE & CIVIL RIGHTS:THE YWCA WHITE PLAINS & CENTRAL WESTCHESTER'S COMMITMENT TO RACIAL JUSTICE RUNS DEEP. THROUGH A RANGE OF RACIAL EQUITY WORKSHOPS AND ORGANIZATIONAL DEVELOPMENT SERVICES, THE YWCA HELPS LEADERS AND ORGANIZATIONS CREATE THE NECESSARY SHIFT TO BECOME MORE ANTI-RACIST WORKPLACES. ALONG WITH OUR ANNUAL STAND AGAINST RACISM, THE YWCA SPONSORS BOOK CLUB EVENTS AND COURAGEOUS CONVERSATIONS SERIES. THE YWCA IS CREATING AND LAUNCHING THE CENTER FOR RACIAL EQUITY IN SPRING 2021. THE CENTER FOR RACIAL EQUITY IS A DEDICATED SPACE FOR WORKING TOWARDS ADVANCING RACIAL EQUITY IN WESTCHESTER COUNTY PROVIDING THE VISION, THE PLACE, AND THE COMMUNITY TO SUSTAIN ANTI-RACIST WORK. THE CENTER FOR RACIAL EQUITY WILL ADDRESS RACISM BY PROVIDING A PLATFORM/SPACE FOR COMMUNITY RESOURCES, ACCOUNTABILITY, HEALING AND TRANSFORMATION. 5625040 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 22 0 1 310 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X CRISSY ESPOSITO 9149496227 515 NORTH STREET WHITE PLAINS NY 10605 EILEEN SIMON ESQ BOARD PRESIDENT 3.00 X X 0 0 0 ANDREA FOOTE BOARD VICE PRESIDENT 3.00 X X 0 0 0 ANNE ROSS BOARD TREASURER 3.00 X X 0 0 0 MARY LEITNER BOARD SECRETARY 3.00 X X 0 0 0 GINA ACCORDINO BOARD MEMBER 2.00 X 0 0 0 LAURA ALCOTT BOARD MEMBER 2.00 X 0 0 0 CHRISTINA ALTOMARE BOARD MEMBER 2.00 X 0 0 0 OYINKANSOLA AYOBIOGO BOARD MEMBER 2.00 X 0 0 0 IVAN BLUMENTHAL BOARD MEMBER 2.00 X 0 0 0 ASTARA CREWS BOARD MEMBER 2.00 X 0 0 0 GINNY KUPER BOARD MEMBER 2.00 X 0 0 0 SAHARA LAKE BOARD MEMBER 2.00 X 0 0 0 SABRINA MAGID-KATZ BOARD MEMBER 2.00 X 0 0 0 TINA NEWSOME-LEE BOARD MEMBER 2.00 X 0 0 0 YOLANDA PAYNE BOARD MEMBER 2.00 X 0 0 0 GLORIANA WATERS BOARD MEMBER 2.00 X 0 0 0 MARIA IMPERIAL ESQ CEO EX-OFFICIO 40.00 X 128672 0 33410 CRISSY ESPOSITO CFAO 40.00 X 87692 0 2502 216364 0 35912 1 0 1 0 ABM JANITORIAL SERVICES NORTHEAST PO BOX 419860 BOSTON MA 02241 JANITORIAL SERVICES 142848 PROGRESSIVE COMPUTING 51 SMART AVENUE YONKERS NY 10704 IT SERVICES 115969 2 134255 1152359 450680 1737294 PROGRAM SERVICES 624110 4359077 4359077 RENTAL INCOME 900099 219927 219927 MEMBERSHIP DUES 713940 109256 109256 4688260 31112 31112 27659 134255 27659 0 OTHER INCOME 900099 309012 309012 MANAGEMENT FEE INCOME 900099 80049 80049 389061 6845727 5077321 0 31112 126090 126090 261239 49470 211769 3530467 2906665 589123 34679 72169 49086 22496 587 408930 325892 83190 -152 287684 232488 52709 2487 97467 97467 408446 204792 130401 73253 22023 11118 7133 3772 78985 55561 7595 15829 657118 602638 51428 3052 54635 53358 1277 144908 133128 11142 638 371213 341036 28543 1634 163760 157162 5914 684 SUPPLIES 178833 109581 57855 11397 DUES AND PARTICIPATION 135113 105113 30000 LICENSES AND PERMITS 101986 9348 91958 680 BANK AND CREDIT CARD FE 99214 88641 2677 7896 80223 63873 15666 684 7280503 5625040 1400876 254587 0 0 246318 764257 319012 214233 162009 374462 107209 84013 11443384 7730071 4043090 3713313 258557 258557 1260865 1209500 6397060 6618335 505116 718776 777034 276014 3431023 3348537 233992 365589 894300 4947165 5603216 X 1239512 963866 210383 51253 1449895 1015119 6397060 6618335 -434776 0 X 0 1 X 1 0 X 1972851 2029106 1972324 2027807 1984209 9986297 4962370 5554862 5628157 5463628 4421424 26030441 6935221 7583968 7600481 7491435 6405633 36016738 0 0 0 36016738 185504 28782 34612 28826 31112 308836 185504 28782 34612 28826 31112 308836 2431 2431 99803 155272 126081 19906 309012 710074 7222959 7768022 7761174 7540167 6745757 37038079 0.97240 0.97260 0.00830 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535287 535287 802931 1900 1900 133822 133822 200733 134892 134892 2739679 2664074 75605 7602572 4335777 3266795 767017 604303 162714 199224 125917 73307 3713313 DUE FROM AFFILIATES 1205350 SECURITY DEPOSIT 4150 1209500 X 7735714 1125787 1125787 6609927 235800 235800 6845727 8793352 1748649 1748649 7044703 235800 235800 7280503 PART X, LINE 2: THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO RELATED PARTY PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED PARTY PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM EXPENSES X 0 LAURENCE A PAGNONI & ASSOCIATES 601 KAPPOCK STREET SUITE 5G RIVERDALE NY 10463 0 97467 0 97467 97467 97467 IN THE COMPANY OF WOMEN 76760 58252 18508 2500 16008 MOVERS & SHAKERS 19205 19205 22459 1446 1 58975 43015 15960 2700 13260 154940 101267 53673 27659 30714 58373 -4700 1 SCHOLARSHIPS GIVEN TO NEEDY PERSONS TO ATTENDPROGRAMS 42 126090 PART I, LINE 2: SCHOLARSHIPS ARE GIVEN TO INDIVIDUALS BASED ON FINANCIAL NEED IN ORDER FOR THEM TO ATTEND THE ORGANIZATION'S PROGRAMS. THE SCHOLARSHIPS ARE GIVEN TO THE INDIVIDUALS AS A REDUCTION IN FEES IN ORDER TO ENSURE THAT THE SCHOLARSHIP IS SPENT APPROPRIATELY BY THE INDIVIDUAL. X X X 0 0 0 0 0 0 0 0 0 MARIA IMPERIAL ESQ CEO EX-OFFICIO 128672 0 0 0 0 0 16910 0 16500 0 162082 0 0 0 A WESTCHESTER COUNTY LDC 455135576 957368FG3 2014-12-10 4000000 REFUNDING (06/01/2003) 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC. 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 ELECTRONICALLY SENT TO THE MEMBERS OF THE AUDIT & GOVERNANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE RECEIVES AND APPROVES THE 990, IT IS ELECTRONICALLY SENT TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AND OFFICERS AND EMPLOYEES OF THE ORGANIZATION. EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM WITH ANY RELEVANT INFORMATION. IF A CONFLICT WERE TO OCCUR DURING THE YEAR, THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO DISCLOSE THE INFORMATION IN WRITING REGARDING THE POTENTIAL CONFLICT TO THE ENTIRE BOARD FOR DISCUSSION. THE INDIVIDUAL WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES SHALL LEAVE THE ROOM PRIOR TO THE CONDUCT OF ANY DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT AND SHALL NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AND PERFORMANCE OF THE CEO OF THE YWCA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT. THE EXECUTIVE COMMITTEE PERIODICALLY MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE. AT THOSE MEETINGS THE EXECUTIVE COMMITTEE ALSO REVIEWS COMPARABLE DATA FROM VARIOUS SALARY SURVEYS. THE MATTERS DISCUSSED AT THE MEETINGS ARE DOCUMENTED IN A MEMORANDUM BY THE BOARD SECRETARY AND REPORTED TO THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST CONDUCTED IN NOVEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. YWCA PROPERTY MANAGEMENT LLC 515 NORTH STREET WHITE PLAINS NY 10605 271106981 MANAGE THE RESIDENCE BUILDINGS NY YWCA WHITE PLAINS & CENTRAL WESTCHESTERINC YWCA RESIDENCE LLC 515 NORTH STREET WHITE PLAINS NY 10605 270997681 REAL ESTATE NY YWCA RESIDENCE MM INC RELATED 0 1 YWCA RESIDENCE MM INC 515 NORTH STREET WHITE PLAINS NY 10605 270997605 REAL ESTATE NY YWCA WHITE PLAINS & CENTRAL WESTCHESTERINC C 1.00000 0 YWCA RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION 515 NORTH STREET WHITE PLAINS NY 10605 800483963 REAL ESTATE NY YWCA WHITE PLAINS & CENTRAL WESTCHESTERINC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 YWCA RESIDENCE LLC O 363530 COST YWCA RESIDENCE LLC Q 582000 COST