YMCA OF CENTRAL AND NORTHERN WESTCHESTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: YMCA OF CENTRAL AND NORTHERN WESTCHESTER INC (EIN 13-1740518)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-25
IRS object ID: 201812989349300436
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-25T11:43:40-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113518842	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARKS PANETH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 MANHATTANVILLE ROAD	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740518	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF CENTRAL AND NORTHERN	BusinessNameLine1Txt
Business Name Line2	WESTCHESTER NY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	YMCA	BusinessNameControlTxt
Phone	9149498030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 MAMARONECK AVENUE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA RUBINO	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9149498030	PhoneNum
Signature	2018-10-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELE LAZZARA	PreparerPersonNm
PTIN	P00106188	PTIN
Phone	9145249000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.51.91.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-22	IPDt
IP Tm	13:47:14	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7E73054E1273E59FDB5B210EA97944D7929D0417	AtSubmissionCreationDeviceId
At Submission Filing Device Id	73D8D13087952C252805FBED3E27742F12AF3EE2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CYNTHIA RUBINO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 MAMARONECK AVENUE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,030,797	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YMCA-CNW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1897, THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER (YMCA-CNW) ISA CHARITABLE NONPROFIT ORGANIZATION COMMITTED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WELCOMING ALL PEOPLE REGARDLESS OF AGE, RACE, RELIGION OR ECONOMIC STATUS, THE YMCA-CNW STRIVES TO ENRICH EACH AND EVERY LIFE THROUGH A UNIQUE, DYNAMIC COMBINATION OF PROGRAMS THAT STRENGTHENS SPIRIT, MIND AND BODY. THE YMCA-CNW ASPIRES TO BE THE PREMIER COMMUNITY RESOURCE FOR ALL AGES THROUGH MEANINGFUL PARTNERSHIPS AND RELEVANT AND ACCESSIBLE SERVICES. THE ORGANIZATION SERVES APPROXIMATELY 11,000 ADULTS AND YOUTH (700 DAILY) EACH YEAR FROM THREE BRANCHES LOCATED IN NEW YORK STATE: WHITE PLAINS FAMILY YMCA, COMMUNITY YMCA IN NORTH SALEM, AND CAMP COMBE IN PUTNAM VALLEY. THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER HAS BEEN MEETING THE MYRIAD NEEDS OF OUR COMMUNITIES' CHILDREN AND FAMILIES FOR 120 YEARS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	388	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$657,805	PYContributionsGrantsAmt
CY Contributions Grants	$379,608	CYContributionsGrantsAmt
PY Program Service Revenue	$6,499,338	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,950,829	CYProgramServiceRevenueAmt
PY Investment Income	$29,415	PYInvestmentIncomeAmt
CY Investment Income	$97,112	CYInvestmentIncomeAmt
PY Other Revenue	$159,134	PYOtherRevenueAmt
CY Other Revenue	$172,148	CYOtherRevenueAmt
PY Total Revenue	$7,345,692	PYTotalRevenueAmt
CY Total Revenue	$6,599,697	CYTotalRevenueAmt
PY Grants And Similar Paid	$193,167	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,458,279	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,238,601	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,910	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,392,061	PYOtherExpensesAmt
CY Other Expenses	$3,091,450	CYOtherExpensesAmt
PY Total Expenses	$8,043,507	PYTotalExpensesAmt
CY Total Expenses	$7,330,051	CYTotalExpensesAmt
PY Revenues Less Expenses	-$697,815	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$730,354	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,636,190	TotalAssetsBOYAmt
Total Assets EOY	$5,638,824	TotalAssetsEOYAmt
Total Liabilities BOY	$6,302,241	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,101,607	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$333,949	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$462,783	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,675,377	ExpenseAmt
Revenue	$3,226,877	RevenueAmt
Desc	YOUTH DEVELOPMENT - ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE UNDER THE GUIDANCE OF ADULTS WHO CARE ABOUT THEM AND BELIEVE IN THEIR POTENTIAL. WE SEE EVERY INTERACTION WITH YOUNG PEOPLE AS AN OPPORTUNITY FOR LEARNING AND DEVELOPMENT. OUR NEW YORK STATE LICENSED EARLY CARE AND EDUCATION PROGRAMS (FULL AND EXTENDED DAY) INCLUDE INFANT CARE, TODDLER CARE, PRESCHOOL CARE AND UNIVERSAL PRE-K FOR 85 CHILDREN, AGES 6 WEEKS TO 5, AT TWO SITES (WHITE PLAINS AND NORTH SALEM, NY). OUR UNIVERSAL PRE-K IS IN CONJUNCTION WITH THE WHITE PLAINS SCHOOL DISTRICT. OUR AFTER SCHOOL PROGRAMS SERVE MORE THAN 700 CHILDREN IN THE WHITE PLAINS, SCARSDALE, RYE BROOK, SOMERS, MAHOPAC, NORTH SALEM, AND PLEASANTVILLE SCHOOL DISTRICTS AND INCLUDE HOMEWORK HELP, TUTORING, AND A STEM ENRICHMENT PROGRAM, WITH A FOCUS ON LITERACY ENRICHMENT. THE YMCA-CNW OPERATES SUMMER CAMP PROGRAMS ATTENDED BY 1,200 EACH SUMMER. OUR TEEN PROGRAMS INCLUDE SPORTS, RECREATION AND AQUATIC PROGRAMS, A TEEN LEADERS PROGRAM AND A YOUTH & GOVERNMENT PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,026,324	ExpenseAmt
Revenue	$979,913	RevenueAmt
Desc	HEALTHY LIVING - WE STRIVE TO HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR SPIRIT, MIND AND BODY IN THEIR EVERYDAY LIVES. BY HELPING KIDS, ADULTS, FAMILIES AND SENIORS IMPROVE THEIR HEALTH AND WELL-BEING WE BUILD A STRONGER COMMUNITY. NEARLY 3950 PEOPLE (950 MEN, 900 WOMEN, 200 TEEN AND 1900 CHILDREN) ARE REGISTERED MEMBERS AND USE OUR FACILITIES AND/OR ATTEND CLASSES REGULARLY. THE MAIN YMCA-CNW FACILITY, LOCATED IN WHITE PLAINS, CONTAINS A FULL SERVICE FITNESS CENTER THAT INCLUDES A CARDIO CENTER, INCLUDING MACHINES WITH FULL MEDIA INTEGRATION, A NEWLY UPDATED STATE-OF-THE-ART LIFE FITNESS STRENGTH CENTER WITH A DEDICATEDCIRCUIT STRENGTH ROOM, A FUNCTIONAL TRAINING AND STRETCH SPACE, AN INDOOR TRACK, GYMNASIUM, GROUP EXERCISE STUDIO, AND TWO POOLS. WE OFFER OVER 60 HEALTH & WELLNESS CLASSES FOR SENIORS, ADULTS AND CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$414,801	ExpenseAmt
Revenue	$1,233,028	RevenueAmt
Desc	SOCIAL RESPONSIBILITY - WITH OUR DOORS OPEN TO ALL, WE WORK EVERY DAY TO CONNECT PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. DURING 2017, 300 VOLUNTEERS LOGGED IN 30,000 VOLUNTEER HOURS, SERVING IN A VARIETY OF CAPACITIES, INCLUDING BOARD AND COMMITTEE SERVICE, FACILITY VOLUNTEERS, FUNDRAISER/EVENT HELPERS, AND SERVICE PROJECT PARTICIPANTS. OUR VOLUNTEERS, WHICH INCLUDED YMCA MEMBERS, CORPORATE EXECUTIVES, SENIORS, TEENS AND YOUTH, STRENGTHEN OUR MISSION OF PROMOTING SOCIAL RESPONSIBILITY.THE YMCA RESIDENCES PROVIDE A SAFE, AFFORDABLE HOUSING FOR 140 WORKING PEOPLE, VETERANS, AND RETIREES, AND INEXPENSIVE LODGING FOR EXCHANGE STUDENTS AND VISITING INTERNS/STUDENTS. THE YMCA-CNW PROVIDED $234,393 IN SCHOLARSHIPS IN 2017 TO MEMBERS AND FAMILIES FOR CHILD CARE, CAMP AND MEMBERSHIPS. WE ALSO INSPIRE A SPIRT OF SERVICE; OUR MEMBERS, VOLUNTEERS, SUPPORTERS, AND STAFF DEMONSTRATE THE POWER OF WHAT WE CAN ACHIEVE BY GIVING BACK TOGETHER. SOME COMMUNITY EVENTS/ACTIVITIES RUN BY OUR 300 VOLUNTEERS INCLUDED AN ANNUAL HEALTH FAIR, HEALTHY KIDS DAY AND Y RESIDENTS' THANKSGIVING FEAST.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,323,005	ExpenseAmt
Revenue	$11,031	RevenueAmt
Desc	THE YMCA RESIDENCES PROVIDE 150 MEN AND WOMEN WITH SAFE, AFFORDABLE HOUSING. ADDITIONALLY, WE PROVIDE OPPORTUNITIES FOR SOCIALIZATION, EDUCATIONAL ENRICHMENT (E.G. HEALTHY LIVING SEMINARS), PHYSICAL FITNESS (E.G. USE OF GYM FACILITIES), VOCATIONAL TRAINING (E.G. JOB READINESS SEMINARS, COVER LETTER AND RESUME ASSISTANCE), REFERRALS TO AREA SERVICES (E.G. HEALTHCARE, FINANCIAL, FOOD STAMPS).STEM PROGRAM:THE YMCA-CNW LAUNCHED THE YMCA FUN SCIENCE PROGRAM, A STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) EDUCATIONAL ENRICHMENT PROGRAM FOR 30 CHILDREN, AGES 9-13, WHICH IS DEVELOPING THEIR INTEREST IN THE SCIENCES, TECHNOLOGY, ENGINEERING AND MATH; INCREASING THEIR AWARENESS AND UNDERSTANDING OF STEM CONCEPTS, TERMINOLOGY, AND CONTRIBUTIONS; INCREASING THEIR STEM SKILLS SUCH AS OBSERVATION, COMMUNICATION, CLASSIFICATION, MEASUREMENT, INFERENCE, AND PREDICTION; INCREASING THEIR ABILITY TO PROBLEM-SOLVE, CREATE HYPOTHESIS (MAKE EDUCATED GUESSES AS TO THE ANSWERS/OUTCOMES), AND DESIGN AND EXECUTION OF EXPERIMENTS; DEMONSTRATE BETTER COOPERATION AND TEAMWORK; AND INCREASE THEIR INTEREST IN STEM CAREERS AND MAJOR IN A STEM FIELD.SCHOLARSHIPS:THE YMCA-CNW PROVIDES SCHOLARSHIPS TO CHILDREN BASED ON THEIR FAMILY'S INCOME AND HARDSHIP. DURING 2017, OVER $234,393 IN FINANCIAL AID WAS GIVEN TO FAMILIES SELECTED THROUGH AN APPLICATION PROCESS THAT REQUIRES PROOF OF FINANCIAL HARDSHIP.TEEN LEADERS CLUB AND YOUTH AND GOVERNMENT PROGRAM:OUR TWO YOUTH PROGRAMS EXPANDED DURING 2017, TAKING ON ACTIVE CITIZENSHIP. THE TEEN LEADERS HAD BEEN INVOLVED WITH SEVERAL SERVICE PROJECTS AND A SUCCESSFUL FUNDRAISER THAT WAS COMPLETELY PLANNED AND DRIVEN BY THE GROUP THEMSELVES. Y&G PARTICIPANTS TRAVELLED TO ALBANY N.Y. TO PARTICIPATE IN THE Y&G ANNUAL EVENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,323,005	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$11,031	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,439,507	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	388	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA RUBINO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9142872021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 MAMARONECK AVENUE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLES GOLDBERGER
CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
PETER PALMA
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY MORZELLO
TREASURER	3.00	Yes (X)		$0	$0	$0
WILLIAM MACINTOSH
SECRETARY	3.00	Yes (X)		$0	$0	$0
ESTELLE COFFINO
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
JAX RUSSO CURTIN FORMER
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
HEIDI DAVIDSON
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
RACHEL ECKHAUS
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
RICHARD GARDELLA FORMER
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
BRIDGET GIBBBONS FORMER
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
ELI GORDON
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
AL GUITIERREZ
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
BOB HYLAND FORMER
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
WILEY HARRISON
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
MARK IANNUCCI
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
ANA MARIA IRAZABAL
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
PATRICK F LYNCH
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
EON NICHOLS
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
RALPH E PENNY
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
RAY PLANELL
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
JOSE TAVARES
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
SUSAN ROSS
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
MARIA TRUSA
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
DAVID CHONG FORMER
BOARD OF GOVERNOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA RUBINO
CEO/PRESIDENT	40.00		Yes (X)	$200,000	$0	$21,963
THOMAS HAY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$133,900	$0	$30,689

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$333,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,652	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MAIER MARKEY & JUSTIC LLP
222 BLOOMINGDALE RD	WHITE PLAINS	NY	10605	ACCOUNTING	$157,860
SIMS SECURITY GROUP LLC
31 WEST 34TH STREET 8TH FLOOR	NEW YORK	NY	10001	SECURITY	$107,190

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$40,982	FundraisingAmt
All Other Contributions	$338,626	AllOtherContributionsAmt
Total Contributions	$379,608	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAYCARE	624410	$2,117,049	$2,117,049
CAMP REVENUES	713990	$1,609,808	$1,609,808
RESIDENCE RENTALS	623990	$1,233,028	$1,233,028
MEMBERSHIP DUES	713940	$752,406	$752,406
PROGRAM FEES	713990	$227,507	$227,507

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,031	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,950,829	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,691	TotalRevenueColumnAmt
Exclusion	$14,691	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$110,163	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$110,163	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,163	TotalRevenueColumnAmt
Exclusion	$110,163	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$482,057	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$388,515	SecuritiesAmt
Other	$11,121	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$93,542	SecuritiesAmt
Other	-$11,121	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,421	TotalRevenueColumnAmt
Exclusion	$82,421	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,175	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$40,982	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,464	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,711	TotalRevenueColumnAmt
Exclusion	$6,711	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$23,820	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,820	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,820	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS	624410	$21,760	$21,760
VENDING MACHINE	624410	$7,273	$7,273
OTHER INCOME	624410	$2,421	$2,421

Field	Value	IRS element (for citing)
Other Revenue Total	$31,454	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,599,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,006,103	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$213,986	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$562,545	TotalAmt
Program Services	$489,977	ProgramServicesAmt
Management And General	$57,379	ManagementAndGeneralAmt
Fundraising	$15,189	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,938,385	TotalAmt
Program Services	$2,559,334	ProgramServicesAmt
Management And General	$299,715	ManagementAndGeneralAmt
Fundraising	$79,336	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$67,145	TotalAmt
Program Services	$58,483	ProgramServicesAmt
Management And General	$6,849	ManagementAndGeneralAmt
Fundraising	$1,813	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$426,968	TotalAmt
Program Services	$371,889	ProgramServicesAmt
Management And General	$43,551	ManagementAndGeneralAmt
Fundraising	$11,528	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$243,558	TotalAmt
Program Services	$212,139	ProgramServicesAmt
Management And General	$24,843	ManagementAndGeneralAmt
Fundraising	$6,576	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,043	TotalAmt
Program Services	$30,523	ProgramServicesAmt
Management And General	$3,574	ManagementAndGeneralAmt
Fundraising	$946	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,000	TotalAmt
Program Services	$22,646	ProgramServicesAmt
Management And General	$2,652	ManagementAndGeneralAmt
Fundraising	$702	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,397	TotalAmt
Program Services	$4,701	ProgramServicesAmt
Management And General	$550	ManagementAndGeneralAmt
Fundraising	$146	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$388,566	TotalAmt
Program Services	$338,441	ProgramServicesAmt
Management And General	$39,634	ManagementAndGeneralAmt
Fundraising	$10,491	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$492,375	TotalAmt
Program Services	$428,859	ProgramServicesAmt
Management And General	$50,222	ManagementAndGeneralAmt
Fundraising	$13,294	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$556,377	TotalAmt
Program Services	$484,605	ProgramServicesAmt
Management And General	$56,750	ManagementAndGeneralAmt
Fundraising	$15,022	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$145,218	TotalAmt
Program Services	$126,485	ProgramServicesAmt
Management And General	$14,812	ManagementAndGeneralAmt
Fundraising	$3,921	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,401	TotalAmt
Program Services	$20,382	ProgramServicesAmt
Management And General	$2,387	ManagementAndGeneralAmt
Fundraising	$632	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$169,386	TotalAmt
Program Services	$148,073	ProgramServicesAmt
Management And General	$21,313	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$122,744	TotalAmt
Program Services	$106,910	ProgramServicesAmt
Management And General	$12,520	ManagementAndGeneralAmt
Fundraising	$3,314	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$505,539	TotalAmt
Program Services	$441,930	ProgramServicesAmt
Management And General	$63,609	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$216,763	TotalAmt
Program Services	$189,489	ProgramServicesAmt
Management And General	$27,274	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BUILDING AND GROUND EXP	Desc
Total	$404,641	TotalAmt
Program Services	$404,641	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,330,051	TotalAmt
Program Services	$6,439,507	ProgramServicesAmt
Management And General	$727,634	ManagementAndGeneralAmt
Fundraising	$162,910	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$776,752	BOYAmt
EOY	$427,762	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,627	BOYAmt
EOY	$66,225	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,741	BOYAmt
EOY	$143,686	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,596	BOYAmt
EOY	$54,115	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,284,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,892,740	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,734,738	BOYAmt
EOY	$4,391,901	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$864,871	BOYAmt
EOY	$477,058	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,865	BOYAmt
EOY	$78,077	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,636,190	BOYAmt
EOY	$5,638,824	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$874,378	BOYAmt
EOY	$811,204	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$327,034	BOYAmt
EOY	$293,238	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,478,749	BOYAmt
EOY	$4,362,836	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$56,522	BOYAmt
EOY	$48,604	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$565,558	BOYAmt
EOY	$585,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,302,241	BOYAmt
EOY	$6,101,607	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$218,191	BOYAmt
EOY	-$501,249	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,758	BOYAmt
EOY	$38,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$333,949	BOYAmt
EOY	-$462,783	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,636,190	BOYAmt
EOY	$5,638,824	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$730,354	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$34,738	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$31,640	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$984,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$847,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$788,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$657,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,608	CurrentTaxYearAmt
Total	$3,658,180	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,343,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,749,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,806,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,540,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,006,103	CurrentTaxYearAmt
Total	$33,446,290	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$80,575	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,327,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,632,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,640,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,198,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,385,711	CurrentTaxYearAmt
Total	$37,185,045	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,185,045	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,854	CurrentTaxYearAmt
Total	$581,824	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,854	CurrentTaxYearAmt
Total	$581,824	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$900,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,038	CurrentTaxYearMinus2YearsAmt
Total	$923,157	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,317,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,754,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,775,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,331,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,510,565	CurrentTaxYearAmt
Total	$38,690,026	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96110	PublicSupportCY509Pct
Public Support PY509	0.96290	PublicSupportPY509Pct
Investment Income CY	0.01500	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$660,979	OtherCostOrOtherBasisAmt
Book Value	$660,979	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,642,961	OtherCostOrOtherBasisAmt
Depreciation	$9,259,554	DepreciationAmt
Book Value	$3,383,407	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,905,608	OtherCostOrOtherBasisAmt
Depreciation	$1,633,186	DepreciationAmt
Book Value	$272,422	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,093	OtherCostOrOtherBasisAmt
Book Value	$75,093	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,391,901	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	POST RETIREMENT BENEFIT OBLIGATION	Desc
Amt	$585,725	Amt

Field	Value	IRS element (for citing)
Total Liability	$585,725	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,594,300	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,594,300	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,397	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,397	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,599,697	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,324,654	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,324,654	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,397	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,397	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,330,051	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE YMCA BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$79,157	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,982	CharitableContriEvent1Amt
Gross Revenue Event1	$38,175	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$29,113	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,351	FoodAndBeverageEvent1Amt
Gross Receipts Total	$79,157	GrossReceiptsTotalAmt
Charitable Contributions Tot	$40,982	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,175	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$29,113	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,351	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$31,464	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,711	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CYNTHIA RUBINO
CEO/PRESIDENT	$200,000	$0	$0	$0	$0	$0	$14,000	$0	$7,963	$0	$221,963	$0	$0	$0
THOMAS HAY
EXECUTIVE DIRECTOR	$133,900	$0	$0	$0	$0	$0	$9,373	$0	$21,316	$0	$164,589	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART 1, LINE 1, MISSION STATEMENT CONTINUED	OUR SERVICES INCLUDE: CHILD CARE AND SCHOOL-AGE CARE - YMCA-CNW PROVIDES SAFE, AFFORDABLE, QUALITY CHILD CARE PROGRAMS TO 85+ CHILDREN IN WHITE PLAINS AND IN NORTH SALEM, NY. BOTH ARE NY STATE LICENSED SITES. THE WHITE PLAINS FAMILY YMCA INFANT, TODDLER, UNIVERSAL AND PRE-KINDERGARTEN ENRICHMENT PROGRAM PROVIDES FULL AND EXTENDED DAY CARE FOR CHILDREN, 6 WEEKS TO 5 YEARS. OUR NORTH SALEM LOCATION PROVIDES CARE TO TODDLERS AND PRESCHOOLERS. SCHOLARSHIP ASSISTANCE IS PROVIDED TO THOSE WHO NEED ASSISTANCE PAYING FOR CARE. THE YMCA-CNW PROUDLY PARTNERS WITH MORE THAN A DOZEN SCHOOL DISTRICTS, SERVING MORE THAN 700 CHILDREN EVERY DAY IN AFTER SCHOOL PROGRAMS IN WHITE PLAINS, SCARSDALE, RYE BREWSTER, SOMERS, MAHOPAC, AND NORTH SALEM. OUR PROGRAMS INCLUDE HOMEWORK HELP, TUTORING, AND A STEM ENRICHMENT PROGRAM, WITH A FOCUS ON LITERACY ENRICHMENT. CAMPS - THE YMCA-CNW'S CAMP COMBE IS A TRADITIONAL YMCA CAMPGROUNDS LOCATED IN PUTNAM VALLEY, NY, THAT OFFERS AN IMPRESSIVE ARRAY OF CAMP PROGRAMS INCLUDING MINI CAMP (OUR PRESCHOOL SUMMER CAMP), BIG CAMP, THEATER ARTS CAMP, VISUAL ARTS CAMP, LEGO ROBOTICS, MINECRAFT CAMPS, SOCCER CAMP, COOKING CAMP, ADVENTURE BOUND PROGRAMS AND SERVICE CORPS COMMUNITY SERVICE CAMP, PLUS COUNSELOR-IN-TRAINING, JUNIOR COUNSELOR, AND JUNIOR LIFEGUARD PROGRAMS. WE ALSO OPERATE AN INCLUSION CAMP FOR CHILDREN WITH DISABILITIES, INCLUDING ADD, ADHD, COGNITIVE IMPAIRMENTS, SOCIAL AND BEHAVIORAL ISSUES, AND PHYSICAL IMPAIRMENTS. IN ADDITION, THE YMCA-CNW RUNS DAY CAMPS AT ITS VARIOUS LOCATIONS, INCLUDING ITS MAIN FACILITY IN WHITE PLAINS. SCHOLARSHIP ASSISTANCE IS PROVIDED TO THOSE WHO NEED ASSISTANCE PAYING FOR CAMP. TEEN PROGRAMS - OUR TEEN PROGRAMS INCLUDE VARIOUS SPORTS, RECREATION AND AQUATIC PROGRAMS, A TEEN LEADERS PROGRAM AND A YOUTH & GOVERNMENT PROGRAM. RESIDENCE - THE YMCA RESIDENCES PROVIDE A CARING, SAFE HOME FOR 140 PEOPLE ON ANY GIVEN DAY -- WORKING PEOPLE, VETERANS, RETIREES, INTERNS, AND STUDENTS. GYM FACILITIES - THE MAIN YMCA-CNW FACILITY, LOCATED IN WHITE PLAINS, CONTAINS A FULL SERVICE FITNESS CENTER THAT INCLUDES A CARDIO CENTER, EXERCISE MACHINES WITH FULL MEDIA INTEGRATION, A NEWLY UPDATED STATE-OF-THE-ART LIFE FITNESS STRENGTH CENTER WITH DEDICATED CIRCUIT STRENGTH ROOM, A FUNCTIONAL TRAINING AND STRETCH SPACE, AN INDOOR TRACK, GYMNASIUM, GROUP EXERCISE STUDIO, AND TWO POOLS. WE ALSO OFFER PERSONAL TRAINING. HEALTH & WELLNESS CLASSES - THE YMCA-CNW OFFERS A WIDE VARIETY OF FITNESS CLASSES, INCLUDING BODY CONDITIONING, BODYPUMP/BODY PUMP EXPRESS, BOOT CAMP, HATHA YOGA, SPINNING, ZUMBA AND MORE. AQUATICS - THE YMCA-CNW OFFERS A COMPLETE ARRAY OF AQUATIC PROGRAMS AT ITS MAIN FACILITY, INCLUDING SWIM LESSONS, COMPETITIVE SWIM, AQUA CYCLE, WATER EXERCISE, AND LIFEGUARDING COURSES.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION 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 SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF THE MANAGEMENT AND GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST IS SUBMITTED TO THE PRESIDENT/CEO WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE PRESIDENT/CEO WILL NOTIFY A MEMBER OF MANAGEMENT OR GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE PRESIDENT/CEO AND BE REPORTED TO THE GOVERNING BODY. IF THE PRESIDENT/CEO ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH TRANSACTION THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE DERIVES ITS AUTHORITY FROM THE BOARD OF GOVERNORS. THE COMMITTEE WILL WORK TO IMPROVE THE OVERALL EFFECTIVENESS OF THE BOARD OF GOVERNORS THROUGH THE DEVELOPMENT AND DETERMINATION OF ANNUAL PERFORMANCE OBJECTIVES, PERFORMANCE EVALUATION AND SALARY REVIEW OF THE PRESIDENT/CEO. THE WORK OF THE EXECUTIVE COMPENSATION COMMITTEE WILL REQUIRE THE COMMITTEE TO MEET ANNUALLY TO REVIEW AND MODIFY, AS APPROPRIATE, THE ORGANIZATION'S EXECUTIVE COMPENSATION PROCESSES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 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 TO THE PRESIDENT/CEO.
FORM 990, PART XI, LINE 9:	GAIN/(LOSS) ON INTEREST RATE SWAP AGREEMENTS 33,212. POSTRETIREMENT BENEFIT LIABILITY ADJUSTMENT -64,852.
FORM 990, PART XI, LINE 2C:	THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR.