2018-05-15T08:14:55-05:00 2017-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2016-07-01 131740519 YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC YWCA 9149496227 515 NORTH STREET WHITE PLAINS NY 10605 MARIA IMPERIAL CEO 9149496227 2018-05-14 1 MATTHEW BURKE CPA CFE P00760659 6315821600 2018-05-14 167.206.147.54 2018-05-14 18:04:23 ED P 0D96A6C6FEFD6D2FDFBFFD43EF77EA61213E98B4 A1092BF821D190443CCF4DB11DC750D9A44858AF 2016 2021-01-29 14:40:06Z MARIA IMPERIAL 515 NORTH STREET WHITE PLAINS NY 10605 7909591 0 X WWW.YWCAWPCW.ORG X 1930 NY THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 12 12 355 125 0 0 1972851 2054165 4962370 5647221 49975 28782 182504 155272 7167700 7885440 102185 94359 0 0 4380886 5118344 5960 0 124938 3158819 2567888 7647850 7780591 -480150 104849 7784189 7308506 5793012 5250168 1991177 2058338 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 3668447 94359 2586826 HEALTH AND SAFETY:THE YWCA HAS A ROBUST OFFERING OF SWIMMING, GYMNASTICS AND FITNESS CLASSES AND ACTIVITIES FOR ALL AGES AND ABILITIES. THESE PROGRAMS INCLUDE VARIOUS SAFETY-RELATED CLASSES, INCLUDING LIFEGUARD TRAINING AND A BALANCE TRAINING CLASS FOR SENIORS. RECREATION AND FITNESS CLASSES ARE OFFERED TO DEVELOPMENTALLY DISABLED INDIVIDUALS AS WELL AS DAY PROGRAMS TO PROVIDE RESPITE FOR THEIR CARETAKERS. THE ENCORE PLUS PROGRAM PROVIDES UNDER-INSURED WOMEN WITH BREAST CANCER EDUCATION AND MAMMOGRAMS. OVER 4,000 WOMEN HAVE RECEIVED EDUCATION THROUGH OUR OUTREACH. THE YWCA MANAGES CHILDRENS' CENTERS AT THE WHITE PLAINS & NEW ROCHELLE COURTHOUSES, 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. 2632083 2778772 WOMEN AND GIRLS EMPOWERMENT:THE YWCA OFFERS A NAEYC ACCREDITED EARLY EDUCATION PROGRAM FOR APPROXIMATELY 125 CHILDREN, FROM 8 WEEKS OLD THROUGH PRESCHOOL. THE YWCA ALSO PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE FOR ELEMENTARY AGE STUDENTS. WE OPERATE A SUMMER DAY CAMP FOR OVER 130 ELEMENTARY AGE THROUGH HIGH SCHOOL AGE STUDENTS 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 SCHOOLS. 42362 RACIAL JUSTICE & CIVIL RIGHTS:THE YWCA TAKES AN ANNUAL STAND AGAINST RACISM AND CONDUCTS COURAGEOUSCONVERSATIONS, A SERIES OF DISCUSSIONS ON TOPICS RELATED TO RACIALJUSTICE AND EQUALITY. WE ALSO PROMOTE AND TAKE PART IN READING TO ENDRACISM, WHICH AIMS TO EDUCATE AND PROMOTE LITERACY ON THE TOPIC OF RACISM. 6342892 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 14 0 1 355 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 KITLEY COVILL ESQ BOARD PRESIDENT 3.00 X X 0 0 0 LYNN POLLACK TREASURER 3.00 X X 0 0 0 MARY LEITNER SECRETARY 3.00 X X 0 0 0 ANDREA FOOTE BOARD MEMBER 2.00 X 0 0 0 ANNE ROSS BOARD MEMBER 2.00 X 0 0 0 BERNADETTE KENNY BOARD MEMBER 2.00 X 0 0 0 MONICA BETRAN BOARD MEMBER 2.00 X 0 0 0 NATALIE SANTORO BOARD MEMBER 2.00 X 0 0 0 PAT JONES BOARD MEMBER 2.00 X 0 0 0 SABRINA MAGID-KATZ BOARD MEMBER 2.00 X 0 0 0 YOLANDA PAYNE BOARD MEMBER 2.00 X 0 0 0 DIANE WILHELM DIRECTOR 2.00 X 0 0 0 MARIA IMPERIAL CEO 40.00 X 146854 0 8400 CRISSY ESPOSITO DIRECTOR OF FINANCE 40.00 X 95596 0 0 242450 0 8400 1 0 1 0 DP WOLFF 143 BEDFORD ROAD KATONAH NY 10536 SERVICE CONTRACT AND CAPITAL CONTRACTS 527482 LASBERG CONSTRUCTION ASSOC 200 BUSINESS PARK DRIVE ARMONK NY 10504 STAIR AND BRIDGE RECONSTRUCTION 399996 ABM JANITORIAL SERVICES PO BOX 1534 NEW YORK NY 10008 JANITORIAL 171444 3 221335 1459735 373095 2054165 PROGRAM SERVICES 624110 5310428 5310428 MEMBERSHIP DUES 713940 189264 189264 RENTAL INCOME 900099 147529 147529 5647221 28782 28782 24151 221335 24151 0 MANAGEMENT FEE INCOME 900099 84925 84925 OTHER INCOME 900099 70347 70347 155272 7885440 5802493 0 28782 94359 94359 269997 45480 224517 3974348 3366118 588966 19264 144450 112960 31490 375948 315433 58787 1728 353601 287791 64354 1456 717 717 405089 231985 121933 51171 35677 18795 14952 1930 117853 82342 14010 21501 716449 661046 51234 4169 63869 61132 2737 524323 482665 38526 3132 156783 146238 9685 860 SUPPLIES 191434 160725 21525 9184 DUES AND PARTICIPATION 172170 129717 42453 0 BANK AND CREDIT CARD FE 112680 101167 4359 7154 MISCELLANEOUS 27518 26504 208 806 43326 18435 22308 2583 7780591 6342892 1312761 124938 199374 170683 134911 702269 309587 349887 38313 60763 79777 106796 11077432 6698648 4621153 4378784 538468 0 258557 258557 1604049 1280767 7784189 7308506 619525 614160 953743 838671 3884006 3590512 335738 206825 5793012 5250168 X 1952532 2024431 38645 33907 1991177 2058338 7784189 7308506 104849 -37688 0 X X 0 1 X 1 0 X 1802779 2016562 2095546 1972851 2029106 9916844 5244546 5226080 5030836 4962370 5554862 26018694 7047325 7242642 7126382 6935221 7583968 35935538 27745 44218 44046 33840 56797 206646 0 27745 44218 44046 33840 56797 206646 35728892 184686 201972 169753 185504 28782 770697 184686 201972 169753 185504 28782 770697 930 2431 3361 156875 104874 116967 99803 155272 633791 7388886 7549488 7414032 7222959 7768022 37343387 0.95680 0.95300 0.02060 0.02460 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 156,875. 2013 AMOUNT: $ 104,874. 2014 AMOUNT: $ 116,967. 2015 AMOUNT: $ 99,803. 2016 AMOUNT: $ 155,272. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1900 1900 7703832 7705732 535287 133822 0 0 524869 535893 525542 535287 2121591 3182387 1500 1500 1500 1900 6400 131217 133973 131386 133822 530398 795597 134892 134892 2739679 2640723 98956 7046201 3365756 3680445 1136663 692169 444494 19997 19997 4378784 DUE FROM AFFILIATES 1276617 SECURITY DEPOSIT 4150 1280767 X 8788548 -37688 17500 1128553 1108365 7680183 205257 205257 7885440 9347453 17500 1754619 1772119 7575334 205257 205257 7780591 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. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO RELATED PARTY 1,128,553. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE 92,359. ELIMINATIONS FROM CONSOLIDATION 112,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED PARTY 1,754,619. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FROM CONSOLIDATION 112,898. SCHOLARSHIPS INCLUDED IN PROGRAM EXPENSES 92,359. X 0 CAPPA CRUCY & CO 75 VIRGINIA ROAD 2ND FLOOR WHITE PLAINS NY 10603 0 245486 21412 224074 245486 21412 224074 IN THE COMPANY OF WOMEN 213950 190124 23826 23826 MOVERS & SHAKERS 31536 31211 325 325 245486 221335 24151 24151 24151 0 1 SCHOLARSHIPS GIVEN TO NEEDY PERSONS TO ATTENDPROGRAMS 93 94359 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 CEO 146854 0 0 0 0 0 8400 0 0 0 155254 0 0 0 A WESTCHESTER COUNTY LDC 455135576 957368FG3 2014-12-10 4000000 REFUNDING (06/01/2003) 0 0 0 A 79140 4000000 136620 2014 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 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 EXECUTIVE DIRECTOR 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 2017. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. 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