2017-09-21T13:56:55-04:00 2016-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2016-01-01 131740518 YMCA OF CENTRAL AND NORTHERN WESTCHESTER NY INC YMCA 250 MAMARONECK AVENUE WHITE PLAINS NY 10605 CYNTHIA RUBINO CEO/PRESIDENT 9142872021 2017-08-03 true DAVIDE DIGENOVA CPA P00955704 8455679000 2017-08-03 A1E48D65A97BE4869F8F7EF805391A0A6BD4B61C 50BB6912B3C30BE4C0890048BBC3D017F5FA7470 2016 2021-01-29 14:40:06Z CYNTHIA RUBINO 250 MAMARONECK AVENUE WHITE PLAINS NY 10605 7493299 false X WWW.YMCA-CNW.ORG X 1900 NY SEE SCHEDULE O 24 24 403 106 0 788558 657805 6782723 6499338 27742 29415 142268 159134 7741291 7345692 191229 193167 0 4300142 4458279 0 165176 3473503 3392061 7964874 8043507 -223583 -697815 6161249 6636190 5255306 6302241 905943 333949 X PART I, LINE 1 - BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: FOUNDED IN 1897, THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER (YMCA-CNW) IS A 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. A RECIPIENT OF THE NEW YORK BETTER BUSINESS BUREAU ACCREDITED CHARITY SEAL, THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER HAS BEEN MEETING THE M false false 3995274 4013518 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 CLUB AND A YOUTH & GOVERNMENT PROGRAM. 1122613 1249514 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 3500 PEOPLE (1135 MEN, 1000 WOMEN, 390 TEEN AND 975 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 DEDICATED CIRCUIT STRENGTH ROOM, A FUNCTIONAL TRAINING AND STRETCH SPACE, AN INDOOR TRACK, GYMNASIUM, GROUP EXERCISE STUDIO, AND TWO POOLS. WE OFFER OVER 40 HEALTH & WELLNESS CLASSES FOR SENIORS, ADULTS AND CHILDREN. 418194 1223648 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 2016, 106 VOLUNTEERS LOGGED IN 12,722 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 150 WORKING PEOPLE, VETERANS, AND RETIREES, AND INEXPENSIVE LODGING FOR EXCHANGE STUDENTS AND VISITING INTERNS/STUDENTS. THE YMCA-CNW PROVIDED 193,167.45 IN SCHOLARSHIPS IN 2016 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 336 VOLUNTEERS INCLUDED AN ANNUAL HEALTH FAIR, HEALTH KIDS DAY AND Y RESIDENTS' THANKSGIVING FEAST. 1587624 193167 12658 HOUSING: THE YMCA RESIDENCES PROVIDE 115 MEN, MOST OF WHO LIVE ON OR BELOW POVERTY LEVEL, 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), FREE HEALTH SERVICES (E.G. FREE FLU SHOTS, BLOOD PRESSURE SCREENINGS, SKIN CANCER SCREENINGS), AND MORE. 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 2016, OVER 193,167 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 2015, 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 WON THE HIGHEST DISTINCTION AWARD FOR NYS IN ALBANY - 1 OUT 4 BILLS PASSED ON THE SENATE FLOOR, THREE WERE SELECTED FOR NATIONAL CONFERENCE, TWO RECEIVED INTERNSHIPS WITH ELECTED OFFICIALS, AND SEVERAL OTHERS RECEIVED AWARDS AT STATE LEVEL CONFERENCE. 1587624 193167 12658 7123705 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 29 0 true 403 true false false false false false true true false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false NY X X X THERESA ALARI 9142872021 250 MAMARONECK AVENUE 250 MAMARONECK AVENUE WHITE PLAINS NY 10605 CYNTHIA RUBINO CEO/PRESIDEN 40.00 X 196250 0 27463 THOMAS HAY EXECUTIVE DI 40.00 X 123322 0 33370 CHARLES A GOLDBERGER CHAIR 6.00 X X 0 0 0 PETER PALMA VICE CHAIR 3.00 X X 0 0 0 DAVID CHONG BOARD OF GOV 1.00 X 0 0 0 RICHARD GARDELLA BOARD OF GOV 1.00 X 0 0 0 BRIDGET GIBBONS BOARD OF GOV 1.00 X 0 0 0 ELI GORDON BOARD OF GOV 1.00 X 0 0 0 MARK IANNUCCI BOARD OF GOV 1.00 X 0 0 0 WILLIAM MACINTOSH SECRETARY 3.00 X X 0 0 0 ANDREW MORZELLO TREASURER 3.00 X X 0 0 0 RALPH PENNY BOARD OF GOV 1.00 X 0 0 0 RAY PLANELL BOARD OF GOV 1.00 X 0 0 0 DAVID DELVILLA BOARD OF GOV 1.00 X 0 0 0 GREGG BAKER BOARD OF GOV 1.00 X 0 0 0 RACHEL ECKHAUS BOARD OF GOV 1.00 X 0 0 0 BOB HYLAND BOARD OF GOV 1.00 X 0 0 0 PAT LYNCH BOARD OF GOV 1.00 X 0 0 0 JOSE TAVARES BOARD OF GOV 1.00 X 0 0 0 EON NICHOLS BOARD OF GOV 1.00 X 0 0 0 JAX RUSSO CURTIN BOARD OF GOV 1.00 X 0 0 0 HIEDI DAVIDSON BOARD OF GOV 1.00 X 0 0 0 ESTELLE COFFINO BOARD OF GOV 1.00 X 0 0 0 ANA MARIA IRAZABAL BOARD OF GOV 1.00 X 0 0 0 CHRIS TOLA BOARD OF GOV 1.00 X 0 0 0 BILL MCINIERY BOARD OF GOV 1.00 X 0 0 0 WILLIAM VROOMAN RESIGNED 7/1 1.00 X 0 0 0 319572 60833 2 false true false MAIER MARKEY & JUSTIC LLP 222 BLOOMINGDALE ROAD SUITE 400 WHITE PLAINS NY 10605 ACCOUNTING 144255 1 38527 619278 657805 DAYCARE 2358025 2358025 CAMP REVENUES 1655493 1655493 RESIDENCE RENTALS 1223648 1223648 MEMBERSHIP DUES 885005 885005 PROGRAM FEES 364509 364509 12658 12658 6499338 24045 24045 109393 109393 109393 109393 131551 115295 10886 16256 -10886 5370 -10886 16256 30152 38527 21426 8726 8726 23920 23920 23920 INSURANCE PROCEEDS 9087 9087 VENDING MACHINE 7905 7905 OTHER INCOME 103 103 17095 7345692 6529467 158420 193167 193167 380405 332474 38040 9891 3209585 2805177 320959 83449 173548 151681 17355 4512 442174 386460 44217 11497 252567 220743 25257 6567 10374 9067 1037 270 21450 18747 2145 558 451970 395021 45197 11752 517142 451982 51715 13445 549592 480344 54959 14289 187486 163864 18748 4874 29417 25715 2930 772 197005 172182 24823 126908 110917 12691 3300 533838 466574 67264 216576 189287 27289 BUILDING AND GROUND EXP 550303 550303 8043507 7123705 754626 165176 401407 776752 111362 10627 151913 141741 56833 62596 15121939 10387201 4609284 4734738 753011 864871 77439 44865 6161249 6636190 874422 874378 385394 327034 3072610 322035 4478749 64441 56522 536404 565558 5255306 6302241 X 824517 218191 81426 115758 905943 333949 6161249 6636190 -697815 125821 X false true X true false X 797189 984668 847541 788558 657805 4075761 7295522 7343312 6749737 6806785 6540353 34735709 35420 45155 80575 8092711 8327980 7632698 7640498 7198158 38892045 38892045 110148 89906 107356 126270 133438 567118 110148 89906 107356 126270 133438 567118 9025 900008 14111 9038 932182 8211884 9317894 7754165 7775806 7331596 40391345 0.96290 0.96470 0.01000 0.01000 X PART III, LINE 12 OTHER REVENUE 15,349 VENDING MACHINE INCOME 25,468 INSURANCE PROCEEDS 891,365 SUPPLEMENTAL INFORMATION PART III, - LINE 12 - OTHER INCOME DETAIL EXPLANATION: THE YMCA RECEIVED INSURANCE PROCEEDS OF 8,507 AND 882,858 DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013, RESPECTIVELY. DURING 2013, THERE WAS A FIRE AT THE YMCA THAT DAMAGED THE THIRD FLOOR OF THE WHITE PLAINS BRANCH. EXPENSES INCURRED AS A RESULT OF THE FIRE TOTALED 483,601. IMPROVEMENTS THAT WERE CAPITALIZED AS A RESULT OF THE FIRE TOTALED 414,959. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660979 660979 12520594 8819018 3701576 1746645 1374462 372183 193721 193721 4734738 UNFUNDED POST RETIRE OBLIGATION 565558 565558 X 7278346 125821 125821 7152525 193167 193167 7345692 7850340 7850340 193167 193167 8043507 SCHEDULE D, PAGE 3, PART X THE YMCA IS A 501(C)(3) ORGANIZATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUND-RAISING ACTIVITIES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE YMCA HAS ADOPTED. MANAGEMENT EVALUATED THE YMCA'S TAX POSITIONS AND CONCLUDED THAT THE YMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE YMCA IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS 2013 AND AFTER. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 193,167 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 193,167 GOLF OUTING 49960 35310 14650 13220 1914 CULINARY EXPERI 9027 3217 5810 1500 868 58987 38527 20460 14720 2782 17502 2958 true SCHOLARSHIPS 176 193167 SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART I, LINE 2: THE ASSISTANCE IS PROVIDED ON THE BASIS OF INCOME AND HARDSHIP. AN APPLICATION IS SUBMITTED TO THE YMCA ALONG WITH SUPPORTING DOCUMENTATION TO PROVE FINANCIAL HARDSHIP. IF THE EVIDENCE IS SATISFACTORY, THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE TO THOSE CHILDREN ATTENDING THE YMCA. X X X false false false false false false false false false CYNTHIA RUBINO CEO/PRESIDENT 196250 20000 7463 223713 THOMAS HAY EXECUTIVE DIRECTOR 123322 13390 19980 156692 FORM 990 - ORGANIZATION'S MISSION PART I, LINE 1 - BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: FOUNDED IN 1897, THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER (YMCA-CNW) IS A 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. A RECIPIENT OF THE NEW YORK BETTER BUSINESS BUREAU ACCREDITED CHARITY SEAL, THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER HAS BEEN MEETING THE MYRIAD NEEDS OF OUR COMMUNITIES' CHILDREN AND FAMILIES FOR 120 YEARS. 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, PRESCHOOL 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 BROOK, SOMERS, MAHOPAC, NORTH SALEM, AND PLEASANTVILLE. 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 CARE. TEEN PROGRAMS - OUR TEEN PROGRAMS INCLUDE VARIOUS SPORTS, RECREATION AND AQUATIC PROGRAMS, OUR TEEN LEADERS PROGRAM AND A YOUTH & GOVERNMENT PROGRAM. RESIDENCE - THE YMCA RESIDENCES PROVIDE A CARING, SAFE HOME FOR 150 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, PAGE 1, PART I, LINE 6 VOLUNTEER SERVICES: DURING 2016, 106 VOLUNTEERS SERVED IN A VARIETY OF CAPACITIES, INCLUDING BOARD AND COMMITTEE SERVICE, FACILITY VOLUNTEERS, FUNDRAISER/EVENT HELPERS, AND SERVICE PROJECT PARTICIPANTS. THROUGH THEIR DEDICATED AND TIRELESS SERVICE AND VOLUNTEERISM, OUR VOLUNTEERS, WHICH INCLUDED YMCA MEMBERS, CORPORATE EXECUTIVES, SENIORS, TEENS AND YOUTH, STRENGTHEN OUR MISSION OF PROMOTING SOCIAL RESPONSIBILITY. FORM 990, PAGE 2, PART III, LINE 4A 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 CLUB AND A YOUTH & GOVERNMENT PROGRAM. FORM 990, PAGE 2, PART III, LINE 4B TRACK, GYMNASIUM, GROUP EXERCISE STUDIO, AND TWO POOLS. WE OFFER OVER 40 HEALTH & WELLNESS CLASSES FOR SENIORS, ADULTS AND CHILDREN. FORM 990, PAGE 2, PART III, LINE 4C IN SCHOLARSHIPS IN 2016 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 336 VOLUNTEERS INCLUDED AN ANNUAL HEALTH FAIR, HEALTH KIDS DAY AND Y RESIDENTS' THANKSGIVING FEAST. FORM 990, PAGE 2, PART III, LINE 4D HOUSING: THE YMCA RESIDENCES PROVIDE 115 MEN, MOST OF WHO LIVE ON OR BELOW POVERTY LEVEL, 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), FREE HEALTH SERVICES (E.G. FREE FLU SHOTS, BLOOD PRESSURE SCREENINGS, SKIN CANCER SCREENINGS), AND MORE. 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 2016, OVER 193,167 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 2015, 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 WON THE HIGHEST DISTINCTION AWARD FOR NYS IN ALBANY - 1 OUT 4 BILLS PASSED ON THE SENATE FLOOR, THREE WERE SELECTED FOR NATIONAL CONFERENCE, TWO RECEIVED INTERNSHIPS WITH ELECTED OFFICIALS, AND SEVERAL OTHERS RECEIVED AWARDS AT STATE LEVEL CONFERENCE. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, 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 SCHOLARSHIPS -193,167 SCHOLARSHIPS 193,167