2017-05-15T14:50:42-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2015-07-01 131740519 YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC YWCA 9149496227 515 NORTH STREET WHITE PLAINS NY 10605 MARIA IMPERIAL CEO 9149496227 2017-05-15 1 GARRETT M HIGGINS P00543209 9143818900 2017-05-03 2015 2021-01-29 14:40:06Z MARIA IMPERIAL 515 NORTH STREET WHITE PLAINS NY 10605 7623531 0 X WWW.YWCAWPCW.ORG X 1930 NY 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. 14 14 358 55 0 0 2095546 1972851 5030836 4962370 250140 49975 232130 182504 7608652 7167700 85076 102185 0 0 5208698 4380886 0 5960 137012 2561545 3158819 7855319 7647850 -246667 -480150 8411779 7784189 5985659 5793012 2426120 1991177 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 3994803 102185 2827433 HEALTH AND SAFETYTHE 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 CHLD 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. 2887033 2078236 WOMEN AND GIRLS EMPOWERMENTTHE YWCA OFFERS A NAEYC ACCREDITED EARLY EDUCATION PROGRAM FOR APPROXIMATELY 350 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 500 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 DISTRICT. 41519 56701 RACIAL JUSTICE & CIVIL RIGHTSTHE YWCA TAKES AN ANNUAL STAND AGAINST RACISM AND CONDUCTS COURAGEOUS CONVERSATIONS, A SERIES OF DISCUSSIONS ON TOPICS RELATED TO RACIAL JUSTICE AND EQUITY. WE ALSO PROMOTE AND TAKE PART IN READING TO END RACISM, WHICH AIMS TO EDUCATE OUR YOUTH ON THE TOPIC OF RACISM. 6923355 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 15 0 358 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 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 BERNADETTE KENNY CO-PRESIDENT 3.00 X X 0 0 0 PATRICIA MULQUEEN CO-PRESIDENT 3.00 X X 0 0 0 PAT JONES SECRETARY 3.00 X X 0 0 0 LYNN POLLACK TREASURER 3.00 X X 0 0 0 MONICA BERTRAN DIRECTOR 1.00 X 0 0 0 LISA CAESAR DIRECTOR 2.00 X 0 0 0 KITLEY S COVILL DIRECTOR 2.00 X 0 0 0 LISA DOLLING DIRECTOR 2.00 X 0 0 0 POTOULA GJIDIJA DIRECTOR (THRU 10/2015) 2.00 X 0 0 0 MARY LEITNER DIRECTOR 2.00 X 0 0 0 SABRINA MAGID-KATZ DIRECTOR 2.00 X 0 0 0 DANIELLE MARTIN DIRECTOR (THRU 09/2015) 2.00 X 0 0 0 PAULINE MOSLEY DIRECTOR (THRU 11/2015) 2.00 X 0 0 0 ANNE ROSS DIRECTOR 2.00 X 0 0 0 VERONICA SHIPP DIRECTOR 2.00 X 0 0 0 EILEEN SIMON DIRECTOR 2.00 X 0 0 0 DIANE WILHELM DIRECTOR 2.00 X 0 0 0 MARIA IMPERIAL CHIEF EXECUTIVE OFFICER 40.00 X 147973 0 27197 CRISSY ESPOSITO DIRECTOR OF FINANCE 40.00 X 62813 0 214 LORI STANLICK ASSOC EXECUTIVE DIRECTOR 40.00 X 109026 0 11383 319812 0 38794 2 0 1 0 SITEWORKS CONTRACTING PO BOX 3290 MOUNT VERNON NY 10553 CONSTRUCTION 202225 ABM JANITORIAL SERVICES PO BOX 1534 NEW YORK NY 10008 JANITORIAL 144141 2 176504 1462115 334232 1972851 PROGRAM INCOME 624110 4838725 4838725 MEMBERSHIP FEES 713940 123645 123645 4962370 52704 52704 132800 52530 80270 80270 80270 357129 359858 -2729 -2729 -2729 44600 176504 43443 1157 1157 1274 0 1274 1274 MANAGEMENT FEE INCOME 900099 84925 84925 OTHER INCOME 900099 11515 11515 VENDING COMMISSIONS 900099 3363 3363 99803 7167700 4962370 0 232479 102185 102185 282809 234290 44362 4157 3355926 3140319 195308 20299 116354 96393 18251 1710 288135 238702 45197 4236 337662 279732 52966 4964 885 885 32075 32075 5960 5960 2796 2796 259039 138936 75303 44800 56475 25772 13416 17287 974128 903104 53197 17827 45762 43654 2108 591961 553969 30000 7992 74960 72694 2259 7 4076 4031 45 138419 131780 5540 1099 312907 310321 2586 208079 194134 12413 1532 REPAIRS & MAINTENANCE 326971 326971 FOOD 82727 82727 STAFF DEVELOPMENT 25141 22640 2055 446 MISCELLANEOUS EXPENSES 21748 21001 745 2 670 670 7647850 6923355 587483 137012 240905 199374 326715 134911 297656 309587 33627 38313 76093 79777 11593815 6972662 3526489 4621153 484114 538468 258880 258557 3167300 1604049 8411779 7784189 810304 619525 711961 953743 3963146 3884006 496162 335738 4086 0 5985659 5793012 X 2335146 1952532 90974 38645 2426120 1991177 8411779 7784189 -480150 45528 -321 0 X X 0 1 X 1 0 X 2169162 1802779 2016562 2095546 1972851 10056900 5200651 5244546 5226080 5030836 4962370 25664483 7369813 7047325 7242642 7126382 6935221 35721383 43210 27745 44218 44046 33840 193059 0 43210 27745 44218 44046 33840 193059 35528324 173657 184686 201972 169753 185504 915572 173657 184686 201972 169753 185504 915572 930 2431 3361 161145 156875 104874 116967 99803 639664 7704615 7388886 7549488 7414032 7222959 37279980 0.95300 0.95820 0.02460 0.02150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 742. 2012 AMOUNT: $ 44,852. 2013 AMOUNT: $ 7,902. 2014 AMOUNT: $ 13,913. 2015 AMOUNT: $ 11,515. DEVELOPER FEES - 2011 AMOUNT: $ 37,072. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. VENDING COMMISSIONS - 2011 AMOUNT: $ 3,407. 2012 AMOUNT: $ 3,828. 2013 AMOUNT: $ 2,898. 2014 AMOUNT: $ 2,678. 2015 AMOUNT: $ 3,363. REIMBURSEMENT OF EXPENSES - 2011 AMOUNT: $ 20,395. 2015 AMOUNT: $ 0. INSURANCE PROCEEDS - 2011 AMOUNT: $ 2,448. 2014 AMOUNT: $ 13,773. 2015 AMOUNT: $ 0. MANAGEMENT FEES - 2011 AMOUNT: $ 97,081. 2012 AMOUNT: $ 108,195. 2013 AMOUNT: $ 94,074. 2014 AMOUNT: $ 86,603. 2015 AMOUNT: $ 84,925. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 7509338 7510838 525542 131386 0 0 527076 524869 535893 525542 2113380 3170070 1692 1500 1500 1500 6192 131769 131217 133973 131386 528345 792518 134892 134892 9405885 5677514 3728371 1464283 1273757 190526 588755 21391 567364 4621153 CAPITALIZED BOND FEES 219424 DUE FROM AFFILIATES 1280465 RESTRICTED DEPOSITS 104160 1604049 X 8244847 45528 60000 1182015 1287543 6957304 210396 210396 7167700 9155137 60000 1657683 1717683 7437454 210396 210396 7647850 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, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO RELATED PARTY 1,129,485. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 52,530. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE 100,185. ELIMINATIONS FROM CONSOLIDATION 110,211. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED ENTITY 1,605,153. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 52,530. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE 100,185. ELIMINATIONS FROM CONSOLIDATION 110,211. IN THE COMPANY OF WOMEN 197839 157114 40725 36854 2509 MOVERS & SHAKERS 23265 19390 3875 4080 221104 176504 44600 40934 2509 43443 1157 1 SCHOLARSHIPS GIVEN TO NEEDY PERSONS TO ATTEND PROGRAMS 95 102185 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 CHIEF EXECUTIVE OFFICER 147973 0 0 0 0 0 7399 0 19798 0 175170 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 A 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON REGISTERING TO PARTICIPATE IN PROGRAMS AT THE YWCA MUST FIRST BECOME A MEMBER. MEMBERS HOWEVER HAVE NO VOTING RIGHTS NOR DO THEY HAVE INPUT REGARDING OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11 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 2016. 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. YWCA PROPERTY MANAGEMENT LLC 515 NORTH STREET WHITE PLAINS NY 10605 271106981 MANAGE THE RESIDENCE BUILDINGS NY 0 0 YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC 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 WESTCHESTER INC C 258523 1.00000 1 YWCA RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION 515 NORTH STREET WHITE PLAINS NY 10605 800483963 REAL ESTATE NY YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 YWCA RESIDENCE LLC P 50547 COST