2016-05-16T15:30:58-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2014-07-01 131740519 YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC YWCA 9149496227 515 NORTH STREET WHITE PLAINS NY 10605 MARIA IMPERIAL CEO 9149496227 2016-05-16 1 GARRETT M HIGGINS P00543209 9143818900 2016-05-16 2014 2016-08-17 19:52:53Z MARIA IMPERIAL 515 NORTH STREET WHITE PLAINS NY 10605 8248332 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. 16 16 396 60 0 0 2016562 2095546 5226080 5030836 89638 250140 193883 232130 7526163 7608652 38751 85076 0 0 5208368 5208698 0 0 146941 2433560 2561545 7680679 7855319 -154516 -246667 7212661 8411779 4298082 5985659 2914579 2426120 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 3264468 85076 2475033 YOUTH DEVELOPMENT AND EDUCATIONAL PROGRAMS THE YWCA OFFERS A NAEYC ACCREDITED EARLY EDUCATION PROGRAM FOR APPROXIMATELY 175 CHILDREN FROM 8 WEEKS OLD THROUGH PRESCHOOL. IN ADDITION, WE PROVIDE BEFORE SCHOOL AND AFTER SCHOOL CARE FOR ELEMENTARY AGES STUDENTS. THE YWCA OPERATES SEVERAL SUMMER DAY CAMPS FOR CHILDREN PRESCHOOL THROUGH HIGH SCHOOL WITH ACTIVITIES INCLUDING ART, NATURE, SWIMMING, MUSICAL THEATER, GYMNASTICS AND SPORTS. AT THE NEW ROCHELLE FAMILY COURT AND WESTCHESTER COUNTY COURTHOUSE, THE YWCA MANAGES A CHILDREN'S CENTER, OFFERING CHILD CARE FOR PARENTS WHO HAVE MATTERS BEFORE THE COURT. THE YWCA RUNS A SUPERVISED VISITATION PROGRAM, WHICH ALLOWS FOR BOTH SAFE EXCHANGES OF CHILDREN BETWEEN CUSTODIAL AND NONCUSTODIAL PARENTS AS WELL AS A SITE FOR SUPERVISED VISITS WITH NONCUSTODIAL PARENTS. 2712759 1985723 HEALTH AND WELLNESS - THE YWCA HAS A ROBUST OFFERING OF SWIMMING, GYMNASTICS AND FITNESS CLASSES AND ACTIVITIES FOR ALL AGES AND ABILITIES - NOVICE THROUGH COMPETITIVE PARTICIPANT. RECREATION AND FITNESS PROGRAMS ARE ALSO OFFERED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROVIDE RESPITE FOR THEIR FAMILIES. 912903 570080 WOMEN'S PROGRAMS AND RACIAL JUSTICE - THE YWCA IS THE ONLY PROVIDER OF PERMANENT SUPPORTIVE HOUSING FOR UP TO 193 LOW-INCOME WOMEN IN WESTCHESTER COUNTY, NEW YORK. OUR WOMEN'S RESIDENCE, LOCATED AT 69 NORTH BROADWAY, WHITE PLAINS, PROVIDES A FOOD PANTRY, CLOTHING CLOSET, ACCESS TO HEALTH AND NUTRITION PROGRAMS AS WELL AS EDUCATIONAL, PERSONAL AND PROFESSIONAL DEVELOPMENT WORKSHOPS AND SEMINARS. TWELVE WOMEN AT THE RESIDENCE PARTICIPATE IN THE AWAKENINGS PROGRAM, WHICH ASSISTS WOMEN TRANSITIONING FROM INCARCERATION TO THE WORKPLACE. THE ENCORE PLUS PROGRAM PROVIDES UN/UNDER-INSURED WOMEN WITH BREAST CANCER EDUCATION. THROUGH OUR GIRLS EMPOWERED THROUGH MEANINGFUL SUPPORT PROGRAM PROVIDES LEADERSHIP DEVELOPMENT, ACADEMIC ASSISTANCE AND MENTORING FOR AFRICAN-AMERICAN AND LATINA GIRLS WHO ATTEND THE WHITE PLAINS SCHOOL DISTRICT. THE YWCA ALSO TAKES AN ANNUAL STAND AGAINST RACISM AND CONDUCTS COURAGEOUS CONVERSATIONS, A SERIES OF DISCUSSIONS ON TOPICS RELATED TO RACIAL JUSTICE AND EQUITY. 6890130 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 1 18 0 396 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 1 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 AYESHA ZAFAR TREASURER THRU MARCH 2015 2.00 X X 0 0 0 BERNADETTE KENNY CO-PRESIDENT 3.00 X X 0 0 0 PAT JONES SECRETARY 3.00 X X 0 0 0 PATRICIA MULQUEEN CO-PRESIDENT 3.00 X X 0 0 0 LYNN POLLACK TREASURER 3.00 X X 0 0 0 DANIELLE MARTIN DIRECTOR 2.00 X 0 0 0 DIANE WILHELM DIRECTOR 2.00 X 0 0 0 EILEEN SIMON DIRECTOR 2.00 X 0 0 0 GAIL SIMMONS DIRECTOR THRU JUNE 2015 2.00 X 0 0 0 GRACE BROWN DIRECTOR THRU SEPT. 2014 2.00 X 0 0 0 KITLEY S COVILL DIRECTOR 2.00 X 0 0 0 MARY LEITNER DIRECTOR 2.00 X 0 0 0 MONICA BERTRAN DIRECTOR 2.00 X 0 0 0 PAULINE MOSLEY DIRECTOR 2.00 X 0 0 0 POTOULA GJIDIJA DIRECTOR 2.00 X 0 0 0 SABRINA MAGID-KATZ DIRECTOR 2.00 X 0 0 0 VERONICA SHIPP DIRECTOR 2.00 X 0 0 0 LISA CAESAR DIRECTOR 2.00 X 0 0 0 ANNE ROSS DIRECTOR 3.00 X 0 0 0 DANIELLE ROLLINS DIRECTOR THRU OCT. 2014 2.00 X 0 0 0 MARA ROSENBERG DIRECTOR THRU SEPT. 2014 2.00 X 0 0 0 MARIA IMPERIAL CHIEF EXECUTIVE OFFICER 40.00 X 145050 0 26088 CRISSY ESPOSITO DIRECTOR OF FINANCE AS OF MAY 2015 40.00 X 0 0 0 LORI STANLICK ASSOC EXECUTIVE DIRECTOR 40.00 X 102037 0 7374 247087 0 33462 2 0 1 0 ABM JANITORIAL SERVICES PO BOX 1534 NEW YORK NY 10008 JANITORIAL 170683 1 176040 1520244 399262 2095546 PROGRAM INCOME 624110 4846825 4846825 MEMBERSHIP FEES 713940 184011 184011 5030836 55520 55520 114233 0 114233 114233 114233 793496 598876 194620 194620 194620 41734 176040 40804 930 930 MANAGEMENT FEE INCOME 900099 86603 86603 OTHER INCOME 900099 13913 13913 INSURANCE PROCEEDS 900099 13773 13773 2678 2678 116967 7608652 5030836 0 482270 85076 85076 175809 159855 13802 2152 4261067 3883800 329214 48053 84383 74840 7685 1858 302083 267919 27512 6652 385356 341774 35096 8486 22421 22421 28000 28000 4112 4112 305474 71043 206135 28296 22063 14656 7407 443584 342689 59691 41204 39114 36509 2605 603060 575210 21300 6550 118806 116191 2615 6382 5297 1085 103949 98618 5331 427457 405443 22014 REPAIRS & MAINTENANCE 307444 307444 FOOD 85387 85387 MISCELLANEOUS EXPENSES 23342 280 23062 STAFF DEVELOPMENT 20752 18099 1568 1085 198 198 7855319 6890130 818248 146941 240419 240905 221426 326715 318416 297656 36324 33627 72041 76093 10179479 6652990 3361828 3526489 1057682 484114 258888 258880 135176 227135 1510461 2940165 7212661 8411779 648751 810304 869268 711961 2441500 4020033 439275 325000 13563 4086 4298082 5985659 X 2818245 2335146 96334 90974 2914579 2426120 7212661 8411779 X -246667 -241782 -10 X X 0 1 X 1 0 X 1837658 2169162 1802779 2016562 2095546 9921707 5294124 5200651 5244546 5226080 5030836 25996237 7131782 7369813 7047325 7242642 7126382 35917944 22810 43210 27745 44218 44046 182029 0 22810 43210 27745 44218 44046 182029 35735915 71587 173657 184686 201972 169753 801655 71587 173657 184686 201972 169753 801655 930 930 32530 161145 156875 104874 116967 572391 7235899 7704615 7388886 7549488 7414032 37292920 0.95820 0.96340 0.02150 0.01880 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 32,530. 2011 AMOUNT: $ 742. 2012 AMOUNT: $ 44,852. 2013 AMOUNT: $ 7,902. 2014 AMOUNT: $ 13,913. DEVELOPER FEES - 2011 AMOUNT: $ 37,072. MORTGAGE RELEASE - VENDING COMMISSIONS - 2011 AMOUNT: $ 3,407. 2012 AMOUNT: $ 3,828. 2013 AMOUNT: $ 2,898. 2014 AMOUNT: $ 2,678. REIMBURSEMENT OF EXPENSES - 2011 AMOUNT: $ 20,395. INSURANCE PROCEEDS - 2011 AMOUNT: $ 2,448. 2014 AMOUNT: $ 13,773. MANAGEMENT FEES - 2011 AMOUNT: $ 97,081. 2012 AMOUNT: $ 108,195. 2013 AMOUNT: $ 94,074. 2014 AMOUNT: $ 86,603. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 7716357 7717857 535893 133973 0 0 504558 527076 524869 535893 2092396 3138594 968 1692 1500 1500 5660 126140 131769 131217 133973 523099 784649 134892 134892 8452678 5416557 3036121 1404274 1215042 189232 187635 21391 166244 3526489 RESTRICTED DEPOSITS 1607918 DUE FROM AFFILIATES 1332247 2940165 CAPITAL LEASE PAYABLE 4086 4086 X 8412639 -241782 17235 1110010 885463 7527176 81476 81476 7608652 9416066 17235 1624988 1642223 7773843 81476 81476 7855319 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, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO RELATED PARTY 1,110,010. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE 81,476. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED ENTITY 1,624,988. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE 81,476. IN THE COMPANY OF WOMEN 183990 151365 32625 25897 MOVERS & SHAKERS 33784 24675 9109 5950 8957 217774 176040 41734 5950 34854 40804 930 1 SCHOLARSHIPS GIVEN TO NEEDY PERSONS TO ATTEND PROGRAMS 70 85076 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 145050 0 0 0 0 0 0 0 26088 0 171138 0 0 0 A WESTCHESTER COUNTY IDA 521294265 957368BD4 2003-06-01 4640000 REFINANCING 0 0 0 B WESTCHESTER COUNTY LDC 455135576 957368FG3 2014-12-10 4000000 REFINANCING 0 0 0 A 4640000 4640000 2003 0 0 1 1 B 4000000 2014 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO IN FISCAL YEAR 2015 AND THE FOLLOWING CHANGES WERE MADE. 1. IF A BOARD MEMBER MISSES MORE THAN THREE CONSECUTIVE MEETINGS OF THE BOARD, UNLESS A MAJORITY OF DIRECTORS HAVE EXCUSED SUCH DIRECTOR FROM ATTENDANCE MAY CONSTITUTE CASE FOR REMOVAL. FAILURE TO NOTIFY THE CORPORATION OF A CONFLICT OF INTEREST, FINANCIAL INTEREST OR RELATED PARTY TRANSACTION MAY CONSTITUTE CAUSE FOR REMOVAL. 2. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE ONE (1) VOTE. 3. THE AUDIT AND CORPORATE GOVERNANCE COMMITTEE NOW MUST BE COMPOSED OF AT LEAST THREE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE INDEPENDENT DIRECTORS. WITH REGARD TO MATTERS RELATING TO CONFLICTS OF INTEREST AND WHISTLEBLOWER PROTECTION THE COMMITTEE SHALL BE RESPONSIBLE FOR STRICT ADHERENCE TO ANY ENFORCEMENT OF THE CORPORATION'S CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY. 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. EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM WITH ANY RELEVANT INFORMATION. IF A CONFLICT WERE TO OCCUR DURING THE YEAR, THE BOARD MEMBER/OFFICER IS REQUIRED TO DISCLOSE THE INFORMATION REGARDING THE POTENTIAL CONFLICT TO THE ENTIRE BOARD FOR DISCUSSION. ALL QUESTIONS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE. 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 2015. 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 XI, LINE 9: ROUNDING -10. 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 7 258577 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