YMCA OF CENTRAL AND NORTHERN WESTCHESTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF CENTRAL AND NORTHERN WESTCHESTER INC (EIN 13-1740518)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-28
- IRS object ID
- 201601809349300770
- Schema version
- 2015v2.1
- 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 I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-28T08:15:27-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141604297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 RACQUET RD | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 |
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 | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 9142872021 | PhoneNum |
| Signature | 2016-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVIDE DIGENOVA CPA | PreparerPersonNm |
| PTIN | P00955704 | PTIN |
| Phone | 8455679000 | PhoneNum |
| Preparation | 2016-06-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $7,775,806 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCA-CNW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 420 | TotalEmployeeCnt |
| Total Volunteers | 336 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $847,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $788,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,725,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,782,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,097 | PYOtherRevenueAmt |
| CY Other Revenue | $142,268 | CYOtherRevenueAmt |
| PY Total Revenue | $7,721,083 | PYTotalRevenueAmt |
| CY Total Revenue | $7,741,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $231,137 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $191,229 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,619,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,300,142 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,340,867 | PYOtherExpensesAmt |
| CY Other Expenses | $3,473,503 | CYOtherExpensesAmt |
| PY Total Expenses | $8,191,220 | PYTotalExpensesAmt |
| CY Total Expenses | $7,964,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$470,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$223,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,615,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,161,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,436,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,255,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,178,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $905,943 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 M | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,735,929 | ExpenseAmt |
| Revenue | $2,873,253 | 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. CAMP COMBE IS A TRADITIONAL YMCA CAMPGROUNDS LOCATED IN PUTNAM VALLEY, NY, THAT OFFERS AN IMPRESSIVE ARRAY OF CAMP PROGRAMS, INCLUDING AN INCLUSION CAMP FOR WITH DISABILITIES. WE OPERATE CONVENIENT DAY CAMPS AT VARIOUS LOCATIONS, INCLUDING ITS MAIN FACILITY IN WHITE PLAINS. OUR TEEN PROGRAMS INCLUDE VARIOUS SPORTS, RECREATION AND AQUATIC PROGRAMS, A TEENS LEADERS CLUB AND A YOUTH & GOVERNMENT PROGRAM. THE YMCA-CNW IS ONE OF THE COUNTY'S LARGEST CHILD CARE PROVIDERS. DURING 2015, THE YMCA-CNW PROVIDED SAFE, AFFORDABLE AND NURTURING CHILD CARE AND AFTER SCHOOL CARE TO NEARLY 800 CHILDREN THROUGH SITES IN WHITE PLAINS AND PURDYS, AND AFTER SCHOOL PROGRAMS IN RYE BROOK, SCARSDALE, SOMERS, MAHOPAC, NORTH SALEM, AND PLEASANTVILLE. HAVING PROVIDED CHILD CARE SERVICES FOR DECADES, WE PROVIDE EXCELLENT CHILD CARE PROGRAMMING THAT CONSISTENTLY RESULTS IN 97-100% OF OUR PRESCHOOLERS BECOMING KINDERGARTEN- READY AND 95% OF OUR SCHOOL AGE CHILDREN MAINTAINING/IMPROVING THEIR GRADES, COMPLETING HOMEWORK, STAYING IN ENGAGED IN SCHOOL, AND BECOMING LIFELONG LEARNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,543,300 | ExpenseAmt |
| Revenue | $1,829,792 | 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 1900 PEOPLE (430 MEN, 400 WOMEN, 150 TEEN AND 900 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, INCLUDING BODY CONDITIONING, BODYPUMP/BODY PUMP EXPRESS, BOOT CAMP, HATHA YOGA, SPINNING, ZUMBA, AND MORE. WE ALSO OFFER PERSONAL TRAINING. THE YMCA-CNW OFFERS A COMPLETE ARRAY OF AQUATIC PROGRAMS AT ITS MAIN FACILITY, INCLUDING SWIM LESSONS, FREE SWIM, COMPETITIVE SWIM, WATER EXERCISE, AND LIFEGUARDING COURSES. DURING 2015, OUR HEALTH AND FITNESS PROGRAMMING EXPAND AND NOW OFFERS THE WIDEST ARRAY OF FITNESS PROGRAMS MID-COUNTY AND INCLUDES THE FOLLOWING: ADULT GROUP EXERCISE PROGRAM - EXERCISES: BODY PUMP, PILATES, STRETCH, BODY STRENGTH, BASIC STEP, BOOT CAMP, BODY CONDITIONING, CARDIO KICK IT, SWEAT, POWER ABS, AND CARDIO DANCE AND SHAKE. YOGA: HATHA, POWER, STRETCH, AND TAI CHI. SPORTS: RACQUETBALL, HANDBALL, SQUASH, BASKETBALL, DODGE BALL,. DANCE: ADULT BALLET, BALLET CROSS TRAINING, SPINNING, ZUMBA, SALSA, BELLY DANCING. SELF-DEFENSE. YOUTH SPORTS, FITNESS AND DANCE - SOCCER; BASKETBALL; MARTIAL ARTS; GYMNASTICS; STRETCH; YOGA; AND DANCE (JAZZ, HIP- HOP, BALLET, CREATIVE MOVEMENT AND MODERN DANCE); FIT KIDZ; AND TEEN FITNESS CENTER ORIENTATION. ACTIVE OLDER ADULTS - SENIOR CLASSES: SILVER SNEAKERS MUSCLE STRENGTH AND RANGE OF MOVEMENT CONDITIONING; SILVER SNEAKERS CARDIO CIRCUIT; SILVER SNEAKERS YOGASTRETCH; ZUMBA GOLD; MOVING FOR BETTER BALANCE - TAI CHI; ARTHRITIS FOUNDATION YMCA AQUATICS PROGRAM; AOA STRETCH. 95% OF MEMBERS REPORT THAT THEY ARE LIVING A HEALTHY LIFESTYLE WITH REGULAR EXERCISE AND HEALTHY EATING HABITS AND 90% REPORT THAT THEY HAVE IMPROVED SELF-APPEARANCE, INCREASED TOTAL BODY STRENGTH/FLEXIBILITY/BALANCE, INCREASED CARDIO ABILITY, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,275,897 | ExpenseAmt |
| Revenue | $893,153 | 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. 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 191,229 IN SCHOLARSHIPS IN 2015 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. OUR CAMP PROGRAMS CONTINUED TO GROW IN 2015, SERVING A RECORD 1,200 CHILDREN THOUGH CAMP COMBE AND OUR DAY CAMPS PROGRAMS AT OUR VARIOUS LOCATIONS, INCLUDING OUR MAIN WHITE PLAINS FACILITY. THEY PROVIDED A SAFE, FUN AND EDUCATIONAL SUMMER EXPERIENCE TO HUNDREDS OF CHILDREN WHILE THEIR PARENTS WORK. BETWEEN ALL OUR CAMPS, WE ARE ONE OF THE REGION'S LARGEST EMPLOYERS OF TEENS; WE PROVIDED COUNSELOR-IN-TRAINING OPPORTUNITIES AS WELL AS JOB EXPERIENCE TO HUNDREDS OF TEENS. OUR INCLUSION CAMP AT CAMP COMBE PROVIDED A RECORD 175 CHILDREN WITH DISABILITIES WITH A SUMMER CAMP EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $584,076 | ExpenseAmt |
| Grant | $191,229 | GrantAmt |
| Revenue | $1,172,659 | RevenueAmt |
| Desc | 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 2015, OVER 191,228 IN FINANCIAL AID WAS GIVEN TO FAMILIES SELECTED THROUGH AN APPLICATION PROCESS THAT REQUIRES PROVE 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $584,076 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $191,229 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,172,659 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,139,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 420 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA ALARI | PersonNm |
| Phone | 9142872021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MAMARONECK AVENUE | AddressLine1Txt |
| Address Line2 | 250 MAMARONECK AVENUE | AddressLine2Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID CHONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GARDELLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET GIBBONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES GOLDBERGER | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELI GORDON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK IANNUCCI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MACINTOSH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW MORZELLO | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER PALMA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RALPH PENNY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY PLANELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM VROOMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DELVILLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ROBICHAUD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG BAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL ECKHAUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HYLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT LYNCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE TAVARES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EON NICHOLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAX RUSSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA RUBINO | ||||||
| CEO/PRESIDEN | 40.00 | $190,000 | $0 | $7,213 | Yes (X) | |
| THOMAS HAY | ||||||
| EXECUTIVE DI | 40.00 | $130,000 | $0 | $31,307 | Yes (X) | |
| GERI BROWN | ||||||
| TERM ENDED 0 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSANA GONZALEZ | ||||||
| TERM ENDED 0 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $320,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $38,520 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $47,850 | FundraisingAmt |
| All Other Contributions | $740,708 | AllOtherContributionsAmt |
| Total Contributions | $788,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DAYCARE | $2,490,134 | $2,490,134 |
| CAMP REVENUES | $1,817,150 | $1,817,150 |
| RESIDENCE RENTALS | $1,172,659 | $1,172,659 |
| MEMBERSHIP DUES | $893,153 | $893,153 |
| PROGRAM FEES | $383,119 | $383,119 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,782,723 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,742 | TotalRevenueColumnAmt |
| Exclusion | $27,742 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,528 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,528 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,528 | TotalRevenueColumnAmt |
| Exclusion | $98,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,155 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,640 | TotalRevenueColumnAmt |
| Exclusion | $10,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,062 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,062 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| VENDING MACHINE | $8,178 | $8,178 |
| OTHER INCOME | $860 | $860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,741,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,806,785 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $145,948 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,229 | TotalAmt |
| Program Services | $191,229 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,522 | TotalAmt |
| Program Services | $315,857 | ProgramServicesAmt |
| Management And General | $33,343 | ManagementAndGeneralAmt |
| Fundraising | $9,322 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,193,998 | TotalAmt |
| Program Services | $2,813,912 | ProgramServicesAmt |
| Management And General | $297,042 | ManagementAndGeneralAmt |
| Fundraising | $83,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,701 | TotalAmt |
| Program Services | $80,789 | ProgramServicesAmt |
| Management And General | $8,528 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,627 | TotalAmt |
| Program Services | $365,485 | ProgramServicesAmt |
| Management And General | $28,091 | ManagementAndGeneralAmt |
| Fundraising | $11,051 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,294 | TotalAmt |
| Program Services | $221,390 | ProgramServicesAmt |
| Management And General | $23,370 | ManagementAndGeneralAmt |
| Fundraising | $6,534 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,400 | TotalAmt |
| Program Services | $18,854 | ProgramServicesAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,575 | TotalAmt |
| Program Services | $321,192 | ProgramServicesAmt |
| Management And General | $33,905 | ManagementAndGeneralAmt |
| Fundraising | $9,478 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,933 | TotalAmt |
| Program Services | $564,659 | ProgramServicesAmt |
| Management And General | $59,610 | ManagementAndGeneralAmt |
| Fundraising | $16,664 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,177 | TotalAmt |
| Program Services | $630,529 | ProgramServicesAmt |
| Management And General | $67,374 | ManagementAndGeneralAmt |
| Fundraising | $14,274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,536 | TotalAmt |
| Program Services | $154,647 | ProgramServicesAmt |
| Management And General | $16,325 | ManagementAndGeneralAmt |
| Fundraising | $4,564 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,614 | TotalAmt |
| Program Services | $22,566 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,054 | TotalAmt |
| Program Services | $144,949 | ProgramServicesAmt |
| Management And General | $16,105 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,532 | TotalAmt |
| Program Services | $96,498 | ProgramServicesAmt |
| Management And General | $10,186 | ManagementAndGeneralAmt |
| Fundraising | $2,848 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,029 | TotalAmt |
| Program Services | $531,925 | ProgramServicesAmt |
| Management And General | $59,104 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,902 | TotalAmt |
| Program Services | $61,112 | ProgramServicesAmt |
| Management And General | $6,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILDING AND GROUND EXP | Desc |
| Total | $602,559 | TotalAmt |
| Program Services | $602,559 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,964,874 | TotalAmt |
| Program Services | $7,139,202 | ProgramServicesAmt |
| Management And General | $664,256 | ManagementAndGeneralAmt |
| Fundraising | $161,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,198 | BOYAmt |
| EOY | $401,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,650 | BOYAmt |
| EOY | $111,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,897 | BOYAmt |
| EOY | $151,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,737 | BOYAmt |
| EOY | $56,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,468,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,859,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,018,335 | BOYAmt |
| EOY | $4,609,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,681 | BOYAmt |
| EOY | $753,011 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,840 | BOYAmt |
| EOY | $77,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,615,338 | BOYAmt |
| EOY | $6,161,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,421 | BOYAmt |
| EOY | $874,422 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,742 | BOYAmt |
| EOY | $385,394 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,530 | BOYAmt |
| EOY | $3,072,610 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,758 | BOYAmt |
| EOY | $322,035 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,360 | BOYAmt |
| EOY | $64,441 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,668 | BOYAmt |
| EOY | $536,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,436,479 | BOYAmt |
| EOY | $5,255,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,052 | BOYAmt |
| EOY | $824,517 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,807 | BOYAmt |
| EOY | $81,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,859 | BOYAmt |
| EOY | $905,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,615,338 | BOYAmt |
| EOY | $6,161,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$223,583 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$49,333 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,052,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $984,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,558 | CurrentTaxYearAmt |
| Total | $4,470,052 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,295,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,295,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,343,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,749,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,806,785 | CurrentTaxYearAmt |
| Total | $35,490,739 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,155 | CurrentTaxYearAmt |
| Total | $80,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,347,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,092,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,327,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,632,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,640,498 | CurrentTaxYearAmt |
| Total | $40,041,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,041,366 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,270 | CurrentTaxYearAmt |
| Total | $521,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,270 | CurrentTaxYearAmt |
| Total | $521,950 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,038 | CurrentTaxYearAmt |
| Total | $941,703 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,445,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,211,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,317,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,754,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,775,806 | CurrentTaxYearAmt |
| Total | $41,505,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95340 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | OTHER REVENUE 16,874 VENDING MACHINE INCOME 33,464 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. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,996 | OtherCostOrOtherBasisAmt |
| Book Value | $544,996 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,152,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,384,304 | DepreciationAmt |
| Book Value | $3,768,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,576,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,281,199 | DepreciationAmt |
| Book Value | $295,660 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,721 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,609,284 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNFUNDED POST RETIRE OBLIGATION | Desc |
| Amt | $536,404 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $536,404 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,486,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$49,333 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$49,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,536,196 | RevenueSubtotalAmt |
| Other Revenues Not Included | $205,095 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $205,095 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,741,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,759,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,759,779 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $205,095 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $205,095 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,964,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. WITH FEW EXCEPTIONS, THE YMCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS 191,229 RECOVERY OF BAD DEBTS 13,866 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS 191,229 RECOVERY OF BAD DEBTS 13,866 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $59,815 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,415 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,845 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,764 | FoodAndBeverageEvent1Amt |
| Event2 | CULINARY EXPERI | Event2Nm |
| Gross Receipts Event2 | $16,540 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,435 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,105 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,555 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,278 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,050 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,050 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,834 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $429 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $89,405 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,555 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,234 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,471 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $34,005 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,550 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 204 | RecipientCnt |
| Cash Grant | $191,229 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CYNTHIA RUBINO | |||
| CEO/PRESIDENT | $190,000 | $7,213 | $197,213 |
| THOMAS HAY | |||
| EXECUTIVE DIRECTOR | $130,000 | $31,307 | $161,307 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF WESTCHESTER INDUSTRIAL DE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521294265 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2007-05-04 | BondIssuedDt |
| Issue Price | $3,555,336 | IssuePriceAmt |
| Purpose | RENOVATIONS AND UPGRADE TO HVAC AND ELECTRICAL SYSTEMS. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,555,336 | TotalProceedsAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | COUNTY OF WESTCHESTER INDUSTRIAL DEV SCHEDULE K, PART I, LINE A ISSUER'S FULL NAME: COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY. RENOVATIONS AND UPGRADE TO HVAC AND ELECTRICAL SYSTEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 133 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, ADVENTURE BOUND PROGRAM 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 2015, 336 VOLUNTEERS LOGGED IN 30,870 VOLUNTEER HOURS, SERVING 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 | 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. CAMP COMBE IS A TRADITIONAL YMCA CAMPGROUNDS LOCATED IN PUTNAM VALLEY, NY, THAT OFFERS AN IMPRESSIVE ARRAY OF CAMP PROGRAMS, INCLUDING AN INCLUSION CAMP FOR WITH DISABILITIES. WE OPERATE CONVENIENT DAY CAMPS AT VARIOUS LOCATIONS, INCLUDING ITS MAIN FACILITY IN WHITE PLAINS. OUR TEEN PROGRAMS INCLUDE VARIOUS SPORTS, RECREATION AND AQUATIC PROGRAMS, A TEENS LEADERS CLUB AND A YOUTH & GOVERNMENT PROGRAM. THE YMCA-CNW IS ONE OF THE COUNTY'S LARGEST CHILD CARE PROVIDERS. DURING 2015, THE YMCA-CNW PROVIDED SAFE, AFFORDABLE AND NURTURING CHILD CARE AND AFTER SCHOOL CARE TO NEARLY 800 CHILDREN THROUGH SITES IN WHITE PLAINS AND PURDYS, AND AFTER SCHOOL PROGRAMS IN RYE BROOK, SCARSDALE, SOMERS, MAHOPAC, NORTH SALEM, AND PLEASANTVILLE. HAVING PROVIDED CHILD CARE SERVICES FOR DECADES, WE PROVIDE EXCELLENT CHILD CARE PROGRAMMING THAT CONSISTENTLY RESULTS IN 97-100% OF OUR PRESCHOOLERS BECOMING KINDERGARTEN- READY AND 95% OF OUR SCHOOL AGE CHILDREN MAINTAINING/IMPROVING THEIR GRADES, COMPLETING HOMEWORK, STAYING IN ENGAGED IN SCHOOL, AND BECOMING LIFELONG LEARNERS. |
| FORM 990, PAGE 2, PART III, LINE 4B | TRACK, GYMNASIUM, GROUP EXERCISE STUDIO, AND TWO POOLS. WE OFFER OVER 40 HEALTH & WELLNESS CLASSES, INCLUDING BODY CONDITIONING, BODYPUMP/BODY PUMP EXPRESS, BOOT CAMP, HATHA YOGA, SPINNING, ZUMBA, AND MORE. WE ALSO OFFER PERSONAL TRAINING. THE YMCA-CNW OFFERS A COMPLETE ARRAY OF AQUATIC PROGRAMS AT ITS MAIN FACILITY, INCLUDING SWIM LESSONS, FREE SWIM, COMPETITIVE SWIM, WATER EXERCISE, AND LIFEGUARDING COURSES. DURING 2015, OUR HEALTH AND FITNESS PROGRAMMING EXPAND AND NOW OFFERS THE WIDEST ARRAY OF FITNESS PROGRAMS MID-COUNTY AND INCLUDES THE FOLLOWING: ADULT GROUP EXERCISE PROGRAM - EXERCISES: BODY PUMP, PILATES, STRETCH, BODY STRENGTH, BASIC STEP, BOOT CAMP, BODY CONDITIONING, CARDIO KICK IT, SWEAT, POWER ABS, AND CARDIO DANCE AND SHAKE. YOGA: HATHA, POWER, STRETCH, AND TAI CHI. SPORTS: RACQUETBALL, HANDBALL, SQUASH, BASKETBALL, DODGE BALL,. DANCE: ADULT BALLET, BALLET CROSS TRAINING, SPINNING, ZUMBA, SALSA, BELLY DANCING. SELF-DEFENSE. YOUTH SPORTS, FITNESS AND DANCE - SOCCER; BASKETBALL; MARTIAL ARTS; GYMNASTICS; STRETCH; YOGA; AND DANCE (JAZZ, HIP- HOP, BALLET, CREATIVE MOVEMENT AND MODERN DANCE); FIT KIDZ; AND TEEN FITNESS CENTER ORIENTATION. ACTIVE OLDER ADULTS - SENIOR CLASSES: SILVER SNEAKERS MUSCLE STRENGTH AND RANGE OF MOVEMENT CONDITIONING; SILVER SNEAKERS CARDIO CIRCUIT; SILVER SNEAKERS YOGASTRETCH; ZUMBA GOLD; MOVING FOR BETTER BALANCE - TAI CHI; ARTHRITIS FOUNDATION YMCA AQUATICS PROGRAM; AOA STRETCH. 95% OF MEMBERS REPORT THAT THEY ARE LIVING A HEALTHY LIFESTYLE WITH REGULAR EXERCISE AND HEALTHY EATING HABITS AND 90% REPORT THAT THEY HAVE IMPROVED SELF-APPEARANCE, INCREASED TOTAL BODY STRENGTH/FLEXIBILITY/BALANCE, INCREASED CARDIO ABILITY, ETC. |
| FORM 990, PAGE 2, PART III, LINE 4C | OUR CAMP PROGRAMS CONTINUED TO GROW IN 2015, SERVING A RECORD 1,200 CHILDREN THOUGH CAMP COMBE AND OUR DAY CAMPS PROGRAMS AT OUR VARIOUS LOCATIONS, INCLUDING OUR MAIN WHITE PLAINS FACILITY. THEY PROVIDED A SAFE, FUN AND EDUCATIONAL SUMMER EXPERIENCE TO HUNDREDS OF CHILDREN WHILE THEIR PARENTS WORK. BETWEEN ALL OUR CAMPS, WE ARE ONE OF THE REGION'S LARGEST EMPLOYERS OF TEENS; WE PROVIDED COUNSELOR-IN-TRAINING OPPORTUNITIES AS WELL AS JOB EXPERIENCE TO HUNDREDS OF TEENS. OUR INCLUSION CAMP AT CAMP COMBE PROVIDED A RECORD 175 CHILDREN WITH DISABILITIES WITH A SUMMER CAMP EXPERIENCE. |
| 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 2015, OVER 191,228 IN FINANCIAL AID WAS GIVEN TO FAMILIES SELECTED THROUGH AN APPLICATION PROCESS THAT REQUIRES PROVE 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 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, 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 EXECUTIVE DIRECTOR WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR AND BE REPORTED TO THE GOVERNING BODY. IF THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR. |
| FORM 990, PART XI, LINE 9 | SCHOLARSHIPS -191,229 RECOVERY OF BAD DEBTS -13,866 SCHOLARSHIPS 191,229 RECOVERY OF BAD DEBTS 13,866 |
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