2016-06-28T08:15:27-05:00 2015-12-31 141604297 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2015-01-01 131740518 YMCA OF CENTRAL AND NORTHERN WESTCHESTER NY INC YMCA 250 MAMARONECK AVENUE WHITE PLAINS NY 10605 CYNTHIA RUBINO CEO/PRESIDENT 9142872021 2016-06-06 true DAVIDE DIGENOVA CPA P00955704 8455679000 2016-06-06 2015 2016-09-27 15:27:22Z CYNTHIA RUBINO 250 MAMARONECK AVENUE WHITE PLAINS NY 10605 7775806 false X WWW.YMCA-CNW.ORG X 1900 NY SEE SCHEDULE O 21 21 420 336 0 847541 788558 6725050 6782723 23395 27742 125097 142268 7721083 7741291 231137 191229 0 4619216 4300142 0 161416 3340867 3473503 8191220 7964874 -470137 -223583 6615338 6161249 5436479 5255306 1178859 905943 X PART I, LINE 1 - BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: FOUNDED IN 1897, THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER (YMCA-CNW) IS A CHARITABLE NONPROFIT ORGANIZATION COMMITTED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WELCOMING ALL PEOPLE REGARDLESS OF AGE, RACE, RELIGION OR ECONOMIC STATUS, THE YMCA-CNW STRIVES TO ENRICH EACH AND EVERY LIFE THROUGH A UNIQUE, DYNAMIC COMBINATION OF PROGRAMS THAT STRENGTHENS SPIRIT, MIND AND BODY. THE YMCA-CNW ASPIRES TO BE THE PREMIER COMMUNITY RESOURCE FOR ALL AGES THROUGH MEANINGFUL PARTNERSHIPS AND RELEVANT AND ACCESSIBLE SERVICES. THE ORGANIZATION SERVES APPROXIMATELY 11,000 ADULTS AND YOUTH (700 DAILY) EACH YEAR FROM THREE BRANCHES LOCATED IN NEW YORK STATE: WHITE PLAINS FAMILY YMCA, COMMUNITY YMCA IN NORTH SALEM, AND CAMP COMBE IN PUTNAM VALLEY. A RECIPIENT OF THE NEW YORK BETTER BUSINESS BUREAU ACCREDITED CHARITY SEAL, THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER HAS BEEN MEETING THE M false false 3735929 2873253 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. 1543300 1829792 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. 1275897 893153 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. 584076 191229 1172659 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. 584076 191229 1172659 7139202 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 23 0 true 420 true false false false false false true true false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false NY X X X THERESA ALARI 9142872021 250 MAMARONECK AVENUE 250 MAMARONECK AVENUE WHITE PLAINS NY 10605 DAVID CHONG BOARD MEMBER 1.00 X 0 0 0 RICHARD GARDELLA BOARD MEMBER 1.00 X 0 0 0 BRIDGET GIBBONS BOARD MEMBER 1.00 X 0 0 0 CHARLES GOLDBERGER CHAIR 3.00 X X 0 0 0 ELI GORDON BOARD MEMBER 1.00 X 0 0 0 MARK IANNUCCI BOARD MEMBER 1.00 X 0 0 0 WILLIAM MACINTOSH SECRETARY 1.00 X X 0 0 0 ANDREW MORZELLO TREASURER 3.00 X X 0 0 0 PETER PALMA VICE CHAIR 1.00 X X 0 0 0 RALPH PENNY BOARD MEMBER 1.00 X 0 0 0 RAY PLANELL BOARD MEMBER 1.00 X 0 0 0 WILLIAM VROOMAN BOARD MEMBER 1.00 X 0 0 0 DAVID DELVILLA BOARD MEMBER 1.00 X 0 0 0 SCOTT ROBICHAUD BOARD MEMBER 1.00 X 0 0 0 GREGG BAKER BOARD MEMBER 1.00 X 0 0 0 RACHEL ECKHAUS BOARD MEMBER 1.00 X 0 0 0 BOB HYLAND BOARD MEMBER 1.00 X 0 0 0 PAT LYNCH BOARD MEMBER 1.00 X 0 0 0 JOSE TAVARES BOARD MEMBER 1.00 X 0 0 0 EON NICHOLS BOARD MEMBER 1.00 X 0 0 0 JAX RUSSO BOARD MEMBER 1.00 X 0 0 0 CYNTHIA RUBINO CEO/PRESIDEN 40.00 X 190000 0 7213 THOMAS HAY EXECUTIVE DI 40.00 X 130000 0 31307 GERI BROWN TERM ENDED 0 1.00 X 0 0 0 ROSANA GONZALEZ TERM ENDED 0 1.00 X 0 0 0 320000 38520 2 false true false 47850 740708 788558 DAYCARE 2490134 2490134 CAMP REVENUES 1817150 1817150 RESIDENCE RENTALS 1172659 1172659 MEMBERSHIP DUES 893153 893153 PROGRAM FEES 383119 383119 26508 26508 6782723 27742 27742 98528 98528 98528 98528 45155 47850 34515 10640 10640 24062 24062 24062 VENDING MACHINE 8178 8178 OTHER INCOME 860 860 9038 7741291 6806785 145948 191229 191229 358522 315857 33343 9322 3193998 2813912 297042 83044 91701 80789 8528 2384 404627 365485 28091 11051 251294 221390 23370 6534 1192 1050 111 31 21400 18854 1990 556 364575 321192 33905 9478 640933 564659 59610 16664 712177 630529 67374 14274 175536 154647 16325 4564 25614 22566 2382 666 161054 144949 16105 109532 96498 10186 2848 591029 531925 59104 67902 61112 6790 BUILDING AND GROUND EXP 602559 602559 7964874 7139202 664256 161416 525198 401407 53650 111362 96897 151913 27737 56833 14468508 9859224 5018335 4609284 839681 753011 53840 77439 6615338 6161249 592421 874422 439742 385394 3232530 3072610 501758 322035 72360 64441 597668 536404 5436479 5255306 X 1077052 824517 101807 81426 1178859 905943 6615338 6161249 -223583 -49333 X false true X true false X 1052096 797189 984668 847541 788558 4470052 7295383 7295522 7343312 6749737 6806785 35490739 35420 45155 80575 8347479 8092711 8327980 7632698 7640498 40041366 40041366 88270 110148 89906 107356 126270 521950 88270 110148 89906 107356 126270 521950 9521 9025 900008 14111 9038 941703 8445270 8211884 9317894 7754165 7775806 41505019 0.96470 0.95340 0.01000 0.01000 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544996 544996 12152932 8384304 3768628 1576859 1281199 295660 193721 193721 4609284 UNFUNDED POST RETIRE OBLIGATION 536404 536404 X 7486863 -49333 -49333 7536196 205095 205095 7741291 7759779 7759779 205095 205095 7964874 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 GOLF OUTING 59815 41415 18400 20845 6764 CULINARY EXPERI 16540 6435 10105 2555 1278 300 1 13050 13050 1834 429 89405 47850 41555 25234 8471 300 34005 7550 true SCHOLARSHIPS 204 191229 SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART I, LINE 2: THE ASSISTANCE IS PROVIDED ON THE BASIS OF INCOME AND HARDSHIP. AN APPLICATION IS SUBMITTED TO THE YMCA ALONG WITH SUPPORTING DOCUMENTATION TO PROVE FINANCIAL HARDSHIP. IF THE EVIDENCE IS SATISFACTORY, THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE TO THOSE CHILDREN ATTENDING THE YMCA X X X false false false false false false false false false CYNTHIA RUBINO CEO/PRESIDENT 190000 7213 197213 THOMAS HAY EXECUTIVE DIRECTOR 130000 31307 161307 A COUNTY OF WESTCHESTER INDUSTRIAL DE 521294265 NONEAVAIL 2007-05-04 3555336 RENOVATIONS AND UPGRADE TO HVAC AND ELECTRICAL SYSTEMS. false false false A 3555336 2009 false false true true A false false false false false false false A false false false false false false false false false A true SCHEDULE K - ADDITIONAL INFORMATION 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. 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