YMCA OF CENTRAL AND NORTHERN WESTCHESTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF CENTRAL AND NORTHERN WESTCHESTER INC (EIN 13-1740518)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-28
- IRS object ID
- 201441189349300039
- Schema version
- 2013v3.1
- 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 | 2014-04-28T13:03:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 RACQUET RD | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | WESTCHESTER NY INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA RUBINO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2014-04-25 | 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 | 2014-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,029,953 | 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 | PART I, LINE 1 - BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: OUR INCLUSION PROJECT AT CAMP COMBE SERVED 150 YOUNG PEOPLE WITH AN ARRAY OF CHALLENGES FROM ADD, ADHD, COGNITIVE IMPAIRMENTS, SOCIAL AND MENTAL HEALTH ISSUES AND PHYSICAL LIMITATIONS. THIS PROJECT INTEGRATES CHILDREN OF ALL ABILITIES IN A LARGE PROGRAM SEAMLESSLY. WE TAUGHT HUNDREDS OF PEOPLE TO SWIM AND FEEL SAFE IN THE WATER BY MAKING THE FIRST EXPERIENCE A POSITIVE ONE. THOSE WITH LIMITED ABILITIES WERE ALSO ABLE TO ENJOY TIME IN THE WATER THROUGH OUR SPECIAL COMMUNITY PARTNERSHIPS WITH ORGANIZATIONS SUCH AS BOCES. WE CONTINUE TO BE AT THE FRONTLINE SERVING THE MOST MARGINALIZED CITIZENS, MANY OF THEM UNDER THE AGE OF 18, MAKING A DIFFERENCE IN TRUANCY PREVENTION, HIGH SCHOOL GRADUATION AND PREVENTION OF RISK BEHAVIORS. OUR HEALTHY LIFESTYLE INITIATIVE CONNECTED WITH A BROADER BASE OF COMMUNITY MEMBERS, BRINGING THE Y MESSAGE INTO NEW COMMUNITIES AND CONNECTING FAMILIES IN NEED WITH FINANCI | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 451 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $797,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $984,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,236,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,273,291 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,686 | PYOtherRevenueAmt |
| CY Other Revenue | $1,012,339 | CYOtherRevenueAmt |
| PY Total Revenue | $8,181,231 | PYTotalRevenueAmt |
| CY Total Revenue | $9,647,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $231,296 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,130,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,666,568 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,316,157 | PYOtherExpensesAmt |
| CY Other Expenses | $3,670,484 | CYOtherExpensesAmt |
| PY Total Expenses | $8,545,459 | PYTotalExpensesAmt |
| CY Total Expenses | $8,568,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$364,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,079,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,479,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,397,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,052,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,797,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $427,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,600,154 | 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: OUR INCLUSION PROJECT AT CAMP COMBE SERVED 150 YOUNG PEOPLE WITH AN ARRAY OF CHALLENGES FROM ADD, ADHD, COGNITIVE IMPAIRMENTS, SOCIAL AND MENTAL HEALTH ISSUES AND PHYSICAL LIMITATIONS. THIS PROJECT INTEGRATES CHILDREN OF ALL ABILITIES IN A LARGE PROGRAM SEAMLESSLY. WE TAUGHT HUNDREDS OF PEOPLE TO SWIM AND FEEL SAFE IN THE WATER BY MAKING THE FIRST EXPERIENCE A POSITIVE ONE. THOSE WITH LIMITED ABILITIES WERE ALSO ABLE TO ENJOY TIME IN THE WATER THROUGH OUR SPECIAL COMMUNITY PARTNERSHIPS WITH ORGANIZATIONS SUCH AS BOCES. WE CONTINUE TO BE AT THE FRONTLINE SERVING THE MOST MARGINALIZED CITIZENS, MANY OF THEM UNDER THE AGE OF 18, MAKING A DIFFERENCE IN TRUANCY PREVENTION, HIGH SCHOOL GRADUATION AND PREVENTION OF RISK BEHAVIORS. OUR HEALTHY LIFESTYLE INITIATIVE CONNECTED WITH A BROADER BASE OF COMMUNITY MEMBERS, BRINGING THE Y MESSAGE INTO NEW COMMUNITIES AND CONNECTING FAMILIES IN NEED WITH FINANCI | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,625,706 | ExpenseAmt |
| Revenue | $2,961,585 | RevenueAmt |
| Desc | HEALTHY LIFESTYLE INITIATIVES ACROSS TWO COUNTIES SPAN A WIDE AGE RANGE FROM TODDLERS TO SENIORS. THE COMMUNITY IMPACT OF THE YMCA'S EFFORTS IN THIS AREA IS POWERFUL. BEGINNING WITH THE YOUNGEST OF OUR CONSTITUENTS IN OUR EARLY CHILDHOOD EDUCATION PROGRAMS AND SWIM CLASSES, YOUTH ARE INTRODUCED TO PHYSICAL ACTIVITY AND HEALTHY EATING, SETTING THEM ON A LIFELONG PATH TO WELLNESS. MOVING INTO THE ELEMENTARY SCHOOL, MIDDLE SCHOOL AND TEEN AGE GROUPS, HEALTHY LIFESTYLE INITIATIVES CREATE OPPORTUNITIES FOR YOUNG PEOPLE TO EXERCISE TOGETHER IN A FUN AND SUPPORTIVE ENVIRONMENT AS WELL AS LEARN ABOUT HEALTHY FOOD CHOICES. TEENS ADDRESS THE COMPELLING ISSUES OF LIFE AS A YOUNG ADULT AND FOCUS ON STEERING CLEAR OF NEGATIVE LIFESTYLE CHOICES. ADULTS AND SENIORS MEET AT THE Y OR ONE OF OUR OFFSITE PROGRAMS TO GATHER IN COMMUNITY WITH EACH OTHER. THE HEALTH BENEFITS EXTEND BEYOND THE CLASSES AND FITNESS EQUIPMENT TO SOCIAL CONNECTIONS AND SPIRITED FRIENDSHIPS. ALL OF OUR HEALTHY LIFESTYLE PROGRAMS WELCOME PEOPLE OF ALL ABILITIES AND WE ACTIVELY SEEK WAYS TO ENTICE THOSE WITH LIMITED MOBILITY, IMPAIRED COGNITION, OR SIGNIFICANT HEALTH ISSUES INTO THE YMCA FAMILY. WE DO THIS IN PARTNERSHIP WITH LOCAL HEALTH CENTERS, MENTAL HEALTH PROVIDERS AND AREA PHYSICIANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,542,021 | ExpenseAmt |
| Revenue | $2,029,436 | RevenueAmt |
| Desc | IN 2013 WE SERVED MORE THAN 1,400 UNDUPLICATED CAMPERS IN OUR FOUR YMCAS IN WESTCHESTER AND PUTNAM COUNTIES. THE YMCA CAMPERS ENJOY OUTDOOR ACTIVITIES FOCUSED ON ENVIRONMENTAL STUDY, NATURE AND HIKING AND LOCAL TRIPS AND FIELD VISITS TO MUSEUMS AND PARTNER AGENCIES. LOCAL ARTISTS JOIN US FOR THE SUMMER MONTHS TO ENGAGE YOUNG PEOPLE IN THE APPRECIATION OF ALL FORMS OF ARTISTIC ENDEAVOR FROM DANCE TO SCULPTURE AND PAINTING. TRADITIONAL CAMP ACTIVITIES SUCH AS GYM, PLAYGROUND GAMES, AND RECREATIONAL SPORTS ARE ENJOYED BY ALL CAMPERS THROUGH A THOUGHTFUL APPROACH DESIGNED TO FIND A PLACE FOR EVERY CHILD'S INTEREST AND ABILITIES. IN 2013 WE MADE EFFORTS TO ADDRESS THE SUMMER LEARNING GAP WITH JOURNAL WRITING, THEATER PROJECTS AND SUMMER WORKSHEET SESSIONS WHICH WERE HEAVILY PRAISED BY TEACHERS AND PARENTS. AQUATICS FEATURES PROMINENTLY IN ALL OUR CAMPS AND IT IS DURING THE SUMMER SEASON THAT WE ARE ABLE TO TEACH THE MOST MARGINALIZED OF OUR CHILDREN TO SWIM. THIS LIFE-SAVING SKILL NOT ONLY PREVENTS FUTURE DROWNING RISK BUT TRANSLATES INTO HIGHER SELF-ESTEEM AND CONFIDENCE UPON RETURN TO SCHOOL. OUR CAMP COMBE FACILITY IS THE LARGEST EMPLOYER OF TEENS IN PUTNAM COUNTY AT A TIME WHEN TEEN UNEMPLOYMENT IS AT AN ALL TIME HIGH. WHITE PLAINS AND COMMUNITY BRANCHES ALSO RECRUIT TEEN COUNSELORS AND OFFER A COUNSELOR IN TRAINING PROGRAM FOR YOUNG TEENS. YMCA'S CAMPS ARE FUN AND INTRODUCE YOUNG PEOPLE TO MANY NEW AND EXCITING CHALLENGES. ADDITIONALLY, THEY PROVIDE A SAFE AND EDUCATIONAL ENVIRONMENT FOR CHILDREN WHILE PARENTS ARE AT WORK. IN THIS WAY THE YMCA SUPPORTS FAMILY AND QUALITY OF LIFE IN OUR AREA. NEARLY 75% OF OUR CAMPERS RECEIVE SCHOLARSHIPS OR SOME OTHER FORM OF SUBSIDY TO ATTEND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $962,586 | ExpenseAmt |
| Revenue | $1,226,207 | RevenueAmt |
| Desc | OUT EFFORTS IN 2013 WERE FOCUSED ON BRINGING THE YMCA TO THE COMMUNITY THROUGH HEAVY INVOLVEMENT WITH PARTNER AGENCIES TO SPREAD THE WORD ABOUT HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. COMMUNITY AND FAMILY EVENTS ATTRACTED HUNDREDS OF FAMILIES AT ALL OF OUR BRANCHES AND THROUGH THE EVENTS WE WERE ABLE TO EDUCATE THE COMMUNITY ABOUT FINANCIAL ASSISTANCE, HEALTH PROGRAMS, SWIMS LESSONS AND ALL THE MANY OPTIONS FOR ENGAGEMENT WITH OUR YMCAS. TEEN PROGRAM PARTICIPATION DOUBLED IN LEADERS CLUBS AND YOUTH AND GOVERNMENT BY CONNECTING WITH TEENS IN THE SCHOOLS, AT FAMILY EVENTS AND OTHER COMMUNITY FUNCTIONS. WE SERVE YOUNG PEOPLE FROM ALL WALKS OF LIFE AND INTRODUCE THEM TO A WORLD OF POSSIBILITIES THROUGH SESSIONS ON CONFLICT RESOLUTION, PEER LEADERSHIP, COLLEGE PREPARATION, HIGH SCHOOL SUCCESS AND THE DEEPER ISSUES OF IDENTITY AND LACK OF CONFIDENCE. MEMBERS OF THE YMCA BRANCHES WERE ABLE TO TRY MANY NEW THINGS IN 2013. CLASSES FOR ALL LEVELS AND ABILITIES WERE INTRODUCED AS WELL AS COMMUNITY LEAGUES, BRINGING PEOPLE TOGETHER IN PURSUIT OF A HEALTHIER LIFESTYLE. MANY COMMUNITY PARTNERS SHARED OUR FACILITIES THIS YEAR: BOYS AND GIRLS CLUB, BOY SCOUTS, PUBLIC AND PRIVATE SCHOOLS, BOCES GROUPS, SENIOR CENTERS, LOCAL YOUTH SPORTS TEAMS AND OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,387,368 | ExpenseAmt |
| Grant | $231,296 | GrantAmt |
| Revenue | $1,962,649 | RevenueAmt |
| Desc | HOUSING: WE CONNECT OUR RESIDENTS TO APPROPRIATE ANCILLARY SERVICES IN THE COMMUNITY TO SUPPORT THEIR SUCCESSFUL INTEGRATION INTO THE WORKFORCE AND COMMUNITY LIFE IN WESTCHESTER. YMCA HOUSING IN SO CRITICALLY IMPORTANT IN THIS RECESSION, HAVING A POWERFUL EFFECT ON THE SUSTAINABILITY OF HOUSING FOR MANY PEOPLE LIVING CLOSE TO THE POVERTY LEVEL AND AT RISK FOR POTENTIAL HOMELESSNESS. SCHOLARSHIPS: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO CHILDREN BASED ON THEIR FAMILY'S 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,387,368 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $231,296 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,962,649 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,517,681 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 451 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | TONY NINAN | PersonNm |
| Phone | 9142872021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MAMARONECK AVENUE | AddressLine1 |
| Address Line2 | 250 MAMARONECK AVENUE | AddressLine2 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES BENEROFE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DEMILIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM FELAKOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBEN GARCIA | |||||||
| 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 | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSANA GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDI GRAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA HESS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MACINTOSH | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDY MORZELLO | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER PALMA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH PENNY | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAY PLANELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM VROOMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ROBICHAUD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE CLAYEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FERRARA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY NINAN | |||||||
| CFO | 40.00 | $175,500 | $0 | $17,550 | Yes (X) | ||
| DEBORAH BOWLES | |||||||
| TERM ENDED J | 40.00 | $119,454 | $0 | $21,066 | Yes (X) | ||
| ANTHONY MONTALBANO | |||||||
| VP/EXECUTIVE | 40.00 | $143,000 | $0 | $25,587 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $437,954 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $64,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $53,322 | FundraisingAmt |
| All Other Contributions | $931,346 | AllOtherContributionsAmt |
| Total Contributions | $984,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DAYCARE | $2,594,990 | $2,594,990 |
| CAMP REVENUES | $2,029,436 | $2,029,436 |
| MEMBERSHIP DUES | $1,226,207 | $1,226,207 |
| RESIDENCE RENTALS | $1,041,011 | $1,041,011 |
| PROGRAM FEES | $366,595 | $366,595 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,052 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,273,291 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,616 | TotalRevenueColumnAmt |
| Exclusion | $10,616 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,290 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,290 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,290 | TotalRevenueColumnAmt |
| Exclusion | $79,290 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $712,059 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $345,169 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $366,890 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,890 | TotalRevenueColumnAmt |
| Exclusion | $366,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,293 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,322 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,980 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,313 | TotalRevenueColumnAmt |
| Exclusion | $9,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,728 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,728 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | $882,858 | $882,858 | |
| OTHER INCOME | $12,764 | $12,764 | |
| VENDING MACHINE | $4,386 | $4,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $900,008 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,647,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,179,877 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $483,259 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,296 | TotalAmt |
| Program Services | $231,296 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,570 | TotalAmt |
| Program Services | $291,207 | ProgramServicesAmt |
| Management And General | $33,357 | ManagementAndGeneralAmt |
| Fundraising | $9,006 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444,522 | TotalAmt |
| Program Services | $3,007,067 | ProgramServicesAmt |
| Management And General | $344,453 | ManagementAndGeneralAmt |
| Fundraising | $93,002 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,270 | TotalAmt |
| Program Services | $146,899 | ProgramServicesAmt |
| Management And General | $16,827 | ManagementAndGeneralAmt |
| Fundraising | $4,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,332 | TotalAmt |
| Program Services | $395,759 | ProgramServicesAmt |
| Management And General | $45,333 | ManagementAndGeneralAmt |
| Fundraising | $12,240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,874 | TotalAmt |
| Program Services | $232,981 | ProgramServicesAmt |
| Management And General | $26,687 | ManagementAndGeneralAmt |
| Fundraising | $7,206 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,019 | TotalAmt |
| Program Services | $6,128 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Program Services | $19,206 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,675 | TotalAmt |
| Program Services | $230,188 | ProgramServicesAmt |
| Management And General | $26,367 | ManagementAndGeneralAmt |
| Fundraising | $7,120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,189 | TotalAmt |
| Program Services | $527,521 | ProgramServicesAmt |
| Management And General | $60,354 | ManagementAndGeneralAmt |
| Fundraising | $16,314 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,553 | TotalAmt |
| Program Services | $616,998 | ProgramServicesAmt |
| Management And General | $68,555 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,296 | TotalAmt |
| Program Services | $150,414 | ProgramServicesAmt |
| Management And General | $17,230 | ManagementAndGeneralAmt |
| Fundraising | $4,652 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,826 | TotalAmt |
| Program Services | $20,801 | ProgramServicesAmt |
| Management And General | $2,383 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,328 | TotalAmt |
| Program Services | $172,195 | ProgramServicesAmt |
| Management And General | $19,133 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,769 | TotalAmt |
| Program Services | $75,392 | ProgramServicesAmt |
| Management And General | $8,377 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,753 | TotalAmt |
| Program Services | $496,578 | ProgramServicesAmt |
| Management And General | $55,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,678 | TotalAmt |
| Program Services | $33,010 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXPENSE DUE TO FIRE | $483,601 | $483,601 | |
| BUILDING AND GROUND EXP | $380,440 | $380,440 | |
| BAD DEBT EXPENSE | $164,357 | $164,357 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,568,348 | TotalAmt |
| Program Services | $7,517,681 | ProgramServicesAmt |
| Management And General | $895,158 | ManagementAndGeneralAmt |
| Fundraising | $155,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,849 | BOYAmt |
| EOY | $563,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,612 | BOYAmt |
| EOY | $267,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,757 | BOYAmt |
| EOY | $374,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,078 | BOYAmt |
| EOY | $16,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,015,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,702,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,912 | BOYAmt |
| EOY | $5,313,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,957 | BOYAmt |
| EOY | $804,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,724 | BOYAmt |
| EOY | $58,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,479,889 | BOYAmt |
| EOY | $7,397,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,535 | BOYAmt |
| EOY | $827,280 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,690 | BOYAmt |
| EOY | $531,728 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,508,501 | BOYAmt |
| EOY | $3,377,510 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,028 | BOYAmt |
| EOY | $520,238 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $3,572 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,494 | BOYAmt |
| EOY | $537,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,052,248 | BOYAmt |
| EOY | $5,797,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,641 | BOYAmt |
| EOY | $1,600,154 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,641 | BOYAmt |
| EOY | $1,600,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,479,889 | BOYAmt |
| EOY | $7,397,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,079,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,057 | 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 | $796,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,052,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $984,668 | CurrentTaxYearAmt |
| Total | $4,307,950 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,927,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,670,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,295,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,295,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,343,312 | CurrentTaxYearAmt |
| Total | $37,532,435 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,723,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,348,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,347,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,092,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,327,980 | CurrentTaxYearAmt |
| Total | $41,840,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,840,385 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,906 | CurrentTaxYearAmt |
| Total | $421,162 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,906 | CurrentTaxYearAmt |
| Total | $421,162 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $900,008 | CurrentTaxYearAmt |
| Total | $1,582,348 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,856,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,012,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,445,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,211,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,317,894 | CurrentTaxYearAmt |
| Total | $43,843,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97230 | 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 IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 201,789 VENDING MACHINE INCOME 19,796 INSURANCE PROCEEDS 1,360,763 | ExplanationTxt |
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 | $11,881,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,570,574 | DepreciationAmt |
| Book Value | $4,310,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,396,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $937,757 | DepreciationAmt |
| Book Value | $458,308 | 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 | $5,313,888 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNFUNDED POST RETIRE OBLIGATION | Desc |
| Amt | $537,446 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $537,446 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,509,565 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,057 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $93,057 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,416,508 | RevenueSubtotalAmt |
| Other Revenues Not Included | $231,296 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $231,296 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,647,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,337,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,337,052 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $231,296 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $231,296 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,568,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 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 2010. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS 231,296 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS 231,296 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $75,705 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,157 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,548 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,917 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | CULINARY EXPERI | NameOfEvent2Amt |
| Gross Receipts Event2 | $23,015 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,165 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,850 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,963 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $98,720 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,322 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,398 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,880 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $36,880 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,518 | 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 | 145 | RecipientCnt |
| Cash Grant | $231,296 | 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 | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| TONY NINAN | ||||
| CFO | $175,500 | $17,550 | $193,050 | |
| ANTHONY MONTALBANO | ||||
| VP/EXECUTIVE DIR. | $143,000 | $14,300 | $168,587 | $11,287 |
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 | BusinessNameLine1 |
| 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 |
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 DEVELOPOMENT AGENCY | 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: OUR INCLUSION PROJECT AT CAMP COMBE SERVED 150 YOUNG PEOPLE WITH AN ARRAY OF CHALLENGES FROM ADD, ADHD, COGNITIVE IMPAIRMENTS, SOCIAL AND MENTAL HEALTH ISSUES AND PHYSICAL LIMITATIONS. THIS PROJECT INTEGRATES CHILDREN OF ALL ABILITIES IN A LARGE PROGRAM SEAMLESSLY. WE TAUGHT HUNDREDS OF PEOPLE TO SWIM AND FEEL SAFE IN THE WATER BY MAKING THE FIRST EXPERIENCE A POSITIVE ONE. THOSE WITH LIMITED ABILITIES WERE ALSO ABLE TO ENJOY TIME IN THE WATER THROUGH OUR SPECIAL COMMUNITY PARTNERSHIPS WITH ORGANIZATIONS SUCH AS BOCES. WE CONTINUE TO BE AT THE FRONTLINE SERVING THE MOST MARGINALIZED CITIZENS, MANY OF THEM UNDER THE AGE OF 18, MAKING A DIFFERENCE IN TRUANCY PREVENTION, HIGH SCHOOL GRADUATION AND PREVENTION OF RISK BEHAVIORS. OUR HEALTHY LIFESTYLE INITIATIVE CONNECTED WITH A BROADER BASE OF COMMUNITY MEMBERS, BRINGING THE Y MESSAGE INTO NEW COMMUNITIES AND CONNECTING FAMILIES IN NEED WITH FINANCIAL ASSISTANCE IN THESE DIFFICULT TIME. PART III, LINE 1 - BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: THE YMCA OF CENTRAL AND NORTHERN WESTCHESTER IS COMMITTED TO BUILDING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IT IS A CHARITABLE, NOT-FOR-PROFIT ORGANIZATION THAT WELCOMES ALL PEOPLE REGARDLESS OF AGE, RACE, RELIGION OR ECONOMIC STATUS. OUR CHARITY STRIVES TO ENRICH EACH AND EVERY LIFE THROUGH A UNIQUE, DYNAMIC COMBINATION OF PROGRAMS THAT STRENGTHENS SPIRIT,MIND AND BODY. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER SERVICES: GREAT STRIDES WERE MADE TO RECRUIT QUALITY VOLUNTEERS TO JOIN OUR BOARDS, COMMITTEES AND SERVICE PROJECT EFFORTS. YMCA WORK DAYS STOOD OUT AS THE STRONGEST COMMUNITY IMPACT EFFORT IN 2013. WE LOGGED 32,116 VOLUNTEER HOURS THROUGH BOARD SERVICE, WORK PROJECTS, PROGRAM DELIVERY AND TEEN VOLUNTEER EFFORTS. ADDITIONALLY, WE COMMUNICATED TO OUR MEMBERS AND COMMUNITY PARTNERS ABOUT OUR FOCUS ON SOCIAL RESPONSIBILITY AND HOW THEIR PARTICIPATION CAN MAKE THE WORLD A BETTER PLACE. WE SAW A SLIGHTLY DIFFERENT AND NEW MIX OF VOLUNTEERS THIS YEAR WITH A HIGHER PERCENTAGE OF TEENS AND TRADITIONAL YMCA FACILITY MEMBERS JOINING IN THE WORK. |
| FORM 990, PAGE 2, PART III, LINE 4A | ADULTS AND SENIORS MEET AT THE Y OR ONE OF OUR OFFSITE PROGRAMS TO GATHER IN COMMUNITY WITH EACH OTHER. THE HEALTH BENEFITS EXTEND BEYOND THE CLASSES AND FITNESS EQUIPMENT TO SOCIAL CONNECTIONS AND SPIRITED FRIENDSHIPS. ALL OF OUR HEALTHY LIFESTYLE PROGRAMS WELCOME PEOPLE OF ALL ABILITIES AND WE ACTIVELY SEEK WAYS TO ENTICE THOSE WITH LIMITED MOBILITY, IMPAIRED COGNITION, OR SIGNIFICANT HEALTH ISSUES INTO THE YMCA FAMILY. WE DO THIS IN PARTNERSHIP WITH LOCAL HEALTH CENTERS, MENTAL HEALTH PROVIDERS AND AREA PHYSICIANS. |
| FORM 990, PAGE 2, PART III, LINE 4B | PRAISED BY TEACHERS AND PARENTS. AQUATICS FEATURES PROMINENTLY IN ALL OUR CAMPS AND IT IS DURING THE SUMMER SEASON THAT WE ARE ABLE TO TEACH THE MOST MARGINALIZED OF OUR CHILDREN TO SWIM. THIS LIFE-SAVING SKILL NOT ONLY PREVENTS FUTURE DROWNING RISK BUT TRANSLATES INTO HIGHER SELF-ESTEEM AND CONFIDENCE UPON RETURN TO SCHOOL. OUR CAMP COMBE FACILITY IS THE LARGEST EMPLOYER OF TEENS IN PUTNAM COUNTY AT A TIME WHEN TEEN UNEMPLOYMENT IS AT AN ALL TIME HIGH. WHITE PLAINS AND COMMUNITY BRANCHES ALSO RECRUIT TEEN COUNSELORS AND OFFER A COUNSELOR IN TRAINING PROGRAM FOR YOUNG TEENS. YMCA'S CAMPS ARE FUN AND INTRODUCE YOUNG PEOPLE TO MANY NEW AND EXCITING CHALLENGES. ADDITIONALLY, THEY PROVIDE A SAFE AND EDUCATIONAL ENVIRONMENT FOR CHILDREN WHILE PARENTS ARE AT WORK. IN THIS WAY THE YMCA SUPPORTS FAMILY AND QUALITY OF LIFE IN OUR AREA. NEARLY 75% OF OUR CAMPERS RECEIVE SCHOLARSHIPS OR SOME OTHER FORM OF SUBSIDY TO ATTEND. |
| FORM 990, PAGE 2, PART III, LINE 4C | OTHER COMMUNITY FUNCTIONS. WE SERVE YOUNG PEOPLE FROM ALL WALKS OF LIFE AND INTRODUCE THEM TO A WORLD OF POSSIBILITIES THROUGH SESSIONS ON CONFLICT RESOLUTION, PEER LEADERSHIP, COLLEGE PREPARATION, HIGH SCHOOL SUCCESS AND THE DEEPER ISSUES OF IDENTITY AND LACK OF CONFIDENCE. MEMBERS OF THE YMCA BRANCHES WERE ABLE TO TRY MANY NEW THINGS IN 2013. CLASSES FOR ALL LEVELS AND ABILITIES WERE INTRODUCED AS WELL AS COMMUNITY LEAGUES, BRINGING PEOPLE TOGETHER IN PURSUIT OF A HEALTHIER LIFESTYLE. MANY COMMUNITY PARTNERS SHARED OUR FACILITIES THIS YEAR: BOYS AND GIRLS CLUB, BOY SCOUTS, PUBLIC AND PRIVATE SCHOOLS, BOCES GROUPS, SENIOR CENTERS, LOCAL YOUTH SPORTS TEAMS AND OTHERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | HOUSING: WE CONNECT OUR RESIDENTS TO APPROPRIATE ANCILLARY SERVICES IN THE COMMUNITY TO SUPPORT THEIR SUCCESSFUL INTEGRATION INTO THE WORKFORCE AND COMMUNITY LIFE IN WESTCHESTER. YMCA HOUSING IN SO CRITICALLY IMPORTANT IN THIS RECESSION, HAVING A POWERFUL EFFECT ON THE SUSTAINABILITY OF HOUSING FOR MANY PEOPLE LIVING CLOSE TO THE POVERTY LEVEL AND AT RISK FOR POTENTIAL HOMELESSNESS. SCHOLARSHIPS: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO CHILDREN BASED ON THEIR FAMILY'S 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. |
| 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 PRIOR TO SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH THE FORM 990 FOR REVIEW AND COMMENT. 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 THE 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 TWO TO THREE TIMES A YEAR TO ESTABLISH, REGULARLY REVIEW, AND MODIFY, AS APPROPRIATE, THE ORGANIZATION'S EXECUTIVE COMPENSATION PHILOSOPHY. THE PRIMARY RESPONSIBILITIES OF THE EXECUTIVE COMPENSATION COMMITTEE ARE TO: DELEGATE AUTHORITY FOR ANY OF ITS RESPONSIBILITIES TO SUB-COMMITTEES, AS THE COMMITTEE MAY DEEM APPROPRIATE AT ITS SOL DISCRETION. RETAIN, ON ITS OWN AUTHORITY, SUCH COMPENSATION CONSULTANTS, OUTSIDE COUNSEL OR OTHER ADVISORS, AS THE COMMITTEE MAY DEEM APPROPRIATE IN ITS SOLE DISCRETION. THE COMMITTEE SHALL HAVE SOLE AUTHORITY TO APPROVE RELATED FEES AND RETENTION TERMS. REVIEW CORPORATE GOALS AND OBJECTIVES RELEVANT TO THE PRESIDENT/CEO'S COMPENSATION, INCLUDING ONLY HIS/HER ANNUAL PERFORMANCE OBJECTIVES. DEVELOP (IN CONSULTATION WITH THE PRESIDENT/CEO) SPECIFIC, MEASUREABLE AND ATTAINABLE ANNUAL PERFORMANCE OBJECTIVES. MAINTAIN, BY WAY OF SCHEDULE MEETINGS IF NECESSARY, A DIRECT LINE OF COMMUNICATION BETWEEN THE PRESIDENT/CEO AND THE COMMITTEE TO PROVIDE FOR EXCHANGES OF VIEWS AND INFORMATION. CONDUCT AN ANNUAL PERFORMANCE INTERVIEW WITH THE PRESIDENT/CEO TO MEASURE PROGRESS AGAINST ESTABLISHED PERFORMANCE OBJECTIVES. EVALUATE THE PRESIDENT/CEO PERFORMANCE AGAINST ESTABLISHED PERFORMANCE OBJECTIVES. DETERMINE THE PRESIDENTS/CEO COMPENSATION LEVEL BASED ON THE EVALUATION. PROVIDE AND DISCUSS IN A FOLLOW UP MEETING WITH THE PRESIDENT/CEO A WRITTEN EVALUATION OF PERFORMANCE AND COMPENSATION DECISION. ENSURE THAT WRITTEN EVALUATION AND SALARY DETERMINATION ARE PLACED IN THE PERSONNEL FILE. REPORT TO THE BOARD OF GOVERNORS ON EXECUTIVE COMPENSATION DECISIONS. THE PRESIDENT/CEO SHALL CONDUCT A WRITTEN PERFORMANCE EVALUATION AND SALARY REVIEW FOR THE NEXT HIGHLY COMPENSATION EMPLOYEES, AND REPORT THE SALARY AWARDS TO THE COMMITTEE FOR THEIR REVIEW AND FINALIZATION. THIS WILL ENSURE THAT COMPENSATION INFORMATION FOR THE TOP FIVE COMPENSATED EMPLOYEES IF FULLY AND FAIRLY DISCLOSED ON FEDERAL TAX RETURN FORM 990 |
| 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, ON THE ORGANIZATION'S WEBSITE OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9 | SCHOLARSHIPS -231,296 SCHOLARSHIPS 231,296 |
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