2013-05-14T08:20:52-05:00 2012-06-30 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2011-07-01 131740519 YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC YWCA 9149496227 515 NORTH STREET WHITE PLAINS NY 10605 MARIA IMPERIAL 9149496227 2013-05-13 1 GARRETT HIGGINS P00543209 9143818900 2013-05-13 2011 2016-02-24 21:20:13Z MARIA IMPERIAL 515 NORTH STREET WHITE PLAINS NY 10605 7997945 0 X WWW.YWCAWPCW.ORG X 1930 NY THE YWCA HAS A LONG HISTORY OF PROVIDING COMMUNITY SERVICES THAT SUPPORT THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. AT OUR FACILITY ON NORTH STREET, WE SEE OVER 4,000 MEMBERS EACH WEEK WHO PARTICIPATE IN OUR EARLY CHILDHOOD AND YOUTH PROGRAMS AND ACTIVITIES THAT PROMOTE HEALTH AND WELLNESS. IN ADDITION, WE OFFER CRITICAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITIES, A SUPERVISED VISITATION PROGRAM, BREAST CANCER EDUCATION AND, AT OUR BUILDING ON NORTH BROADWAY, PERMANENT SUPPORTIVE HOUSING FOR WOMEN. 17 17 411 40 0 0 1837658 2169162 5200595 5128945 197100 136381 76176 290295 7311529 7724783 0 14209 0 0 5063646 4968567 15585 0 93250 2093224 2201625 7172455 7184401 139074 540382 7178237 7427441 4702379 4487156 2475858 2940285 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 685198 3869 WOMEN'S PROGRAMS AND DIVERSITY - THE YWCA IS THE ONLY PROVIDER OF PERMANENT SUPPORTIVE HOUSING SERVICES FOR LOW-INCOME WOMEN IN WESTCHESTER. OUR WOMEN'S RESIDENCE, LOCATED AT 69 NORTH BROADWAY IN WHITE PLAINS, PROVIDES CAREER AND FINANCIAL COUNSELING, A FOOD PANTRY, A CLOTHING CLOSET, AND ACCESS TO HEALTH AND NUTRITION PROGRAMS. TWELVE OF THESE WOMEN PARTICIPATE IN THE AWAKENINGS PROGRAM, WHICH ASSISTS WOMEN IN TRANSITIONING FROM INCARCERATION TO THE WORKPLACE. THE ENCORE PLUS PROGRAM PROVIDES UNDER- AND UNINSURED WOMEN WITH BREAST CANCER EDUCATION AND REFERRALS FOR TREATMENT AND MAMMOGRAMS. THROUGH OUR GEMS PROGRAM, THE YWCA OFFERS ENRICHMENT ACTIVITIES, ACADEMIC ASSISTANCE, AND MENTORING FOR AT-RISK GIRLS IN THE COMMUNITY. 2812340 2766301 CHILD CARE AND EDUCATIONAL PROGRAMS ARE OFFERED AT OUR ACTIVITY CENTER ON NORTH STREET. THE YWCA OPERATES EARLY-CHILDHOOD, EDUCATIONAL, AFTER-SCHOOL, AND SUMMER CAMP PROGRAMS SERVING HUNDREDS OF CHILDREN, INFANTS THROUGH SIXTH GRADE. PARENTS COME FROM MANY WESTCHESTER COMMUNITIES, AND INCLUDE TEEN PARENTS WHO ATTEND THE WHITE PLAINS HIGH SCHOOL. A FRIENDLY, NURTURING ENVIRONMENT AT BOTH THE WHITE PLAINS AND NEW ROCHELLE COURTHOUSES IS PROVIDED FOR CHILDREN WHOSE PARENTS ARE ATTENDING TO ISSUES BEFORE THE COURT. A SUPERVISED VISITATION PROGRAM ASSISTS WITH VISITS BETWEEN CHILDREN AND THEIR NON-CUSTODIAL PARENTS, PROVIDING A FAMILY-FRIENDLY SETTING THAT MEETS THE NEEDS OF FAMILIES AT RISK FOR DOMESTIC VIOLENCE. 2780671 2358775 HEALTH AND FITNESS PROGRAMS - THE YWCA IS HOME TO ONE OF THE LARGEST HEALTH AND WELLNESS PROGRAMS IN WESTCHESTER, SERVING APPROXIMATELY 2,000 ANNUAL PARTICIPANTS IN AQUATICS, GYMNASTICS, FITNESS, COMPETITIVE SWIMMING AND GYMNASTICS, AND OTHER YOUTH FITNESS PROGRAMS, SUCH AS SOCCER AND BALLET. ADULT PROGRAMS INCLUDE A FITNESS CENTER, FITNESS AND YOGA CLASSES, AQUA AEROBICS, SWIM CLASSES AND LIFEGUARD TRAINING. RECREATION AND FITNESS PROGRAMS ARE ALSO OFFERED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROVIDE RESPITE FOR THEIR FAMILIES. 14209 14209 THE ORGANIZATION ALSO OFFERS SCHOLARSHIPS TO NEEDY PERSONS TO ATTEND PROGRAMS. 14209 14209 6292418 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 24 0 1 411 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X MARIA IMPERIAL 9149496227 515 NORTH STREET WHITE PLAINS NY 10605 PATRICIA MULQUEEN 2.00 X X 0 0 0 PAT JONES 2.00 X X 0 0 0 ANNA BRUNO 2.00 X X 0 0 0 E BARBARA WIGGINS SECRETARY 2.00 X X 0 0 0 DAWN KIRBY ARNOLD 1.00 X 0 0 0 MONICA BERTRAN 1.00 X 0 0 0 RACHEL CHEEKS-GIVAN 1.00 X 0 0 0 BERNADETTE KENNY 2.00 X X 0 0 0 KITLEY S COVILL 1.00 X 0 0 0 VERONICA SHIPP 1.00 X 0 0 0 NIKKI TSAIRIS 1.00 X 0 0 0 BARBARA VENTURI 1.00 X 0 0 0 KIM A WALKER 1.00 X 0 0 0 GRACE BROWN 1.00 X 0 0 0 MARA ROSENBERG 1.00 X 0 0 0 EILEEN SIMON 1.00 X 0 0 0 SHEILA CARNICELLI 1.00 X 0 0 0 PAULINE MOSLEY 1.00 X 0 0 0 DANIELLE E ROLLINS 1.00 X 0 0 0 DIANE WILHELM 1.00 X 0 0 0 AYESHA ZAFAR 1.00 X 0 0 0 MARIA IMPERIAL 40.00 X 151496 0 13858 LEONA GIZZI 40.00 X 106579 0 5382 LORI STANLICK 40.00 X 103038 0 9695 361113 0 28935 3 0 1 0 ABM JANITORIAL SERVICES PO BOX 1534 NEW YORK NY 10008 JANITORIAL 155065 1 153445 1319633 696084 2169162 PROGRAM INCOME 624110 4907131 4907131 MEMBERSHIP DUES AND AS 713940 221814 221814 5128945 62515 62515 111142 0 111142 111142 111142 293330 219464 73866 73866 73866 71706 153445 53698 18008 18008 MANAGEMENT FEE INCOME 900099 97081 97081 DEVELOPER FEE 900099 37072 37072 REIMBURSEMENT OF EXPEN 900099 20395 20395 6597 6597 161145 7724783 5128945 0 426676 14209 14209 286262 286262 3961131 3752253 178582 30296 119151 109728 7041 2382 190013 162643 23840 3530 412010 341252 63352 7406 14457 8674 3470 2313 27500 16500 6600 4400 968 968 194647 134835 53934 5878 27969 23559 202 4208 569610 503143 49886 16581 41698 30856 6672 4170 490204 456329 33306 569 90562 83588 6904 70 5721 2102 3161 458 71784 56479 15305 290638 271138 19500 137100 127626 9315 159 REPAIRS & MAINTENANCE 197644 183986 13429 229 STAFF DEVELOPMENT 25710 9445 14207 2058 MISCELLANEOUS EXPENSES 11420 4073 1297 6050 BAD DEBT 3993 1500 2493 7184401 6292418 798733 93250 142620 95252 190023 311174 305408 394209 5777 3120 92995 85896 9586508 5804696 3910986 3781812 1122476 941415 258880 258880 1149072 1555683 7178237 7427441 649423 688367 1019268 912880 2995000 2800000 55000 38688 30909 4702379 4487156 X 2429693 2862861 46165 77424 2475858 2940285 7178237 7427441 X 540382 -75955 X X 0 1 1 X 0 X 1828699 1798567 1703068 1837658 2169162 9337154 5479785 5832180 5517740 5294124 5200651 27324480 7308484 7630747 7220808 7131782 7369813 36661634 137 5400 2550 3400 21000 32487 0 137 5400 2550 3400 21000 32487 36629147 86085 68428 68792 71587 173657 468549 86085 68428 68792 71587 173657 468549 268165 83895 53529 32530 161145 599264 7662734 7783070 7343129 7235899 7704615 37729447 0.97080 0.97240 0.01240 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968 968 7090183 7091151 504558 126140 0 0 508623 504558 1013181 1519772 1069 968 2037 127156 126140 253296 379944 134892 134892 8075165 4784932 3290233 1376451 1019764 356687 3781812 CAPITALIZED BOND FEES - NET OF AMORTIZATION 165552 RESTRICTED DEPOSITS 205211 DUE FROM AFFILIATES 1184920 1555683 CAPITAL LEASE PAYABLE 30909 30909 7724783 7184401 540382 -75955 -75955 464427 8481696 -75955 5000 842077 771122 7710574 14209 14209 7724783 9118530 5000 1943338 1948338 7170192 14209 14209 7184401 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO RELATED PARTY 842,077. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE 14,209. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED ENTITY 1,943,338. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE 14,209. IN THE COMPANY OF WOMEN 225151 153445 71706 30078 7527 16093 225151 153445 71706 30078 7527 16093 53698 18008 1 SCHOLARSHIPS GIVEN TO NEEDY PERSONS TO ATTEND PROGRAMS 50 14209 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE GIVEN TO INDIVIDUALS BASED ON FINANCIAL NEED IN ORDER FOR THEM TO ATTEND THE ORGANIZATION'S PROGRAMS. THE SCHOLARSHIPS ARE GIVEN TO THE INDIVIDUALS AS A REDUCTION IN FEES IN ORDER TO ENSURE THAT THE SCHOLARSHIP IS SPENT APPROPRIATELY BY THE INDIVIDUAL. X X X 0 0 0 0 0 0 0 0 0 MARIA IMPERIAL 151496 0 0 0 0 0 8000 0 5858 0 165354 0 0 0 WESTCHESTER COUNTY IDA 521294265 957368BD4 2003-06-01 4640000 REFINANCING 0 0 0 4640000 2003 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON REGISTERING TO PARTICIPATE IN PROGRAMS AT THE YWCA MUST FIRST BECOME A MEMBER. MEMBERS HOWEVER HAVE NO VOTING RIGHTS NOR DO THEY HAVE INPUT REGARDING OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE MEMERS OF THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE RECEIVES AND APPROVES THE 990, IT IS ELECTRONICALLY SENT TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AND OFFICERS. EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM WITH ANY RELEVANT INFORMATION. IF A CONFLICT WERE TO OCCUR DURING THE YEAR, THE BOARD MEMBER/OFFICER IS REQUIRED TO DISCLOSE THE INFORMATION REGARDING THE POTENTIAL CONFLICT TO THE ENTIRE BOARD FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR OF THE YWCA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT. THE EXECUTIVE COMMITTEE PERIODICALLY MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE. AT THOSE MEETINGS THE EXECUTIVE COMMITTEE ALSO REVIEWS COMPARABLE DATA FROM VARIOUS SALARY SURVEYS. THE MATTERS DISCUSSED AT THE MEETINGS ARE DOCUMENTED IN A MEMORANDUM BY THE BOARD SECRETARY AND REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -75,955. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. YWCA PROPERTY MANAGEMENT LLC 515 NORTH STREET WHITE PLAINS NY 10605 271106981 MANAGE THE RESIDENCE BUILDINGS NY 0 0 YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC YWCA RESIDENCE LLC 515 NORTH STREET WHITE PLAINS NY 10605 270997681 REAL ESTATE NY YWCA RESIDENCE MM INC RELATED 0 1 0.00010 YWCA RESIDENCE MM INC 515 NORTH STREET WHITE PLAINS NY 10605 270997605 REAL ESTATE NY YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC C 258736 1.00000 YWCA RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION 515 NORTH STREET WHITE PLAINS NY 10605 800483963 REAL ESTATE NY YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC C 1.00000 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 YWCA RESIDENCE LLC D 1182760 COST YWCA RESIDENCE LLC K 73481 COST