2012-04-26T10:07:18-05:00 2011-06-30 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2010-07-01 042103858 YOUNG WOMEN'S CHRISTIAN ASSOCIATION YOUN 4137323121 ONE CLOUGH STREET SPRINGFIELD MA 011182213 MARY R JOHNSON 4137323121 2012-04-26 1 RUDY M D'AGOSTINO 4135368510 2012-04-26 2010 2016-02-24 21:20:13Z MARY R JOHNSON 1 CLOUGH STREET SPRINGFIELD MA 01118 7029387 0 X HTTP://WWW.YWWORKS.ORG X 1883 MA TO IMPROVE WOMEN'S PERSONAL LIVES AND ENHANCE THEIR STATUS IN THE HOME, WORKPLACE AND COMMUNITY. 19 19 273 65 0 0 1088490 679322 5182969 5144372 52640 1091932 1168 16845 6325267 6932471 0 0 0 0 3389479 3340467 0 0 83883 2426745 1920684 5816224 5261151 509043 1671320 13504512 15967376 3447719 3865297 10056793 12102079 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 2205061 3111882 RESIDENTIAL AND SUPPORTIVE HOUSING - SERVICES INCLUDE 24 HOUR SHELTER, MEALS, CASE MANAGEMENT, LEGAL/HOUSING/MEDICAL ADVOCACY, SUPPORT GROUP, COUNSELING AND HEALTH CARE ASSISTANCE. 803319 380468 WORKFORCE DEVELOPMENT AND EDUCATION - YOUNG PEOPLE RECEIVE GED TUTORING, CASE MANAGEMENT, EMPLOYMENT TRAINING AND ASSISTANCE, JOB SEARCH AND STIPEND REIMBURSEMENT FOR WORK HOURS. 744829 944712 COMMUNITY BASED DOMESTIC VIOLENCE SERVICES - SERVICES CONSIST OF COMMUNITY SUPPORT GROUP, INDIVIDUAL COUNSELING, COURT ADVOCACY, HOUSING SEARCH ASSISTANCE AND SAFETY PLANNING. 222756 278044 YOUTH AND YOUNG PARENT SERVICES - CLIENTS RECEIVE CASE MANAGEMENT, CHILD CARE ASSISTANCE, PARENTING SUPPORT AND EDUCATION, EDUCATION ADVOCACY AND NUTRITION/HEALTH SERVICES. 337447 429266 SUPPORTIVE SERVICES - THE YWCA SERVES CHILDREN AFFECTED BY DOMESTIC VIOLENCE BY PROVIDING COUNSELING, CLINICAL THERAPY, SUPPORT GROUP AS WELL AS SUPERVISED VISITATION TO FAMILIES AFFECTED BY VIOLENCE. AGENCY ALSO OPERATES A 24 HOUR DOMESTIC VIOLENCE AND SEXUAL ASSAULT HOTLINE, AND PERFORMS OUTREACH AND EDUCATION AND RESPONDS TO SEXUAL ASSAULT MEDICAL CALLS. 560203 707310 4313412 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 273 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X SUZY CIEBOTER 4137323121 1 CLOUGH STREET SPRINGFIELD MA 01118 C LEE BENNETT LIEUTENANT 2.00 X X 0 0 0 DORIS B HAYWOOD 2.00 X X 0 0 0 EILEEN SORRENTINO ESQ 2.00 X X 0 0 0 JOELLEN LEGRAND 2.00 X X 0 0 0 PAM MATHISON 2.00 X X 0 0 0 MARIA ACUNA 2.00 X 0 0 0 MARCIA HAAS 2.00 X 0 0 0 MARIAN POE-HEINEMAN 2.00 X 0 0 0 JANET RODRIQUEZ DENNEY 2.00 X 0 0 0 ANNE-GERARD FLYNN 2.00 X 0 0 0 MARY ANN FERNANDEZ 2.00 X 0 0 0 DIANA RIGA 2.00 X 0 0 0 CARIN ZINTER 2.00 X 0 0 0 PAULA MEARA 2.00 X 0 0 0 LAURA MECHAM 2.00 X 0 0 0 JEANMARIE MULLEN 2.00 X 0 0 0 IASHIA POPE 2.00 X 0 0 0 DONNELLE TENNYSON 2.00 X 0 0 0 ANN TURNBERG 2.00 X 0 0 0 MARY REARDON JOHNSON 37.50 X 132771 0 13330 SUZY CIEBOTER 37.50 X 69312 0 15432 202083 0 28762 1 0 0 0 COMMUNITY ACTION OF QUABBIN 393 MAIN STREET GREENFIELD MA 01301 SUBCONTRACTED DIRECT CARE 158210 GOODWILL INDUSTRIES 475 SUMNER STREET SPRINGFIELD MA 01108 PROGRAM SERVICES 143165 2 96775 262143 320404 679322 GOVERNMENT CONTRACTS 624100 4535369 4535369 SUPPORTIVE HOUSING DEV 900099 530028 530028 PROGRAM/CLIENT FEES 624100 78975 78975 5144372 74573 74573 11445 11445 11445 11445 1114275 96916 1017359 1017359 1017359 5400 0 5400 5400 6932471 5144372 0 1108777 244503 244503 2434303 2112077 291048 31178 90546 68368 20937 1241 279638 233898 45273 467 291477 233387 54685 3405 15264 15264 38295 38295 10269 10269 492545 473294 14251 5000 1523 1523 174027 126077 34741 13209 36547 24472 11198 877 458345 426936 29957 1452 49835 45110 4725 327925 301368 25048 1509 35404 33550 1780 74 MEALS & FOOD 77578 66237 6296 5045 DUES, FEES AND SUBSCRIP 69051 36584 12395 20072 STIPENDS 58843 58843 CLIENT EXPENSES 42703 42239 464 OTHER VEHICLE COSTS 18087 16504 1580 3 14443 12945 1147 351 5261151 4313412 863856 83883 X 4632 4382 1566420 1739182 183951 146206 591202 2620528 57893 56837 10336923 2046955 8519370 8289968 1638380 2050505 942664 1059768 13504512 15967376 716257 674009 50568 8680 1964639 1859738 716255 1322870 3447719 3865297 X 7860413 9555873 1492589 1727855 703791 818351 10056793 12102079 13504512 15967376 X 1671320 373966 X X 0 1 1 X 1 1 X 264712 171510 154814 1088490 679322 2358848 264712 171510 154814 1088490 679322 2358848 2358848 115970 118045 96080 52640 75749 458484 18320 3026 1168 5400 27914 2845246 28302544 0.82900 0.80610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2342181 111715 425229 10269 2868856 657429 1486154 211838 13240 2342181 811788 -154359 657429 0.71000 0.29000 1 0 610771 610771 9216239 1670346 7545893 315412 259444 55968 194501 117165 77336 8289968 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 818351 DUE TO/FROM RELATED PARTY 241417 1059768 6932471 5261151 1671320 259406 114560 373966 2045286 7296168 259406 114560 373966 6922202 10269 10269 6932471 5250882 0 5250882 10269 10269 5261151 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FUND OPERATIONS AS DEEMED NECESSARY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS, IN ACCORDANCE WITH PROFESSIONAL STANDARDS RELATED TO THE ACCOUNTING FOR INCOME TAXES. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ASSOCIATION'S TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDED ON OR AFTER JUNE 30, 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 114,560. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF PERPETUAL TRUSTS 114,560. RECLASS INVESTMENT EXPENSE MASS DEVELOPMENT FINANCE AGENCY 043431814 2003-03-26 2500000 TO CONSTRUCT A BATTERED WOMAN'S SHELTER 0 0 0 2500000 169918 12500 2317582 2005 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS WILL RECEIVE A COPY OF DRAFT FILING BEFORE SUBMISSION FOR REVIEW AND ASKED TO RAISE ANY COMMENTS, QUESTIONS OR CONCERNS WITH THE CFO PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING THE BOARD BEFORE EVERY VOTE IF THERE IS A PERCEIVED OR REAL CONFLICT WITH THE PARTIES INVOLVED. IF YES, THE MEMBER ABSTAINS FROM PARTICIPATING IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD (INDEPENDENT PERSONS) AND IS SUBJECT TO COMPARABILITY DATA AND IS SUPPORTED BY CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE YWCA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 259,406. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 114,560. TOTAL TO FORM 990, PART XI, LINE 5: 373,966. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. YWCA SUPPORTIVE HOUSING LP 1 CLOUGH STREET SPRINGFIELD MA 01118 261290554 RENTAL REAL ESTATE-SUPPORTIVE HOUSING MA YWCA SUPPORTIVE HOUSING MANAGER LLC (MEMBER-MANAGER) INVESTMENT -7 815 0 0 0.00010 YWCA SUPPORTIVE HOUSING MANAGER LLC 1 CLOUGH STREET SPRINGFIELD MA 01118 261290315 GENERAL PARTNER IN YWCA SUPPORTIVE HOUSING LP MA YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF WESTERN MASSACHUSETTS INC C -7 815 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0