2023-08-14T06:09:05-07:00 2022-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2022-01-01 150536617 YWCA CORTLAND YWCA 6077539651 14 Clayton Avenue Cortland NY 13045 CAMILLA MORGAN President 2023-08-14 CAMILLA MORGAN 999009999 true KACIE HARDER P01619008 6077565681 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 14 Clayton Avenue Cortland NY 13045 3407928 false X www.cortlandywca.org X 1915 NY To provide childcare so that families can support themselves, health promotion activities, services and protection to victims of violence and chance to exchange ideas. 24 24 144 350 0 2187516 1947778 849616 922763 44082 19638 59689 311730 3140903 3201909 0 0 1485269 1864015 0 71893 764765 1016392 2250034 2880407 890869 321502 5437624 5608499 1264122 1242178 4173502 4366321 X To provide childcare so that families can support themselves, health promotion activities, services and protection to victims of violence and chance to exchange ideas. false false 1181803 Child Care Services: THE PROGRAM INCLUDES SUMMER CAMP, SCHOOL AGE CARE AND HERE WE GROW CHILD CARE CENTER, PROVIDING CARE TO CHILDREN 6 WEEKS - 14 YEARS. THE SUMMER CAMP PROVIDED CARE FOR 147 CHILDREN. THE SCHOOL AGE PROGRAM, LOCATED IN CORTLAND, HOMER & MCGRAW SCHOOLS CARED FOR 147 CHILDREN. HERE WE GROW CARED FOR 51 CHILDREN. DROP-IN AND LEARNING ADVENTURE REMAINS DISCONTINUED THE YWCA AEI GRANT CONTINUES TO COLLABORATE WITH CAPCO TO PROVIDE TEACHING CREDENTIALS TO HELP WITH STAFF RECRUITMENT AS CHILD CARE STAFFING SHORTAGES REMAIN. WE STILL HAVE A YEARLY CONTRACT WITH THE COUNTY TO PROVIDE DAYCARE FOR LOW INCOME FAMILIES AND THE CORTLAND SCHOOLS TO PROVIDE UNIVERSAL PRE-K. THE SCHOOL AGE PROGRAM CONTINUES TO HAVE LESS CHILDREN IN THE CORTLAND SCHOOLS DUE TO SPACE ISSUES WITHIN THE SCHOOLS. 1089635 Aid to Victims of Violence, Advocacy and Support PROVIDES CRISIS INTERVENTION AND STABILIZATION SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, PHYSICAL AND SEXUAL ASSAULT. OF NOTE ARE THE THREE INITIATIVES TO EXPAND AND ENRICH SERVICES TO VICTIMS: 1) THE AVV-CHILD PROTECTIVE SERVICES COLLABORATION, WHICH ADDS AN AVV ADVOCATE STAFF TO THE CPS TEAM INVESTIGATING CASES; 2) THE INTEGRATED DOMESTIC VIOLENCE COURT, WHICH BUNDLES ALL MATTERS INVOLVING FAMILIES INTO ONE CASE, HEARD BY ONE JUDGE; 3) THE CHILD ADVOCACY CENTER, WHICH COORDINATES ALL OF THE RESPONSE AND SUPPORT SERVICES THAT COME INTO PLAY WHEN A CHILD HAS BEEN ABUSED. IN 2022, THE YWCA ADDED A SUPPORTIVE APARTMENT PROGRAM. THIS OFFERS 25 ONE AND TWO BEDROOM APARTMENTS FOR WOMEN & THEIR CHILDREN WHO HAVE BEEN DV VICTIMS IN THE PAST. THE PROGRAM HEALPS VICTIMS MOVE BEYOND THE TRAUMA/EMERGENCY STAGE TO THE NEXT LEVEL OF INDEPENDENT LIVING IN A SAFE ENVIRONMENT. 256309 Health Promotion Service, Health & Physical Fitness Programs: Health and Fitness programs include specialized fitness classes for seniors. Silver Sneakers classic and Silver Sneakers Stability gets a regular attendance of 20 or more students. Other fitness classes include Cardio Pump, kickboxing, yoga, and BOSU (Balanced & Strong). The YWCA has a Co-ed and Womens only weight room. We have personal trainers and a certified nutritionist available for one-on-one meetings and nutrition classes. The YWCA offers a Personal Safety Self Defense class. Gym and Recreation classes include pickleball, gymnastic classes for ages 1-12, and basketball classes. Innovative and creative staff have added wellness classes like meditation and a womens only meditation retreat. The aquatic program offers a variety of water exercise classes including a range of movement class which follow the Arthritis Foundation guidelines. Swimming lessons are for children from 6 months to 12 years. Private Swim lessons bring in all ages from preschool to seniors. The Racker Center and JM Murray Center have a corporate membership for open swim, gym, and exercise classes. This year the Health and Fitness Department kicked off their Social Seniors group. Social Seniors meets on Wednesday for cards and games. Every first Wednesday there is a luncheon and a speaker. 68663 2596410 true false false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 144 true false false false false false false false 0 false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false NY X Julie Ryan Finance Director 6077539651 14 Clayton Avenue Cortland NY 13045 KELLY TOBIN Executive Direc 40.00 0.00 X 77274 0 0 CATHY BISCHOFF BOARD MEMBER 0.00 0.00 X 0 0 0 ALICE ANDERSON BOARD MEMBER 0.00 0.00 X 0 0 0 SUSAN CERRETANI BOARD MEMBER 0.00 0.00 X 0 0 0 JERI DUVALL BOARD MEMBER 0.00 0.00 X 0 0 0 KRISTINA MARTY Vice President 0.00 0.00 X X 0 0 0 MARY KATE MORRIS BOARD MEMBER 0.00 0.00 X 0 0 0 MARY LEE MARTENS BOARD MEMBER 0.00 0.00 X 0 0 0 PHUONG-BINH DUONG BOARD MEMBER 0.00 0.00 X 0 0 0 KRISTINA FURI BOARD MEMBER 0.00 0.00 X 0 0 0 ADRIANNE TRAUB BOARD MEMBER 0.00 0.00 X 0 0 0 BARBARA HENZA BOARD MEMBER 0.00 0.00 X 0 0 0 MARYANN KRYGER Secretary 0.00 0.00 X X 0 0 0 JENNIFER SOPRANO Treasurer 0.00 0.00 X X 0 0 0 REGINA GRANTHAM BOARD MEMBER 0.00 0.00 X 0 0 0 SUSAN WILLIAMS BOARD MEMBER 0.00 0.00 X 0 0 0 KIM STEVENS BOARD MEMBER 0.00 0.00 X 0 0 0 TRACY HUDSON BOARD MEMBER 0.00 0.00 X 0 0 0 BONNY RENNER BOARD MEMBER 0.00 0.00 X 0 0 0 GINA SIKORA BOARD MEMBER 0.00 0.00 X 0 0 0 DEB WINES BOARD MEMBER 0.00 0.00 X 0 0 0 SUZETTE PACE BOARD MEMBER 0.00 0.00 X 0 0 0 CAROL VAN DER KARR BOARD MEMBER 0.00 0.00 X 0 0 0 GINNY WRIGHT BOARD MEMBER 0.00 0.00 X 0 0 0 CAMILLA MORGAN President 0.00 0.00 X X 0 0 0 MARY ELLEN BLOODGOOD Trustee 0.00 0.00 X 0 0 0 CAROL JANIK Trustee 0.00 0.00 X 0 0 0 MIKE STAPLETON Trustee-Treasur 0.00 0.00 X X 0 0 0 ANGELA LOH Trustee-PRES 0.00 0.00 X X 0 0 0 JOHN WHITTLETON Trustee 0.00 0.00 X 0 0 0 SUE SHERMAN-BROYLES TRUSTEE SEC 0.00 0.00 X X 0 0 0 MERLE MCKOWN Trustee 0.00 0.00 X 0 0 0 77274 0 false false false 0 853854 1093924 25000 1947778 Childcare and Health Prom 898285 898285 Membership Dues & Assessments 24478 24478 922763 14426 14426 0 0 45481 45481 45481 45481 199215 194003 5212 5212 5212 94938 12016 82922 82922 0 0 ERTC 183327 183327 183327 3201909 1111302 142829 0 0 0 0 77274 69547 7727 0 1573111 1469304 49615 54192 0 75769 68429 5364 1976 137861 129561 4577 3723 0 0 9101 7918 910 273 0 0 0 0 0 0 0 0 71066 61753 9313 18886 17001 1885 0 5362 5275 87 35932 932 35000 14813 14813 172992 149206 19167 4619 86057 75054 11003 Outside Rental & Leasing 180193 180193 Supplies 140554 132279 8275 BUILDING COSTS AND EQUIPMENT 126681 115412 11269 Miscellaneous 76440 57287 19128 25 78315 57259 14058 6998 2880407 2596410 212104 71893 664232 504437 0 0 338959 339662 0 0 0 0 588 0 6805584 3152801 3728716 3652783 703227 1091140 0 0 1902 11278 9199 5437624 5608499 161021 157892 1103099 1075375 2 8911 1264122 1242178 X 3858046 3966295 315456 400026 4173502 4366321 5437624 5608499 321502 -129427 744 X false true X true false X 1261958 1116695 1152059 1315542 1730790 6577044 0 0 1261958 1116695 1152059 1315542 1730790 6577044 0 6577044 6421 12796 23089 27913 14426 84645 0 0 6661689 0.98730 0.98600 X 179132 179132 179132 179132 179132 179132 179132 179132 179132 179132 false false false 150960 150960 5563581 2547833 3015748 529276 154930 374346 561767 450038 111729 3652783 LEASE LIABILITIES 8908 Rounding 3 8911 X 3084498 -129427 12016 -117411 3201909 3201909 2892423 12016 12016 2880407 2880407 Part X : FIN48 Footnote The Organization follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At December 31, 2022, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal and New York State taxing authorities are 2020 through 2022.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNRAISING EXPENSES NET $12016 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES NET $12016 X X X X X X X false NY Various Other 54810 54810 2640 Golf Tournament 23228 23228 800 4182 1 16900 16900 4394 94938 94938 5194 4182 2640 12016 82922 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Aid to Victims of Violence, Advocacy and Support PROVIDES CRISIS INTERVENTION AND STABILIZATION SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, PHYSICAL AND SEXUAL ASSAULT. OF NOTE ARE THE THREE INITIATIVES TO EXPAND AND ENRICH SERVICES TO VICTIMS: 1) THE AVV-CHILD PROTECTIVE SERVICES COLLABORATION, WHICH ADDS AN AVV ADVOCATE STAFF TO THE CPS TEAM INVESTIGATING CASES; 2) THE INTEGRATED DOMESTIC VIOLENCE COURT, WHICH BUNDLES ALL MATTERS INVOLVING FAMILIES INTO ONE CASE, HEARD BY ONE JUDGE; 3) THE CHILD ADVOCACY CENTER, WHICH COORDINATES ALL OF THE RESPONSE AND SUPPORT SERVICES THAT COME INTO PLAY WHEN A CHILD HAS BEEN ABUSED. IN 2022, THE YWCA ADDED A SUPPORTIVE APARTMENT PROGRAM. THIS OFFERS 25 ONE AND TWO BEDROOM APARTMENTS FOR WOMEN & THEIR CHILDREN WHO HAVE BEEN DV VICTIMS IN THE PAST. THE PROGRAM HEALPS VICTIMS MOVE BEYOND THE TRAUMA/EMERGENCY STAGE TO THE NEXT LEVEL OF INDEPENDENT LIVING IN A SAFE ENVIRONMENT. OTHER PROGRAM SERVICES 5: BRIDGES FOR KIDS: PRIOR TO THE COVID-19 PANDEMIC THE PROGRAM OPERATED AS FOLLOWS: MATCHES YOUNG CHILDREN FROM FAMILIES STRESSED BY POVERTY, FAMILY VIOLENCE, ABUSE, AND NEGLECT WITH AN ADULT MENTOR FOR ENRICHED ONE TO ONE TIME AND EXPOSURE TO ACTIVITIES BEYOND THE REACH OF THE FAMILIES. MONTHLY RECREATIONAL EVENTS WERE HELD FOR ALL PARTICIPANTS OF THIS PROGRAM. SCHOOL SUPPLIES WERE PROVIDED FOR CHILDREN WHO NEEDED THEM, AND HOLIDAY GIFT BAGS WERE DISTRIBUTED TO ALL WHO REQUESTED. BFK HAS UP TO 300 VOLUNTEERS, MOSTLY SUNY CORTLAND STUDENTS, INTERNS, AND VOLUNTEERS. MODEL MOMS IS ALSO A BRANCH OF THIS PROGRAM, IT IS A MENTORING/PARENTING PROGRAM FOR YOUNG MOTHERS LIVING IN CHALLENGING SITUATIONS, HOWEVER, DUE TO THE COVID-19 PANDEMIC THEY WERE UNABLE TO MEET AFTER MARCH 2020. Form 990, Part VI, Section B, Line 11b FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING, AND THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL WRITTEN DISCLOSURE OF ANY CONFLICTS THAT HAVE ARISEN. Form 990, Part VI, Section B, Line 15a AN ADHOC COMMITTEE CONSISTING OF KEY BOARD PERSONNEL AND TWO KEY STAFF MEMBERS MEET BI-ANNUALLY TO EXECUTE A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO SALARIES OF SIMILAR POSITIONS IN THE SURROUNDING AREA. AFTER THE REVIEW OF THESE FACTORS, THE COMMITTEE MAKES A SALARY RECOMMENDATION TO THE BOARD, WHO THEN APPROVES THE APPROPRIATE COMPENSATION. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY COMPARING IT TO OTHER EXECUTIVE DIRECTOR SALARIES WITHIN THE AREA, AND ALSO ON PERFORMANCE EVALUATIONS. ONCE THESE FACTORS ARE REVIEWED, THE APPROPRIATE COMPENSATION IS APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 THE YWCA OF CORTLAND'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.