2023-11-07T08:05:00-06:00 2022-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-01-01 160743245 YWCA OF NIAGARA FRONTIER INC YWCA 7164336714 32 COTTAGE STREET LOCKPORT NY 14094 KATHLEEN GRANCHELLI CEO 7164336714 2023-10-28 1 KATHLEEN GRANCHELLI XXX-XX-XXXX 0 JILL M JOHNSON CPA P01701478 7168563300 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN GRANCHELLI 32 COTTAGE STREET LOCKPORT NY 14094 3145782 0 X YWCANIAGARAFRONTIER.ORG X 1915 NY YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 16 16 135 16 0 0 2473883 2359713 495248 703131 12411 13374 0 35812 2981542 3112030 0 0 0 0 2023329 2398652 0 0 0 623973 839922 2647302 3238574 334240 -126544 4869034 5745188 3917929 4969900 951105 775288 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE FREEDOM AND DIGNITY FOR ALL. 0 0 1269397 543055 BEFORE AND AFTER SCHOOL PROGRAMSUPERVISED BEFORE AND AFTER SCHOOL CARE FOR "LATCH-KEY" CHILDREN AGES 5-12 OF WORKING PARENTS. TRANSPORTATION IS PROVIDED. THE GOALS ARE TO LOWER THE NUMBER OF CHILDREN LEFT ALONE, COVER BASIC NEEDS, AND PROVIDE EMOTIONAL SECURITY. IN ADDITION, A UNIVERSAL PRE-K PROGRAM IS SUBCONTRACTED FROM NYS EDUCATION FOR LOCAL SCHOOL DISTRICTS. 935996 50369 DOMESTIC VIOLENCE PROGRAMPROVIDES DIRECT SERVICES, ADVOCACY, SUPPORT AND COUNSELING TO PEOPLE AFFECTED BY DOMESTIC VIOLENCE LIVING IN THE URBAN AND RURAL AREAS OF EASTERN NIAGARA COUNTY. THE PROJECT'S DIRECT SERVICES INCLUDE TRANSPORTATION OF CLIENTS TO COURT, CLINIC, COUNSELING, ADVOCATE FOR CLIENT IN COURT, WITH THE POLICE, LANDLORD/TENANT RELATIONS AND WITH THE SCHOOL SYSTEM. PROVIDES PUBLIC EDUCATION THROUGH SPEAKING ENGAGEMENTS. APPROPRIATE REFERRALS TO OTHER SERVICE PROVIDES ARE MADE AS PART OF CLIENT INTAKE ON THE HOTLINE. 177736 109707 SERVICES TO WOMEN PROGRAMPROVIDES VALUED AND MUCH NEEDED SERVICES FOR WOMEN WHICH INCLUDES PRESCHOOL, CHILD CARE, PEER/SUPPORT GROUPS, ADULT ACTIVITIES, ADULT CLASSES, COMMUNITY CONCERN ISSUES, AND ADVOCACY FOR WOMEN. 81698 SERVICE TO YOUTHS AND TEENS PROGRAMRECREATIONAL PROGRAMS FOR YOUTH AND TEENS LOCATED IN NEWFANE AND LOCKPORT. TEEN GROUPS ARE ENCOURAGED TO DEVELOP A SENSE OF RESPONSIBILITY, TO BECOME A PART OF THEIR COMMUNITY AND TO BUILD SOCIOLOGICAL RELATIONSHIPS WITH THEIR PEERS. 81698 2464827 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X KELLY DEMATTEO 7164336714 32 COTTAGE STREET LOCKPORT NY 14094 JACKIE DAVIS CO-PRESIDENT 5.00 X X 0 0 0 CHRISTINE WEEKS CO-PRESIDENT 5.00 X X 0 0 0 VALERIE CRONIN VICE PRESIDENT 5.00 X X 0 0 0 DIANNE CROSS SECRETARY 5.00 X X 0 0 0 PATRICIA WHITE TREASURER 5.00 X X 0 0 0 SUMMER CHAPMAN DIRECTOR 3.00 X 0 0 0 KRISTEN GRANDINETTI DIRECTOR 3.00 X 0 0 0 GAY B MOLNAR DIRECTOR 3.00 X 0 0 0 MARY K NASSOIY DIRECTOR 3.00 X 0 0 0 KELLIE NICKERSON DIRECTOR 3.00 X 0 0 0 JOANNA PASCERI DIRECTOR 3.00 X 0 0 0 JESSICA SADLER DIRECTOR 3.00 X 0 0 0 BARBARA STRZYZ DIRECTOR 3.00 X 0 0 0 MARTHA TROIA DIRECTOR 3.00 X 0 0 0 WHITNEY WALKER DIRECTOR 3.00 X 0 0 0 DEBRA WORKMAN DIRECTOR 3.00 X 0 0 0 KATHLEEN GRANCHELLI CHIEF EXECUTIVE OFFICER 40.00 X 103247 0 15280 SYLVIA BAPTISTE DIRECTOR OF HR 20.00 20.00 X 68000 0 3400 KELLY DEMATTEO FINANCE DIRECTOR 40.00 X 59583 0 9441 230830 0 28121 1 0 0 0 0 16910 2211177 131626 2359713 BEFORE AND AFTER SCHOO 624100 543055 543055 SERVICES TO WOMEN PROG 624100 109707 109707 DOMESTIC VIOLENCE PROG 624100 50369 50369 703131 13374 13374 69564 16910 33752 35812 35812 3112030 703131 0 49186 247710 247710 1869454 1690574 178880 51812 51812 102123 87043 15080 127553 88290 39263 2798 1489 1309 18548 18548 77327 29503 47824 89020 70350 18670 20772 10336 10436 22739 755 21984 38881 10943 27938 85169 84917 252 56441 33878 22563 SUPPLIES 269134 250860 18274 CONTRACTED SERVICES 96608 41396 55212 REPAIRS AND MAINTENANCE 37121 12342 24779 OTHER 25364 339 25025 3238574 2464827 773747 0 385778 248094 348771 321361 580000 624589 6459947 2237405 3168532 4222542 148813 129896 234025 195591 3115 3115 4869034 5745188 731145 901321 118604 221921 3021728 3843543 46452 3115 3917929 4969900 X 588949 468970 362156 306318 951105 775288 4869034 5745188 -126544 -49273 0 X X 0 1 X 1 0 X 2258142 1765433 2944366 2473883 2359713 11801537 2258142 1765433 2944366 2473883 2359713 11801537 11801537 40229 30062 40045 12411 13374 136121 -60555 -42588 -103143 11834515 0.99720 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68131 -9348 58783 58779 9352 68131 0.98173 0.01827 0 0 49454 49454 2556428 1809021 747407 506147 428384 77763 3347918 3347918 4222542 SECURITY DEPOSITS 3115 3115 PART V, LINE 4: THE ENDOWMENT FUND IS USED IN ACCORDANCE WITH DONOR INTENT. CASH RAFFLE 30559 16910 13649 17007 NIAGARA AWARDS 55915 55915 16745 86474 16910 69564 33752 33752 35812 FORM 990, PART VI, SECTION A, LINE 6 YWCA IS A MEMBERSHIP ORGANIZAITON. ANY WOMAN OR GIRL TWELVE YEARS OF AGE MAY JOIN IF THEY WISH TO PARTICIPATE IN PROGRAMS, SERVE AS A LEADER, FURTHER YWCA PURPOSES, AND/OR SUPPORT YWCA PROGRAMS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IN GOOD STANDING AND AGE 15 OR OLDER SHALL BE ENTITLED TO CAST ONE VOTE. MEMBERS HAVE THE RIGHT TO VOTE ON ELECTING THE BOARD OF DIRECTORS, NOMINATING COMMITTEE, FINAL VOTE ON CHANGES TO BYLAWS AND ANY OTHER MATTER OUTLINED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW HAS BEEN DELGATED TO THE CFO AND/OR CEO BY THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNARIE IS SENT OUT ANNUALLY TO BOARD MEMBERS AND SENIOR MANAGEMENT. IF A CONFLICT OF INTEREST ARISES, THE BOARD MAY APPROVE THE CONFLICT OF INTEREST OR THE INDIVIDUAL WILL BE FORCED TO CEASE ACTIVITY ON THE ENGAGEMENT, AND, IF NOT RESPONSIVE, THE POSITION WILL BE TERMINATED WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL EVALUATION BY THE BOARD FOR THE CEO. THE BOARD APPROVES ALL COMPENSATION CHANGES FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS ONLY AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CAROLYN'S HOUSE HOUSING DEVELOPMENT FUND COMPANY INC 32 COTTAGE STREET LOCKPORT NY 14094 201394216 HOUSING NY 501 YWCA OF THE NIAGARA FRONTIER INC 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 CAROLYN'S HOUSE HOUSING DEVELOPMENT FUND A 10000 ACTUAL CAROLYN'S HOUSE HOUSING DEVELOPMENT FUND D 500000 ACTUAL