2024-11-05T11:36:54-06:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 461103703 IMPACT100 WESTCHESTER INC IMPA 3478344557 PO BOX 634 HARTSDALE NY 105300634 DIANE HIRSCHBERG TREASURER 3478344557 2024-11-05 1 1 MELISSA MODELSON P01603524 9143818900 2024-11-04 2023 2024-10-15 13:58:12Z NOELLE IFSHIN 29110 TOWN GREEN DRIVE ELMSFORD NY 10523 330291 0 X WWW.IMPACT100WESTCHESTER.ORG X 2012 NY COLLECTIVELY FUND GRANTS TO LOCAL CHARITABLE INITIATIVES AND TO ENGAGE WOMEN IN PHILANTHROPY. THE PRIMARY SOURCE OF REVENUE IS CONTRIBUTIONS FROM MEMBERS, WHICH ARE COLLECTED ANNUALLY. 7 7 0 233 0 0 335851 304175 0 0 14098 26116 0 0 349949 330291 267000 254000 0 0 0 0 0 0 0 63306 52463 330306 306463 19643 23828 599054 561056 406914 345018 192140 216038 X TO COLLECTIVELY FUND GRANTS TO LOCAL CHARITABLE INITIATIVES AND TO ENGAGE WOMEN IN PHILANTHROPY. WE SOLICIT AND PERFORM A RIGOROUS REVIEW AND EVALUATION OF GRANT PROPOSALS WHICH RAISES AWARENESS OF MANY WORTHWHILE CHARITABLE ORGANIZATIONS. 0 0 254000 254000 5104 THE PROJECT AND OPERATING GRANTS ARE AWARDED BASED UPON A TALLY OF THE MEMBERSHIP VOTES AT THE ANNUAL MEETING. A DETAILED LEGAL AGREEMENT IS DRAWN UP FOR EACH PROJECT GRANT. THE PROJECT GRANT AGREEMENT INCLUDES SPECIFIC TERMS FOR THE TIMING AND REPORTING REQUIREMENTS RELATED TO THE DISTRIBUTION OF FUNDS. FUNDS MUST BE SPENT AS SPECIFIED IN THE APPROVED PROJECT GRANT AGREEMENT. REGULAR REPORTING AND MONITORING OF THE PROJECT AND ALL RELATED EXPENDITURES CONTINUES THROUGH THE GRANT PERIOD. THE OPERATING GRANT RECIPIENTS CAN USE THE SMALLER OPERATING GRANT AMOUNTS FOR THEIR OPERATING EXPENSES. APPROXIMATELY 6 MONTHS AFTER RECEIVING THE OPERATING GRANT AWARDS, IMPACT100 NON-PROFIT ADVISOR CONTACTS THE NONPROFIT FOR AN UPDATE ON THE USE OF THE AWARD. ALL GRANT APPLICANTS ARE THOROUGHLY VETTED BY VARIOUS COMMITTEES TO ENSURE THEIR NONPROFIT ACTIVITIES COMPLY WITH OUR MISSION. 254000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X X DIANE HIRSCHBERG TREASURER 9173704622 PO BOX 634 HARTSDALE NY 105300634 X MELINDA GANELES CO-PRESIDENT 25.00 X X 0 0 0 NANCY WINKELSTEIN CO-PRESIDENT 25.00 X X 0 0 0 BARBARA GRONQUIST SECRETARY 25.00 X X 0 0 0 NOELLE IFSHIN TREASURER 25.00 X X 0 0 0 ROBERTA SHAPIRO VP, TECHNOLOGY 25.00 X X 0 0 0 CAROL POUCHIE VP, NONPROFIT RELATIONS 25.00 X X 0 0 0 JOAN ROSEN VP, MEMBERSHIP 25.00 X X 0 0 0 0 0 0 0 0 0 0 0 287550 16625 304175 26116 26116 330291 0 0 26116 254000 254000 11250 11250 8084 8084 3256 3256 27898 27898 1975 1975 306463 254000 52463 0 16664 38852 582390 522204 599054 561056 406914 345018 406914 345018 X 86140 114935 106000 101103 192140 216038 599054 561056 23828 70 0 X 1 X 0 0 0 X 404677 333887 321000 335851 304175 1699590 404677 333887 321000 335851 304175 1699590 1699590 7239 1309 1602 14098 26116 50364 1749954 10433 0.97120 0.98140 X 0 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2021. 1 NEW YORK SCHOOL FOR THE DEAF 555 KNOLLWOOD ROAD WHITE PLAINS NY 10603 131740477 501(C)(3) 85000 0 TRANSFORMATIONAL PROJECT GRANT HEARTS & HOMES FOR REFUGEES 1415 PELHAMDALE AVENUE PELHAM NY 10803 813361872 501(C)(3) 85000 0 TRANSFORMATIONAL PROJECT GRANT HUMAN DEVELOPMENT SERVICES OF WESTCHESTER 930 MAMARONECK AVENUE MAMARONECK NY 10543 133008872 501(C)(3) 27000 0 CORE MISSION GRANT SOUTH EAST CONSORTIUM 740 W BOSTON POST ROAD 316 MAMARONECK NY 10543 133076622 501(C)(3) 27000 0 CORE MISSION GRANT 4 0 PART I, LINE 2: THE PROJECT AND OPERATING GRANTS ARE AWARDED BASED UPON A TALLY OF THE MEMBERSHIP VOTES AT THE ANNUAL MEETING. A DETAILED LEGAL AGREEMENT IS DRAWN UP FOR EACH PROJECT GRANT. THE PROJECT GRANT AGREEMENT INCLUDES SPECIFIC TERMS FOR THE TIMING AND REPORTING REQUIREMENTS RELATED TO THE DISTRIBUTION OF FUNDS. FUNDS MUST BE SPENT AS SPECIFIED IN THE APPROVED PROJECT GRANT AGREEMENT. REGULAR REPORTING AND MONITORING OF THE PROJECT AND ALL RELATED EXPENDITURES CONTINUES THROUGH THE GRANT PERIOD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE NO LESS THAN THREE (3) PERMANENT MEMBERS AND NO MAXIMUM NUMBER OF MEMBERS. FORM 990, PART VI, SECTION B, 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 ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION ADOPTED THE FOLLOWING CONFLICT OF INTEREST POLICY TO AVOID ANY CONFLICT OR APPEARANCE OF CONFLICT BETWEEN THE PERSONAL INTERESTS OF BOARD MEMBERS, EXECUTIVE BOARD OFFICERS OR KEY PERSON AND THE INTERESTS OF THE CORPORATION. PRIOR TO ELECTION OR APPOINTMENT TO THE BOARD, ALL BOARD MEMBERS SHALL COMPLETE, SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION A WRITTEN STATEMENT, SUBSTANTIALLY IN THE FORM OF EXHIBIT A ATTACHED HERETO, IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER, OR EMPLOYEE, AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. A SIMILAR ANNUAL SUBMISSION SHALL BE MADE BY OFFICERS AND KEY PERSONS. THE SECRETARY OF THE CORPORATION SHALL PROVIDE A COPY OF ALL COMPLETED STATEMENTS TO THE CO-PRESIDENTS OF THE EXECUTIVE BOARD. SAID DISCLOSURE STATEMENTS SHALL BE UPDATED ANNUALLY. PROCEDURES FOR ADDRESSING POTENTIAL CONFLICTS OF INTEREST (A) EXECUTIVE BOARD SHALL INVESTIGATE ANY POTENTIAL CONFLICT OF INTEREST. (B) THE DIRECTOR OR OFFICER TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES MAY OFFER FACTUAL INFORMATION TO THE EXECUTIVE BOARD, BUT NO SUCH ASK ANY SUCH DIRECTOR OR OFFICER NOT TO PARTICIPATE IN ANY DISCUSSION RELATING TO THE CONFLICT, OR TO LEAVE THE ROOM IN WHICH SUCH DISCUSSION IS CARRIED ON; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY PARTICIPATE IN ANY DISCUSSION REGARDING HER EXCLUSION. (C) DIRECTORS AND OFFICERS TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES SHALL NOT ATTEMPT TO INFLUENCE OTHER DIRECTORS AND OFFICERS REGARDING SUCH MATTER. (D) AFTER CONDUCTING DUE DILIGENCE, THE EXECUTIVE BOARD SHALL DETERMINE, BY A MAJORITY VOTE, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO OR ALLOW THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. AS PART OF ITS DUE DILIGENCE EFFORTS, THE EXECUTIVE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (E) THE TRANSACTION OR ARRANGEMENT SHALL NOT CREATE AN APPEARANCE OF CONFLICT OF INTEREST IN THE VIEW OF THE GENERAL PUBLIC. 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 AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.