2024-11-15T15:24:26-05:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-01-01 221487399 YWCA OF EASTERN UNION COUNTY INC YWCA 9083551995 1131 E JERSEY STREET ELIZABETH NJ 07201 KATHRYN LYNCH DEP. EXEC DIRECTOR 9053551995 2024-11-15 true false DIANE TESTA CPA P01398867 9087827900 2024-11-15 2023 2024-10-15 13:58:12Z KATHRYN LYNCH 1131 E JERSEY STREET ELIZABETH NJ 07201 4468193 false X YWCAUNIONCOUNTY.ORG X 1920 NJ THE YWCA IS DEDICATED TO THE ELIMINATION OF RACISM AND THE EMPOWERMENT OF WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 17 17 71 34 0 4603915 4371670 100951 2610 9682 53685 91120 18192 4805668 4446157 33150 0 0 2234789 2426566 0 34166 1051519 1336807 3319458 3763373 1486210 682784 7095755 8577623 471542 1270624 6624213 7306999 X THE YWCA IS DEDICATED TO THE ELIMINATION OF RACISM AND THE EMPOWERMENT OF WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 382201 5000 18307 EMERGENCY SHELTER - THE EMERGENCY SHELTER PROVIDES A SAFE, COMFORTABLE ENVIRONMENT FOR VICTIMS AND THEIR CHILDREN IN NEED OF IMMEDIATE SAFETY. THE SHELTER IS IN AN UNDISCLOSED LOCATION, AND STAFFED 24/7 BY CARING AND COMPASSIONATE SHELTER ADVOCATES. THE WELCOMING HOME-LIKE ATMOSPHERE IS FOSTERED BY SPECIAL EVENTS THROUGHOUT THE YEAR INCLUDING HOLIDAY CELEBRATIONS, SELF-CARE ACTIVITIES, CHILDREN ENRICHMENT EXPERIENCES AND SEASONAL WORKSHOPS. IN 2023, THROUGHOUT THE YEAR WE HOSTED ONSITE EVENTS WHERE RESIDENTS COULD 'SHOP' FOR BACK-TO- SCHOOL SUPPLIES, THANKSGIVING MEALS, WINTER GEAR AND HOLIDAY TOYS. ADDITIONALLY, ART CLASSES, MUSIC WORKSHOPS, AND SPECIAL SELF-CARE EVENTS LIKE YOGA WERE CONDUCTED FOR RESIDENTS AND THEIR CHILDREN. 237312 5000 PALS- THE PALS PROGRAM PROVIDES SERVICES TO NON-OFFENDING PARENTS AND CHILDREN BETWEEN THE AGES OF 3-17 YEARS OLD. THE GOAL OF THE PALS PROGRAM IS TRAUMA REDUCTION THROUGH CREATIVE ARTS. THE PROGRAM PROVIDES SIX MONTHS OF CREATIVE ARTS THERAPY SERVICES TO CHILDREN USING DIVERSE CREATIVE ARTS MODALITIES SUCH AS DRAMA AND MOVEMENT, ART AND MUSIC THERAPY. 2023 HAS BEEN A PRODUCTIVE YEAR IN PALS, WITH OUR PROGRAM SERVING 30 NEW ADULTS AND 53 CHILDREN PROVIDING THEM WITH 663 CREATIVE ARTS THERAPY SESSIONS. AS WELL THE RETURN OF SUPPORT GROUPS, FAMILY FUN NIGHT, SUMMER WELLNESS, YOGA, AND HALLOWEEN THEMED NIGHTS. 106728 5000 FAMILY JUSTICE CENTER & COURT ADVOCACY-- 2023 WAS A YEAR OF GROWTH AT THE FAMILY JUSTICE CENTER (FJC) SERVING OVER 1,000 CLIENTS, PROVIDING THEM WITH MUCH NEEDED INFORMATION ABOUT COURT SYSTEM, LEGAL OPTIONS, SOCIAL SERVICE RESOURCES, AND CONNECTIONS WITH PARTNER AGENCIES. A NEW PARTNERSHIP WITH UNION COUNTY RAPE CRISIS CENTER AND ADDITION OF TWO CONSULTANTS' ATTORNEYS AND CRISIS COUNSELOR CONSULTANT WAS A BIG ADDITION DURING 2023. 2657897 SERVED HUNDREDS OF INDIVIDUALS THROUGH SERVICES INCLUDING COUNSELING, DOMESTIC VIOLENCE RESPONSE TEAMS, SUPPORTIVE HOUSING, CASE MANAGEMENT, CHILDREN'S SERVICES AND COMMUNITY/PROFESSIONAL EDUCATION. 2657897 3384138 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false 37 0 71 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NJ X X KATHRYN LYNCH 9053551995 1131 E JERSEY STREET ELIZABETH NJ 07201 KAREN GEER EXECUTIVE DI 40.00 X X 152627 0 0 KATHRYN LYNCH DEP. EXEC DI 40.00 X X 112749 0 0 KATE COSCARELLI MEMBER AT LA 1.00 X 0 0 0 RACHEL DIKOVICS MEMBER AT LA 1.00 X 0 0 0 LA'TESHA ELAINE GASBY MEMBER AT LA 1.00 X 0 0 0 SHAHRZAD HEIDARY MEMBER AT LA 1.00 X 0 0 0 LISA HISCANO MEMBER AT LA 1.00 X 0 0 0 ANN JANSON MEMBER AT LA 1.00 X 0 0 0 ARETHA JOHNSON PRESIDENT 1.00 X X 0 0 0 LAURA JOHNSON VICE PRESIDE 1.00 X X 0 0 0 JEAN LACHOWICZ MEMBER AT LA 1.00 X 0 0 0 E DENISE PEOPLES MEMBER AT LA 1.00 X 0 0 0 CAROLINA ROZEWSKI TREASURER 1.00 X X 0 0 0 LUZ SANTANA MEMBER AT LA 1.00 X 0 0 0 CLAUDIA SCHIAVONE MEMBER AT LA 1.00 X 0 0 0 NIDA SHEIKH MEMBER AT LA 1.00 X 0 0 0 NANCY SHERIDAN MEMBER AT LA 1.00 X 0 0 0 JEMIA KINSEY SINGLETON MEMBER AT LA 1.00 X 0 0 0 HAWAIIAN THOMPSON-EPPS MEMBER AT LA 1.00 X 0 0 0 265376 2 false true false 3854715 516955 55989 4371670 APPLICATION FEES 900099 2610 2610 2610 16440 16440 37245 37245 37245 37245 23510 22036 1474 OTHER INCOME 16718 16718 16718 4446157 19328 53685 1968829 1930499 21803 16527 67932 62704 4259 969 216020 212593 2949 478 173785 169020 3050 1715 91991 91991 58625 58625 150 129 18 3 218251 120205 98046 29791 17211 1748 10832 56957 53593 2716 648 231567 227074 3853 640 11457 9982 1244 231 230 197 28 5 89081 89081 96927 92463 3826 638 PROFESSIONAL FEES 135749 135749 PROFESSIONAL FEES - PROGR 68476 68476 SUPPLIES 67061 64758 1877 426 PROFESSIONAL FEES - MANAG 40596 40596 139898 133566 5278 1054 3763373 3384138 345069 34166 2136928 1764372 107129 107932 614515 342857 43549 15399 37998 6916543 701965 3852548 6214578 336925 33658 32311 32679 7095755 8577623 74160 211478 324999 846260 72383 212886 471542 1270624 X 6398400 7112659 225813 194340 6624213 7306999 7095755 8577623 X 682784 2 X false true X true true X 3438729 4051251 3833695 4603915 4371670 20299260 3438729 4051251 3833695 4603915 4371670 20299260 20299260 16290 13091 8281 9415 16440 63517 20362777 285942 0.99690 0.89720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140700 140700 5582911 344091 5238820 1128515 293457 835058 64417 64417 6214578 CONTRACT ADVANCES 112867 PAYROLL LIABILITIES 83279 T&E CONTROL ACCOUNT 16740 212886 X 4446157 4446157 4446157 3763371 3763371 2 2 3763373 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 TWIN 23510 23510 22036 23510 23510 22036 22036 1474 false false false false false false false false false KAREN GEER EXECUTIVE DIRECTOR 152627 152627 X /FOOD/GC'S 1550 55989 false false false FORM 990, PAGE 2, PART III, LINE 4D SERVED HUNDREDS OF INDIVIDUALS THROUGH SERVICES INCLUDING COUNSELING, DOMESTIC VIOLENCE RESPONSE TEAMS, SUPPORTIVE HOUSING, CASE MANAGEMENT, CHILDREN'S SERVICES AND COMMUNITY/PROFESSIONAL EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS CIRCULATED TO EACH BOARD MEMBER FOR REVIEW, DISCUSSION AND APPROVAL. ONCE THE BOARD APPROVES THE 990, IT IS SIGNED AND SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS MONITORED THROUGH MEETINGS AND DAILY CONTACT WITH BOARD MEMBERS, EMPLOYEES AND OTHERS ASSOCIATED WITH THE ORGANIZATION. INTEGRITY AND ETHICS IS STRONGLY PROMOTED THROUGHOUT THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EMPLOYEES IS COMPARED TO THAT OF SIMILAR ORGANIZATIONS WITH RESPECT TO SCOPE OF SERVICES AND EMPLOYMENT. ANNUAL EMPLOYEE EVALUATIONS ARE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF EMPLOYEES IS COMPARED TO THAT OF SIMILAR ORGANIZATIONS WITH RESPECT TO SCOPE OF SERVICES AND EMPLOYMENT. ANNUAL EMPLOYEE EVALUATIONS ARE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2