2024-11-12T08:08:52-06:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 160743245 YWCA OF NIAGARA FRONTIER INC YWCA 7164336714 32 COTTAGE STREET LOCKPORT NY 14094 KELLY DEMATTEO CEO 7164336714 2024-11-04 1 0 JILL M JOHNSON CPA P01701478 7168563300 2024-11-04 2023 2024-10-15 13:58:12Z KELLY DEMATTEO 32 COTTAGE STREET LOCKPORT NY 14094 7068105 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 16 134 16 0 0 2359713 2498962 703131 680357 13374 3521 35812 3866647 3112030 7049487 0 0 0 0 2398652 2701907 0 0 0 839922 875504 3238574 3577411 -126544 3472076 5745188 5373900 4969900 1083246 775288 4290654 YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE FREEDOM AND DIGNITY FOR ALL. 0 0 1434336 565646 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. 987374 94082 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. 207383 20629 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. 107205 107205 2736298 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 74 0 1 134 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 93448 0 9567 SYLVIA BAPTISTE DIRECTOR OF HR 20.00 20.00 X 68667 0 3433 KELLY DEMATTEO FINANCE DIRECTOR 40.00 X 67464 0 13475 KIM SCHOTZ VP OF FINANCE 40.00 X 14398 0 145 243977 0 26620 0 0 0 0 0 8000 2374857 116105 2498962 BEFORE AND AFTER SCHOOL PROGRAM 624100 565646 565646 DOMESTIC VIOLENCE PROGRAM 624100 94082 94082 SERVICES TO WOMEN PROGRAM 624100 20629 20629 680357 3521 3521 25985 8000 18618 7367 7367 DEBT SETTLEMENT 900099 3859280 3859280 3859280 7049487 680357 0 3870168 259119 259119 2114732 1961062 153670 61132 37787 23345 137439 96926 40513 129485 89570 39915 5070 5070 7163 5897 1266 30401 30401 66941 26257 40684 96799 78290 18509 15212 12181 3031 14581 1866 12715 39179 19453 19726 92508 92277 231 54768 37648 17120 SUPPLIES 322605 220360 102245 CONTRACTED SERVICES 70443 26717 43726 REPAIRS AND MAINTENANCE 41724 15122 26602 OTHER 18110 14885 3225 3577411 2736298 841113 0 248094 71064 321361 233638 624589 644953 6381709 2329913 4222542 4051796 129896 151080 195591 218254 3115 3115 5745188 5373900 901321 144604 221921 199241 3843543 736100 3115 3301 4969900 1083246 X 468970 3941572 306318 349082 775288 4290654 5745188 5373900 3472076 43290 0 X X 0 1 X 1 0 X 1765433 2944366 2473883 2359713 2490962 12034357 1765433 2944366 2473883 2359713 2490962 12034357 12034357 30062 40045 12411 13374 3521 99413 -42588 -42588 12091182 0.99530 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58783 9538 68321 68131 -9348 58783 58779 9352 68131 0.84470 0.15530 0 0 49454 49454 5825653 1887296 3938357 506602 442617 63985 4051796 SECURITY DEPOSITS 3115 SHORT TERM BORROWINGS 186 3301 PART V, LINE 4: THE ENDOWMENT FUND IS USED IN ACCORDANCE WITH DONOR INTENT. CASH RAFFLE 33985 8000 25985 18618 33985 8000 25985 18618 18618 7367 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