2024-03-05T10:54:53-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 160743243 THE YWCA OF WESTERN NEW YORK INC YWCA 7168526120 1005 GRANT STREET BUFFALO NY 14207 JILL ANN ROBBINS-JABINE C.E.O. 7168526120 2024-03-05 1 JILL ANN ROBBINS-JABINE 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-02-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA COPELAND ESQ 1005 GRANT STREET BUFFALO NY 14207 2661055 0 X WWW.YWCA-WNY.ORG X 1873 NY THE ORGANIZATION PROVIDES CHILD CARE, HOUSING, JOB TRAINING, HEALTH AND WELLNESS, AND LEADERSHIP DEVELOPMENT PROGRAMS, AS WELL AS ADVOCACY ON RACIAL JUSTICE AND WOMEN'S ISSUES. 12 12 62 0 0 0 1306103 1787780 314327 396995 0 377452 4654 4319 1625084 2566546 0 0 0 0 983692 1345273 0 0 16355 416666 618054 1400358 1963327 224726 603219 906671 1705369 204234 399713 702437 1305656 THE ORGANIZATION PROVIDES CHILD CARE, HOUSING, JOB TRAINING, HEALTH AND WELLNESS, AND LEADERSHIP DEVELOPMENT PROGRAMS, AS WELL AS ADVOCACY ON RACIAL JUSTICE AND WOMEN'S ISSUES. 0 0 1591775 396995 THE ORGANIZATION PROVIDES CHILDCARE, HOUSING, COUNSELING AND EDUCATIONAL SERVICES TO RESIDENTS IN WESTERN NEW YORK. 1591775 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JILL ANN ROBBINS-JABINE CEO 7168526120 1005 GRANT STREET BUFFALO NY 14207 JESSICA COPELAND ESQ CHAIRPERSON 4.00 0.00 X X 0 0 0 KAREN KING PHD VICE CHAIR 2.00 0.00 X X 0 0 0 KARA OLIVER-PEREZ SECRETARY 2.00 0.00 X X 0 0 0 LESLIE DEICH TREASURER 2.00 0.00 X X 0 0 0 CANDICE CADENA BOARD MEMBER 2.00 0.00 X 0 0 0 SHATASHA COLE EDD BOARD MEMBER 2.00 0.00 X 0 0 0 TARA FENTON BOARD MEMBER 2.00 0.00 X 0 0 0 ROSA GONZALEZ DIRECTOR EMERITUS 2.00 0.00 X 0 0 0 GWEN HOWARD BOARD MEMBER 2.00 0.00 X 0 0 0 NICOLE JOWSEY PHD BOARD MEMBER 2.00 0.00 X 0 0 0 LORI QUIGLEY PHD BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH WHEELER BOARD MEMBER 2.00 0.00 X 0 0 0 RONALD M OLEJNICZAK C.F.O. 20.00 0.00 X 35202 0 0 JILL ANN ROBBINS-JABINE C.E.O. 50.00 1.00 X 103650 0 14865 138852 0 14865 1 0 0 0 0 37000 1675290 75490 1787780 CHILD CARE FEES 624410 286924 286924 RENTAL INCOME 531120 110071 110071 396995 2027 2027 469934 94509 375425 375425 375425 MISCELLANEOUS 900099 4319 4319 4319 2566546 396995 0 381771 138852 42614 96238 1038546 945885 81911 10750 70078 52098 17335 645 97797 81495 15412 890 74858 6647 68211 28990 4101 20819 4070 35700 27373 8327 19517 14579 4938 37688 28928 8760 PROGRAM SUPPLIES AND EX 315373 301537 13836 FOOD EXPENSE 57531 52338 5193 MAINTENANCE & REPAIRS 19411 18028 1383 DUES & SUBSCRIPTIONS 9687 9687 19299 16152 3147 1963327 1591775 355197 16355 527036 1026208 203540 510495 10391 27201 11932 18789 60462 20716 153772 39746 0 82930 906671 1705369 128706 219774 71998 97009 3530 82930 204234 399713 X 684041 1287260 18396 18396 702437 1305656 906671 1705369 603219 0 X X 0 1 X 1 0 X 785479 894248 1155411 1306103 1787780 5929021 595744 530586 348310 314327 396995 2185962 1381223 1424834 1503721 1620430 2184775 8114983 0 0 0 8114983 36 2027 2063 36 2027 2063 7769 11977 2193 4654 4319 30912 1389028 1436811 1505914 1625084 2191121 8147958 0.99600 0.99480 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18396 18396 18396 18396 18396 18396 18396 18396 18396 18396 0 0 26922 4359 22563 33540 16357 17183 39746 ESCROW ACCOUNT 82930 82930 X 2566546 0 2566546 0 2566546 1963327 0 1963327 0 1963327 PART V, LINE 4: PERMANENTLY RESTRICTED ENDOWMENT FUNDS TO BE HELD INDEFINITELY - INCOME MAY BE USED FOR OPERATIONS. PART X, LINE 2: THE YWCA AND THE AFFILIATE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE YWCA AND AFFILIATE HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSES OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FINANCE COMMITTEE REVIEWS THE FORM 990, IT IS PROVIDED TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH CONFLICT OF INTEREST IS REVIEWED AND IF CLARIFICATION IS NEEDED ON A PIECE OF INFORMATION, THE BOARD MEMBER IN QUESTION IS CALLED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SETS SALARY IN CONSULTATION WITH THE BOARD AND FINANCE COMMITTEE. COMPARISON DATA WAS USED IN INITIALLY SETTING THE C.E.O. SALARY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, IF NEEDED FOR GOOD REASON BY A FUNDER. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. YW-WNY HOUSING DEVELOPMENT FUND CO 1005 GRANT STREET BUFFALO NY 14207 161498032 LOW-INCOME HOUSING NY 501(C)(3) LINE 10 THE YWCA OF WNY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0