2025-06-20T11:19:52-07:00 2024-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2024-01-01 150536617 YWCA CORTLAND YWCA 6077539651 14 Clayton Avenue Cortland NY 13045 KRISTINA MARTY President 2025-06-20 true CHRISTOPHER GUAY P01346366 6077565681 2024 2025-03-06 01:10:19Z 14 Clayton Avenue Cortland NY 13045 3628536 false X www.cortlandywca.org X 1915 NY THE YWCA CORTLAND IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THERE ARE FOUR CORE MISSION-BASED PROGRAMS TO INCLUDE AID TO VICTIMS OF VIOLENCE, HEALTH AND FITNESS, CHILDCARE AND MENTORING. 18 18 142 300 0 1944907 2255107 1132227 1186809 16659 51631 268832 116564 3362625 3610111 0 0 2372128 2506977 0 90315 1106615 1130754 3478743 3637731 -116118 -27620 5583235 5644183 1258248 1306897 4324987 4337286 X THE YWCA CORTLAND IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THERE ARE FOUR CORE MISSION-BASED PROGRAMS TO INCLUDE AID TO VICTIMS OF VIOLENCE, HEALTH AND FITNESS, CHILDCARE AND MENTORING. false false 1623411 1010230 Child Care Services: THE PROGRAM INCLUDES SUMMER CAMP, SCHOOL AGE CARE AND HERE WE GROW CHILD CARE CENTER, PROVIDING CARE TO CHILDREN 6 WEEKS - 14 YEARS. THE SUMMER CAMP PROVIDED CARE FOR 147 CHILDREN. THE SCHOOL AGE PROGRAM, LOCATED IN CORTLAND, HOMER & MCGRAW SCHOOLS CARED FOR 147 CHILDREN. IN SEPTEMBER 2024, THE PROGRAM RECEIVED A LEAPS GRANT THAT ALLOWED FOR A FREE AFTER SCHOOL PROGRAM IN THE CORTLAND CITY SCHOOLS. THIS IS A NEW PROGRAM AND WILL BE MONITORED CLOSELY TO DETERMINE IT SUCCESS. HERE WE GROW CARED FOR 51 CHILDREN. DROP-IN AND LEARNING ADVENTURE REMAINS SUSPENDED THE YWCA AEI GRANT CONTINUES TO COLLABORATE WITH CAPCO TO PROVIDE TEACHING CREDENTIALS TO HELP WITH STAFF RECRUITMENT AS CHILD CARE STAFFING SHORTAGES REMAIN. WE STILL HAVE A YEARLY CONTRACT WITH THE COUNTY TO PROVIDE DAYCARE FOR LOW INCOME FAMILIES AND THE CORTLAND SCHOOLS TO PROVIDE UNIVERSAL PRE-K. THE SCHOOL AGE PROGRAM CONTINUES TO HAVE LESS CHILDREN IN THE CORTLAND SCHOOLS DUE TO SPACE ISSUES WITHIN THE SCHOOLS. 1285152 Aid to Victims of Violence (AVV) provides comprehensive victims services to include advocacy, crisis intervention, legal referrals, phone counseling, support groups, crime victims compensation assistance and prevention education and a 24/7 crisis hotline. This program offers both emergency and permanent supportive housing options for victims and survivors of Domestic Violence and their children. In 2022, the YWCA added 25 units of permanent supportive housing for women survivors and their children. The program was also awarded funding for another permanent supportive housing program of 30 units that will serve both men and women survivors of Domestic Violence and their children. This new housing project is currently paused until the developer can get issues with their funding resolved. This will most likely require the YWCA to resubmit our application with ESSHI. This is what we had to do with the completed supporting housing Grace Brown House project and the process went very smoothly. It is expected this program will open in 2-5 years. 277787 148533 Health and Fitness program includes specialized land and aquatics classes for all ages. This program participates in insurance programs to support seniors through a silver sneakers classic and silver sneakers stability with frequent attendance of 20 or more students. Other classes include Yoga, Group X Classes, Aquatic Classes, swim lessons, weight room and personal training. The YWCA has a co-ed and womens only weight room with personal trainers. Gym and recreation classes include pickleball, gymnastics for ages 1-12, basketball and specialty classes. Innovative and creative staff have added more wellness centered programming to include meditation classes and retreats, equine meditation, and sound healing. The aquatic program offers a variety of water exercise classes including a range of movement classes which follow the arthritis foundation guidelines. Swimming lessons are for children from 6 months to 12 years. Private swim lessons bring in all ages from preschool to seniors. A recently added program, Social Seniors continues to grow with more participants joining weekly for socializing, games, and specialized speakers. 63762 1105 Bridges for Kids (BFK) is an individual mentoring program that matches a trained adult volunteer with youth ages 5-12 experiencing stress by poverty, family violence, abuse, and neglect. The mentor meets with the child once a week. In addition, they offer enrichment activities designed to increase the childs self-confidence, resiliency skills. GEMS (Girls, Empowered, Motivated and Successful) is a support group offered in local schools during the scheduled lunch hour. In addition, an adult version of this program is offered at the recently opened Grace Brown House serving women who are survivors of Domestic Violence. Frequent recreational events are held for all children in program and/or on a waiting list. School supplies are distributed every season along with a Thanksgiving meal and holiday gifts. This program is heavily operated with one paid Program Director and over 300 volunteers, mostly SUNY Cortland students and interns. Social Development Programs - Address Leadership skills, concerns of women, career education and life long learning. 63762 1105 3250112 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 142 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false NY X Julie Ryan Finance Director 6077539651 14 Clayton Avenue Cortland NY 13045 KELLY TOBIN Executive Direc 40.00 0.00 X 88385 0 0 CATHY BISCHOFF Vice President 1.00 0.00 X X 0 0 0 ALICE ANDERSON TRUSTEE - SEC 1.00 0.00 X X 0 0 0 SUSAN CERRETANI Secretary 1.00 0.00 X X 0 0 0 KRISTINA MARTY President 1.00 0.00 X X 0 0 0 ELIZABETH BRANDO BOARD MEMBER 1.00 0.00 X 0 0 0 GLORIA GARTENLAUD BOARD MEMBER 1.00 0.00 X 0 0 0 PHUONG-BINH DUONG Secretary 1.00 0.00 X X 0 0 0 JOSEPH COMPAGNI TRUSTEE - TREAS 1.00 0.00 X X 0 0 0 ANGELA LOH TRUSTEE - PRES 1.00 0.00 X X 0 0 0 BARBARA HENZA BOARD MEMBER 1.00 0.00 X 0 0 0 DR NIMISHA MUTTIAH BOARD MEMBER 1.00 0.00 X 0 0 0 GINA SIKORA BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 KIM STEVENS BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER TURCK BOARD MEMBER 1.00 0.00 X 0 0 0 CARRIE WHITMORE BOARD MEMBER 1.00 0.00 X 0 0 0 DEB WINES BOARD MEMBER 1.00 0.00 X 0 0 0 SUZETTE PACE BOARD MEMBER 1.00 0.00 X 0 0 0 GINNY WRIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY STEMM BOARD MEMBER 1.00 0.00 X 0 0 0 KATHIE WILCOX BOARD MEMBER 1.00 0.00 X 0 0 0 MARY ELLEN BLOODGOOD Trustee 1.00 0.00 X 0 0 0 MERLE MCKOWN Trustee 1.00 0.00 X 0 0 0 SUE SHERMAN-BROYLES Trustee 1.00 0.00 X 0 0 0 88385 0 false false false 0 8062 1594903 652142 1004 2255107 Childcare and Health Prom 1162823 1162823 MEMBERSHIPS DUES & ASSESS 23986 23986 1186809 54771 54771 0 0 48612 48612 48612 48612 3140 -3140 -3140 -3140 83237 8062 15285 67952 67952 0 0 FORGIVENESS OF DEBT 0 3610111 1186809 168195 0 0 0 0 88385 81205 4273 2907 0 2096077 1925800 101343 68934 0 135840 124420 7091 4329 186675 170406 10240 6029 0 0 11000 9570 1100 330 0 0 0 0 0 0 0 0 87738 77570 10168 19706 18354 1352 0 5955 5955 40397 40397 15553 15553 183061 158084 20128 4849 105563 93592 11971 Supplies 202886 192243 10643 Outside Rental & Leasing 134251 134151 100 Miscellaneous 116788 96198 20590 BUILDING COSTS AND EQUIPMENT 109750 97400 12350 98106 65164 30005 2937 3637731 3250112 297304 90315 158081 330286 113755 22640 0 519634 696968 0 0 0 0 1206 25015 6910270 3333394 3508591 3576876 1258934 958616 0 0 10036 8794 12998 24988 5583235 5644183 191245 317553 1054174 970356 12829 18988 1258248 1306897 X 3648136 3427963 676851 909323 4324987 4337286 5583235 5644183 -27620 39919 X false true X true false X 1152059 1315542 1730790 2046452 2279093 8523936 0 0 1152059 1315542 1730790 2046452 2279093 8523936 0 8523936 23089 27913 14426 20497 54771 140696 0 0 8664632 0.98380 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179132 1100 180232 179132 179132 179132 179132 179132 179132 179132 179132 false false false 150960 150960 5786488 2801823 2984665 497873 157323 340550 474949 374248 100701 3576876 LEASE LIABILITIES 18988 18988 X 3650030 39919 39919 3610111 3610111 3637731 3637731 3637731 Part X : FIN48 Footnote The Organization follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At December 31, 2024, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal and New York State taxing authorities are 2022 through 2024.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position. X X X X X X X false NY CHEFS TAKE A STAND 31008 4524 26484 278 439 GOLF TOURNAMENT 26828 2673 24155 1043 4232 20 71 3 33463 865 32598 4862 4340 91299 8062 83237 6183 4232 20 4850 15285 67952 Form 990, Part VI, Section B, Line 11b FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING, AND THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL WRITTEN DISCLOSURE OF ANY CONFLICTS THAT HAVE ARISEN. Form 990, Part VI, Section B, Line 15a The Human Resource Committee that is comprised of board members and community members, along with the Finance Director meets bi-annually to execute a performance evaluation of the Executive Director. The Executive Directors compensation is compared to salaries of similar positions in the surrounding area. After the review of these factors, the committee makes a salary recommendation to the Board, who then approves the appropriate compensation. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY COMPARING IT TO OTHER EXECUTIVE DIRECTOR SALARIES WITHIN THE AREA, AND ALSO ON PERFORMANCE EVALUATIONS. ONCE THESE FACTORS ARE REVIEWED, THE APPROPRIATE COMPENSATION IS APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 THE YWCA OF CORTLAND'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.