2025-04-07T15:30:31-05:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 210635056 THE YWCA PRINCETON INC YWCA 6094972100 59 PAUL ROBESON PLACE PRINCETON NJ 08540 ROSANDA WONG CHIEF EXECUTIVE OFFICER 6094972100 2025-04-07 1 0 TYLER M MARCOCCI CPA P02191297 6096899700 2025-04-07 2023 2025-03-06 01:10:19Z ROSANDA WONG 59 PAUL ROBESON PLACE PRINCETON NJ 08540 3897547 0 X WWW.YWCAPRINCETON.ORG X 1921 NJ THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 16 16 84 147 0 0 1862969 1618281 1636578 1900161 168058 266023 -1036 -25719 3666569 3758746 168419 66234 0 0 2217941 2497293 0 0 200116 1198433 1337147 3584793 3900674 81776 -141928 14365452 14711509 370377 193404 13995075 14518105 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 1104858 44323 1356088 IN OUR EARLY CHILDHOOD EDUCATION PROGRAMS, WE ARE COMMITTED TO UNLOCKING CREATIVITY AND CURIOSITY WHILE NURTURING CULTURAL COMPETENCY AND A LOVE OF LEARNING IN ALL OUR CHILDREN. EARLY CHILDHOOD EDUCATION IS CRUCIAL TO THE GROWTH AND DEVELOPMENT OF THE WHOLE CHILD; SOCIALLY, EMOTIONALLY, COGNITIVELY AND PHYSICALLY. THEREFORE, AS PART OF OUR COMMITMENT TO EMPOWERING WOMEN AND ELIMINATING RACISM, WE PROVIDE A SAFE, HIGH-QUALITY, INCLUSIVE AND ENGAGING CHILD DEVELOPMENT PROGRAM THAT SUPPORTS, EDUCATES AND EMPOWERS RESPECTFUL, COMPASSIONATE AND CULTURALLY COMPETENT CHILDREN AND FAMILIES IN OUR COMMUNITY. 151209 10821 381285 THE AFTER SCHOOL PROGRAM PROVIDES QUALITY CHILDCARE FOR CHILDREN IN GRADES K-6 FROM THE END OF THE SCHOOL DAY UNTIL 6 P.M. IN A SAFE, NURTURING, AND ENRICHING ENVIRONMENT. CORE CURRICULA INCLUDE A BULLYING-PREVENTION PROGRAM AND A MULTICULTURAL PROGRAM THAT TEACHES CHILDREN RESPECT AND FOSTERS SELF-ESTEEM. 179231 THE BREAST CANCER RESOURCE CENTER (BCRC) IS COMMITTED TO IMPROVING WOMEN'S HEALTH AND EMPOWERING WOMEN TO TAKE CONTROL OVER THEIR PHYSICAL, MENTAL, AND EMOTIONAL WELL-BEING. THE BCRC IS DEDICATED TO PROVIDING SUPPORT AND INFORMATION TO WOMEN AND THEIR FAMILIES AFFECTED BY BREAST CANCER, AND TO INCREASE UNDERSTANDING OF THE DISEASE. OUR MISSION IS TO EQUIP EVERY WOMAN WHO REACHES OUT TO US WITH PERSONALIZED PROGRAMS AND SERVICES THAT WILL ENABLE HER TO LIVE WITH, THROUGH, AND BEYOND BREAST CANCER. THE BCRC'S UNIQUE AND COMPREHENSIVE APPROACH TO BREAST CANCER SUPPORT INCLUDES EDUCATION AND COUNSELING, FITNESS AND WELLNESS, WIG AND PROSTHESES FITTING, AND A TRANSPORTATION AND MEAL PROGRAM FOR THOSE CURRENTLY UNDERGOING TREATMENT. 1175630 11090 162788 THE ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM OFFERS OVER 40 ESL CLASSES TO MEN AND WOMEN WITH WIDELY DIVERGENT LANGUAGE ABILITIES AND BACKGROUNDS. EACH YEAR, ABOUT 350 STUDENTS FROM ALL OVER THE WORLD ARE ENROLLED IN AN "IMMERSION-TYPE" ATMOSPHERE. THEY BECOME ENGAGED IN VARIED OPPORTUNITIES ON THE YWCA CAMPUS AND BEYOND THAT ENCOURAGE LANGUAGE DEVELOPMENT TO ENHANCE THE CLASSROOM INSTRUCTION. 1175630 11090 162788 2610928 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROSANDA WONG 6094972100 59 PAUL ROBESON PLACE PRINCETON NJ 08540 NIKKI JONES PRESIDENT 6.00 X 0 0 0 LAILA WILSON-MCCOY VICE PRESIDENT 3.00 X 0 0 0 VERLINA REYNOLDS-JACKSON SECRETARY 3.00 X 0 0 0 CAMESHIA CALDWELL BOARD MEMBER 2.00 X 0 0 0 GEETA CHOPRA BOARD MEMBER 2.00 X 0 0 0 ELISABETA DINCA BOARD MEMBER 2.00 X 0 0 0 REINA FLEURY BOARD MEMBER 2.00 X 0 0 0 ERIN KLEBAUR BOARD MEMBER 2.00 X 0 0 0 MELANIE LOWE HOFFMAN BOARD MEMBER 2.00 X 0 0 0 KENDRA LEE BOARD MEMBER 2.00 X 0 0 0 DARIEL MARIUS BOARD MEMBER 2.00 X 0 0 0 ALTAGRACIA MONTILLA BOARD MEMBER 2.00 X 0 0 0 SHEILA NALL BOARD MEMBER 2.00 X 0 0 0 TARA OAKMAN BOARD MEMBER 2.00 X 0 0 0 LEENA SHAH BOARD MEMBER 2.00 X 0 0 0 ERMINE SMITH BOARD MEMBER 2.00 X 0 0 0 ROSANDA WONG CHIEF EXECUTIVE OFFICER 40.00 X 153135 0 168 TARA O'SHEA CHIEF OPERATING OFFICER 10.00 X 105430 0 15010 258565 0 15178 2 0 1 0 0 34025 57992 771623 754641 1618281 CHILDCARE 624410 1356088 1356088 AFTER SCHOOL PROGRAM 624410 381285 381285 OTHER 624100 101537 101537 ESL 624100 61251 61251 1900161 201132 201132 133068 65128 3049 67940 -3049 64891 64891 43930 57992 70624 -26694 -26694 MISCELLANEOUS 624410 975 975 975 3758746 1900161 0 240304 66234 66234 389539 150147 128668 110724 1766002 1544391 186198 35413 45406 38359 3297 3750 138816 112746 15820 10250 157530 119019 28901 9610 11211 11211 297782 297782 11916 11916 260286 10579 249707 1409 1409 32157 17970 7324 6863 132414 51858 74123 6433 8037 4798 2946 293 19946 4569 13753 1624 1132 1132 6899 6899 238996 216411 13575 9010 84467 58527 20676 5264 PROGRAM & OPERATING SUP 219248 199701 18665 882 MISCELLANEOUS EXPENSE 8720 8720 MEMBERSHIP DUES 2527 2527 3900674 2610928 1089630 200116 93814 332139 1091642 1042580 798553 450675 5496 31716 200863 178118 6453877 1494839 5078765 4959038 6957880 7618828 95000 65000 43439 33415 14365452 14711509 88170 155635 225974 3425 12222 0 44011 34344 370377 193404 X 6250765 7738311 7744310 6779794 13995075 14518105 14365452 14711509 X -141928 724280 -157363 98041 X X 0 1 X 1 0 X 1480327 1587387 2357721 1862969 1618281 8906685 1434098 787218 1312975 1636578 1900161 7071030 77068 432 13097 67198 43930 201725 2991493 2375037 3683793 3566745 3562372 16179440 107218 53496 34132 28840 4717 228403 0 107218 53496 34132 28840 4717 228403 15951037 174631 142197 139567 167675 201132 825202 174631 142197 139567 167675 201132 825202 7219 2104 80 975 10378 3173343 2519338 3823440 3734420 3764479 17015020 0.93750 0.94400 0.04850 0.04810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3281631 228243 453380 3056494 3046373 275102 39844 3281631 3450399 -363032 40994 3046373 2943374 632629 125604 3450399 3017261 131186 205073 2943374 0.81807 0.18193 0 0 110000 110000 2661783 360598 2301185 2901364 613314 2288050 581268 520927 60341 199462 199462 4959038 FINANCE LEASE LIABILITIES 34344 34344 X 4639775 724280 98041 70624 892945 3746830 11916 11916 3758746 4116745 157363 70624 227987 3888758 11916 11916 3900674 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE YWCA AND RECOGNIZE A TAX LIABILITY IF THE YWCA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE YWCA'S TAX POSITIONS AND CONCLUDED THAT THE YWCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 70,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 70,624. TRIBUTE TO WOMEN 67272 23342 43930 0 52808 BEYOND PINK 26364 26364 6966 1 8286 8286 10850 101922 57992 43930 70624 70624 -26694 1 SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO INDIVIDUALS 76 66234 PART I, LINE 2: USE OF STATE, FEDERAL AND YWCA SUPPORT FOR SCHOLARSHIPS TO EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, AND ALL OTHER YWCA PROGRAMS ARE MONITORED BY PROGRAM STAFF AND YWCA COMMITTEES. INDIVIDUALS ARE DETERMINED ELIGIBLE FOR STATE AND FEDERAL FUNDS BY STATE AGENCY CRITERIA AND RECORDS OF CLIENT ELIGIBILITY AND ACTIVITY ARE MAINTAINED. ATTENDANCE IN THE PROGRAM IS MONITORED MONTHLY AND REQUIRED REPORTS ARE SUBMITTED QUARTERLY. YWCA SUPPORT IS BASED ON INCOME LEVELS AND ATTENDANCE IS MONITORED MONTHLY. X X 0 0 0 0 0 0 0 0 0 ROSANDA WONG CHIEF EXECUTIVE OFFICER 153135 0 0 0 0 0 0 0 168 0 153303 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO THE ORGANIZATION'S CONSTITUTION AND BYLAWS, THE ORGANIZATION HAS MEMBERS WHO ARE RESPONSIBLE FOR ELECTING A BOARD OF DIRECTORS AND THE NOMINATING COMMITTEE. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY SUCH AS CHANGES TO THE CONSTITUTION AND BYLAWS. HOWEVER, THE MEMBERS DELEGATE RESPONSIBILITY FOR THE DIRECTION OF THE ORGANIZATION TO THE ELECTED BOARD OF DIRECTORS. THE MEMBERS DO NOT SHARE IN THE ORGANIZATION'S PROFITS, EXCESS DUES OR NET ASSETS UPON DISSOLUTION OF THE ORGANIZATION. A PERSON BECOMES A MEMBER BY MAKING AN ANNUAL FUND DONATION, SERVING AS A BOARD OR BOARD COMMITTEE MEMBER, SERVING AS A STAFF MEMBER, PARTICIPATING IN PROGRAMS OR VOLUNTEERING TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. CLASSES OF MEMBERSHIP ARE REGULAR - WOMEN EIGHTEEN YEARS OF AGE OR OLDER; TEEN - YOUNG WOMEN TWELVE YEARS THROUGH SEVENTEEN YEARS OF AGE; AND CHILDREN UNDER TWELVE - CHILDREN UNDER TWELVE WHO MAY PARTICIPATE UNDER A PARENT OR GUARDIAN'S MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE FINAL VOTE ON ANY CHANGES IN THE CONSTITUTION AND BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN INDEPENDENT CPA FIRM TO PREPARE ITS FORM 990. ONCE COMPLETED THE FIRM SENDS A DRAFT COPY TO THE CEO WHO FORWARDS IT TO THE AUDIT COMMITTEE. THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE AND THEN APPROVED FOR FILING. THE AUDIT COMMITTEE PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. FURTHER, THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE YWCA POLICIES & PROCEDURES HANDBOOK WHICH IS DISTRIBUTED TO EACH BOARD MEMBER AND EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES SALARIES BASED ON COMPENSATION INFORMATION DISCLOSED ON THE FORM 990 OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: AMORTIZATION OF NPV DISCOUNT 98,041. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE WHICH SERVES AS THE AUDIT COMMITTEE SELECTS AN APPROPRIATE CPA FIRM TO PERFORM THE ANNUAL AUDIT AND ASSUMES RESPONSIBILITY FOR THE AUDIT. IT REVIEWS THE RESULTS OF THE AUDIT AND PRESENTS THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. PRINCETON YMCAYWCA CORPORATION PAUL ROBESON PLACE PRINCETON NJ 08540 510233934 MANAGES THE FACILITY FOR THE EXCLUSIVE USE OF YMCA AND YWCA OF PRINCETON NJ NJ 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0