2025-08-06T08:58:39-04:00 2024-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2024-01-01 221487399 YWCA OF EASTERN UNION COUNTY INC YWCA 9083551995 1131 E JERSEY STREET ELIZABETH NJ 07201 KATHRYN LYNCH EXEC DIRECTOR 9053551995 2025-08-04 true false DIANE TESTA CPA P01398867 9087827900 2025-08-04 2024 2025-03-06 01:10:19Z KATHRYN LYNCH 1131 E JERSEY STREET ELIZABETH NJ 07201 4992128 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. 10 10 66 40 0 4371670 4421262 2610 121965 53685 20869 18192 373701 4446157 4937797 0 0 2426566 2426398 0 99501 1336807 1156971 3763373 3583369 682784 1354428 8577623 9678314 1270624 1013520 7306999 8664794 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 166485 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. 106100 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. 3144148 SERVED HUNDREDS OF INDIVIDUALS THROUGH SERVICES INCLUDING COUNSELING, DOMESTIC VIOLENCE RESPONSE TEAMS, SUPPORTIVE HOUSING, CASE MANAGEMENT, CHILDREN'S SERVICES AND COMMUNITY/PROFESSIONAL EDUCATION. 3144148 3416733 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 false false false false false false false false false false false false false false false false false false false 44 0 66 true false false false false false false false false X 10 10 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 KATHRYN LYNCH EXEC DIRECTO 40.00 X X 143876 0 0 CHARLINDA BROWN MEMBER AT LA X 0 0 0 NICOLE CIPPOLETTI MEMBER AT LA X 0 0 0 MARILYN CLINTRON MEMBER AT LA X 0 0 0 RACHEL DIKOVICS MEMBER AT LA X 0 0 0 KAREN GEER EXECUTIVE DI 40.00 X X 0 0 0 SHAHRZAD HEIDARY MEMBER AT LA X 0 0 0 ANN JANSON MEMBER AT LA X 0 0 0 ARETHA JOHNSON PRESIDENT X X 0 0 0 LAURA JOHNSON VICE PRESIDE X X 0 0 0 LA'TESHA SAMPSON MEMBER AT LA X 0 0 0 NANCY SHERIDAN SECRETARY X 0 0 0 JEMIA KINSEY SINGLETON MEMBER AT LA X 0 0 0 143876 1 false false false 3947740 473522 11593 4421262 APPLICATION FEES 121965 121965 121965 20869 833 20036 124029 54331 69698 NON OPERATING INCOME 302314 302314 OTHER INCOME 1689 1689 304003 4937797 426801 20036 X 2004584 1989515 12916 2153 65184 60593 3935 656 183034 150381 27989 4664 173596 171382 1898 316 32314 32314 4184 4184 291 250 35 6 560718 466230 9074 85414 12965 8383 642 3940 7617 7617 160331 158838 1280 213 4971 4971 1348 1335 11 2 74154 74154 74384 72781 947 656 VARIOUS PROGRAM EXPENSES 128496 128496 DUES AND SUBSCRIPTIONS 26164 23119 2252 793 SUPPLIES 19987 19987 TELEPHONE 15696 15696 33351 30691 1972 688 3583369 3416733 67135 99501 1764372 500374 107932 342857 404238 43549 136335 37998 8817 9346638 776120 6214578 8570518 33658 37566 32679 20466 8577623 9678314 211478 101537 846260 624993 212886 286990 1270624 1013520 X 7112659 8470454 194340 194340 7306999 8664794 8577623 9678314 X 1354428 3366 1 X false true X true true X 4051251 3833695 4603915 4371670 4421262 21281793 4051251 3833695 4603915 4371670 4421262 21281793 21281793 13091 8281 9415 16440 20036 67263 21349056 836772 0.99680 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140700 140700 7846048 374629 7471419 1295473 337074 958399 64417 64417 8570518 CONTRACT ADVANCES 193324 PAYROLL LIABILITIES 96713 RETIREMENT FUND PAYABLE 1388 OTHER FRINGE PAYABLE -4435 286990 X 4937797 4937797 4937797 3583368 3583368 1 1 3583369 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR 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 1 TWIN 124029 124029 54331 124029 124029 54331 54331 69698 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 IX, LINE 11G CONTRACT SERVICES -79,687 0 0 CONTRACT SERVICES 0 852 0 PROFESSIONAL FEES - FISCAL 200,275 0 0 PROFESSIONAL FEES - AUDIT 0 708 0 PROFESSIONAL FEES - LEGAL 0 4,509 0 PROFESSIONAL FEES - MANAGEMEN 0 2,759 0 PAYROLL SERVICES 0 246 0 PROFESSIONAL FEES - FISCAL 0 0 2,323 PROFESSIONAL FEES - AUDIT 0 0 384 PROFESSIONAL FEES - LEGAL 0 0 751 PROFESSIONAL FEES - PROGRAMAT 0 0 420 PROFESSIONAL FEES - MANAGEMEN 0 0 2,567 PAYROLL SERVICES 0 0 134 CONTRACT SERVICES 0 0 78,835 PROFESSIONAL FEES - OTHER 196,698 0 0 PROFESSIONAL FEES - AUDIT 32,458 0 0 PROFESSIONAL FEES - PROGRAMAT 8,046 0 0 PROFESSIONAL FEES - MANAGEMEN -5,326 0 0 PROFESSIONAL FEES - HR 101,975 0 0 PAYROLL SERVICES 11,791 0 0 TOTAL 466,230 9,074 85,414 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1