2025-03-25T15:38:27-04:00 2024-06-30 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2023-07-01 231352609 YWCA LANCASTER YWCA 7173931735 110 NORTH LIME STREET LANCASTER PA 17602 STACIE BLAKE CEO 7173931735 2025-02-28 true false REBECCA WALCK CPA P01886180 7175697081 2025-03-25 2023 2025-03-06 01:10:19Z DANA HAMP GULICK 110 NORTH LIME STREET LANCASTER PA 17602 8379227 false X YWCALANCASTER.ORG X 1889 PA THE YWCA LANCASTER IS A NONPROFIT ORGANIZATION WITH A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 26 26 131 240 0 3017090 3696437 2237421 1727230 116435 45448 9656 79338 5380602 5548453 0 0 3713301 3685496 0 90605 1624821 1552887 5338122 5238383 42480 310070 9076514 10479279 1712472 852344 7364042 9626935 X THE YWCA LANCASTER IS A NONPROFIT ORGANIZATION WITH A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 2699454 877693 CHILD ENRICHMENT - YWCA LANCASTER'S CHILD ENRICHMENT CENTER IS LOCATED IN DOWNTOWN LANCASTER AND OFFERS DEVELOPMENTALLY-APPROPRIATE ACTIVITIES FOR INFANTS, TODDLERS AND PRESCHOOLERS, AGES 6 WEEKS AND OLDER. YWCA LANCASTER VOLUNTARILY PARTICIPATES IN THE PENNSYLVANIA KEYSTONE STARS QUALITY INITIATIVE EARNING A RATING OF 4 STARS. YWCA LANCASTER'S SCHOOL AGE CHILD DEVELOPMENT PROGRAM PROVIDES A SAFE PLACE FOR KIDS AND PEACE OF MIND FOR THEIR FAMILIES. THE PROGRAM OFFERS CARE TO CHILDREN 5-12 YEARS OF AGE THROUGHOUT THE YEAR. BEFORE AND AFTER SCHOOL CARE INCLUDES AMPLE INDOOR AND OUTDOOR ACTIVITIES, HOMEWORK TIME, NUTRITIOUS SNACKS, AND ARTS AND CRAFTS FOR STUDENTS ENROLLED IN SCHOOL DISTRICT OF LANCASTER OR PENN MANOR SCHOOL DISTRICT. KINDERGARTEN WRAP-AROUND PROGRAM OFFERS CARE FOR CHILDREN ENROLLED IN HALF-DAY KINDERGARTEN AT ALL PENN MANOR ELEMENTARY SCHOOLS. THE PROGRAM CAN BE COMBINED WITH BEFORE AND/OR AFTER SCHOOL CARE TO PROVIDE ALL DAY CARE FOR THESE STUDENTS. MAMA LA LECHERA IS A NO COST, POST-PARTUM SUPPORT GROUP OFFERED TO ANY COMMUNITY MEMBER SEEKING SUPPORT WITH NEWBORNS AND INFANTS. 403887 134674 KEPLER HALL RESIDENCE PROGRAM - KEPLER HALL PROVIDES SAFE, AFFORDABLE HOUSING IN 38 INDIVIDUAL ROOMS. SIX ROOMS ARE DESIGNATED TO SERVE SINGLE PARENTS WITH THEIR CHILDREN IN EMERGENCY HOUSING SITUATIONS. TWELVE ROOMS ARE SECTION 8 PERMANENT HOUSING FOR LOW-INCOME INDIVIDUALS WHO QUALIFY. THE REMAINING ROOMS ARE LONG-TERM AFFORDABLE RENTALS FOR INDIVIDUALS WHO PAY INDEPENDENTLY FOR THEIR ACCOMMODATIONS. 1209087 352320 SEXUAL ASSAULT PREVENTION AND COUNSELING CENTER (SAPCC) - IS THE DESIGNATED RAPE CRISIS CENTER FOR LANCASTER COUNTY. SERVICES INCLUDE MEDICAL ADVOCACY, LEGAL ADVOCACY, PREVENTION GROUPS, COUNSELING AND THE 24/7 RAPE CRISIS HOTLINE. COUNSELING SERVICES AND ADVOCACY ARE PROVIDED TO VICTIM/SURVIVORS OF SEXUAL ABUSE AND THEIR SIGNIFICANT OTHERS. PREVENTION AND EDUCATION IS PROVIDED OT SCHOOLS, BUSINESSES, INSTITUTIONS, FAITH-BASED GROUPS AND OTHER COMMUNITY ORGANIZATIONS TO BOTH SUPPORT INDIVIDUALS AND CREATE CULTURE CHANGE IN EFFORTS TO PREVENT SEXUAL VIOLENCE. 486457 CENTER FOR RACIAL AND GENDER EQUITY - THE CENTER IS HOME FOR OUR KEY MISSION WORK AND INCLUDES COMMUNITY ENGAGEMENT ACTIVITIES AND EVENTS; TRAINING AND EDUCATING AND ADVOCACY AND CAMPAIGNS. SIGNATURE EVENTS INCLUDE THE RACE AGAINST RACISM; DOROTHY HEIGHT BOOK CLUB; LISTEN, LEARN AND LEAD; RACIAL EQUITY INSTITUTE; BLACK ARTIST WAYSTATION; LANCASTER VOTES AND MORE. NEW CHOICES - NEW CHOICES SERVES INDIVIDUALS IN TRANSITION TO ACHIEVE ECONOMIC SELF-SUFFICIENCY THROUGH PERSONAL DEVELOPMENT, CAREER GUIDANCE, AND JOB TRAINING. THE INDIVIDUALIZED PROGRAM OFFERS SKILLS AND RESOURCES IN JOB SEEKING, INTERVIEWING, AND RESUME WRITING. AFTER COMPLETING THE COURSE, STUDENTS ARE ELIGIBLE FOR SCHOLARSHIP FUNDS TO PURSUE SHORT-TERM EDUCATION. MORE THAN 80% OF 2021 NEW CHOICES GRADUATES WERE PLACED IN EMPLOYMENT, TRAINING, OR CONTINUING EDUCATION PROGRAMS LAST YEAR. 486457 4798885 true true false false false false false false false true true false false false true false 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 18 0 true 131 true false false false false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false PA X KEITH BOOKERT 7173931735 110 NORTH LIME STREET LANCASTE PA 17602 STACIE BLAKE CEO 40.00 X 149567 0 0 KEITH BOOKERT CFO 40.00 X 105306 0 0 MARY AUCKER-ENDRES TREASURER- B 2.00 X X 0 0 0 BETH BEAM BOARD MEMBER 2.00 X 0 0 0 MAXINE R COOK BOARD MEMBER 2.00 X 0 0 0 DEBORAH WILSON GADSDEN '23 PAST PRE 2.00 X X 0 0 0 ROBIN GOODSON BOARD MEMBER 2.00 X 0 0 0 MARTHA GUAIGUA BOARD MEMBER 2.00 X 0 0 0 DANA HAMP GULICK '23 - VP, '2 2.00 X X 0 0 0 CINDY GUO BOARD MEMBER 2.00 X 0 0 0 DR GRETCHEL HATHAWAY '24 VICE PRE 2.00 X X 0 0 0 KAREN KING TREASURER- E 2.00 X X 0 0 0 JASMINE KRAYBILL CHAIR - PROP 2.00 X X 0 0 0 KRISTEN MEKULSIA BOARD MEMBER 2.00 X 0 0 0 STEPHANIE O'HARA CHAIR - DEVE 2.00 X X 0 0 0 JESSI PURDY CHAIR - MISS 2.00 X X 0 0 0 EILEEN QUINN BOARD MEMBER 2.00 X 0 0 0 ANGELA RICK EXEC -PAST P 2.00 X X 0 0 0 TEE RIHM BOARD MEMBER 2.00 X 0 0 0 BETH ROSS BOARD MEMBER 2.00 X 0 0 0 APRIL RUSSELL BOARD MEMBER 2.00 X 0 0 0 DR KATHRYN SANDOE CHAIR - GOVE 2.00 X X 0 0 0 LISA SIMMONS EXEC - SECRE 2.00 X X 0 0 0 SHAREN ALLEN SPANN BOARD MEMBER 2.00 X 0 0 0 SHAWNA SUPPLEE BOARD MEMBER 2.00 X 0 0 0 KIM TULL CHAIR - MARK 2.00 X X 0 0 0 MICHELE WHERLEY BOARD MEMEBR 2.00 X 0 0 0 254873 2 false false false 195767 2491673 1008997 3696437 PROGRAM FEES 624100 1592556 1592556 RESIDENT RENTS 624100 134674 134674 1727230 149890 149890 2580341 2684783 -104442 -104442 -104442 167525 195767 145991 21534 GENERAL ADMIN MISC INCOME 900099 57804 57804 57804 5548453 1680592 149890 149567 113671 13461 22435 2910596 2614679 279873 16044 361927 338186 19934 3807 263406 246128 14507 2771 25835 20152 1033 4650 83255 68551 3515 11189 28843 28267 288 288 105270 98797 6473 70216 69695 521 47345 45896 315 1134 156998 147107 9891 80002 79377 474 151 78756 78579 128 49 5308 4924 277 107 216945 214804 1961 180 43008 41507 1501 PROGRAM SUPPLIES 264509 260415 467 3627 VOLUNTEER EXPENSES 133779 128119 3524 2136 BUILDING AND GROUND 61058 60619 439 REGIONAL DUES 54512 47337 107 7068 97248 92075 2035 3138 5238383 4798885 348893 90605 1797414 1650718 255685 299606 523307 661384 3157 10728 9156575 5467391 3030118 3689184 3463872 4073461 2961 94198 9076514 10479279 248481 246033 1000000 11132 272116 452859 334195 1712472 852344 X 7349406 8055641 14636 1571294 7364042 9626935 9076514 10479279 310070 679983 1272840 X false true X true true true X 2203745 4664475 3236820 3017090 3696437 16818567 1893261 1849537 2218816 2237421 1952559 10151594 134133 115491 251164 194903 695691 4231139 6629503 5706800 5449414 5648996 27665852 100 100 100 100 27665752 26737 27812 63766 101995 149890 370200 26737 27812 63766 101995 149890 370200 4257876 6657315 5770566 5551409 5798886 28036052 0.98680 0.99070 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1855701 172646 14316 2014211 1698062 171309 13670 1855701 1928508 -216404 14042 1698062 1417649 130850 392697 12688 1928508 1649563 -221040 10874 1417649 0.99000 0.01000 true false 38060 38060 8354982 4721473 3633509 763533 745918 17615 3689184 OTHER LIABILITIES 116604 LCCF FUNDS ADVANCE 55588 SHORT-TERM ROU LIABILITY 50698 UNEMPLOYMENT RESERVE 50135 LONG-TERM ROU LIABILITY 44041 RESIDENT DEPOSIT OPERATING FUND 17129 334195 6199593 679983 679983 5519610 28843 28843 5548453 5209540 5209540 28843 28843 5238383 RACE AGAINST RA 243757 185207 58550 84842 WOMEN OF ACHIEV 113856 10560 103296 53752 1 5679 5679 7397 363292 195767 167525 145991 145991 21534 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORMED VARIOUS TASKS FOR THE ORGANIZATION INCLUDING BUT NOT LIMITED TO THE FOLLOWING: GROUP PROJECTS SUCH AS CLEANING AND PAINTING WITHIN THE BUILDING; DISTRIBUTION OF POSTERS/FLYERS AND ASSISTANCE WITH TABLING AT SPECIAL EVENTS; 24 HOUR SEXUAL ABUSE HOTLINE COVERAGE; CLERICAL SUPPORT; BOARD AND COMMITTEE PARTICIPATION; EVENT PLANNING AND IMPLMENTATION AND FACILITAITON AND TRAINING FOR SOCIAL JUSTICE PRESENTATIONS. FORM 990, PAGE 2, PART III, LINE 4A CHILD ENRICHMENT - YWCA LANCASTER'S CHILD ENRICHMENT CENTER IS LOCATED IN DOWNTOWN LANCASTER AND OFFERS DEVELOPMENTALLY-APPROPRIATE ACTIVITIES FOR INFANTS, TODDLERS AND PRESCHOOLERS, AGES 6 WEEKS AND OLDER. YWCA LANCASTER VOLUNTARILY PARTICIPATES IN THE PENNSYLVANIA KEYSTONE STARS QUALITY INITIATIVE EARNING A RATING OF 4 STARS. YWCA LANCASTER'S SCHOOL AGE CHILD DEVELOPMENT PROGRAM PROVIDES A SAFE PLACE FOR KIDS AND PEACE OF MIND FOR THEIR FAMILIES. THE PROGRAM OFFERS CARE TO CHILDREN 5-12 YEARS OF AGE THROUGHOUT THE YEAR. BEFORE AND AFTER SCHOOL CARE INCLUDES AMPLE INDOOR AND OUTDOOR ACTIVITIES, HOMEWORK TIME, NUTRITIOUS SNACKS, AND ARTS AND CRAFTS FOR STUDENTS ENROLLED IN SCHOOL DISTRICT OF LANCASTER OR PENN MANOR SCHOOL DISTRICT. KINDERGARTEN WRAP-AROUND PROGRAM OFFERS CARE FOR CHILDREN ENROLLED IN HALF-DAY KINDERGARTEN AT ALL PENN MANOR ELEMENTARY SCHOOLS. THE PROGRAM CAN BE COMBINED WITH BEFORE AND/OR AFTER SCHOOL CARE TO PROVIDE ALL DAY CARE FOR THESE STUDENTS. MAMA LA LECHERA IS A NO COST, POST-PARTUM SUPPORT GROUP OFFERED TO ANY COMMUNITY MEMBER SEEKING SUPPORT WITH NEWBORNS AND INFANTS. FORM 990, PAGE 2, PART III, LINE 4D CENTER FOR RACIAL AND GENDER EQUITY - THE CENTER IS HOME FOR OUR KEY MISSION WORK AND INCLUDES COMMUNITY ENGAGEMENT ACTIVITIES AND EVENTS; TRAINING AND EDUCATING AND ADVOCACY AND CAMPAIGNS. SIGNATURE EVENTS INCLUDE THE RACE AGAINST RACISM; DOROTHY HEIGHT BOOK CLUB; LISTEN, LEARN AND LEAD; RACIAL EQUITY INSTITUTE; BLACK ARTIST WAYSTATION; LANCASTER VOTES AND MORE. NEW CHOICES - NEW CHOICES SERVES INDIVIDUALS IN TRANSITION TO ACHIEVE ECONOMIC SELF-SUFFICIENCY THROUGH PERSONAL DEVELOPMENT, CAREER GUIDANCE, AND JOB TRAINING. THE INDIVIDUALIZED PROGRAM OFFERS SKILLS AND RESOURCES IN JOB SEEKING, INTERVIEWING, AND RESUME WRITING. AFTER COMPLETING THE COURSE, STUDENTS ARE ELIGIBLE FOR SCHOLARSHIP FUNDS TO PURSUE SHORT-TERM EDUCATION. MORE THAN 80% OF 2021 NEW CHOICES GRADUATES WERE PLACED IN EMPLOYMENT, TRAINING, OR CONTINUING EDUCATION PROGRAMS LAST YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND APPROVED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER, MEMBERS OF SENIOR MANAGEMNT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY TO INFORM IN WRITING, THE CHIEF EXECUTIVE OFFICER AND THE CHAIR OF THE FINANCE AND AUDIT COMMITEE, OF ALL REPORTABLE CONFLICTS. THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORMS OF ALL EMPLOYEES AND THE FINANCE AND AUDIT COMMITTEE REVIEWS ALL FORMS COMPLETED BY DIRECTORS AND THE CHIEF EXECUTIVE OFFICER. IF A CONFLICT ARISES THE FINANCE AND AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE CHIEF EXECUTIVE OFFICER, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS INVOLVING THE FINANCE AND AUDIT COMMITTEE MEMBERS. THE CHIEF EXECUTIVE OFFER SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE FINANCE AND AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO EVALUATION COMMITTEE DOES A PERFORMANCE APPRAISAL ANNUALLY AND MAKES A RECOMMENDATION TO THE FULL BOARD, THE COMPENSATION DISCUSSION IS INCLUDED IN THE BOARD MINUTES. CEO AND TOP MANAGEMENT SALARIES ARE COMPARED WITH OTHER YWCA'S IN THE REGION AND WITH AVAILABLE SALARY SURVEYS IN THE AREA. ALL ASSESSMENTS ARE MADE BY THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO EVALUATION COMMITTEE DOES A PERFORMANCE APPRAISAL ANNUALLY AND MAKES THEIR RECOMMENDATION TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC