2025-11-12T13:57:25-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 131737011 WESTCHESTER COUNTY ASSOCIATION INC WEST 9149486444 1133 WESTCHESTER AVENUE S-217 WHITE PLAINS NY 10604 AMY ALLEN VICE PRESIDENT 9149486444 2025-11-15 1 1 EVA MRUK P00543254 9143818900 2025-11-10 2024 2025-03-06 01:10:19Z MICHAEL N ROMITA 1133 WESTCHESTER AVENUE S-217 WHITE PLAINS NY 10604 2128690 0 X WWW.WESTCHESTER.ORG X 1950 NY TO ENHANCE WESTCHESTER COUNTY, NEW YORK'S POSITION AS A COMMUNITY IN WHICH TO LIVE, WORK AND CONDUCT BUSINESS. THE ASSOCIATION SERVES AS A NON-POLITICAL FORUM FOR ADDRESSING COUNTYWIDE ISSUES THAT AFFECT WESTCHESTER'S ECONOMY, AS WELL AS ITS QUALITY OF LIFE. THESE ISSUES INCLUDE, BUT ARE NOT LIMITED TO, ECONOMIC DEVELOPMENT, HEALTHCARE, HOUSING, TRANSPORTATION, THE ENVIRONMENT, AND EDUCATION AND DIGITAL CONNECTIVITY. 51 51 8 53 0 0 1235667 778727 1275375 1347856 6 74 1980 2033 2513028 2128690 9505 7997 0 0 822234 850435 0 0 0 1432335 1016661 2264074 1875093 248954 253597 2220030 2365502 1469696 1308600 750334 1056902 X THE MISSION OF THE WESTCHESTER COUNTY ASSOCIATION IS TO MAINTAIN A POSITION AS THE CENTER OF INFLUENCE FOR BUSINESS ADVOCACY ISSUES ON BEHALF OF OUR MEMBERSHIP AS WELL AS ENHANCING THE ECONOMIC VITALITY OF THE REGION. WE WILL BE COMMITTED TO RESEARCH BASED POLICY INITIATIVES AND INFORMATION CAPABILITIES THAT WILL BE THE HALLMARK OF OUR EXCELLENCE.THE WESTCHESTER COUNTY ASSOCIATION INC., WWW.WESTCHESTER.ORG IS A BUSINESS-BASED MEMBERSHIP ORGANIZATION COMMITTED TO ADDRESSING PUBLIC POLICY ISSUES WITH RESPECT TO BUSINESS ADVOCACY AND ECONOMIC DEVELOPMENT ON BEHALF OF THE REGION'S CORPORATE AND NOT-FOR-PROFIT ORGANIZATIONS. FOUNDED IN 1950 BY LEADERS REPRESENTING A CROSS-SECTION OF MAJOR BUSINESSES AND EMPLOYERS IN THE COUNTY AT THAT TIME, THE ORIGINAL MISSION OF THE ASSOCIATION WAS TO PROVIDE A STRONG AND CLEAR VOICE FOR THE INTERESTS OF BUSINESSES IN THE COUNTY. 0 0 1013086 7997 1347856 EMPLOYERS, COLLEGES AND OTHER EDUCATION/TRAINING PROVIDERS ARE WORKING TOGETHER TO IDENTIFY SOLUTIONS THAT MEET THE REGION'S SHORT- AND LONG-TERM TALENT RECRUITMENT AND RETENTION NEEDS. THE 5TH ANNUAL REGIONAL WORKFORCE DEVELOPMENT SUMMIT WAS HELD IN 2024. THE 150 ATTENDEES HEARD FROM KEYNOTE SPEAKER NYS DOL COMMISSIONER ROBERTA REARDON FOLLOWED BY A PANEL DISCUSSION WITH EDUCATORS AND EMPLOYERS ABOUT INNOVATIVE PARTNERSHIPS TO STRENGTHEN TALENT PIPELINES.THE ANNUAL REAL ESTATE SUMMIT IS BORN OUT OF THE WORK FROM THE REAL ESTATE AND HOUSING TASK FORCE. THE 2024 SUMMIT FOCUSED ON THE REGION'S NEED FOR CLIMATE RESILIENCY. 140 ATTENDEES HEARD FROM A PANEL OF EXPERTS ABOUT STRATEGIES TO EMPLOY TO ADDRESS THE CLIMATE GOALS. A NEW CHAPTER OF THE WCA POLICY PLAYBOOK DEALING WITH CLIMATE RESILIENCY WAS UNVEILED.THE THIRD ANNUAL PROFIT & PURPOSE CONFERENCE FEATURED A HALF-DAY OF PROGRAMMING FROM EXPERTS IN ENERGY POLICY, BUSINESS STRATEGY, FINANCE, LAW AND COMPLIANCE. OVER 150 ATTENDEES LEARNED HOW BUSINESSES ARE INNOVATING AROUND CLIMATE CHANGE AND SOCIAL RESPONSIBILITY. THE OPENING SESSION FEATURED REMARKS FROM THE FOUNDING CEO OF THE NEW YORK CLIMATE EXCHANGE.THE FIRST ANNUAL CONVERGE CONFERENCE WAS HELD IN 2024. THIS DIGITAL SUMMIT, PRESENTED IN PARTNERSHIP WITH THE COUNTY AND STEM ALLIANCE, WAS ATTENDED BY OVER 160 LEADERS IN BUSINESS, GOVERNMENT AND EDUCATION. THE HEARD FROM A PANEL EXPERTS ABOUT TRANSFORMING BUSINESS THROUGH AI, CYBERSECURITY, DIGITAL INFRASTRUCTURE & DIGITAL EQUITY.ALL ACCESS HEALTHCARETHE WCA'S ALL ACCESS HEALTHCARE SERIES FEATURES AN ARRAY OF KEYNOTE SPEAKERS AND EXPERT PANELISTS, WHO SPOTLIGHT THE INNOVATION AND GROWTH IN HEALTHCARE AND LIFE SCIENCES HAPPENING IN WESTCHESTER COUNTY. OVER 200 ATTENDEES HEARD PROGRAMS THAT ADDRESSED TOPICS SUCH CYBERSECURITY IN HEALTHCARE, SOCIAL DETERMINANTS OF HEALTH AND HEALTH EQUITY. 434602 0 0 THE WCA WAS AWARDED A GRANT BY WESTCHESTER COUNTY TO CREATE THE HEALTHCARE TALENT PIPELINE PROGRAM (HTPP). THIS GRANT,WAS RENEWED IN 2024 AND IS DESIGNED TO TRAIN AND PLACE HEALTHCARE WORKERS WITH EMPLOYERS IN WESTCHESTER COUNTY. THE GOAL OF THE HTPP IS TO TRAIN 100 AND PLACE 85.THE WCA WAS AWARDED A SIMILAR GRANT FROM NYS. THE COUNTY ALSO AWARDED WCA THE CONNECT WESTCHESTER GRANT TO PRODUCE THE CONVERGE CONFERENCE AND THE WMEC GRANT TO TRAIN MUNCIPAL OFFICIALS ABOUT CLIMATE RESILIENCY STRATEGIES. 1447688 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 8 1 0 0 0 0 1 0 0 0 0 X 51 51 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X CATHY BLIGH 9149487887 1133 WESTCHESTER AVE WHITE PLAINS NY 10604 SUSAN FOX CHAIR 1.00 0.00 X X 0 0 0 ALE FREDERICO SECRETARY 1.00 0.00 X X 0 0 0 CHRISTOPHER FISHER VICE-CHAIR 1.00 0.00 X X 0 0 0 WILLIAM HARRINGTON PAST CHAIR 1.00 1.00 X X 0 0 0 WILLIAM MOONEY JR FORMER WCA PRESIDENT 1.00 1.00 X X 0 0 0 AMY ALLEN DIRECTOR 1.00 0.00 X 0 0 0 ASISH ARORA DIRECTOR 1.00 0.00 X 0 0 0 DEREK ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 HORACE ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 PAUL ADLER DIRECTOR 1.00 0.00 X 0 0 0 ROBERT AIELLO PE DIRECTOR 1.00 0.00 X 0 0 0 MARY AMATO DIRECTOR 1.00 0.00 X 0 0 0 ROBERT AMLER MD DIRECTOR 1.00 0.00 X 0 0 0 JOHN COONEY JR DIRECTOR 1.00 0.00 X 0 0 0 ANDREA CEFARELLI DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM CUDDY JR DIRECTOR 1.00 0.00 X 0 0 0 THEADORA DIAMANTIS DIRECTOR 1.00 0.00 X 0 0 0 ALFRED DONNELLAN DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN DRISCOLL DIRECTOR 1.00 0.00 X 0 0 0 SCOTT EDELMAN DIRECTOR 1.00 0.00 X 0 0 0 LINDSAY FARRELL DIRECTOR 1.00 0.00 X 0 0 0 JAN FISHER DIRECTOR 1.00 0.00 X 0 0 0 JOHN FLANNERY DIRECTOR 1.00 0.00 X 0 0 0 FRANK FORTE DIRECTOR 1.00 0.00 X 0 0 0 MEG GLANDER DIRECTOR 1.00 0.00 X 0 0 0 ROBERT GLAZER DIRECTOR 1.00 0.00 X 0 0 0 MIKE GOLDRICK DIRECTOR 1.00 0.00 X 0 0 0 HOWARD KLEIN CPA MS DIRECTOR 1.00 0.00 X 0 0 0 RITA MABLI DIRECTOR 1.00 0.00 X 0 0 0 SETH MANDELBAUM DIRECTOR 1.00 0.00 X 0 0 0 LUIS MASSIANI DIRECTOR 1.00 0.00 X 0 0 0 KEVIN MCCARTHY DIRECTOR 1.00 0.00 X 0 0 0 STEVE MCCULLOUCH DIRECTOR 1.00 0.00 X 0 0 0 BRENDAN MEYER DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM MOONEY III DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH NOVICK DIRECTOR 1.00 0.00 X 0 0 0 JIM O'CONNOR DIRECTOR 1.00 0.00 X 0 0 0 SUSAN PARISH DIRECTOR 1.00 0.00 X 0 0 0 STACY PETROWER DIRECTOR (THRU MAY 2024) 1.00 0.00 X 0 0 0 JAY PISCO DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL RADOSTA DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN ROSENTHAL DIRECTOR 1.00 0.00 X 0 0 0 JOSH RATNER DIRECTOR 1.00 0.00 X 0 0 0 KEVIN RICHARDS DIRECTOR 1.00 0.00 X 0 0 0 TYRE ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH SIMONE DIRECTOR 1.00 0.00 X 0 0 0 JANE SOLNICK DIRECTOR 1.00 0.00 X 0 0 0 KEN THEOBALDS DIRECTOR (THRU DEC 2024) 1.00 0.00 X 0 0 0 TERESITA WISELL DIRECTOR 1.00 0.00 X 0 0 0 ANDREW WEISZ DIRECTOR 1.00 0.00 X 0 0 0 MELINDA WHITE DIRECTOR 1.00 0.00 X 0 0 0 ROBIN WHITE DIRECTOR 1.00 0.00 X 0 0 0 RICHARD WISHNIE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL N ROMITA PRESIDENT & CEO 40.00 0.00 X 166658 0 41816 AMY ALLEN VICE PRESIDENT 40.00 1.00 X 143000 0 210 JASON CHAPIN DIRECTOR, WORKFORCE DEVELOPMENT 40.00 0.00 X 129658 0 41816 439316 0 83842 3 0 1 0 HARRY AN INTEGRATED MARKETING AGENCY 80 BUSINESS PARK DRIVE SUITE 303 ARMONK NY 10504 MARKETING & PR SERVICES 119256 1 41765 412866 324096 778727 MEMBERSHIP DUES 813910 1231746 1231746 ATTENDANCE INCOME 561920 91305 91305 EVENT INCOME 561920 24805 24805 1347856 74 74 MISCELLANEOUS 900099 2033 2033 2033 2128690 1347856 0 2107 X 7997 7997 351684 246415 105269 388552 275447 113105 13920 8909 5011 23535 15062 8473 72744 46556 26188 25150 25150 31600 31600 373127 370069 3058 26437 26437 62236 27227 35009 35376 22736 12640 105741 67675 38066 22344 11111 11233 290980 290980 9249 9249 6015 3849 2166 16083 10293 5790 PROXY TAX 7219 7219 MISCELLANEOUS EXPENSES 5104 4543 561 1875093 1447688 427405 0 546382 691779 931609 1080904 0 62724 201230 69782 124610 96681 8906 27929 2032 0 529871 432384 2220030 2365502 198024 127567 374404 391143 897268 789890 1469696 1308600 X 750334 1056902 750334 1056902 2220030 2365502 X 253597 49221 3750 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1231746 35622 35622 35622 124610 96681 27929 27929 RIGHT OF USE ASSETS 432284 DUE TO AFFILIATE 100 432384 LEASE LIABILITIES 456747 ECONOMIC INJURY DISASTER LOAN 333143 789890 X 2178296 49221 385 49606 2128690 0 2128690 1875320 227 227 1875093 0 1875093 PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT OF THE ASSOCIATION IS NOT AWARE OF ANY EXPOSURE TO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY -3,365. BAD DEBT RECOVERY 3,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 227. X X 0 0 0 0 0 0 0 1 0 MICHAEL N ROMITA PRESIDENT & CEO 166658 0 0 0 0 0 0 0 41816 0 208474 0 0 0 JASON CHAPIN DIRECTOR, WORKFORCE DEVELOPMENT 109658 0 20000 0 0 0 0 0 41816 0 171474 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID BOARD-APPROVED DISCRETIONARY BONUSES IN 2024. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WILLIAM MOONEY, III AND WILLIAM MOONEY, JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS, FIRMS, CORPORATIONS, MUNICIPALITIES, INSTITUTIONS OR ASSOCIATIONS SUBSCRIBING TO THE PURPOSES OF THE ASSOCIATION AS STATED IN THE BYLAWS UPON PRESENTATION OF A SIGNED APPLICATION, IN A FORM PRESCRIBED BY THE BOARD OF DIRECTORS, MAY BE ELECTED TO MEMBERSHIP IN THE ASSOCIATION ON APPROVAL OF SUCH APPLICATION BY THE PRESIDENT, AND RATIFICATION OR REJECTION BY THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IN THE ASSOCIATION SHALL BE DIVIDED INTO THE FOLLOWING CLASSIFICATIONS: 1. FIRM OR CORPORATION MEMBERSHIPS: A FIRM OR CORPORATION HAVING TWO OR MORE EMPLOYEES MAY BE GRANTED MEMBERSHIP WHEN APPROVED BY THE BOARD OF DIRECTORS UPON PAYMENT OF ANNUAL DUES. SUCH FIRM OR CORPORATION SHALL BE ENTITLED TO APPOINT ONE REPRESENTATIVE WHO SHALL BE ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE ASSOCIATION; AND TO APPOINT ADDITIONAL REPRESENTATIVES, WITHOUT VOTING POWER, AS MAY BE AUTHORIZED BY THE BOARD OF DIRECTORS. 3. INSTITUTION OR ASSOCIATION MEMBERSHIPS: AN INSTITUTION OR ASSOCIATION ORGANIZED NOT-FOR-PROFIT MAY BE GRANTED MEMBERSHIP WHEN APPROVED BY THE BOARD OF DIRECTORS UPON PAYMENT OF ANNUAL DUES AND SHALL BE ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE ASSOCIATION, INCLUDING ITS ANNUAL MEETING. AT THE ANNUAL MEMBERSHIP MEETING OF THE WCA ALL VACANCIES IN THE BOARD OF DIRECTORS SHALL BE FILLED BY A MAJORITY VOTE OF THE MEMBERS PRESENT. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION'S BYLAWS MAY BE AMENDED AT ANY REGULAR OR SPECIAL MEETING OF THE ASSOCIATION UPON AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT AND VOTING, PROVIDED THAT A COPY OF THE PROPOSED AMENDMENT SHALL HAVE BEEN MAILED WITH THE NOTICE OF THE MEETING TO EACH MEMBER OF THE ASSOCIATION AT LEAST TEN DAYS PRIOR TO THE DATE OF SAID MEETING. AMENDMENTS TO THE BY-LAWS MAY BE PROPOSED BY THE BOARD OF DIRECTORS OR BY ANY TWENTY-FIVE (25) MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B WESTCHESTER COUNTY ASSOCIATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, AND REVIEWED BY THE PRESIDENT, VICE PRESIDENT AND MANAGER OF OPERATIONS, IT IS ELECTRONICALLY PROVIDED TO THE BOARD AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE IN WRITING TO THE EXECUTIVE COMMITTEE IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH THE WESTCHESTER COUNTY ASSOCIATION ORGANIZATION OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. BOARD MEMBERS WITH SUCH RELATIONSHIPS ARE NOT ELIGIBLE TO VOTE ON MATTERS DIRECTLY PERTAINING TO THE BUSINESS TO BE TRANSACTED WITH THE IDENTIFIED PERSON OR ORGANIZATION OR ON ISSUES THAT MAY RESULT IN ANY BENEFIT INURING TO THE BENEFIT OF THE IDENTIFIED PERSON OR ORGANIZATION. THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD OF DIRECTORS MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE WESTCHESTER COUNTY ASSOCIATION APPOINTS A COMPENSATION COMMITTEE TO REVIEW THE CEO'S AND PRESIDENT'S COMPENSATION. THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIRMAN, THE IMMEDIATE PAST CHAIRMAN, THE TREASURER AND (1) ONE BOARD MEMBER. THEY DETERMINE THE COMPENSATION PACKAGE AFTER A REVIEW OF COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS IN THE REGION AND HAVE A CONTRACT CREATED. THE PROPOSED COMPENSATION PACKAGE IS REVIEWED AND VOTED ON BY THE FULL EXECUTIVE COMMITTEE AND DOCUMENTED IN THE COMMITTEE'S MINUTES. UPON APPROVAL, IT IS PRESENTED TO THE PRESIDENT OF THE ASSOCIATION. THE LAST COMPENSATION REVIEW WAS UNDERTAKEN IN 2020. THE VICE PRESIDENT'S COMPENSATION IS REVIEWED BY THE BOARD TREASURER AND APPROVED BY THE BOARD CHAIR. UPON APPROVAL, IT IS PRESENTED TO THE PRESIDENT OF THE ASSOCIATION. THE LAST COMPENSATION REVIEW WAS UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,058. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 179,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,287. GRANT CONSULTING: PROGRAM SERVICE EXPENSES 190,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,782. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 3,750. FORM 990, PART XII, LINE 2C: THE ASSOCIATION HAS A FINANCE COMMITTEE THAT CONSISTS OF WCA BOARD MEMBERS, WCA STAFF AND THE WCA TREASURER. THE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. 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