2025-11-17T13:27:12-05:00 2024-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2024-01-01 160743249 YWCA WESTFIELD NY YWCA 7163262011 58 SOUTH PORTAGE STREET WESTFIELD NY 14787 STEPHANIE STEVENS EXECUTIVE DIRECTOR 7163262011 2025-05-14 true false LUCINDA M SAXTON CPA P00476541 7164836109 2025-11-17 X 2024 2025-03-06 01:10:19Z KATHRYN BRONSTEIN 58 SOUTH PORTAGE STREET WESTFIELD NY 14787 1294973 false X YWCAWESTFIELD.ORG X 1894 NY TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES. 8 8 20 8 0 155904 79927 84506 60253 33060 102440 58171 50688 331641 293308 0 0 291369 153692 0 0 165751 135171 457120 288863 -125479 4445 2016782 2025315 38293 5283 1978489 2020032 X TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES. false false 32621 17021 AFTER SCHOOL PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH ALLOWS YOUTH TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION WAS LICENSED BY NYS OCFS AND ENDED IN JUNE, 2024 WHEN THE ASSOCIATION SURRENDERED ITS LICENSE. 14572 9432 BEFORE SCHOOL PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH HELPS CHILDREN TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION WAS LICENSED BY NYS OCFS AND ENDED IN JUNE, 2024 WHEN THE ASSOCIATION SURRENDERED ITS LICENSE. 8933 33800 FITNESS CENTER - THE ASSOCIATION OPERATES A COMMUNITY FITNESS CENTER WITH MONTHLY AND ANNUAL MEMBERSHIP FEES. SUMMER PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH HELPS CHILDREN TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION WAS LICENSED BY NYS OCFS AND ENDED IN JUNE, 2024 WHEN THE ASSOCIATION SURRENDERED ITS LICENSE. 56126 true true false false false false false false false false true false false false false 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 true 4 0 20 true false false false false false false false false false false false false false false X 8 8 true false false false true false false true true false false true true true true true true false false false NY X LORI DEPONCEAU DIRECTOR OF FINANCE 7163262011 58 SOUTH PORTAGE ST WESTFIELD NY 14787 STEPHANIE STEVENS EXECUTIVE DI 40.00 X 68902 0 4282 KATHRYN BRONSTEIN PRESIDENT 1.00 X X 0 0 0 BETH PATRI VICE-PRESIDE 1.00 X X 0 0 0 JENNIFER RAINES TREASURER 1.00 X X 0 0 0 RACHEL WILLOW SECRETARY 1.00 X X 0 0 0 CAROL BEST DIRECTOR 1.00 X 0 0 0 TINA CATALANO DIRECTOR 1.00 X 0 0 0 KATE MAYER DIRECTOR 1.00 X 0 0 0 JULIE WARD-HOLLAND DIRECTOR 1.00 X 0 0 0 68902 4282 false false false 4920 1225 73782 1585 79927 FITNESS CENTER MEMBERSHIP 812900 33800 33800 PROGRAM FEES 624410 26453 26453 60253 30141 30141 42243 5609 36634 36634 36634 1053115 7132 987948 65167 7132 72299 65167 7132 22075 8108 13967 13967 OTHER INCOME 900099 87 87 87 293308 125420 87961 73184 3190 69994 67319 31987 35332 771 196 575 12418 2445 9973 5275 5275 14254 14254 23040 2056 20984 3370 3370 4463 9 4454 20109 1060 19049 1669 1669 1554 1554 27120 6757 20363 16981 4750 12231 DUES AND SUBSCRIPTIONS 7276 1087 6189 MISCELLANEOUS EXPENSE 4375 25 4350 BANK AND MERCHANT FEES 1927 1927 FITNESS CENTER EXPENSE 1645 1645 2113 919 1194 288863 56126 232737 0 41403 41783 2015 14911 4500 630 1634 262 262 941251 385737 583637 555514 1384335 1411211 2016782 2025315 11102 1433 4350 3850 22841 38293 5283 X 1975789 2020032 2700 1978489 2020032 2016782 2025315 X 4445 37098 X true X false true false X 95368 240069 181995 155904 79927 753263 30891 41255 66569 84506 60253 283474 19743 40930 22075 82748 126259 281324 268307 281340 162255 1119485 1119485 48707 65103 57416 69425 72384 313035 48707 65103 57416 69425 72384 313035 384 384 583 17761 18344 175549 364188 326107 350765 234639 1451248 0.77140 0.78280 0.22000 0.19000 X PART III, LINE 12 OTHER INCOME 1,852 ARTS & CRAFTS FESTIVAL GROSS INCOME 16,492 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118009 118009 725165 296831 428334 98077 88906 9171 555514 329869 37098 13717 50815 279054 14254 14254 293308 288326 13717 13717 274609 14254 14254 288863 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSES ON PART VIII, LINE 6B 5,609 FUNDRAISING EXPENSES ON PART VIII, LINE 8B 8,108 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES ON PART VIII, LINE 6B 5,609 FUNDRAISING EXPENSES ON PART VIII, LINE 8B 8,108 ARTS & CRAFTS F 21875 21875 7807 21875 21875 7807 7807 14068 FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS AND OTHERS VOLUNTEERING IN THE ASSOCIATION'S PROGRAMS AND FUNDRAISING EVENTS. FORM 990, PAGE 2, PART III, LINE 4D SUMMER PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH HELPS CHILDREN TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION WAS LICENSED BY NYS OCFS AND ENDED IN JUNE, 2024 WHEN THE ASSOCIATION SURRENDERED ITS LICENSE. FORM 990, PAGE 6, PART VI, LINE 2 RACHEL WILLOW KATHRYN BRONSTEIN SECRETARY PRESIDENT DAUGHTER-MOTHER FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS AT THE DISCRETION OF THE BOARD OF DIRECTORS AND/OR EXECUTIVE DIRECTOR. MEMBERSHIP ALSO REQUIRES AN ANNUAL FEE. MEMBERS DO NOT HAVE ANY VOTING RIGHTS REGARDING THE ASSOCIATION OR IN ELECTING THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 PREPARED BY AN INDEPENDENT CPA FIRM IS REVIEWED BY MANAGEMENT AND ASSOCIATION FINANCIAL PERSONNEL. AFTER SUCH REVIEW, THE DRAFT IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW PRIOR TO FORMAL APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FORM 990, AND ANNUAL REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S LOCATION. FORM 990, PART XI, LINE 9 RENT EXPENSES ON PART VIII, LINE 6B 5,609 FUNDRAISING EXPENSES ON PART VIII, LINE 8B 8,108 RENT EXPENSES ON PART VIII, LINE 6B -5,609 FUNDRAISING EXPENSES ON PART VIII, LINE 8B -8,108