2025-04-29T15:41:02-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2023-07-01 131997636 UNITED WAY OF WESTCHESTER AND PUTNAM INC UNIT 9149976700 336 CENTRAL PARK AVENUE WHITE PLAINS NY 106061502 THOMAS GABRIEL PRESIDENT & CEO 9149976700 2025-04-29 1 1 GARRETT M HIGGINS P00543209 2033232400 2025-04-29 2023 2025-03-06 01:10:19Z THOMAS GABRIEL 336 CENTRAL PARK AVENUE WHITE PLAINS NY 106061502 10477806 0 2574 X WWW.UWWP.ORG X 1962 NY UNITED WAY OF WESTCHESTER AND PUTNAM WORKS TO CREATE A MORE EQUITABLE COMMUNITY BY ADVANCING EDUCATION, FINANCIAL STABILITY, AND HEALTH INITIATIVES. 30 30 38 2400 0 0 9026693 9526853 626487 628134 113191 81132 -71922 -72327 9694449 10163792 6541592 6968458 0 0 2256095 2309521 0 0 452180 776587 732534 9574274 10010513 120175 153279 5992994 5603546 1977327 1523985 4015667 4079561 X UNITED WAY OF WESTCHESTER AND PUTNAM MOBILIZES STRATEGIC PARTNERSHIPS AND LEVERAGES RESOURCES TO CREATE A MORE EQUITABLE COMMUNITY BY ADVANCING EDUCATION, FINANCIAL STABILITY, AND HEALTH INITIATIVES. 0 0 6964294 6964294 0 AS FAMILIES AND INDIVIDUALS CONTINUED TO RECOVER FROM HIGH INFLATION, INCREASED HOUSEHOLD DEBT, AND GROWING FINANCIAL INSECURITY, UNITED WAY CONTINUED TO SUPPORT THE NEEDS OF THOUSANDS OF HOUSEHOLDS IN WESTCHESTER AND PUTNAM. WE ADMINISTRATED $6,964,294 IN GRANTS AND GOODS IN THE 2023-24 FISCAL YEAR.OUR GRANT MAKING EFFORTS DURING THE 23-24 FISCAL YEAR TOTALED $446,641. THROUGH THE CAPACITY BUILDING, COMMUNITY IMPACT, AND EMERGENCY FOOD AND SHELTER GRANTS, WE SUPPORTED THE WORK OF 50 NONPROFIT ORGANIZATIONS IN WESTCHESTER AND PUTNAM THAT COLLECTIVELY HELPED 29,023 INDIVIDUALS AND FAMILIES WHO WERE DISPROPORTIONATELY IMPACTED WITH THE ECONOMIC AFTERMATH OF THE COVID-19 PANDEMIC, SUPPLY CHAIN SHORTAGES, AND INFLATION.THE EMERGENCY FOOD AND SHELTER PROGRAM IN WESTCHESTER AND PUTNAM IS PART OF THE FEDERALLY FUNDED PROGRAM THAT IS MANAGED BY UNITED WAY WORLDWIDE. A LOCAL EMERGENCY FOOD AND SHELTER BOARD FOR EACH COUNTY, INVOLVING REPRESENTATIVES OF THE NINE ORGANIZATIONS, INCLUDING LOCAL UNITED WAYS AND OTHER PUBLIC AND COMMUNITY LEADERS, ALLOCATE FUNDS FROM THE TOTAL COUNTY-WIDE ALLOCATION -- BASED ON SEVERAL NEED-ORIENTED FACTORS INCLUDING EQUITY TO MARGINALIZED POPULATIONS -- TO LOCAL 501(C)(3) AGENCIES REQUESTING EMERGENCY FUNDS TO EXPAND THEIR CAPACITY TO SERVE THE NEWLY HUNGRY AND HOMELESS. THE CAPACITY BUILDING AND COMMUNITY IMPACT GRANTS WERE FUNDED BY MONIES RAISED BY UWWP AND THE ALLOCATIONS WERE DETERMINED BY ITS IMPACT COMMITTEE MADE UP OF VOLUNTEER BOARD MEMBERS. UWWP'S ESSENTIAL GOODS FOR BASIC NEEDS PROGRAM, FORMERLY KNOWN AS ITS GIFTS-IN-KIND PROGRAM, DISTRIBUTED $6,517,653 WORTH OF GOODS, INCLUDING FOOD, MEALS, BEDDING, CLOTHING, DIAPERS, HYGIENE PRODUCTS, BOOKS, AND CHILDREN'S ACTIVITIES THROUGH 194 AGENCIES TO 114,915 HOUSEHOLDS DURING THE 23-24 FISCAL YEAR. THE GOODS FROM THE ESSENTIAL GOODS PROGRAM ARE EITHER DONATED BY OUR RETAIL PARTNERS OR ARE ACQUIRED BY UNITED WAY AT BELOW MARKET PRICE. 1275383 0 628134 DURING THE 23-24 FISCAL YEAR, UNITED WAY'S 211 HELPLINE WAS A VITAL RESOURCE FOR FAMILIES AND INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE. UNITED WAY'S 211 HELPLINE AND ONLINE REFERRAL DATABASE OFFERS FREE INFORMATION, REFERRAL, ASSESSMENT, AND CRISIS SUPPORT TO HELP PEOPLE ACCESS THE EDUCATION, HEALTH, AND HUMAN SERVICES THEY NEED TO ADDRESS EVERYDAY CHALLENGES. UW'S 211 HAS ALSO BEEN WORKING WITH LOCAL SOCIAL SERVICE DEPARTMENTS TO PROVIDE REFERRALS AND RESOURCES TO RESIDENTS. THESE RELATIONSHIPS HAVE BEEN VITAL TO SOLVING VERY COMPLICATED SOCIAL SERVICE NEEDS. 211 IS A CONFIDENTIAL, MULTILINGUAL, AND COMPREHENSIVE SERVICE WITH A DATABASE OF MORE THAN 25,000 SERVICES AND PROGRAMS THAT ARE UPDATED THROUGHOUT THE YEAR. TRAINED CALL SPECIALISTS ARE AVAILABLE 24/7, 365 DAYS A WEEK THROUGH UW'S 211 AND CAN ASSIST CALLERS IN 200+ LANGUAGES (THROUGH TRANSPERFECT) AS WELL AS THE HEARING-IMPAIRED. UNITED WAY'S 211 HELPLINE IS AN INFORM USA ACCREDITED AND CERTIFIED CALL CENTER, AND THE 211 HELPLINE MAINTAINS A RESOURCE DATABASE COMPRISED OF 3,360 AGENCIES AND 20,218 SERVICES. THIS DATABASE IS ORGANIZED ACCORDING TO THE INFORM USA DESIGNATED PROBLEMS AND NEEDS CATEGORIES AND INCLUDES RESOURCE LISTINGS FOR SERVICES THAT RANGE FROM CHILDCARE TO FOOD PANTRIES; SHELTERS TO SPECIALIZED SERVICES FOR VETERANS AND MILITARY FAMILIES; AND MENTAL HEALTH TO TRANSPORTATION. THE DATABASE IS ALSO AVAILABLE ONLINE AT WWW.211HUDSONVALLEY.ORG AND SINCE 2019, TEXTING CAPABILITIES ARE AVAILABLE FROM 9 A.M. TO 5 P.M., MONDAY FRIDAY. TEXTING OFFERS OPTIONS FOR THOSE LESS LIKELY TO WANT TO MAKE A PHONE CALL AND IS PARTICULARLY HELPFUL IN SENDING OUTGOING MESSAGES TO CONFIRM TAX APPOINTMENTS; PROVIDE VACCINATION INFORMATION; REGISTER INDIVIDUALS FOR MEAL DELIVERY PROGRAMS; AND SO MUCH MORE. THE CALL CENTER, RUN BY UNITED WAY AND LOCATED IN WHITE PLAINS, NY, MANAGED OVER 695,759 INTERACTIONS DURING 23-24 FROM TWELVE COUNTIES IN NEW YORK STATE IN WHICH ALMOST 19,000 CALLS WERE TAX RELATED. 211 HUDSON VALLEY REGION AND 211 LONG ISLAND REGION WHICH RESULTED IN REFUNDS AND CREDITS OF OVER $45 MILLION TO RESIDENTS OF FOUR COUNTIES IN THE HUDSON VALLEY. 211 HUDSON VALLEY REGION AND 211 LONG ISLAND REGION OPERATE AS PROGRAMS OF THE UNITED WAY AND ARE UNDERWRITTEN BY LOCAL UNITED WAYS, GOVERNMENT AGENCIES, AND CORPORATE FOUNDATIONS. 211 HUDSON VALLEY AND 211 LONG ISLAND ESTABLISHED AND MAINTAINED RELATIONSHIPS WITH KEY LOCAL STAKEHOLDERS TO EXPAND THE USE OF 211 IN ADDRESSING CRITICAL HUMAN SERVICE AND CRISIS NEEDS. UNITED WAY RUNS THE 211 HELPLINE FOR THE HUDSON VALLEY REGION, WHICH INCLUDES DUTCHESS, ORANGE, PUTNAM, ROCKLAND, SULLIVAN, ULSTER, AND WESTCHESTER COUNTIES. IT ALSO RUNS THE 211 HELPLINE FOR THE LONG ISLAND REGION, WHICH INCLUDES NASSAU AND SUFFOLK COUNTIES. IN ADDITION, UNITED WAY CONTRACTED WITH THE UNITED WAY'S IN THE ADIRONDACK REGION TO PROVIDE CALL CENTER SERVICES IN SUPPORT OF THEIR 211 EFFORTS. FUNDING SOURCES FOR 211 INCLUDE CONTRACTS & FEES FOR SERVICES FROM THE UNITED WAYS LOCATED IN THE HUDSON VALLEY (INCLUDING UWWP) AND GRANTS/CONTRACTS WITH LOCAL AND STATE GOVERNMENTAL ENTITIES. 790796 4164 0 UWWP ADDED TWO SITES TO ITS EDUCATION UNITED AFTER-SCHOOL ACADEMIC AND ENRICHMENT PROGRAM DURING THE 23-24 FISCAL YEAR. IN ADDITION TO OUR EXISTING SITE AT BROOKSIDE ELEMENTARY SCHOOL IN OSSINING, THE PROGRAM EXPANDED TO HIGHVIEW ELEMENTARY SCHOOL IN HARTSDALE AND W.L. MORSE ELEMENTARY SCHOOL IN SLEEPY HOLLOW. THE PROGRAM WAS DESIGNED TO PROVIDE ALL CHILDREN WITH A SAFE AND SUPPORTIVE ENVIRONMENT TO LEARN, GROW, AND HAVE FUN AFTER SCHOOL HOURS. THE FREE PROGRAM OFFERS A RANGE OF ACTIVITIES TO SUPPORT ACADEMIC ACHIEVEMENT, INCLUDING HOMEWORK HELP, ARTS AND CRAFTS, FITNESS AND WELLNESS ACTIVITIES, SOCIAL-EMOTIONAL LEARNING ACTIVITIES, STEM ACTIVITIES, AND MORE IN BOTH ENGLISH AND SPANISH. THERE IS ALSO A RANGE OF SERVICES FOR PARENTS OF THE PROGRAM PARTICIPANTS, INCLUDING FREE LYFT TRANSPORTATION, WORK READINESS AND CAREER AWARENESS, AND ACCESS TO UNITED WAY'S ESSENTIAL GOODS DISTRIBUTION. IN ADDITION, PARENTS DO NOT NEED TO WORRY ABOUT AFTER-SCHOOL CARE OR SNACKS WHILE THEIR CHILDREN ARE IN THE PROGRAM, WHICH HELPS TO REDUCE THOSE COSTS FOR FAMILIES. IT IS FUNDED THROUGH THE 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM, WHICH AWARDED UWWP A 5-YEAR GRANT, TO CREATE, IMPLEMENT, AND SUSTAIN THE PROGRAM.EDUCATION UNITED'S MAIN GOALS, MEASURED BY PERFORMANCE INDICATORS, ARE TO PROVIDE SERVICES AND PROGRAMMING THAT IMPROVE BOTH ACADEMIC AND SOCIAL-EMOTIONAL OUTCOMES FOR STUDENTS, SUPPORT THE FAMILIES OF THESE STUDENTS, AND FOSTER INCREASED COMMUNITY INVOLVEMENT AMONG KEY STAKEHOLDERS. AN INDEPENDENT EVALUATION FOUND THAT DURING THE 23-24 SCHOOL YEAR, THE PROGRAM HAD 423 STUDENTS ENROLLED WITH 94% OR 397 STUDENTS ACCRUING 15+ HOURS OF ATTENDANCE. ADDITIONALLY, THOSE STUDENTS HAD A 69% INCREASE IN ATTENDANCE FROM 2023-2024 DITIONALLY, 92% OF STUDENTS WHO WERE PREVIOUSLY CHRONICALLY ABSENT WERE NO LONGER IN THE SITUATION IN 23-24. FINALLY, THE SCHOOLTEACHERS RECOGNIZED A 71% INCREASE IN CLASSROOM ENGAGEMENT AMONG THE EDUCATION UNITED PROGRAM STUDENTS FROM PRIOR TO THEIR PARTICIPATION IN THE PROGRAM. THE EVALUATION ALSO FOUND A HIGH LEVEL OF PARENT SATISFACTION WITH PROGRAM SERVICES AND OPERATIONS. 9030473 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X X RICHARD MOORE CFO 9149976700 336 CENTRAL PARK AVE WHITE PLAINS NY 106061502 WILLIAM MOONEY III ESQ CHAIR 6.00 X X 0 0 0 MARJ CIUCCI VICE CHAIR OF ADMINISTRATION 2.00 X X 0 0 0 NAJLA HUSSEINI VICE CHAIR OF COMMUNITY IMPACT & COMMUNICATIONS 2.00 X X 0 0 0 JOSHUA KIMERLING ESQ VICE CHAIR OF COMMUNITY IMPACT & COMMUNICATIONS 2.00 X X 0 0 0 BERNADETTE SCHOPFER CPA VICE CHAIR OF RESOURCE DEVELOPMENT 2.00 X X 0 0 0 WALTER HOSP VICE CHAIR OF FINANCE, AUDIT & TREASURER 2.00 X X 0 0 0 ALEIDA M FREDERICO SECRETARY AND VICE CHAIR FOR PEOPLE, CULTURE, & COMMUNITY 2.00 X X 0 0 0 MICHELLE A NICHOLAS VICE CHAIR FOR PEOPLE, CULTURE, & COMMUNITY 2.00 X X 0 0 0 CHRISTINA ARMENTANO VICE CHAIR FOR NOMINATING 2.00 X X 0 0 0 SWATI GOEL-PATEL VICE CHAIR FOR NOMINATING 2.00 X X 0 0 0 CARMELO ALVARADO DIRECTOR 2.00 X 0 0 0 MARC P BAIOCCO DIRECTOR 2.00 X 0 0 0 ELLEN BLOOM DIRECTOR 2.00 X 0 0 0 JONATHON M COCCHIOLA CPA DIRECTOR 2.00 X 0 0 0 JOHN M FLANNERY ESQ DIRECTOR 2.00 X 0 0 0 LEROY FRAZER ESQ DIRECTOR 2.00 X 0 0 0 MEGAN M HURLEY ESQ DIRECTOR 2.00 X 0 0 0 KEVIN KUBICKI DIRECTOR 2.00 X 0 0 0 LESLIE LAMPERT DIRECTOR 2.00 X 0 0 0 SEAN D MALONEY DIRECTOR 2.00 X 0 0 0 AMANDA MICHAEL ESQ DIRECTOR 2.00 X 0 0 0 STEPHEN MORONEY DIRECTOR, THRU FEB 2024 2.00 X 0 0 0 NINA M PATTON DIRECTOR 2.00 X 0 0 0 NINO PESCE DIRECTOR 2.00 X 0 0 0 LAURA C PICONE DIRECTOR 2.00 X 0 0 0 MATTHEW SAIDMAN DIRECTOR 2.00 X 0 0 0 RAYMOND SANCHEZ DIRECTOR 2.00 X 0 0 0 SARA SERVADIO DIRECTOR 2.00 X 0 0 0 SILVANA TAPIA DIRECTOR, THRU FEB 2024 2.00 X 0 0 0 BERNARD THOMBS DIRECTOR 2.00 X 0 0 0 MARIA TRUSA DIRECTOR 2.00 X 0 0 0 BO ZHANG DIRECTOR 2.00 X 0 0 0 THOMAS GABRIEL PRESIDENT & CEO 50.00 X 180676 0 40340 RICHARD MOORE CHIEF FINANCIAL OFFICER 50.00 X 104372 0 19870 285048 0 60210 2 0 1 0 LYFT INC PO BOX 734714 CHICAGO IL 60673 TRANSPORTATION ACCESS 171867 BOYS & GIRLS CLUB OF NEW ROCHELLE 79 SEVENTH STREET NEW ROCHELLE NY 10801 AFTER SCHOOL PROGRAM PROVIDERS 167598 NINA M GOTTLIEB 12 MAPLE COURT CORTLANDT MANOR NY 10567 AFTER SCHOOL PROGRAM PROVIDERS 135717 3 300729 1600098 7626026 5763339 9526853 2-1-1 HELPLINE SERVICES 900099 628134 628134 628134 65208 65208 183956 168032 15924 15924 15924 73655 300729 145982 -72327 -72327 10163792 628134 0 8805 6968458 6968458 350206 132461 159383 58362 1429057 1055111 132258 241688 72242 68011 -1162 5393 278973 237379 14984 26610 179043 138743 19309 20991 45797 45797 121430 97953 16839 6638 49542 8376 41166 159641 101938 45143 12560 77954 65733 6734 5487 132283 69376 50387 12520 6038 3252 1492 1294 7636 1223 6413 22971 13634 3446 5891 64451 39911 16004 8536 39912 27957 6911 5044 MISC OPERATING EXPENSES 4879 957 3922 10010513 9030473 527860 452180 743230 932586 425106 512377 1645557 820294 31464 6000 17065 16563 2030595 1783801 297416 246794 2479382 2681354 353774 387578 5992994 5603546 636349 299117 345379 345483 54900 20200 937292 855778 3407 3407 1977327 1523985 X 1683233 1491357 2332434 2588204 4015667 4079561 5992994 5603546 X 153279 312641 -402026 0 X X 0 1 X 1 0 X 4000074 12034981 9431587 9026693 9526853 44020188 4000074 12034981 9431587 9026693 9526853 44020188 14120771 29899417 57450 62359 57383 51217 65208 293617 44313805 3901036 0.67470 0.72910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2088342 0 442530 259083 2271789 1926881 16203 254574 109316 2088342 2630597 0 -281024 422692 1926881 2293989 56398 592086 311876 2630597 2270773 0 201064 177848 2293989 0.31520 0.68480 0.00000 0 0 100000 100000 1152798 1101339 51459 777797 682462 95335 246794 BENEFICIAL INTEREST IN TRUST 343053 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 44525 387578 BOND FUND PAYABLE 3407 3407 X 10598885 312641 145982 458623 10140262 23530 23530 10163792 10132965 145982 145982 9986983 23530 23530 10010513 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PRODUCE REVENUE TO HELP SUPPORT THE ORGANIZATION'S PROGRAMS AND INITIATIVES. PART X, LINE 2: UNITED WAY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT UNITED WAY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. UNITED WAY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON PART VIII, LINE 8B 145,982. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS RAISED ON BEHALF OF OTHERS 4,164. COPIER LEASE ADJUSTMENT REPORTED ON PART IX, LINE 13 19,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON PART VIII, LINE 8B 145,982. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS RAISED ON BEHALF OF OTHERS 4,164. COPIER LEASE ADJUSTMENT REPORTED ON PART IX, LINE 13 19,366. IMAGINE GALA 214350 169395 44955 1170 14812 41649 7427 7135 DAY OF GOLF 113334 90154 23180 6870 32412 2150 0 14864 1 46700 41180 5520 484 1975 9080 2400 3554 374384 300729 73655 8524 49199 52879 9827 25553 145982 -72327 1 914 CARES INC 28 KAYSAL COURT SUITE 1 ARMONK NY 10504 475210636 501(C)(3) 0 6185 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT ALL SHADES OF WELLNESS POBOX 249 TOMKINS COVE NY 10986 920347017 501(C)(3) 0 50371 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT ASCENSION FOOD PANTRY 104 PARK AVENUE MOUNT VERNON NY 10550 131623985 501(C)(3) 0 44050 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT BETHESDA BAPTIST CHURCH FOOD PANTRY 71 LINCOLN DRIVE NEW ROCHELLE NY 10801 132542364 501(C)(3) 0 61540 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT BIG VIVS INC 173 HUGENOT STREET NEW ROCHELLE NY 10801 871528714 501(C)(3) 0 156922 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT BOWEN MEMORIAL OUTREACH PROGRAM 14 NORTH COLUMBUS AVENUE MOUNT VERNON NY 10703 132986645 501(C)(3) 0 85444 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT BREWSTER CENTRAL SCHOOLS 30 FARM TO MARKET ROAD BREWSTER NY 10509 146001950 501(C)(3) 0 16009 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT BUNDLES OF JOY NEW YORK INC 28 LOCUST LANE BRONXVILLE NY 10708 812005918 501(C)(3) 0 31440 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT CAMP HERRLICH MT TREMPER OUTDOOR MINISTRIES 101 DEACON SMITH HILL ROAD PATTERSON NY 12563 132729777 501(C)(3) 0 17959 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT CARDINAL MCCLOSKEY COMMUNITY SERVICES 115 E STEVENS AVENUESUITE LL5 VALHALLA NY 10710 131740443 501(C)(3) 0 66700 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT CHILD CARE COUNCIL OF WESTCHESTER INC 313 CENTRAL PARK AVENUE SCARSDALE NY 10583 133234987 501(C)(3) 0 15370 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT CHOICE OF NEW YORK 200 EAST POST ROAD WHITE PLAINS NY 10601 133828528 501(C)(3) 0 57336 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT COBRA PERFORMING ARTS INC 92 MAIN STREET STOREFRONT YONKERS NY 10701 472083868 501(C)(3) 0 40050 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT CORNELL COOPERATIVE EXTENSION ASSOCIATION ONE GENEVA ROAD BREWSTER NY 10509 146036878 501(C)(3) 8500 0 COMMUNITY IMPACT DIVINE CHURCH OF GOD INC USA 11 REVEREND G FRANKLIN WIGGINS PLAZA PEEKSKILL NY 10566 263022222 501(C)(3) 0 130812 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT FAMILY SERVICE SOCIETY OF YONKERS - FSSY 30 SOUTH BROADWAY YONKERS NY 10701 131739956 501(C)(3) 0 24005 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT FAMILY SERVICES OF WESTCHESTER WHITE PLAINS 106 NORTH BROADWAY WHITE PLAINS NY 10603 131773419 501(C)(3) 0 18513 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT FEEDING WESTCHESTER 200 CLEARBROOK ROAD ELMSFORD NY 10523 133507988 501(C)(3) 0 6950 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT FIRST TEE - METROPOLITAN NEW YORK 3545 JEROME AVENUE BRONX NY 10467 311724122 501(C)(3) 0 17605 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT FURNITURE SHAREHOUSE LOOP RDWESTCHESTER COUNTY AIRPORT WHITE PLAINS NY 10604 331137455 501(C)(3) 0 40378 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT GET THE WORD OUT 2GATHER MINISTRIES INC 90 MANHATTAN AVENUE APARTMENT 5B WHITE PLAINS NY 10603 843514375 501(C)(3) 0 55154 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT GIVING FRIENDS INC 1434 CROSBY AVENUE BRONX NY 10461 850609954 501(C)(3) 0 7300 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT GIVING TREE GLOBAL INC 65 ORCHARD AVENUE RYE NY 10580 464633078 501(C)(3) 0 37889 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT GOTOREY ALLSTARS 39 RATHBUN AVENUE WHITE PLAINS NY 10606 851910819 501(C)(3) 0 44472 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT GREATER HUDSON VALLEY NY CHAPTER OF THE LINKS INC PO BOX 947 WHITE PLAINS NY 106020947 521170830 501(C)(3) 0 66817 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT GREENBURGH CENTRAL SCHOOL DISTRICT 475 WEST HARTSDALE AVENUE HARTSDALE NY 10530 132615395 501(C)(3) 0 40071 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT HEARTS AND HOMES FOR REFUGEES PO BOX 8558 PELHAM NY 10803 813361872 501(C)(3) 12500 0 COMMUNITY IMPACT HOUSE OF REFUGE AP - HORAC MINISTRIES 81 CROTON AVENUE OSSINING NY 10562 510445850 501(C)(3) 0 25048 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT INTERFAITH COUNCIL FOR ACTION 138 SPRING STREET OSSINING NY 10562 136265613 501(C)(3) 0 5497 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT JCCA 1075 BROADWAY PLEASANTVILLE NY 10570 131624060 501(C)(3) 0 70961 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT JEFFERSON ELEMENTARY SCHOOL 131 WEYMAN AVENUE NEW ROCHELLE NY 10805 133542450 501(C)(3) 0 36989 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT KINGDOM BAPTIST CHURCH OF YONKERS 68 PALISADE AVENUE YONKERS NY 10701 201906635 501(C)(3) 0 45150 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT MOUNT VERNON COMMUNITY ACTION GROUP - WESTCOP 28 EAST FIRST STREET MOUNT VERNON NY 10550 132547122 501(C)(3) 0 8959 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT MOUNT VERNON YOUTH BUREAU 1 ROOSEVELT SQUAREROOM 308 MOUNT VERNON NY 10550 900910967 501(C)(3) 0 60350 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT NEIGHBORS FOR REFUGEES INC 12 COUNTRY CLUB DRIVE LARCHMONT NY 10538 821778726 501(C)(3) 0 17290 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT NEW UNION CHURCH OF NEW ROCHELLE PO BOX 174 NEW ROCHELLE NY 10801 061360080 501(C)(3) 0 119735 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT NEWFLEX YOUTH PGMS (NEW FLEXHOOPS INC) 250 S 6TH AVENUE MOUNT VERNON NY 10550 262736131 501(C)(3) 0 35050 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT NONPROFIT WESTCHESTER PO BOX 176 BRIARCLIFF MANOR NY 10510 454222970 501(C)(3) 7000 0 COMMUNITY IMPACT OPEN DOOR FAMILY MEDICAL CENTER INC 165 MAIN STREET OSSINING NY 10562 132813103 501(C)(3) 0 7170 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT OSSINING PADRES HISPANOS INC 109 CROTON AVENUE OSSINING NY 10562 853834346 501(C)(3) 0 519941 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT OSSINING UNION FREE SCHOOL DISTRICT 400 EXECUTIVE BOULEVARD OSSINING NY 10562 136007160 501(C)(3) 0 51594 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT PEEKSKILL CITY SCHOOL DISTRICT 1031 ELM STREET PEEKSKILL NY 10566 136007163 501(C)(3) 0 53199 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT PENNINGTON PTA 20 FAIRWAY STREET MOUNT VERNON NY 10552 133030392 501(C)(3) 0 5347 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT PORT CHESTER COMMUNITY GARDENS 477 FRANKLIN STREET PORT CHESTER NY 10573 823525660 501(C)(3) 0 26843 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT PROJECT MORRY ONE GATEWAY PLAZA SUITE 1D PORT CHESTER NY 10573 133851126 501(C)(3) 7500 0 COMMUNITY IMPACT PUBLIC SCHOOLS OF THE TARRYTOWNS 200 NORTH BROADWAY SLEEPY HOLLOW NY 10591 136007115 501(C)(3) 0 158229 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT PUTNAM NORTHERN WESTCHESTER TOYS FOR TOTS 24 JACKSON ROAD MAHOPAC NY 10541 203021444 501(C)(3) 0 14108 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT RAMAPOUGH MOUNTAIN INDIANS INC 159 COLUMBUS AVENUE VALHALLA NY 10595 222226221 501(C)(3) 0 48419 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT ST CHRISTOPHER'S INN 21 FRANCISCAN WAYPO BOX 150 GARRISON NY 10524 133668321 501(C)(3) 0 35776 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT ST JOHN THE EVANGELIST FOOD PANTRY 221 E LAKE BOULEVARD MAHOPAC NY 10541 141428475 501(C)(3) 0 17290 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT TEENS UNDER CONSTRUCTION INC 65 COURT STREET SUITE 4 WHITE PLAINS NY 10601 815232070 501(C)(3) 0 57290 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT THE CHILDREN'S VILLAGE 1 ECHO HILLS DOBBS FERRY NY 10522 131739945 501(C)(3) 0 55580 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT THE MATTHEW WALLACE FOUNDATION 955 YONKERS AVENUESUITE 107 YONKERS NY 10704 471235286 501(C)(3) 0 30425 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT THE NEW MILLENNIUM COMMUNITY DEVELOPMENT CORPORATION 434 GARDEN AVENUE MOUNT VERNON NY 10553 812103049 501(C)(3) 0 5235 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT THE SALVATION ARMY OF GREATER NEW YORK 120 W 14TH STREET NEW YORK NY 10011 135562351 501(C)(3) 0 195952 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT THE SHARING SHELF 47 PURDY AVENUE PORT CHESTER NY 10573 844315667 501(C)(3) 0 35974 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT THOMAS H SLATER CENTER INC 2 FISHER CT WHITE PLAINS NY 10601 133058584 501(C)(3) 0 15050 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT TRINITY UNITED METHODIST CHURCH 130 S LEXINGTON AVENUE WHITE PLAINS NY 10606 133236187 501(C)(3) 0 96075 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT UNITED WAY OF DUTCHESS-ORANGE REGION 75 MARKET STREET POUGHKEEPSIE NY 12601 061045698 501(C)(3) 0 10000 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT URBAN LEAGUE OF WESTCHESTER COUNTY INC 61 MITCHELL PLACE WHITE PLAINS NY 10601 131740054 501(C)(3) 0 30000 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT VOLUNTEER NEW YORK 220 WHITE PLAINS ROAD 2ND FLOOR TARRYTOWN NY 10591 136165593 501(C)(3) 7500 0 COMMUNITY IMPACT WE PROSPER FAMILY ORGANIZATION 465 TUCKAHOE ROAD SUITE 1120 YONKERS NY 10710 843108645 501(C)(3) 0 48388 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC 121 MAIN STREET BREWSTER NY 10509 132547122 501(C)(3) 6500 0 COMMUNITY IMPACT WESTCHESTER JEWISH COMMUNITY SERVICES (WJCS) 845 NORTH BROADWAY NORTH WHITE PLAINS NY 10801 131740071 501(C)(3) 0 30213 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT WESTCHESTER MEDICAL CENTER FOUNDATION INC 100 WOODS ROAD VALHALLA NY 10595 134095845 501(C)(3) 0 13934 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT WORLD VISION 310 TIFFANY STREET BRONX NY 10474 951922279 501(C)(3) 0 1083900 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT WORLDWIDE VETERANS AND FAMILY SERVICES INC 2501 GRAND CONCOURSE3RD FLOOR ROOM 333 BRONX NY 10468 810760602 501(C)(3) 0 115705 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT YOUTH COMMUNITY OUTREACH PROGRAM (YCOP) 227 EAST LINCOLN AVENUE MOUNT VERNON NY 10553 133665501 501(C)(3) 0 33356 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT YOUTH SHELTER PROGRAM OF WESTCHESTER 220 EAST 8TH STREET MOUNT VERNON NY 10550 132883065 501(C)(3) 0 20388 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT YWCA WHITE PLAINS & CENTRAL WESTCHESTER 69 NORTH BROADWAYRESIDENCE WHITE PLAINS NY 106033799 131740519 501(C)(3) 0 72577 DONATED VALUE CLOTHES, FOOD, HOUSEHOLD GOODS, ETC. COMMUNITY IMPACT 70 0 PART I, LINE 2: PARTNERS WHO RECEIVE FINANCIAL/PRODUCT GRANTS ARE REQUIRED TO SUBMIT TO UWWP A PROPOSAL WHICH INCLUDES A DESCRIPTION OF THE PROGRAM FOR WHICH THEY ARE SEEKING FUNDING AS WELL AS PROJECTED OUTCOMES (I.E. BENCHMARKS). PART OF THE AGREEMENT RELATED TO THE FUNDING TO THE PARTNERS IS THAT THEY MUST REGULARLY MEET WITH UWWP AND SUBMIT SIX MONTH AND YEAR END REPORTS. THE REPORTS DETAIL HOW THE FUNDS ARE SPENT/PRODUCTS ARE DISTRIBUTED, THE NUMBER OF INDIVIDUALS AND FAMILIES THAT WERE SERVED, AND THE DEMOGRAPHIC INFORMATION OF THOSE HELPED. TO EQUITABLY DETERMINE WHERE THE ORGANIZATION PROVIDES CASH AND NONCASH ASSISTANCE, A VOLUNTARY-LED IMPACT COMMITTEE USES THE UNITED WAY'S ALICE REPORTS OF WESTCHESTER AND PUTNAM COUNTIES, AS WELL AS THE DATA COLLECTED FROM 211, TO IDENTIFY COMMUNITIES WITH DISPROPORTIONATE NEEDS AND MARGINALIZED POPULATIONS. THE EMERGENCY FOOD AND SHELTER PROGRAM IN WESTCHESTER AND PUTNAM IS PART OF THE FEDERALLY FUNDED PROGRAM THAT IS MANAGED BY UNITED WAY WORLDWIDE. A LOCAL EMERGENCY FOOD AND SHELTER BOARD FOR EACH COUNTY, INVOLVING REPRESENTATIVES OF NINE ORGANIZATIONS, INCLUDING LOCAL UNITED WAYS AND OTHER PUBLIC AND COMMUNITY LEADERS, ALLOCATE FUNDS FROM THE TOTAL COUNTY-WIDE ALLOCATION, BASED ON SEVERAL NEEDS-ORIENTED FACTORS, INCLUDING EQUITY TO MARGINALIZED POPULATIONS, TO LOCAL 501(C)(3) AGENCIES REQUESTING EMERGENCY FUNDS TO EXPAND THEIR CAPACITY TO SERVE THE NEWLY HUNGRY AND HOMELESS. X X X X 0 0 0 0 0 0 0 0 0 THOMAS GABRIEL PRESIDENT & CEO 178973 0 0 0 1703 0 16725 0 23615 0 221016 0 0 0 X 104580 COST X 1194130 COST X 5 17577 AVG. SELLING PRICE X 38669 1151346 COST X BEDDING 203 3017525 COST X TOYS 12664 215095 COST X SCHOOL SUPPLIES 1454 31185 COST X DOOR DASH GIFTS 175 17500 COST X PERSONAL HYGEINE 154 9501 COST X TICKETS AND GIFT 18 4900 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED ON PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION 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. THE ORGANIZATION'S OFFICERS (CEO, CFO, CIO, CDO, AND CRO), FINANCE COMMITTEE, AND FULL BOARD OF DIRECTORS EACH REVIEW THE FORM 990. A REVIEW OF THE FORM 990 IS DONE IN A FINANCE COMMITTEE MEETING TO PROVIDE THE OPPORTUNITY FOR QUESTIONS AND COMMENTS. A COMPLETE COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING, AND IT IS APPROVED FOR FILING VIA A BOARD VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES. ALL DIRECTORS, OFFICERS, AND KEY PERSONS ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS DELIVERED TO THE PRESIDENT AND CEO. ALL DISCLOSURES ARE BROUGHT BEFORE THE BOARD OF DIRECTORS OR AUTHORIZED COMMITTEE. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT MUST WITHDRAW FROM THE MEETING DURING THE DISCUSSION, AND VOTE ON THE MATTER. THE BOARD OR AUTHORIZED COMMITTEE IS RESPONSIBLE FOR DETERMINING IF A CONFLICT OF INTERET EXISTS AND FOR MAKING THE DECISION AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS IN PLACE FOR EVALUATING THE COMPENSATION PACKAGE OF THE PRESIDENT & CEO INCLUDES: 1. REVIEW BY THE CEO COMPENSATION AND PERFORMANCE COMMITTEE, COMPRISED OF SEVERAL MEMBERS OF THE BOARD OF DIRECTORS, AND REVIEW AND APPROVAL OF THE FULL BOARD OF DIRECTORS. 2. USE OF DATA OBTAINED THROUGH REPRESENTATIVE SAMPLES OF COMPENSATION LEVELS AND OTHER BENEFITS PROVIDE BY SIMILAR ORGANIZATIONS THROUGH THE REGION, INCLUDING COMPENSATION STUDIES AND FORMS 990 OF SIMILAR ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE CEO'S COMPENSATION PACKAGE. THIS PROCESS WAS LAST UNDERTAKEN IN SEPTEMBER OF 2024. THE PROCESS IN PLACE FOR EVALUATING THE COMPENSATION PACKAGES, OF THE ORGANIZATION'S OTHER OFFICERS INCLUDES: 1. THE ADVICE OF THE CEO COMPENSATION AND PERFORMANCE COMMITTEE, WHICH IS COMPRISED OF SEVERAL MEMBERS OF THE BOARD OF DIRECTORS. 2. USE OF DATA OBTAINED THROUGH REPRESENTATIVE SAMPLES OF COMPENSATION LEVELS AND OTHER BENEFITS PROVIDE BY SIMILAR ORGANIZATIONS THROUGH THE REGION, INCLUDING COMPENSATION STUDIES AND FORMS 990 OF SIMILAR ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN IN JANUARY OF 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED TO GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE FORM 990, AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE AT WWW.UWWP.ORG/ABOUT-US/FINANCIAL-INFO/. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: UNITED WAY OF WESTCHESTER AND PUTNAM, INC. HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8: THE PRIOR YEAR AMOUNTS INCLUDED IN THE FINANCIAL STATEMENTS HAVE BEEN RESTATED FOR THE FOLLOWING CHANGES: 1. IN THE YEAR ENDED JUNE 30, 2023, UNITED WAY RECOGNIZED A REIMBURSABLE GRANT TO PROVIDE FOOD TO SCHOOL CHILDREN TOTALING $317,376. BASED ON THE TERMS OF THE CONTRACT AND THE ELIGIBLE SCHOOLS, MANAGEMENT HAS DETERMINED THAT THE TOTAL AMOUNT UNDER THIS GRANT WILL NOT BE EARNED. MANAGEMENT HAS REDUCED CAMPAIGN RESULTS AND CONTRIBUTIONS AND CONTRACTS RECEIVABLE BY THE REMAINING UNEARNED AMOUNT $310,170 AS OF JUNE 30, 2023. 2. WHEN REVIEWING THE 211 GRANTS RECEIVABLE SCHEDULE PROVIDED BY UWWP, IT APPEARED THAT THERE WERE A NUMBER OF OLD OUTSTANDING RECEIVABLE BALANCES. UPON REVIEWING THE 211 GRANTS RECEIVABLE BALANCES, MANAGEMENT NOTED THAT OUTSTANDING BALANCES TOTALING $168,856 HAD BEEN RECEIVED BUT NOT APPLIED AGAINST THE RECEIVABLE BALANCE. MANAGEMENT HAS INCREASED THE ESTIMATED UNCOLLECTIBLE RECEIVABLES EXPENSE BY $91,856 WHICH IS NET OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS OF $77,000 AS OF JUNE 30, 2023.