2026-02-13T19:17:31-06:00 2025-03-31 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-04-01 160743248 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ROCHESTER AND MONROE COUNTY YOUN 5855465820 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 MAUREEN PILATO BOARD TREASURER 5855465820 2026-02-13 1 1 KATHERINE VANBRAMER P01523969 5854231860 2026-02-14 2024 2025-03-06 01:10:19Z YWCA OF ROCHESTER AND MONROE COUNTY MYRA HENRY 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 7766331 0 X WWW.YWCAROCHESTER.ORG X 1883 NY SEE SCHEDULE O 19 19 76 306 0 0 4224996 3826096 871410 1186883 322207 238843 109997 80876 5528610 5332698 722491 591911 0 0 2991274 3236692 0 0 219138 1861052 1782872 5574817 5611475 -46207 -278777 18816724 21118055 2235209 4530451 16581515 16587604 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 3983696 591579 1245577 HOUSING IMPACT:YWCA OFFERS A CONTINUUM OF RESIDENTIAL PROGRAMS FOR INDIVIDUALS AND FAMILIES WHO NEED A SAFE AND SECURE HOME FROM WHICH TO BUILD THEIR STRENGTH AND CONTINUE THEIR PROGRESS. YWCA PROVIDES EMERGENCY HOUSING FOR WOMEN AND FAMILIES IN CRISIS. THROUGH OUR RAPID RE-HOUSING APPROACH WE FIND TIME LIMITED HOUSING SUPPORT AND RENTAL ASSISTANCE FOR INDIVIDUALS AND FAMILIIES WHO ARE HOMELESS AND/OR AT-RISK FOR HOMELESSNESS. SUPPORTIVE LIVING, AN OASAS LICENSED CLINICAL SUBSTANCE USE DISORDER PROGRAM, IS DESIGNED TO HELP WOMEN BREAK THE CYCLE OF SUBSTANE USE WHILE DEVELOPING SKILLS FOR INDEPENDENT LIVING AND SUBSTANCE-FREE FUTURES. YWCA PROVIDES PERMANENT, SUPPORTIVE, AND AFFORDABLE HOUSING OPTIONS FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOUSING INSTABILITY. THIS PROGRAM IS DESIGNED NOT ONLY TO OFFER A SAFE AND STABLE PLACE TO LIVE, BUT ALSO TO EMPOWER RESIDENTS THROUGH COMPREHENSIVE CASE MANAGEMENT SERVICES. THESE SERVICES ADDRESS KEY SOCIAL DETERMINANTS OF HEALTH, HELPING PARTICIPANTS OVERCOME BARRIERS TO WELLNESS AND ACCESS ESSENTIAL RESOURCES. THE PROGRAM ALSO SUPPORTS INDIVIDUALS IN INCREASING THEIR EARNED INCOME THROUGH JOB READINESS AND VOCATIONAL GUIDANCE, WHILE FOSTERING STRONG LANDLORD-TENANT RELATIONSHIPS THROUGH EDUCATION AND ADVOCACY. RESIDENTS RECEIVE PERSONALIZED ASSISTANCE WITH BUDGETING AND FINANCIAL LITERACY, ALONG WITH LIFE SKILLS DEVELOPMENT TO PROMOTE LONG-TERM INDEPENDENCE AND HOUSING STABILITY. THROUGH THIS HOLISTIC APPROACH, THE YWCA WORKS TO ENSURE THAT EVERY PARTICIPANT HAS THE OPPORTUNITY TO THRIVE IN A SECURE AND SUPPORTIVE ENVIRONMENT. 250026 332 52662 COMMUNITY ENGAGEMENT:YWCA'S COMMUNITY ENGAGEMENT PROGRAM IS DESIGNED TO MEET THE IMMEDIATE NEEDS OF INDIVIDUALS AT RISK OF HOMELESSNESS WHILE EMPOWERING YOUNG ADULTS TO BUILD MORE STABLE AND FULFILLING LIVES. THROUGH A COMPASSIONATE AND RESPONSIVE APPROACH, THE PROGRAM PROVIDES TIME-LIMITED FINANCIAL ASSISTANCE FOR ESSENTIALS SUCH AS TRANSPORTATION, BIRTH CERTIFICATES, FOOD, AND BABY ITEMSCRITICAL SUPPORTS THAT HELP INDIVIDUALS NAVIGATE MOMENTS OF CRISIS. AT THE SAME TIME, THE PROGRAM PROMOTES ECONOMIC EMPOWERMENT AND PERSONAL GROWTH THROUGH SOCIAL ACTIVITIES, SKILL-BUILDING OPPORTUNITIES, AND RESOURCE NAVIGATION. AS A TRUSTED LIAISON TO COMMUNITY SERVICES, THE YWCA CONNECTS PARTICIPANTS WITH A BROAD NETWORK OF LOCAL RESOURCES, HELPING THEM ACCESS HOUSING, HEALTHCARE, EMPLOYMENT, AND OTHER VITAL SUPPORTS. WHETHER SOMEONE IS SEEKING A FRESH START OR STRIVING TO OVERCOME SYSTEMIC BARRIERS, THE YWCA OFFERS A BRIDGE TO STABILITY, DIGNITY, AND HOPE.PARENTS AS TEACHERS (PAT) HOME VISITING PROGRAM IS AN AFFORDABLE, RESEARCH BASED, EARLY CHILDHOOD PARENT EDUCATION AND FAMILY SUPPORT PROGRAM, DESIGNED TO HELP PARENTS GIVE THEIR CHILDREN THE BEST POSSIBLE START IN LIFE AND TO INCREASE THEIR CHILDREN'S SCHOOL READINESS AND OVERALL SCHOOL SUCCESS. - PROVIDES PARENTS AGES 13-29 WITH CHILD DEVELOPMENT INFORMATION. - INVOLVES CHILDREN PRENATALLY TO AGE FIVE, IN PARENT-CHILD ACTIVITIES THAT ENCOURAGE LANGUAGE DEVELOPMENT, INTELLECTUAL GROWTH, SOCIAL DEVELOPMENT AND MOTOR SKILLS. - PROVIDES PERSONAL VISITS, GROUP CONNECTIONS, SCREENINGS, AND LINKAGES TO COMMUNITY RESOURCES. - PARENT EDUCATORS MEET WITH PARENTS 1 TO 2 TIMES PER MONTH, VISITS INCREASE PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PARENTING PRACTICES; PROVIDE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES; AND INCREASE CHILDREN'S SCHOOL READINESS. COMPREHENSIVE ADOLESCENT AND TEEN PREGNANCY PREVENTION PROGRAMS (CAPP)CAPP PROGRAM GOALS ARE TO REDUCE TEEN PREGNANCIES AND REDUCE STD/HIV RATES AMONG YOUTH WITHIN THE CITY OF ROCHESTER. THE CAPP PROGRAM UTILIZES A HEALTH EDUCATOR WHO FACILITATES COMPREHENSIVE, AGE APPROPRIATE, EVIDENCE BASED AND MEDICALLY ACCURATE SEXUALITY EDUCATION FOR YOUTH AGES 13-21. THE GOAL OF THE PROGRAM IS TO REDUCE THE INITIAL ONSET OF SEXUAL ACTIVITY AND REDUCE RISKY SEXUAL BEHAVIOR AMONG YOUTH. THE PROGRAMS ARE LOCATED AT EAST AND EDISON HIGH SCHOOLS IN THE CITY OF ROCHESTER.GENERATING REGIONAL OPPOTUNITIES IN WORKFORCE- INTRODUCTION TO BATTERY SCIENCE ( GROW)YWCA'S GROW PROGRAM AIMS TO INSPIRE STUDENTS IN THE REALM OF BATTERY STORAGE. THIS PROGRAM SEEKS TO ENGAGE MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN A MEANINGFUL LEARNING EXPERIENCE THAT NOT ONLY EXPANDS THEIR KNOWLEDGE IN STEM FIELDS BUT ALSO PREPARES THEM FOR FUTURE CAREER OPPORTUNITIES. THIS INSTRUCTIONAL PROGRAM IS DESIGNED TO IMMERSE STUDENTS IN THE FOUNDATIONAL CONCEPT OF BATTERY STORAGE TECHNOLOGY, ITS APPLICATIONS, AND ITS SIGNIFICANCE IN THE EVOLVING LANDSCAPE OF ENERGY SOLUTIONS. STUDENTS WILL EXPLORE TOPICS SUCH AS RENEWABLE ENERGY, ENERGY STORAGE SYSTEMS, AND INNOVATIVE TECHNOLOGIES SHAPING THE FUTURE. 155691 51072 EQUITY IMPACT:YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA HAS LONG UNDERSTOOD THAT RACE AND GENDER MUST BE ADDRESSED TOGETHER IN ORDER TO CREATE A SOCIETY THAT ENSURES DIGNITY AND PEACE FOR ALL. AT YWCA WE BELIEVE RACIAL AND GENDER JUSTICE WORK IS MORE THAN PROGRAMMATIC INTERVENTION, IT IS A GUIDING PHILOSOPHY AND PRACTICE THAT IS INCORPORATED INTO ALL THE WORK YWCA DOES. THE VISION OF YWCA IS TO CREATE A WORLD WHERE ALL WOMEN AND GIRLS, INCLUDING WOMEN AND GIRLS OF COLOR, ARE FREE FROM RACISM AND SEXISM, EXPERIENCE JUSTICE AND EQUALITY, AND ARE ABLE TO THRIVE. YWCA'S EQUITY THROUGH DEVELOPMENT PROGRAM IS A TRANSFORMATIVE INITIATIVE DESIGNED TO ADVANCE EMPLOYMENT OPPORTUNITIES AND CAREER GROWTH IN THE FIELD OF FUNDRAISING AND DEVELOPMENT FOR BLACK AND BROWN INDIVIDUALSCOMMUNITIES HISTORICALLY UNDERREPRESENTED IN PHILANTHROPY. THROUGH A STRUCTURED MENTORSHIP MODEL, PARTICIPANTS ARE PAIRED WITH EXPERIENCED PROFESSIONALS WHO GUIDE THEM IN BUILDING ESSENTIAL SKILLS, EXPANDING NETWORKS, AND NAVIGATING THE NONPROFIT SECTOR. EACH PARTICIPANT IS PLACED WITHIN A COMMUNITY-BASED ORGANIZATION, WHERE THEY GAIN HANDS-ON EXPERIENCE AND CONTRIBUTE MEANINGFULLY TO REAL-WORLD FUNDRAISING EFFORTS. THE PROGRAM CULMINATES IN A CAPSTONE PROJECT, EMPOWERING EACH INDIVIDUAL TO DESIGN AND EXECUTE A FUNDRAISING CAMPAIGN THAT DIRECTLY BENEFITS A LOCAL NONPROFIT. BY REMOVING BARRIERS AND FOSTERING LEADERSHIP, THE YWCA IS CHANGING THE FACE OF PHILANTHROPY AND CREATING PATHWAYS FOR EQUITY, REPRESENTATION, AND LASTING IMPACT 4389413 1 1 0 1 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 51 0 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MYRA HENRY PRESIDENTCEO 5855465820 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 CORA CONKLIN BOARD CHAIR 1.00 X X 0 0 0 LIZ VEGA BOARD MEMBER 1.00 X 0 0 0 NATOSHA MCDONALD BOARD MEMBER 1.00 X 0 0 0 MICHELE SCATIGNO BOARD MEMBER 1.00 X 0 0 0 MARY KATHRYN DAPPEN BOARD SECRETARY 1.00 X X 0 0 0 MARY ANNE DETMER BOARD MEMBER 1.00 X 0 0 0 LETICIA FORNATARO BOARD MEMBER 1.00 X 0 0 0 DEBORAH STAMPS BOARD MEMBER 1.00 X 0 0 0 CECILIA GOLDEN BOARD MEMBER 1.00 X 0 0 0 COURTNEY BLACKWOOD BOARD MEMBER 1.00 X 0 0 0 LESLI MYERS-SMALL BOARD MEMBER 1.00 X 0 0 0 ERIN M NICOL BOARD MEMBER 1.00 X 0 0 0 JENNIFER ARBORE BOARD VICE CHAIR/TREASURER 1.00 X X 0 0 0 MELANIE OLSON BOARD MEMBER 1.00 X 0 0 0 KATHY PARRINELLO BOARD MEMBER 1.00 X 0 0 0 KRISTIN ZIMAR BOARD MEMBER 1.00 X 0 0 0 JILLIAN DUNBAR BOARD MEMBER 1.00 X 0 0 0 KRYSTLE ELLIS BOARD MEMBER 1.00 X 0 0 0 SHERRY JACKSON BOARD MEMBER 1.00 X 0 0 0 LEIDA MARTINEZ VICE PRESIDENT OF FINANCE - RETIRED OCTOBER 2025 37.50 X 90033 0 10452 MYRA HENRY PRESIDENT & CEO 37.50 X 161690 0 18324 CARRIE MICHEL-WYNNE DIR STRATEGY PARNERSHIP + DEV 37.50 X 106048 0 3892 357771 0 32668 2 0 1 0 HAMILTON STERN CONSTRUCTION 3850 MONROE AVENUE PITTSFORD NY 14534 CONSTRUCTION SERVICES 1390705 SWBR ARCHITECTS ENGINEERING 260 EAST MAIN STREET SUITE 4000 ROCHESTER NY 14604 ARCHITECT SERVICES 115875 2 131200 208569 2431627 1054700 3826096 THIRD PARTY REIMBURSEMENT 900099 659165 659165 PROGRAM SERVICE FEES 900099 356378 356378 OTHER REVENUE 900099 171340 171340 1186883 273438 273438 162428 0 162428 162428 162428 2276286 2310881 -34595 -34595 -34595 41200 208569 122752 -81552 -81552 5332698 1349311 0 157291 591911 591911 314238 81923 232315 2446481 2096024 223481 126976 63643 54963 5283 3397 226076 175603 36852 13621 186254 147970 28518 9766 135050 3385 131665 35004 28822 4115 2067 58913 58913 415079 307875 88244 18960 6433 56 6019 358 98807 47358 32720 18729 84004 57247 24681 2076 585723 537047 36469 12207 66295 34488 28691 3116 29726 29726 40178 24908 15126 144 64167 46424 12050 5693 MINOR EQUIPMENT PURCHAS 88294 69447 18030 817 MISCELLANEOUS 42282 40774 1307 201 MEMBERSHIP DUES 32917 13462 18445 1010 5611475 4389413 1002924 219138 475871 589747 1282697 913134 3109761 3109761 3753142 946846 434618 2806296 4802421 4440001 6045176 6253080 2610855 2878537 55325 127499 18816724 21118055 429087 374637 184761 182336 1621361 3973478 2235209 4530451 X 13951939 14095046 2629576 2492558 16581515 16587604 18816724 21118055 -278777 284866 0 X X 0 1 X 1 1 1 X 3145306 3287492 3396636 4224996 3827050 17881480 3145306 3287492 3396636 4224996 3827050 17881480 17881480 241088 201933 184879 249851 320236 1197987 19079467 6037227 0.93720 0.93570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4389413 4389413 369471 92368 0 0 316927 335366 391903 369471 1413667 2120501 79232 83842 97976 92368 353418 530127 1934729 2457781 91385 91385 4392510 1934729 189844 189844 1934729 2082047 -98952 48366 1934729 1934729 147318 122766 122766 2082047 1934729 521428 521428 1934729 0.00000 1.00000 0.00000 0 0 2675731 15750 2659981 659405 606325 53080 246756 155049 91707 171250 169722 1528 2806296 214,805.886 VANGUARD TOTAL BOND MARKET INDEX ADMIRAL 2072877 F 5,460.000 ISHARES S&P 500 3067974 F 16,145.000 ISHARES TR CORE MSCI INTL 1112229 F 6253080 INVESTMENTS IN PARTNERSHIPS 2878537 C 2878537 X 5699705 284866 18302 122752 425920 5273785 58913 58913 5332698 5693616 18302 122752 141054 5552562 58913 58913 5611475 PART V, LINE 4: THIS REPRESENTS ONE ENDOWMENT FUND THAT IS A DONOR-RESTRICTED PERPETUAL ENDOWMENT FUND THAT IS DEEMED TO BE PERMANENTLY RESTRICTED BY EXPLICIT DONOR STIPULATION. PART X, LINE 2: THE YWCA IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS IT HAS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 175 N. CLINTON AVENUE, INC., 175 N. CLINTON HOUSING DEVELOPMENT FUND CORPORATION, CULVER GP LTD. AND PORTLAND GP LTD. ARE FOR-PROFIT ENTITIES SUBJECT TO FEDERAL AND STATE INCOME TAXES. VERMONT MANOR, LYNN'S PLACE, AND 175 N. CLINTON ASSOCIATES, L.P. ARE NOT TAXPAYING ENTITIES FOR FEDERAL OR NEW YORK STATE INCOME TAX PURPOSES; ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS INCOME OR LOSS FROM VERMONT MANOR, LYNN'S PLACE, AND 175 N. CLINTON ASSOCIATES, L.P. AND IS INCLUDED IN THE PARTNERS' INDIVIDUAL INCOME TAX RETURNS. YWCA GREATER ROCHESTER SPECIAL PROJECTS LLC IS A SINGLE MEMBER LLC AND IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. SOJOURNER FUND FOR WOMEN AND CHILDREN, INC. IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES (REVENUE) 122,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES (REVENUE) 122,752. EMPOWERING WOMEN LUNCHEON 249769 208569 41200 36666 144 18073 67869 249769 208569 41200 36666 144 18073 67869 122752 -81552 1 YOUNG PARENTS SUPPORT SERVICES 101 332 FMV GIFT CERTIFICATES, HOUSEHOLD ITEMS, BABY ITEMS, RENT ASSISTANCE, BUS PASSES, ETC. HOUSING 958 591579 FMV GIFT CERTIFICATES, HOUSEHOLD ITEMS, UTILITIES ASSISTANCE, SECURITY DEPOSITS, FOOD ASSISTANCE, RENT ASSISTANCE, BUS PASSES, ETC. PART I, LINE 2: GRANTEE ELIGIBILITY FOR ASSISTANCE IS TRACKED BY CASE MANAGERS. THE FINANCE DEPARTMENT THEN MONITORS THE ACTIVITY OF THE GRANT FUNDS AND SHARES THE INFORMATION WITH THE RESPECTIVE PROGRAM AGENCIES. 0 0 0 0 0 0 0 0 0 MYRA HENRY PRESIDENT & CEO 161690 0 0 0 0 0 10120 0 8204 0 180014 0 0 0 FORM 990, PART I, LINE 1 ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES: HOUSING SERVICES IMPACT: YWCA OFFERS A CONTINUUM OF SUPPORTIVE HOUSING PROGRAMS RANGING FROM EMERGENCY HOUSING TO PERMANENT HOUSING, DESIGNED TO ASSIST SINGLE WOMEN AND FAMILIES WHO NEED A SAFE AND SECURE HOME DURING TIMES OF CRISIS OR HOMELESSNESS. YOUNG ADULT SERVICES IMPACT: EACH YEAR THE YWCA EMPOWERS HUNDREDS OF TEENS AND YOUNG PARENTS TO NAVIGATE CHALLENGES WHILE MOVING AHEAD IN THEIR LIVES. THE PARENTS AS TEACHERS PROGRAM HELPS TO IMPROVE MATERNAL AND INFANT HEALTH AND TEACHES PARENTS TO RECOGNIZE AND STRENGTHEN DEVELOPMENTAL MILESTONES SO CHILDREN ARE READY TO THRIVE IN THEIR EDUCATIONAL CAREERS. PARENT NAVIGATORS ADDRESS SOCIAL DETERMINANTS OF HEALTH SUCH AS HOUSING, FOOD SECURITY, QUALITY EDUCATION, TRANSPORTATION, AND HEALTH SO FAMILIES HAVE HOLISTIC SUPPORT. RACIAL EQUITY IMPACT: THE YWCA STRENGTHENS THE LIVES OF THE WOMEN AND GIRLS WE SERVE BY WORKING WITH LOCAL, STATE, AND FEDERAL LEADERS TO DISMANTLE AND REBUILD SYSTEMS AND POLICIES THT ARE EQUITABLE AND RESTORATIVE. THE YWCA WILL COLLABORATE WITH LOCAL COMMUNITY PARTNERS TO ADDRESS ISSUES OF INEQUALITY AND THE EFFECTS OF INEQUALITY ON THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 4 YWCA USA MANDATED THAT THE AGENCY BYLAWS BE UPDATED BY JUNE 2024. THIS WOULD INCLUDE THE REMOVAL OF GENDER LANGUAGE (SHE/HER). ALL BYLAWS MUST HAVE ADDED COMMITMENT TO BEING AN ANTI-RACIST ORGANIZATION. THE AGENCY WILL ADD THE POSITION OF "MEMBER AT LARGE" AS PART OF THE EXECUTIVE COMMITTEE TO THE REVISED BYLAWS AND THE MEMBER MUST BE AN ACTIVE BOARD MEMBER. ANY LANGUAGE REGARDING PROGRAMMATIC MEMBERS BEING CHARGED DUES WILL BE REMOVED. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C YWCA UPDATES THE CONFLICT OF INTEREST POLICIES AT THE BEGINNING OF EACH NEW BOARD YEAR. THE COMPLETED FORMS ARE RETURNED TO THE EXECUTIVE OFFICE MANAGER WHO SHARES THEM WITH THE CEO AND BOARD CHAIR. ANY NOTED POTENTIAL CONFLICTS ARE HANDLED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO INCLUDES AN ANNUAL REVIEW BY THE COMPENSATION COMMITTEE OF THE YWCA BOARD OF DIRECTORS, THROUGH DELEGATION FROM THE BOARD. THE PROCESS OF DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS INCLUDES AN ANNUAL REVIEW AND APPROVAL BY THEIR IMMEDIATE SUPERVISOR (CEO). FORM 990, PART VI, SECTION C, LINE 19 TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC VIA ITS OFFICIAL WEBSITE DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES, MOST RECENT FINANCIAL REPORTS AND ITS MOST RECENT INDEPENDENT AUDIT REPORT (UNLESS EXEMPT UNDER POL 87 FROM THE REFORM ACT.) FORM 990, PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. YWCA GREATER ROCHESTER SPECIAL PROJECTS LLC 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 810923261 HOLD LIMITED PARTNERSHIP INTERESTS NY 918946 YWCA OF ROCHESTER AND MONROE COUNTY 175 NORTH CLINTON ASSOCIATES 183 E MAIN STREET 6TH FLOOR ROCHESTER NY 14604 161426505 RENT LOW INCOME HOUSING NY 175 NORTH CLINTON AVE INC RELATED 6311678 0 0 0.99000 LYNN'S PLACE LP 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 470891291 RENT LOW INCOME HOUSING NY YWCA GREATER ROCHESTER SPECIAL PROJECTS LLC RELATED 522420 0 0 0.99000 VERMONT MANOR LP 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 020534876 RENT LOW INCOME HOUSING NY YWCA GREATER ROCHESTER SPECIAL PROJECTS LLC RELATED 396526 0 0 0.99000 PORTLAND GP LTD 1330 PORTLAND AVENUE ROCHESTER NY 14621 470891289 GENERAL PARTNER NY YWCA OF ROCHESTER AND MONROE COUNTY C 6396 1.00000 1 CULVER GP LTD 1305 CULVER ROAD ROCHESTER NY 14609 020534865 GENERAL PARTNER NY YWCA OF ROCHESTER AND MONROE COUNTY C 465 1.00000 1 175 NORTH CLINTON INC 175 NORTH CLINTON AVENUE ROCHESTER NY 14621 161427211 GENERAL PARTNER NY YWCA OF ROCHESTER AND MONROE COUNTY C 250853 1.00000 1 175 NORTH CLINTON HOUSING DEVELOPMENT FUND CORPORATION 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 352450121 DEVELOP LOW INCOME HOUSING PROJECT NY YWCA OF ROCHESTER AND MONROE COUNTY C 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 175 NORTH CLINTON ASSOCIATES LP K 547998 CASH PAYMENTS 175 NORTH CLINTON ASSOCIATES LP D 168567 FMV 175 NORTH CLINTON ASSOCIATES LP D 1306111 FMV 175 NORTH CLINTON ASSOCIATES LP D 1000000 FMV 175 NORTH CLINTON ASSOCIATES LP D 141000 FMV