2026-03-17T11:12:51-05:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 160743243 THE YWCA OF WESTERN NEW YORK INC YWCA 7168526120 1005 GRANT STREET BUFFALO NY 14207 JESSICA COPELAND ESQ CHAIRPERSON 7168526120 2026-03-16 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-03-16 2024 2025-03-06 01:10:19Z JESSICA COPELAND ESQ 1005 GRANT STREET BUFFALO NY 14207 2600881 0 X WWW.YWCA-WNY.ORG X 1873 NY THE ORGANIZATION PROVIDES CHILD CARE, HOUSING, JOB TRAINING, HEALTH AND WELLNESS, AND LEADERSHIP DEVELOPMENT PROGRAMS, AS WELL AS ADVOCACY ON RACIAL JUSTICE AND WOMEN'S ISSUES. 9 9 123 0 0 0 1875602 2001452 388225 584039 12294 14242 4594 1148 2280715 2600881 0 0 0 0 1998858 2060750 0 0 28933 788329 729374 2787187 2790124 -506472 -189243 1397339 1003645 598155 393704 799184 609941 THE ORGANIZATION PROVIDES CHILD CARE, HOUSING, JOB TRAINING, HEALTH AND WELLNESS, AND LEADERSHIP DEVELOPMENT PROGRAMS, AS WELL AS ADVOCACY ON RACIAL JUSTICE AND WOMEN'S ISSUES. 0 0 2230696 584039 THE ORGANIZATION PROVIDES CHILDCARE, HOUSING, COUNSELING AND EDUCATIONAL SERVICES TO RESIDENTS IN WESTERN NEW YORK. 2230696 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MICHELLE SAWYERS CEO & PRESIDENT 7168526120 1005 GRANT STREET BUFFALO NY 14207 JESSICA COPELAND ESQ CHAIRPERSON 4.00 0.00 X X 0 0 0 KAREN KING PHD VICE CHAIR 2.00 0.00 X X 0 0 0 KARA OLIVER-PEREZ SECRETARY 2.00 0.00 X X 0 0 0 SARAH WHEELER ESQ VICE SECRETARY 2.00 0.00 X X 0 0 0 MARY KATE LOFTUS TREASURER 2.00 0.00 X X 0 0 0 CANDICE CADENA BOARD MEMBER 2.00 0.00 X 0 0 0 SUSAN WAS BOARD MEMBER 2.00 0.00 X 0 0 0 TARA-JENELL PRINZI BOARD MEMBER 2.00 0.00 X 0 0 0 ROSA GONZALEZ DIRECTOR EMERITUS 2.00 0.00 X 0 0 0 MICHELLE SAWYERS PRESIDENT & C.E.O. 50.00 0.00 X 99615 0 2769 MARY LOU HOFFMAN SR. DIRECTOR OF FINANCE 20.00 0.00 X 0 0 0 RONALD M OLEJNICZAK C.F.O. (THROUGH DEC '24) 20.00 0.00 X 79869 0 0 179484 0 2769 0 0 0 0 0 162320 1690043 149089 2001452 CHILD CARE FEES 624410 504190 504190 RENTAL INCOME 531120 79849 79849 584039 14242 14242 MISCELLANEOUS 900099 1148 1148 1148 2600881 584039 0 15390 179484 150984 28419 81 1595901 1342490 252691 720 21793 17115 4664 14 81329 63871 17405 53 182243 151184 31019 40 13254 5647 6738 869 222798 94931 113272 14595 40858 16888 19381 4589 21965 16395 5570 958 958 9077 9077 41259 33918 7341 PROGRAM SUPPLIES AND EX 218303 205183 11682 1438 FOOD EXPENSE 115483 113022 1575 886 CELL PHONE 15504 12241 3263 DUES & SUBSCRIPTIONS 11678 325 11353 18237 6502 6087 5648 2790124 2230696 530495 28933 847017 210918 224281 319165 287041 54722 72855 53235 11927 150392 36699 40270 113693 82930 82930 1397339 1003645 350558 208915 164667 101859 82930 82930 598155 393704 X 780788 591545 18396 18396 799184 609941 1397339 1003645 -189243 0 X X 0 1 X 1 0 X 1155411 1306103 1787780 1875602 2001452 8126348 348310 314327 396995 388225 584039 2031896 1503721 1620430 2184775 2263827 2585491 10158244 0 0 0 10158244 2027 12294 14242 28563 2027 12294 14242 28563 2193 4654 4319 4594 1148 16908 1505914 1625084 2191121 2280715 2600881 10203715 0.99550 0.99530 0.00280 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18396 18396 18396 18396 18396 18396 18396 18396 18396 18396 0 0 109422 10699 98723 40970 26000 14970 113693 RESTICTED DEPOSITS 82930 82930 ESCROW ACCOUNT 82930 82930 X 2600881 0 2600881 0 2600881 2790124 0 2790124 0 2790124 PART V, LINE 4: PERMANENTLY RESTRICTED ENDOWMENT FUNDS TO BE HELD INDEFINITELY - INCOME MAY BE USED FOR OPERATIONS. PART X, LINE 2: THE YWCA AND THE AFFILIATE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE YWCA AND AFFILIATE HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSES OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FINANCE COMMITTEE REVIEWS THE FORM 990, IT IS PROVIDED TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH CONFLICT OF INTEREST IS REVIEWED AND IF CLARIFICATION IS NEEDED ON A PIECE OF INFORMATION, THE BOARD MEMBER IN QUESTION IS CALLED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SETS SALARY IN CONSULTATION WITH THE BOARD AND FINANCE COMMITTEE. COMPARISON DATA WAS USED IN INITIALLY SETTING THE C.E.O. SALARY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, IF NEEDED FOR GOOD REASON BY A FUNDER. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2025. YW-WNY HOUSING DEVELOPMENT FUND CO 1005 GRANT STREET BUFFALO NY 14207 161498032 LOW-INCOME HOUSING NY 501(C)(3) LINE 10 THE YWCA OF WNY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0