2026-08-07T09:00:26-05:00 2025-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2025-01-01 160743245 YWCA OF NIAGARA FRONTIER INC YWCA 7164336714 32 COTTAGE STREET LOCKPORT NY 14094 KELLY DEMATTEO CEO 7164336714 2026-07-31 1 JILL M JOHNSON CPA P01701478 7168563300 2026-07-30 2025 2025-03-06 01:10:19Z KELLY DEMATTEO 32 COTTAGE STREET LOCKPORT NY 14094 3150574 0 X YWCANIAGARAFRONTIER.ORG X 1915 NY YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 10 10 115 10 0 0 2337430 2109161 792057 828771 4697 134503 25583 12826 3159767 3085261 0 0 0 0 2683498 2471822 0 0 0 758046 718759 3441544 3190581 -281777 -105320 4593900 4466286 1147717 1083688 3446183 3382598 YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE FREEDOM AND DIGNITY FOR ALL. 0 0 1396164 706420 BEFORE AND AFTER SCHOOL PROGRAMSUPERVISED BEFORE AND AFTER SCHOOL CARE FOR THE "LATCH-KEY" CHILDREN AGES 5-12 OF WORKING PARENTS. THE GOALS ARE TO LOWER THE NUMBER OF CHILDREN LEFT ALONE DURING THE HOURS BEFORE SCHOOL AND AFTER SCHOOL, PROVIDE A SAFE PLACE FOR THE CHILDREN, COVER BASIC NEEDS AND PROVIDE EMOTIONAL SECURITY. THIS IS THE SAME FOR DAY CAMP DURING THE SUMMER MONTHS WITH LONGER HOURS FIVE DAYS PER WEEK. IN ADDITION, A UNIVERSAL PRE-K PROGRAM IS SUBCONTRACTED FROM NYS EDUCATION FOR LOCAL SCHOOL DISTRICTS. 939060 110733 DOMESTIC VIOLENCE PROGRAMPROVIDES DIRECT SERVICES, ADVOCACY, COUNSELING TO WOMEN AND FAMILIES AFFECTED BY VIOLENCE LIVING IN THE URBAN AND RURAL AREAS OF NIAGARA COUNTY. THE PROJECT'S DIRECT SERVICES PROVIDES AN ADVOCATE FOR COURT, MEDICAL CLINICS, COUNSELING, LAW ENFORCEMENT, LANDLORD/TENANT RELATIONS AND WITH THE SCHOOL SYSTEM. PROVIDES PUBLIC EDUCATION THROUGH SPEAKING ENGAGEMENTS. APPROPRIATE REFERRALS TO OTHER SERVICE PROVIDERS ARE MADE AS PART OF CLIENT INTAKE THROUGH THE 24/7 HOTLINE 255339 11618 SERVICES TO WOMEN PROGRAMPROVIDES VALUED AND MUCH NEEDED SERVICES FOR WOMEN WHICH INCLUDES PRESCHOOL, CHILD CARE, PEER/SUPPORT GROUPS, ADULT ACTIVITIES, ADULT CLASSES, COMMUNITY CONCERN ISSUES, AND ADVOCACY FOR WOMEN. 79633 79633 2670196 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 115 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X KELLY DEMATTEO 7164336714 32 COTTAGE STREET LOCKPORT NY 14094 KELLY DEMATTEO CHIEF EXECUTIVE OFFICER 40.00 X 104370 0 19139 SYLVIA BAPTISTE VP OF FINANCE 20.00 20.00 X 66933 0 3347 ALEXIS MUNTZ MANAGER OF HR 40.00 X 51227 0 2561 VALERIE CRONIN PRESIDENT 5.00 X X 0 0 0 KELLIE NICKERSON VICE PRESIDENT 5.00 X X 0 0 0 PATRICIA WHITE TREASURER 5.00 X X 0 0 0 KRISTEN GRANDINETTI SECRETARY 5.00 X X 0 0 0 DANIELLE FONTI DIRECTOR 3.00 X 0 0 0 GAY B MOLNAR DIRECTOR 3.00 X 0 0 0 MARY K NASSOIY DIRECTOR 3.00 X 0 0 0 LYNNE NEVEU DIRECTOR 3.00 X 0 0 0 KATHLEEN NEVILLE DIRECTOR 3.00 X 0 0 0 JOANNA PASCERI DIRECTOR 3.00 X 0 0 0 AMANDA TREHARNE DIRECTOR 3.00 X 0 0 0 222530 0 25047 1 0 0 0 0 2172 1958316 148673 2109161 BEFORE AND AFTER SCHOO 624110 706420 706420 DOMESTIC VIOLENCE PROG 624190 110733 110733 SERVICES TO WOMEN PROG 624190 11618 11618 828771 12304 12304 184000 61801 122199 122199 122199 16338 2172 3512 12826 12826 3085261 828771 0 147329 236450 236450 1935061 1910147 24914 66572 54988 11584 113992 101013 12979 119747 84906 34841 3235 1342 1893 22200 22200 67851 28912 38939 91340 79690 11650 11021 9384 1637 33667 18331 15336 135407 131582 3825 57860 35992 21868 SUPPLIES 132865 118058 14807 CONTRACTED SERVICES 66406 35081 31325 OTHER 57175 47571 9604 REPAIRS AND MAINTENANCE 39732 13199 26533 3190581 2670196 520385 0 94174 86478 234335 228070 14273 24237 6199233 2456176 3900892 3743057 114547 114041 232564 267288 3115 3115 4593900 4466286 180857 132368 123722 142951 840023 805254 3115 3115 1147717 1083688 X 3060191 2914508 385992 468090 3446183 3382598 4593900 4466286 -105320 41735 0 X X 0 1 X 1 0 X 2473883 2359713 2490962 2319361 2106989 11750908 2473883 2359713 2490962 2319361 2106989 11750908 11750908 12411 13374 3521 4697 12304 46307 11797215 0.99610 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79252 2171 81423 68321 10931 79252 58783 9538 68321 68131 -9348 58783 58779 9352 68131 0.70900 0.29100 0 0 49454 49454 5646438 1995641 3650797 503341 460535 42806 3743057 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 267288 C 267288 SECURITY DEPOSITS 3115 3115 PART V, LINE 4: THE ENDOWMENT FUND IS USED IN ACCORDANCE WITH DONOR INTENT. MEAT RAFFLE 18510 2172 16338 3512 18510 2172 16338 3512 3512 12826 FORM 990, PART VI, SECTION A, LINE 6 YWCA IS A MEMBERSHIP ORGANIZAITON. ANY WOMAN OR GIRL TWELVE YEARS OF AGE MAY JOIN IF THEY WISH TO PARTICIPATE IN PROGRAMS, SERVE AS A LEADER, FURTHER YWCA PURPOSES, AND/OR SUPPORT YWCA PROGRAMS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IN GOOD STANDING AND AGE 15 OR OLDER SHALL BE ENTITLED TO CAST ONE VOTE. MEMBERS HAVE THE RIGHT TO VOTE ON ELECTING THE BOARD OF DIRECTORS, NOMINATING COMMITTEE, FINAL VOTE ON CHANGES TO BYLAWS AND ANY OTHER MATTER OUTLINED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW HAS BEEN DELGATED TO THE CFO AND/OR CEO BY THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNARIE IS SENT OUT ANNUALLY TO BOARD MEMBERS AND SENIOR MANAGEMENT. IF A CONFLICT OF INTEREST ARISES, THE BOARD MAY APPROVE THE CONFLICT OF INTEREST OR THE INDIVIDUAL WILL BE FORCED TO CEASE ACTIVITY ON THE ENGAGEMENT, AND, IF NOT RESPONSIVE, THE POSITION WILL BE TERMINATED WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL EVALUATION BY THE BOARD FOR THE CEO. THE BOARD APPROVES ALL COMPENSATION CHANGES FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS ONLY AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CAROLYN'S HOUSE HOUSING DEVELOPMENT FUND COMPANY INC 32 COTTAGE STREET LOCKPORT NY 14094 201394216 HOUSING NY 501 YWCA OF THE NIAGARA FRONTIER INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 CAROLYN'S HOUSE HOUSING DEVELOPMENT FUND COMPANY INC L 3590 CASH VALUE