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YMCA of Central and Northern Westchester, Inc.

For Youth Development, For Healthy Living, For Social Responsibility

aka YMCA of CNW   |   White Plains, NY   |  www.ymca-cnw.org

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YMCA of Central and Northern Westchester, Inc.

EIN: 13-1740518


Mission

The YMCA of Central and Northern Westchester is committed to youth development, healthy living and social responsibility. We are a charitable, not-for-profit organization that welcomes all people regardless of age, race, religion, or economic status and strives to enrich each and every life through a unique, dynamic combination of programs that strengthens spirit, mind, and body. We believe all children deserve the opportunity to discover who they are and what they can achieve. That's why, through the Y, youth today are cultivating the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement.

Ruling year info

1959

President/CEO

Mrs. Cynthia Delfino - Birdsall

Main address

148 Hamilton Ave

White Plains, NY 10601 USA

Show more contact info

EIN

13-1740518

Subject area info

Philanthropy

Human services

Population served info

Children and youth

Young adults

NTEE code info

YMCA, YWCA, YWHA, YMHA (P27)

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Childcare/Pre-K/Universal Kindergarten

WHERE CHILDREN IN GRADES K-8 ENGAGE, LEARN, AND ACHIEVE
Here at the YMCA we have been providing high quality, affordable care to our local community for over 20 years. Our Y’s School Age Care program extends your child’s learning day in a fun and meaningful way! Our programs enable children to realize their potential in a place where fun & learning go hand in hand. With a focus on character development and healthy living, children experience academic, physical, and social activities, under the supervision of positive, caring role models. Parents enjoy peace of mind knowing their school-age children have safe, healthy options before and after school – right in their child’s school.

Population(s) Served
Adolescents
Children
Preteens

YMCA Youth & Government is a national program of the Y that involves thousands of teens nationwide in state-organized, model-government programs. Students from every corner of the U.S. have the opportunity to immerse themselves in experiential civic engagement and to, quite literally, practice democracy. Teens from across every state meet in their local Youth in Government groups throughout the year to discuss and debate issues that affect citizens of their state and to propose legislation. The program culminates with teens serving as delegates at their state conference, debating bills on the floor of the legislature.

Population(s) Served
Young adults

Teen Leader’s is program for youth ages of 13 to 18. Through volunteer service, team building and leadership exercises, the youth enrolled in this program learn what it means to be an effective leader in their community and what skills are necessary to be a part of a larger team. The Teen Leaders program not only allows youth to learn these skills but also the opportunity to put them into action, giving them a safe and judgment free environment to succeed or fail as a leader. The program is also youth driven, meaning that the program participants pay the primary role in planning and implementing the weekly program.

Population(s) Served
Young adults

NFANT, TODDLER, PRESCHOOL &
PRE-KINDERGARTEN PROGRAMS
The YMCA Early Learning Center is a NY State OCFS-licensed program providing half-day, full-day and extended-day care for children 6 weeks to 5 years old.

The YMCA’s early learning childcare programs provide each child a warm and supportive environment in which to grow. We meet the needs of each child with experiences that foster development and a sense of self esteem. Y programs strive to develop the total child, with particular emphasis on educational, physical, emotional and social skills necessary for success in the coming school years. Our staff are caring professionals that are highly trained in the area of early childhood development.

Population(s) Served
Infants and toddlers
Children

SCHOOL AGE CHILD CARE
WHERE CHILDREN IN GRADES K-8 ENGAGE, LEARN, AND ACHIEVE
Here at the YMCA we have been providing high quality, affordable care to our local community for over 20 years. Our Y’s School Age Care program extends your child’s learning day in a fun and meaningful way! Our programs enable children to realize their potential in a place where fun & learning go hand in hand. With a focus on character development and healthy living, children experience academic, physical, and social activities, under the supervision of positive, caring role models. Parents enjoy peace of mind knowing their school-age children have safe, healthy options before and after school – right in their child’s school.

Afterschool Programs provide academic intervention, healthy activities, and enrichment opportunities throughout the school year, boosting their grades and reducing their risk-taking behaviors.

Population(s) Served
Children
Preteens
Adolescents

The YMCA of CNW runs a summer camp program for ages 4 - 14 in Putnam County NY.

Population(s) Served
Children
Adolescents
Preteens
Young adults

The YMCA Vacation Day program provides full day care from 8:00 AM to 6:00 PM on designated school holidays. Daily activities are supervised by the YMCA’s trained child care staff.

These programs are open to all local schools and participants do not need to be registered in our programs currently. Advance registration is required and there is an additional fee for this service. Vacation days are not guaranteed for all school breaks.

Population(s) Served
Preteens
Children
Adolescents

Where we work

Awards

Top 20 Award for Sports Education 2020

Kids Out and About

Most Loved All Around Camp 2022

Hula Frog

Unsung Hero Margarita Pineiro 2021

White Plains Youth Bureau

Unsung Hero Kayla Hendrickson 2021

White Plains Youth Bureau

Best Day Care Award North Salem 2020

BestDaycareAwards.com

Certificate of Appreciation School-Age Child Care Mahopac School District 2022

Child Care Council of Dutchess and Putnam Counties

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We demonstrated a willingness to learn more by reviewing resources about feedback practice.
done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals

  • Which of the following feedback practices does your organization routinely carry out?

    We collect feedback from the people we serve at least annually, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on demographics (e.g., race, age, gender, etc.), We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive

  • What challenges does the organization face when collecting feedback?

    We don't have any major challenges to collecting feedback

Financials

YMCA of Central and Northern Westchester, Inc.
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

2.36

Average of 1.73 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

2.3

Average of 1.4 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

14%

Average of 20% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

YMCA of Central and Northern Westchester, Inc.

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

YMCA of Central and Northern Westchester, Inc.

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

YMCA of Central and Northern Westchester, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of YMCA of Central and Northern Westchester, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$318,374 $785,385 $464,999 $10,405,165 $396,682
As % of expenses -5.1% 14.1% 11.1% 201.5% 5.9%
Unrestricted surplus (deficit) after depreciation -$559,512 $653,010 $322,734 $10,168,858 $161,692
As % of expenses -8.6% 11.4% 7.5% 188.3% 2.3%
Revenue composition info
Total revenue (unrestricted & restricted) $5,985,160 $6,041,582 $4,823,752 $15,409,027 $7,991,229
Total revenue, % change over prior year -9.3% 0.9% -20.2% 219.4% -48.1%
Program services revenue 90.2% 68.0% 91.3% 25.8% 71.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.2% 0.2% 0.2% 0.3% 1.9%
Government grants 0.0% 2.2% 5.6% 17.4% 21.7%
All other grants and contributions 7.4% 3.9% 4.7% 6.5% 5.6%
Other revenue 2.2% 25.7% -1.8% 50.0% -0.1%
Expense composition info
Total expenses before depreciation $6,302,660 $5,586,236 $4,180,162 $5,164,963 $6,762,002
Total expenses, % change over prior year -7.6% -11.4% -25.2% 23.6% 30.9%
Personnel 59.0% 59.9% 60.4% 60.7% 61.8%
Professional fees 7.6% 9.0% 9.2% 11.7% 11.4%
Occupancy 8.0% 7.9% 11.2% 9.9% 8.7%
Interest 2.6% 3.0% 3.6% 2.8% 0.5%
Pass-through 0.0% 0.0% 0.0% 2.6% 4.1%
All other expenses 22.8% 20.3% 15.7% 12.4% 13.5%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $6,543,798 $5,718,611 $4,322,427 $5,401,270 $6,996,992
One month of savings $525,222 $465,520 $348,347 $430,414 $563,500
Debt principal payment $28,258 $132,838 $0 $4,716,425 $197,446
Fixed asset additions $0 $0 $1,865,599 $0 $0
Total full costs (estimated) $7,097,278 $6,316,969 $6,536,373 $10,548,109 $7,757,938

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 0.3 0.5 1.1 4.6 2.3
Months of cash and investments 1.0 1.2 1.9 17.2 12.9
Months of estimated liquid unrestricted net assets -2.0 -0.9 -4.8 16.7 12.8
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $160,368 $232,166 $383,712 $1,962,358 $1,317,496
Investments $368,374 $326,854 $286,043 $5,462,002 $5,962,156
Receivables $213,221 $518,663 $337,823 $109,992 $434,563
Gross land, buildings, equipment (LBE) $15,287,697 $15,393,603 $7,121,103 $4,597,916 $4,746,855
Accumulated depreciation (as a % of LBE) 72.8% 73.1% 17.7% 32.6% 36.5%
Liabilities (as a % of assets) 120.3% 107.5% 101.1% 5.4% 24.2%
Unrestricted net assets -$1,060,761 -$407,751 -$85,017 $10,083,841 $10,245,533
Temporarily restricted net assets $34,901 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $34,901 $16,362 $11,881 $0 $0
Total net assets -$1,025,860 -$391,389 -$73,136 $10,083,841 $10,245,533

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President/CEO

Mrs. Cynthia Delfino - Birdsall

HERE FOR OUR COMMUNITY Welcome to the YMCA of CNW where we build strong kids, strong families and strong communities. Join the Y to get healthy and feel great with virtual fitness classes, childcare and summer camp programs. Serving 66 zip codes the Y is an essential part of our communities. OUR MISSION The YMCA of CNW is committed to youth development, healthy living and social responsibility. It is a charitable, not for profit organization that welcomes all people regardless of age, race religion or economic status and strives to enrich each and every life through a unique, dynamic combination of programs that strengthens spirit, mind and body.

Number of employees

Source: IRS Form 990

YMCA of Central and Northern Westchester, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

YMCA of Central and Northern Westchester, Inc.

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

YMCA of Central and Northern Westchester, Inc.

Board of directors
as of 06/22/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mr. Mark Iannucci

Charles Goldberger

No Affiliation

Andy Morzello

No Affiliation

Mark Iannucci

Peter Palma

Rachel Eckhaus

Harry Singh

Katherine Coppinger

Al Gutierrez

Wiley Harrison

Ana Maria Irazabel

Patrick Lynch

William McInerney

Ralph Penny

Susan Ross

Jose Tavares

Maria Trusa

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? No
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser