2025-11-05T14:33:12-06:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 111630919 THE YWCA OF BROOKLYN INC YWCA 7188751190 30 THIRD AVENUE BROOKLYN NY 11217 MARTHA KAMBER CEO & PRESIDENT 7188751190 2025-11-04 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-11-04 2024 2025-03-06 01:10:19Z MARTHA KAMBER 30 THIRD AVENUE BROOKLYN NY 11217 6337173 0 X WWW.YWCABKLYN.ORG X 1888 NY YWCA OF BROOKLYN, INC.'S MISSION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. FOUNDED IN 1888, THE YWCA OF BROOKLYN, INC. IS THE OLDEST ORGANIZATION SPECIFICALLY SERVING WOMEN AND GIRLS IN BROOKLYN. YWCA OF BROOKLYN, INC. HAS 302 UNITS OF PERMANENT, AFFORDABLE HOMES FOR LOW INCOME AND FORMERLY HOMELESS WOMEN, MOST OF WHOM ARE SURVIVORS OF DOMESTIC VIOLENCE; A COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT PROGRAM FOR LOW-INCOME GIRLS, EDUCATION AND RESOURCES FOR IMMIGRANTS AND A SOCIAL JUSTICE COMMUNITY CENTER THAT PROVIDES A NEXUS FOR GRASSROOTS ORGANIZATIONS TO COME TOGETHER AS ONE VIBRANT COMMUNITY. 10 10 32 131 0 0 1837486 2076688 3031190 3183986 365353 404118 16801 74709 5250830 5739501 0 62500 0 0 2026721 2441544 0 0 285877 3731095 4127128 5757816 6631172 -506986 -891671 24517933 24369079 13859449 15779824 10658484 8589255 X YWCA OF BROOKLYN, INC.'S MISSION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. YWCA OF BROOKLYN, INC. HAS 302 UNITS OF PERMANENT, SAFE, AFFORDABLE HOMES FOR LOW INCOME AND FORMERLY HOMELESS WOMEN, MOST OF WHOM ARE SURVIVORS OF DOMESTIC VIOLENCE; A COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT PROGRAM FOR LOW-INCOME GIRLS, EDUCATION AND RESOURCES FOR IMMIGRANTS WOMEN. 0 0 2987011 2746931 PERMANENT AFFORDABLE HOMES: THE YWCA BROOKLYN, INC. PROVIDES OVER 300 UNITS OF PERMANENT, AFFORDABLE, SAFE HOUSING TO INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE, HOMELESSNESS, AGING AND POVERTY. THOUGH INDEPENDENT LIVING, THE ORGANIZATION STRIVES TO SUPPORT TENANTS THROUGH A HOLISTIC APPROACH AND DIVERSE, TRAUMA-INFORMED PROGRAMMING INCLUDING HEALTH AND WELLNESS, AGING, ABUSE PREVENTION AND FINANCIAL EMPOWERMENT. 1463001 62500 437055 YOUNG WOMEN'S COLLEGE ACCESS AND LEADERSHIP THE YWCA BROOKLYN'S COMPREHENSIVE COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT PROGRAM SERVES STUDENTS FROM POVERTY IMPACTED COMMUNITIES ATTENDING UNDER-RESOURCED HIGH SCHOOLS THROUGHOUT THE BOROUGH, WHO ARE THE FIRST GENERATION IN THEIR FAMILIES TO ATTEND COLLEGE. PROGRAMMING INCLUDES ACADEMIC TUTORING, ASSISTANCE WITH COLLEGE APPLICATIONS AND FINANCIAL AID, PROFESSIONAL DEVELOPMENT AND FINANCIAL LITERACY. COLLEGE PERSISTENCE SERVICES SUPPORT STUDENTS THROUGH GRADUATION. THE LEADERSHIP AND COMMUNITY SERVICE COMPONENTS EQUIP GIRLS WITH THE TOOLS THEY NEED TO LEAD SELF-DETERMINED LIVES AND TO BECOME THE NEXT GENERATION OF CHANGE AGENTS IN THEIR COMMUNITIES.IMMIGRANT WOMEN'S SERVICES OFFERS FIRST-GENERATION IMMIGRANTS ENGLISH CLASSES, WORKFORCE/EMPLOYABILITY PREPAREDNESS, FINANCIAL LITERACY AND HEALTH AND WELLNESS EDUCATION. 4450012 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 22 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X MARTHA KAMBER CEO & PRESIDENT 7188751190 30 THIRD AVENUE BROOKLYN NY 11217 ALLISON VAN HEE BOARD MEMBER 1.00 X 0 0 0 ALLY HOFMAN-BANG BOARD MEMBER 1.00 X 0 0 0 BETTY BOYLE DUKE CHAIR 1.00 X X 0 0 0 CHRISTINA LK TRAVERS TREASURER 1.00 X X 0 0 0 JENNIFER E MANLEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER SMITH BOARD MEMBER 1.00 X 0 0 0 KAITLIN OLIVIERI SECRETARY 1.00 X X 0 0 0 KAMIAN MICHELLE ALLEN BOARD MEMBER 1.00 X 0 0 0 SHANA HUNTER LEE BOARD MEMBER 1.00 X 0 0 0 SHIMONAH ISRAEL BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 YVETTE BUCKNER VICE CHAIR 1.00 X X 0 0 0 MARTHA KAMBER CEO & PRESIDENT 36.00 4.00 X 214927 0 28992 STEPHEN JORGENSEN CFO 3.00 1.00 X 30000 0 0 ALEXANDRA GOMES DIRECTOR OF FUND DEVELOPMENT 40.00 X 136030 0 20150 JOHNNY NUNEZ VP OF HOUSING COMPLIANCE 27.00 13.00 X 129646 0 21082 NITZA PLAUD SENIOR DIRECTOR OF ADMINISTRATION AND OPERATIONS 36.00 4.00 X 122505 0 24289 633108 0 94513 4 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR SUITE 322 NEW YORK NY 10005 ACCOUNTING 392093 RIVERSIDE BUILDING SERVICES LLC 56 SERGENT CT BERGENFIELD NJ 07621 CLEANING SERVICES 311442 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTONG ST STE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 209862 KELLNER HERLIHY GETTY AND FRIEDMAN LLP 470 PARK AVENUE SOUTH 7N NEW YORK NY 10016 LEGAL SERVICES 102127 4 1229601 847087 2076688 LOW INCOME RESIDENTIAL 531110 2285975 2285975 RENTAL INCOME 531110 437055 437055 SV- MAINT./SECURITY 812900 364397 364397 MANAGEMENT FEE 531110 80931 80931 LATE FEES 900099 14450 14450 1178 1178 3183986 401790 401790 600000 597672 2328 2328 2328 MISCELLANEOUS INCOME 900099 63310 63310 LAUNDRY/VENDING/FIOS 900099 8379 8379 TELEPHONE INCOME 900099 3020 3020 74709 5739501 3183986 0 478827 X 62500 62500 243919 170743 48783 24393 1815516 1482212 183050 150254 45570 39053 2702 3815 158542 133249 11748 13545 177997 147066 15460 15471 118707 96832 21875 428056 428056 73683 73683 695040 609721 85319 8089 2724 5155 210 41183 35027 5120 1036 23805 12855 9522 1428 540868 502340 38528 18221 11472 6526 223 38880 36936 1944 407103 373067 34036 144155 132043 12112 LOSS ON INVESTMENT IN S 892445 892445 REPAIRS AND MAINTENANCE 162262 154149 8113 SUPPLIES 147428 139016 6791 1621 VACANCY LOSS 146183 146183 241020 162824 77998 198 6631172 4450012 1895283 285877 441303 745174 1556937 1222844 4746709 4902749 535300 566658 3200000 3200000 89813 79680 16131679 6866268 9518631 9265411 4429240 4386563 24517933 24369079 374478 456722 548026 549695 9131599 9053489 3805346 5719918 13859449 15779824 X 10006052 7954513 652432 634742 10658484 8589255 24517933 24369079 X -891671 -1177558 X X 0 1 X 1 0 X 3121013 1947071 1620493 1837486 2076688 10602751 3121013 1947071 1620493 1837486 2076688 10602751 10602751 661011 274254 284403 365353 401790 1986811 306202 306202 86462 21182 88114 16801 74709 287268 13183032 14925143 0.80430 0.79140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2022 AMOUNT: $ 14,123. LAUNDRY/VENDING/FIOS - 2020 AMOUNT: $ 15,771. 2021 AMOUNT: $ 13,463. 2022 AMOUNT: $ 11,423. 2023 AMOUNT: $ 10,208. 2024 AMOUNT: $ 8,379. LATE FEES - 2022 AMOUNT: $ 2,000. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 67,271. 2021 AMOUNT: $ 4,309. 2022 AMOUNT: $ 57,172. 2023 AMOUNT: $ 3,412. 2024 AMOUNT: $ 63,310. TELEPHONE INCOME - 2020 AMOUNT: $ 3,420. 2021 AMOUNT: $ 3,410. 2022 AMOUNT: $ 3,396. 2023 AMOUNT: $ 3,181. 2024 AMOUNT: $ 3,020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 73683 0 0 73683 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDED MEETINGS WITH ELECTED OFFICIALS TO REQUEST CITY COUNCIL FUNDING FOR THE YWCA OF BROOKLYN'S COLLEGE ACCESS AND LEADERSHIP PROGRAM FOR LOW-INCOME GIRLS, IMMIGRANT WOMEN'S SERVICES, AND SAFE AND AFFORDABLE HOUSING FOR WOMEN. 15029368 5915510 9113858 1102311 950758 151553 9265411 DUE FROM AFFILIATE 91716 RESTRICTED RESERVES 644792 TENANT SECURITY DEPOSITS 119872 SECURITY DEPOSIT - TELEPHONE 1500 RIGHT OF USE LEASED ASSETS 3528683 4386563 TENANT SECURITY DEPOSITS PAYABLE 119872 RIGHT-OF-USE LEASED ASSET - OPERATING 3481082 RIGHT-OF-USE LEASED ASSET - FINANCE 48961 INVESTMENT IN PARTNERSHIP 2070003 5719918 X 6211563 472062 472062 5739501 0 5739501 7103323 1510779 1510779 5592544 1038628 1038628 6631172 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 1,234,974. CONSOLIDATING ELIMINATIONS 275,716. VACANCY LOSS -146,183. INVESTMENT LOSS IN SSA, INC. -892,445. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 2,127,597. CONSOLIDATING ELIMINATIONS -616,818. PART XII, LINE 4B - OTHER ADJUSTMENTS: VACANCY LOSS 146,183. INVESTMENT LOSS IN SSA, INC. 892,445. 1 SCHOLARSHIP/EDUCATION ASSISTANCE 6 62500 0 PART I, LINE 2: THE ORGANIZATION RECEIVED A GRANT FROM THE FUNDER ALONG WITH A PRE-APPROVED LIST OF PROGRAM PARTICIPANTS AND CORRESPONDING AWARD AMOUNTS. SCHOLARSHIPS AND EDUCATIONAL GRANTS ARE DISTRIBUTED STRICTLY IN ACCORDANCE WITH THIS APPROVED LIST. ALL DISBURSEMENT RECORDS, INCLUDING PARTICIPANT DETAILS AND PAYMENT CONFIRMATIONS, ARE SECURELY MAINTAINED IN A CENTRALIZED DATABASE TO ENSURE ACCURACY AND TRANSPARENCY. X X 0 0 0 0 0 0 0 0 0 MARTHA KAMBER CEO & PRESIDENT 214927 0 0 0 0 0 11106 0 17886 0 243919 0 0 0 ALEXANDRA GOMES DIRECTOR OF FUND DEVELOPMENT 136030 0 0 0 0 0 7000 0 13150 0 156180 0 0 0 JOHNNY NUNEZ VP OF HOUSING COMPLIANCE 129646 0 0 0 0 0 6740 0 14342 0 150728 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES THE SERVICES OF N. CHENG LLP FOR SERVICES THAT WOULD BE CUSTOMARILY PERFORMED BY TOP PERSONNEL OFFICER. FOR THOSE SERVICES, THE ORGANIZATION PAID $392,093. IN ADDITON, THE ORGANIZATION USES THE SERVICES OF STEPHEN JORGENSEN. HE RECEIVED COMPENSATION FOR $30,000. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS SENT A COPY OF THE 990 VIA EMAIL PRIOR TO THE FILING DEADLINE, AND THEIR CONFIRMATION OF REVIEW IS REQUESTED. THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE CHAIR OF THE AUDIT COMMITTEE, OR THEIR COMMITTEE DESIGNEE, SENDS THE 990 TO THE FULL BOARD OF DIRECTORS WITHIN ONE WEEK OF RECEIVING THE COMMITTEE REVIEW CONFIRMATIONS. THE BOARD OF DIRECTORS IS NOT ASKED TO APPROVE THE DOCUMENT, BUT TO AFFIRM THEIR REVIEW OF IT AND BE NOTIFIED THAT THE COMMITTEE HAS CONFIRMED ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND THE RELATIONSHIP QUESTION IS ASKED ALONG WITH A LIST OF VENDORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT IS DETERMINED BY 1) RESEARCHING DATA AND SURVEYS ON COMPARABLE POSITIONS, 2) REVIEW BY BOARD MEMBERS AND 3) EMAIL CONFIRMATION OF AND REVIEW OF OFFER LETTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 609,721. MANAGEMENT AND GENERAL EXPENSES 85,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695,040. FORM 990, PART XI, LINE 9: LOSS ON INVESTMENT IN SISTER STRONG BROOKLYN LLC 892,445. TRANSFER OF SISTER STRONG BROOKLYN LLC -2,070,003. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SISTER STRONG BROOKLYN LLC 30 THIRD AVENUE BROOKLYN NY 11217 992736609 AFFORDABLE HOUSING NY 0 0 THE YWCA OF BROOKLYN INC SISTER STRENGTH HOUSING L P 30 THIRD AVENUE BROOKLYN NY 11217 208079411 AFFORDABLE HOUSING NY N/A 0 0 SISTER STRENGTH HDFC 30 THIRD AVENUE BROOKLYN NY 11217 208069069 AFFORDABLE HOUSING NY THE YWCA OF BROKLYN INC C 1.00000 1 SISTER STRENGTH ASSOCIATES INC 30 THIRD AVENUE BROOKLYN NY 11217 208079369 REAL ESTATE NY N/A C 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 SISTER STRENGTH HOUSING LP A 306202 ACCRUAL SISTER STRENGTH HOUSING LP D 6497560 ACCRUAL SISTER STRENGTH HOUSING LP K 221013 ACCRUAL SISTER STRENGTH HOUSING LP Q 80931 ACCRUAL