2026-05-14T13:43:52-05:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 210635056 THE YWCA PRINCETON INC YWCA 6094972100 59 PAUL ROBESON PLACE PRINCETON NJ 08540 ROSANDA WONG CHIEF EXECUTIVE OFFICER 6094972100 2026-05-14 1 1 TYLER M MARCOCCI CPA P02191297 6096899700 2026-05-14 2024 2025-03-06 01:10:19Z ROSANDA WONG 59 PAUL ROBESON PLACE PRINCETON NJ 08540 4558622 0 X WWW.YWCAPRINCETON.ORG X 1921 NJ THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 15 15 111 160 0 0 1618281 1793945 1900161 2325124 266023 297844 -25719 -14894 3758746 4402019 66234 136278 0 0 2497293 3158730 0 0 311937 1337147 1597337 3900674 4892345 -141928 -490326 14711509 14982142 193404 341313 14518105 14640829 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 1286025 125684 1328136 OUR EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES A COMPREHENSIVE, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT THAT SUPPORTS THE WHOLE CHILD SOCIALLY, EMOTIONALLY, COGNITIVELY, AND PHYSICALLY. THROUGH AGE-APPROPRIATE, EVIDENCE-BASED CURRICULUM AND STRUCTURED YET EXPLORATORY CLASSROOM EXPERIENCES, CHILDREN BUILD FOUNDATIONAL SKILLS IN LANGUAGE AND LITERACY, EARLY MATHEMATICS, PROBLEM SOLVING, SELF-REGULATION AND SOCIAL-EMOTIONAL DEVELOPMENT. OUR PROGRAMS ARE INTENTIONALLY DESIGNED TO NURTURE CREATIVITY, CURIOSITY, CULTURAL AWARENESS, AND A LIFELONG LOVE OF LEARNING WHILE RECOGNIZING AND SUPPORTING EACH CHILD'S INDIVIDUAL STRENGTHS AND LEARNING STYLES. ALIGNED WITH OUR MISSION, WE OPERATE INCLUSIVE, EQUITABLE, AND CULTURALLY RESPONSIVE PROGRAMS THAT EMPHASIZE RESPECT, EMPATHY AND POSITIVE IDENTITY DEVELOPMENT WHILE MAINTAINING STRONG FAMILY PARTNERSHIPS AND OPEN COMMUNICATION. OUR QUALIFIED STAFF ENGAGE IN ONGOING PROFESSIONAL DEVELOPMENT AND ADHERE TO ALL APPLICABLE REGULATORY AND QUALITY STANDARDS TO ENSURE A SAFE, HIGH-QUALITY EARLY LEARNING ENVIRONMENT FOR EVERY CHILD AND FAMILY WE SERVE. 1191365 1388 858860 AS A PRIVATE PROVIDER FOR THE PRINCETON PUBLIC SCHOOLS UNIVERSAL PREKINDERGARTEN PROGRAM, WE DELIVER HIGH QUALITY EARLY LEARNING SERVICES THAT PREPARE CHILDREN FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN. THE UNIVERSAL PREK CLASSROOMS OFFER A COMPREHENSIVE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT THAT SUPPORTS THE WHOLE CHILD THROUGH EVIDENCE-BASED CURRICULUM AND STRUCTURED PLAY-BASED LEARNING EXPERIENCES. THE PROGRAM ALIGNS WITH THE CURRICULUM AND STANDARDS OF THE UNIVERSAL PREKINDERGARTEN CLASSES THAT ARE HELD IN DISTRICT. SUPPORT SERVICES FROM THE DISTRICT FOR THE UNIVERSAL PREKINDERGARTEN CLASSROOMS INCLUDE COACHING AND MENTORING OF THE TEACHING STAFF AND OTHER SUPPORT SERVICES FOR STUDENTS AND THEIR FAMILIES. 186727 THE BCRC PROVIDES COMPREHENSIVE SUPPORT SERVICES INTENDED TO IMPROVE WOMEN'S HEALTH AND PROMOTE INFORMED DECISION-MAKING REGARDING PHYSICAL, MENTAL, AND EMOTIONAL WELL-BEING. THE PROGRAM SERVES INDIVIDUALS AND FAMILIES AFFECTED BY BREAST CANCER BY DELIVERING PERSONALIZED, NONCLINICAL SUPPORTIVE SERVICES THAT ASSIST PARTICIPANTS IN AVIGATING DIAGNOSIS, TREATMENT AND SURVIVORSHIP. CORE PROGRAM COMPONENTS INCLUDE EDUCATIONAL WORKSHOPS, INDIVIDUAL SUPPORT, COUNSELING REFERRALS, SUPPORT GROUPS, FITNESS AND WELLNESS ACTIVITIES, WIG AND PROSTHESIS FITTINGS AND LIMITED TRANSPORTATION AND MEAL ASSISTANCE FOR INDIVIDUALS ACTIVELY UNDERGOING TREATMENT. SERVICES ARE PROVIDED IN A SUPPORTIVE AND CONFIDENTIAL ENVIRONMENT WITH THE GOAL OF ENHANCING QUALITY OF LIFE AND OVERALL WELL-BEING. 590841 9206 138128 THE ESL PROGRAM PROVIDES STRUCTURED LANGUAGE INSTRUCTION AND WORKFORCE DEVELOPMENT TRAINING FOR ADULT LEARNERS WITH DIVERSE LINGUISTIC ABILITIES, EDUCATIONAL BACKGROUNDS, AND COUNTRIES OF ORIGIN. CLASSES ARE OFFERED ACROSS MULTIPLE PROFICIENCY LEVELS, FROM BEGINNER THROUGH ADVANCED, AND ARE SUPPLEMENTED BY ONE-TO-ONE AND SMALL GROUP TUTORING TO ADDRESS INDIVIDUALIZED LEARNING NEEDS. INSTRUCTION FOLLOWS AN IMMERSIVE, SKILLS-BASED MODEL DESIGNED TO STRENGTHEN SPEAKING, LISTENING, READING, AND WRITING COMPETENCIES WHILE SUPPORTING PRACTICAL, REAL-WORLD APPLICATIONS. IN ADDITION TO CLASSROOM LEARNING, THE PROGRAM INCORPORATES WORKFORCE READINESS AND SKILLS-TRAINING COMPONENTS INTENDED TO IMPROVE EMPLOYABILITY AND ECONOMIC MOBILITY. PARTICIPANTS ARE ALSO OFFERED SUPPLEMENTAL ENRICHMENT AND COMMUNITY-BASED ENGAGEMENT OPPORTUNITIES THAT REINFORCE LANGUAGE ACQUISITION AND SUPPORT INTEGRATION. THE OVERALL OBJECTIVE IS TO INCREASE ENGLISH PROFICIENCY AND EXPAND ACCESS TO EDUCATIONAL, ICVIC, AND EMPLOYMENT OPPORTUNITIES. 590841 9206 138128 3254958 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X TRICIA DALEY 6094972100 59 PAUL ROBESON PLACE PRINCETON NJ 08540 NIKKI JONES PRESIDENT 6.00 X X 0 0 0 LAILA WILSON MCCOY VICE PRESIDENT 3.00 X X 0 0 0 LEENA SHAH TREASURER 2.00 X X 0 0 0 SHEILA NALL SECRETARY 3.00 X X 0 0 0 CAMEISHA CALDWELL BOARD MEMBER 2.00 X 0 0 0 ELISABETA DINCA BOARD MEMBER 2.00 X 0 0 0 LESLIE DREIBELBIS BOARD MEMBER 2.00 X 0 0 0 REINA FLEURY BOARD MEMBER 2.00 X 0 0 0 ERIN KLEBAUR BOARD MEMBER 2.00 X 0 0 0 KENDRA LEE BOARD MEMBER 2.00 X 0 0 0 DEBORAH MILLAR BOARD MEMBER 2.00 X 0 0 0 ALTAGRACIA MONTILLA BOARD MEMBER 2.00 X 0 0 0 ALISON REYNOLDS BOARD MEMBER 2.00 X 0 0 0 ERMINE SMITH BOARD MEMBER 2.00 X 0 0 0 ANNABEL TIERNEY BOARD MEMBER 2.00 X 0 0 0 ROSANDA WONG CHIEF EXECUTIVE OFFICER 40.00 X 182382 0 12515 TARA O'SHEA CHIEF OPERATING OFFICER 40.00 X 119546 0 19477 KAREN FAIMAN CHIEF ADVANCEMENT OFFICER 40.00 X 96360 0 0 TRICIA DALEY CHIEF FINANCIAL OFFICER (BEG. MARCH 2025) 40.00 X 0 0 0 398288 0 31992 2 0 1 0 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 BOOKKEEPING SERVICES 183011 1 46295 144909 1209745 392996 1793945 CHILDCARE 624410 1328136 1328136 AFTER SCHOOL PROGRAM 624410 858860 858860 OTHER 624100 107629 107629 ESL 624100 30499 30499 2325124 214100 214100 182411 98667 83744 83744 83744 13039 144909 51072 -38033 -38033 29957 6864 23093 23093 MISCELLANEOUS 624410 46 46 46 4402019 2325124 0 282950 136278 136278 500827 121371 257465 121991 2215774 1925138 165112 125524 64640 56313 8327 146346 118190 19440 8716 231143 146926 66181 18036 7430 7430 288113 288113 12120 12120 308246 30473 277773 3139 3139 87884 28816 48133 10935 150014 65309 72173 12532 10399 6294 3412 693 35472 6743 27008 1721 846 846 18335 18335 214499 194228 12184 8087 76505 64144 9703 2658 PROGRAM & OPERATING SUP 340630 314295 25291 1044 MISCELLANEOUS EXPENSE 22183 22183 CREDIT LOSS 18257 18257 MEMBERSHIP DUES 3265 3265 4892345 3254958 1325450 311937 332139 148853 1042580 1288589 450675 326592 31716 28255 178118 184507 7176614 2424830 4959038 4751784 7618828 8195172 65000 35000 33415 23390 14711509 14982142 155635 262023 3425 54900 34344 24390 193404 341313 X 7738311 7732132 6779794 6908697 14518105 14640829 14711509 14982142 X -490326 675041 -157363 95372 X X 0 1 X 1 0 X 1587387 2357721 1862969 1618281 1793945 9220303 787218 1312975 1636578 1900161 2325124 7962056 432 13097 67198 43930 42996 167653 2375037 3683793 3566745 3562372 4162065 17350012 53496 34132 28840 4717 14168 135353 0 53496 34132 28840 4717 14168 135353 17214659 142197 139567 167675 201132 214100 864671 142197 139567 167675 201132 214100 864671 2104 80 975 46 3205 2519338 3823440 3734420 3764479 4376211 18217888 0.94490 0.93750 0.04750 0.04850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3056494 201708 145266 3112936 3281631 228243 453380 3056494 3046373 275102 39844 3281631 3450399 -363032 40994 3046373 2943374 632629 125604 3450399 0.80325 0.19676 0 0 110000 110000 3355308 1116114 2239194 2901364 751899 2149465 581268 556817 24451 228674 228674 4751784 FINANCE LEASE LIABILITIES 24390 24390 X 5218248 675041 95372 57936 828349 4389899 12120 12120 4402019 5095524 157363 57936 215299 4880225 12120 12120 4892345 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE YWCA AND RECOGNIZE A TAX LIABILITY IF THE YWCA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE YWCA'S TAX POSITIONS AND CONCLUDED THAT THE YWCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 57,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 57,936. BEYOND PINK 72096 67726 4370 5500 2802 2706 TRIBUTE TO WOMEN 43359 34730 8629 6073 4316 1 42493 42453 40 500 29175 157948 144909 13039 5500 8875 500 36197 51072 -38033 29957 3000 3864 0 29957 3000 3864 6864 23093 NJ 1 0 1 0 1.00000 TRICIA DALEY CFO 59 PAUL ROBESON PL PRINCETON NJ 08540 0 ROSE WONG 0 ADMINISTRATION OF BINGO EVENT X 0 1 SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO INDIVIDUALS 22 136278 PART I, LINE 2: USE OF STATE, FEDERAL AND YWCA SUPPORT FOR SCHOLARSHIPS TO EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, AND ALL OTHER YWCA PROGRAMS ARE MONITORED BY PROGRAM STAFF AND YWCA COMMITTEES. INDIVIDUALS ARE DETERMINED ELIGIBLE FOR STATE AND FEDERAL FUNDS BY STATE AGENCY CRITERIA AND RECORDS OF CLIENT ELIGIBILITY AND ACTIVITY ARE MAINTAINED. ATTENDANCE IN THE PROGRAM IS MONITORED MONTHLY AND REQUIRED REPORTS ARE SUBMITTED QUARTERLY. YWCA SUPPORT IS BASED ON INCOME LEVELS AND ATTENDANCE IS MONITORED MONTHLY. X X 0 0 0 0 0 0 0 0 0 ROSANDA WONG CHIEF EXECUTIVE OFFICER 182382 0 0 0 0 0 12347 0 168 0 194897 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO THE ORGANIZATION'S CONSTITUTION AND BYLAWS, THE ORGANIZATION HAS MEMBERS WHO ARE RESPONSIBLE FOR ELECTING A BOARD OF DIRECTORS AND THE NOMINATING COMMITTEE. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY SUCH AS CHANGES TO THE CONSTITUTION AND BYLAWS. HOWEVER, THE MEMBERS DELEGATE RESPONSIBILITY FOR THE DIRECTION OF THE ORGANIZATION TO THE ELECTED BOARD OF DIRECTORS. THE MEMBERS DO NOT SHARE IN THE ORGANIZATION'S PROFITS, EXCESS DUES OR NET ASSETS UPON DISSOLUTION OF THE ORGANIZATION. A PERSON BECOMES A MEMBER BY MAKING AN ANNUAL FUND DONATION, SERVING AS A BOARD OR BOARD COMMITTEE MEMBER, SERVING AS A STAFF MEMBER, PARTICIPATING IN PROGRAMS OR VOLUNTEERING TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. CLASSES OF MEMBERSHIP ARE REGULAR - WOMEN EIGHTEEN YEARS OF AGE OR OLDER; TEEN - YOUNG WOMEN TWELVE YEARS THROUGH SEVENTEEN YEARS OF AGE; AND CHILDREN UNDER TWELVE - CHILDREN UNDER TWELVE WHO MAY PARTICIPATE UNDER A PARENT OR GUARDIAN'S MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE FINAL VOTE ON ANY CHANGES IN THE CONSTITUTION AND BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN INDEPENDENT CPA FIRM TO PREPARE ITS FORM 990. ONCE COMPLETED THE FIRM SENDS A DRAFT COPY TO THE CEO WHO FORWARDS IT TO THE AUDIT COMMITTEE. THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE AND THEN APPROVED FOR FILING. THE AUDIT COMMITTEE PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. FURTHER, THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE YWCA POLICIES & PROCEDURES HANDBOOK WHICH IS DISTRIBUTED TO EACH BOARD MEMBER AND EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES SALARIES BASED ON COMPENSATION INFORMATION DISCLOSED ON THE FORM 990 OF SIMILAR ORGANIZATIONS. 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 XI, LINE 9: AMORTIZATION OF NPV DISCOUNT 95,372. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE WHICH SERVES AS THE AUDIT COMMITTEE SELECTS AN APPROPRIATE CPA FIRM TO PERFORM THE ANNUAL AUDIT AND ASSUMES RESPONSIBILITY FOR THE AUDIT. IT REVIEWS THE RESULTS OF THE AUDIT AND PRESENTS THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. PRINCETON YMCAYWCA CORPORATION PAUL ROBESON PLACE PRINCETON NJ 08540 510233934 MANAGES THE FACILITY FOR THE EXCLUSIVE USE OF YMCA AND YWCA OF PRINCETON NJ NJ 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0