2024-05-14T12:33:46-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-07-01 136165593 VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC VOLU 9149484452 220 WHITE PLAINS ROAD 220 TARRYTOWN NY 10591 JEANETTE GISBERT EXECUTIVE DIRECTOR 9149484452 2024-05-14 1 JEANETTE GISBERT 999009999 1 ALAN W CLINK CPA P01256785 5187850134 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VOLUNTEER NEW YORK JEANETTE GISBERT 220 WHITE PLAINS ROAD 220 TARRYTOWN NY 10591 2487002 0 X WWW.VOLUNTEERNEWYORK.ORG X 1957 NY VOLUNTEER NEW YORK! MOBILIZES OUR COMMUNITY TO ADDRESS ITS GREATEST CHALLENGES 26 26 18 105 0 0 1982186 1542438 557717 679137 11146 38466 3809 140756 2554858 2400797 204000 240000 0 0 1025273 1143867 0 0 200158 617308 671843 1846581 2055710 708277 345087 1963486 2548081 392169 570888 1571317 1977193 VOLUNTEER NEW YORK! MOBILIZES OUR COMMUNITY TO ADDRESS ITS GREATEST CHALLENGES. 0 0 1197968 679137 DURING FY ENDING JUNE 30, 2023, VOLUNTEER NEW YORK! CONNECTED OVER 35,000 VOLUNTEERS TO MORE THAN 300 ORGANIZATIONS THROUGHOUT WESTCHESTER, PUTNAM, AND ROCKLAND COUNTIES, PROVIDING OVER 445,000 HOURS OF SERVICE. THESE VOLUNTEERS REPRESENTED ALL AGES AND STAGES. THEY VOLUNTEERED INDIVIDUALLY OR IN GROUPS. THEY UTILIZED PROFESSIONAL SKILLS AS WELL AS PERSONAL TALENTS AND INTERESTS. 446351 240000 HER HONOR MENTORING, A PROGRAM FISCALLY SPONSORED BY VOLUNTEER NEW YORK!, SERVED 130 HIGH SCHOOL STUDENTS WITH 145 MENTORS WHO PROVIDED 2,600 HOURS OF VOLUNTEER MENTORING 1644319 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 137 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JEANETTE GISBERT 9142279310 220 WHITE PLAINS ROAD TARRYTOWN NY 10591 JOSEPH ALI CHAIR 3.00 X X 0 0 0 MICHAEL WELLING VICE CHAIR 3.00 X X 0 0 0 JOANNE TAYLOR VICE CHAIR 3.00 X X 0 0 0 AMY SEIDEN SECRETARY 3.00 X X 0 0 0 STEVE SONET TREASURER 3.00 X X 0 0 0 ROSEMARY BYRNES BOARD MEMBER 2.00 X 0 0 0 KATHY D'AGOSTINO BOARD MEMBER 2.00 X 0 0 0 THATCHER DREW BOARD MEMBER 2.00 X 0 0 0 TARA FAPPIANO BOARD MEMBER 2.00 X 0 0 0 ED FORBES BOARD MEMBER 2.00 X 0 0 0 ALLY GALLIN BOARD MEMBER 2.00 X 0 0 0 JOANNE KIRKPATRICK BOARD MEMBER 2.00 X 0 0 0 LYDIA KRIS BOARD MEMBER 2.00 X 0 0 0 SUSAN KUSHNER BOARD MEMBER 2.00 X 0 0 0 CARMEN MARTINEZ-LOPEZ BOARD MEMBER 2.00 X 0 0 0 JULIETA MCPHERSON BOARD MEMBER 2.00 X 0 0 0 GRANT MITCHELL BOARD MEMBER 2.00 X 0 0 0 CHRISTINA NASH BOARD MEMBER 2.00 X 0 0 0 CHARLES NEWMAN BOARD MEMBER 2.00 X 0 0 0 THOMASINA MYERS BOARD MEMBER 2.00 X 0 0 0 ROBERT PISANO JR BOARD MEMBER 2.00 X 0 0 0 ABBE STEIN BOARD MEMBER 2.00 X 0 0 0 FELIX TAPIA BOARD MEMBER 2.00 X 0 0 0 GERALDINE WATSON BOARD MEMBER 2.00 X 0 0 0 GERRYLYN WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DANIEL ZELEM BOARD MEMBER 2.00 X 0 0 0 JEANETTE GISBERT EXECUTIVE DIRECTOR 50.00 X 119360 0 14423 GEOFFREY B SCHMITS SR. DIRECTOR OF FINANCE AND PLAN 50.00 X 82793 0 3421 202153 0 17844 1 0 0 0 0 216102 361740 964596 1542438 CORPORATE DAYS OF SERV 812900 629302 629302 LEADERSHIP WESTCHESTER 812900 42750 42750 WORKSHOP PARTICIPANT F 812900 7085 7085 679137 31572 31572 63408 56514 6894 6894 6894 33817 216102 29691 4126 4126 MISCELLANEOUS 900099 136630 136630 136630 2400797 679137 0 179222 X 240000 240000 232429 104237 95601 32591 753510 620033 20661 112816 13061 9545 528 2988 68528 64890 1721 1917 76339 56039 8863 11437 35385 35385 259396 249822 5964 3610 5573 4183 1390 89175 69604 10129 9442 74194 58139 9016 7039 107767 80231 12329 15207 27965 26796 908 261 13888 12920 343 625 2970 1931 458 581 16495 14315 982 1198 CATERING AND ENTERTAINM 24437 18837 5154 446 VOLUNTEER RECOGNITION 11701 11297 404 VOLUNTEER ENGAGEMENT EX 1500 1500 BAD DEBT EXPENSE 1015 1015 382 382 2055710 1644319 211233 200158 918464 329477 382589 1469111 148717 115796 71918 129296 35508 34556 71798 66420 8348 5378 382358 303909 15584 160558 1963486 2548081 95977 118081 274680 292550 21512 160257 392169 570888 X 1134531 1370987 436786 606206 1571317 1977193 1963486 2548081 345087 60789 0 X 0 1 X 1 0 X 791277 898290 1114503 1982186 1542438 6328694 791277 898290 1114503 1982186 1542438 6328694 1778277 4550417 9529 8769 493 4052 31572 54415 893 18274 3809 140756 163732 6546841 0.69510 0.77760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 893. 2020 AMOUNT: $ 18,274. 2021 AMOUNT: $ 3,809. 2022 AMOUNT: $ 140,756. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71798 66420 5378 5378 SECURITY DEPOSIT 15466 RIGHT-OF-USE ASSET - OPERATING LEASES 145092 160558 OPERATING LEASE LIABILITY 160257 160257 X 2489846 60789 28260 89049 2400797 0 2400797 2083970 28260 28260 2055710 0 2055710 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THE TAX-EXEMPT STATUS. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION'S MANAGEMENT WAS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. VOLUNTEER SPIRI 249919 216102 33817 451 21715 7525 249919 216102 33817 451 21715 7525 29691 4126 1 MENTEE GRANT 122 240000 PART I, LINE 2: GRANTS ARE GIVEN TO HIGH SCHOOL STUDENTS WHO PARTICIPATE IN A MENTORING PROGRAM AND MEET THE REQUIREMENTS OF THE PROGRAM. THERE ARE NO RESTRICTIONS ON HOW THE STUDENTS SPEND THEIR GRANT MONEY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AS WELL AS THE AUDIT AND RISK COMMITTEE. THEN IT IS SENT TO THE FULL BOARD PRIOR TO FILING. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS THEY ARE ADDRESSED BEFORE FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL STAFF, DIRECTORS/MEMBERS OF THE BOARD, AND CONSULTANTS. EACH MUST PROVIDE A CONFLICT OF INTEREST STATEMENT AS CIRCUMSTANCES CHANGE OR AT LEAST ANNUALLY. CONFLICT OF INTEREST STATEMENTS ARE COLLECTED BY THE ORGANIZATION'S OFFICE MANAGER. IF ANY STATEMENTS INCLUDE DISCLOSURE OF A POTENTIAL CONFLICT THOSE STATEMENTS ARE REPORTED TO THE EXECUTIVE DIRECTOR, WHO WILL IN TURN BRING THEM TO THE ATTENTION OF THE BOARD. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT CONTRACT FEES: PROGRAM SERVICE EXPENSES 249,822. MANAGEMENT AND GENERAL EXPENSES 5,964. FUNDRAISING EXPENSES 3,610. TOTAL EXPENSES 259,396.