Civic Intelligence

Central Queens Ym & Ywha Inc

990 • Fiscal year 2017 • EIN 11-1633509

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileCQY.ORG
67-09 108th StreetForest Hills, NY 11375

(718) 225-6750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$223,067

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,056,274

Up $1,880,886 (+26%) from 2016

Net Assets

Up

$6,022,118

Up $1,762,119 (+41%) from 2016

Liabilities

Up

$3,034,156

Up $118,767 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$12,414,838

Up $1,852,470 (+18%) from 2016

Expenses

Up

$10,652,719

Up $1,117,764 (+12%) from 2016

Net Income

Up

$1,762,119

Up $734,706 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,678,790Liabilities 2010: $2,307,810Net Assets 2010: $370,9802010Assets 2011: $2,591,029Liabilities 2011: $2,351,264Net Assets 2011: $239,7652011Assets 2012: $2,313,117Liabilities 2012: $2,093,500Net Assets 2012: $219,6172012Assets 2013: $2,513,883Liabilities 2013: $3,011,317Net Assets 2013: -$497,4342013Assets 2014: $2,385,599Liabilities 2014: $2,795,061Net Assets 2014: -$409,4622014Assets 2015: $5,596,231Liabilities 2015: $2,363,645Net Assets 2015: $3,232,5862015Assets 2016: $7,175,388Liabilities 2016: $2,915,389Net Assets 2016: $4,259,9992016Assets 2017: $9,056,274Liabilities 2017: $3,034,156Net Assets 2017: $6,022,1182017Assets 2018: $10,265,987Liabilities 2018: $3,409,632Net Assets 2018: $6,856,3552018

Highlighted filing

2017

Assets$9,056,274
Liabilities$3,034,156
Net Assets$6,022,118
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,671,9182010Expenses 2011: $5,851,5812011Expenses 2012: $6,983,6762012Revenue 2013: $7,428,235Expenses 2013: $8,084,315Net Income 2013: -$656,0802013Revenue 2014: $8,841,948Expenses 2014: $8,714,442Net Income 2014: $127,5062014Revenue 2015: $12,851,787Expenses 2015: $9,198,926Net Income 2015: $3,652,8612015Revenue 2016: $10,562,368Expenses 2016: $9,534,955Net Income 2016: $1,027,4132016Revenue 2017: $12,414,838Expenses 2017: $10,652,719Net Income 2017: $1,762,1192017Revenue 2018: $13,725,805Expenses 2018: $12,887,601Net Income 2018: $838,2042018

Highlighted filing

2017

Revenue$12,414,838
Expenses$10,652,719
Net Income$1,762,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$12,414,838
Mission and Program Overview

Mission

The agency mission is to sustain and enhance the quality of family and individual life for all members of our community regardless of age, religion, ethnic or cultural background, national origin, gender, sexual identity or preference or disability.

The central queens y's primary purpose is to stabilize, enhance and preserve the quality of individual, family and jewish communal life for the residents of central and western queens through the provision of diverse, high quality, accessible and meaningful social services, educational and social/recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,497,237$3,037,244▼ $459,993
Pledges and Grants Receivable$1,309,311$2,473,898▲ $1,164,587
Land, Buildings, and Equipment, Net$1,511,999$2,437,272▲ $925,273
Prepaid Expenses and Deferred Charges$136,361$319,912▲ $183,551
Accounts Receivable$26,184$12,168▼ $14,016
Cash and Non-Interest-Bearing Accounts-$3,012-
Total Assets$7,175,388$9,056,274▲ $1,880,886
Other Assets Total$694,296$772,768▲ $78,472
Liabilities
Deferred Revenue$1,790,841$2,013,123▲ $222,282
Accounts Payable and Accrued Expenses$1,074,761$1,021,033▼ $53,728
Other Liabilities$49,787$0▼ $49,787
Total Liabilities$2,915,389$3,034,156▲ $118,767
Net Assets / Fund Balance
Unrestricted Net Assets$4,066,999$5,924,118▲ $1,857,119
Temporarily Rstr Net Assets$180,000$85,000▼ $95,000
Permanently Rstr Net Assets$13,000$13,000→ $0
Total Net Assets Fund Balance$4,259,999$6,022,118▲ $1,762,119
Total Liabilities and Net Assets / Fund Balance$7,175,388$9,056,274▲ $1,880,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,473$5,288,156$6,949,629
Other Land Buildings$665,712-$665,712
Equipment$56,087$397,776$453,863
Land$54,000-$54,000
Other Assets Org$772,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,875-▲ $2-$12,857
2015$12,924-▲ $1-$12,875
2014$12,973-▲ $1-$12,924
2013$13,022-▲ $1-$12,973
2012$13,071-▲ $1-$13,022
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle EllmanExecutive DirectorFT$152,429$26,331$178,760
Alex AnsongChief Financial OfficerFT$132,423$11,659$144,082

Board Members and Trustees

NameTitle
Don AshkenaseAssociate Chair, Executive Committee
Madeline CaslowChair Executive Committee
Richard TanenbaumCo-chairman
Lawrence GottliebPresident
David FriedVice President
Michael BizenovVice President
Brent WeisenbergBoard Member
Ellen GrossmanBoard Member
Eric B LastresBoard Member
Howard MannBoard Member
Ingrid FishmanBoard Member
Judi SonkinBoard Member
Leo GennBoard Member
Meryl RubinBoard Member
Paul MillmanBoard Member
Renee KriegerBoard Member
Robert WinningBoard Member
Linda F LynnBoard Member (former)
Stephen R ReinerBoard Member (former)
Aaron RosenfeldExecutive Director
Chander ChandnaChief Financial Officer (former)
Jeri MendelsohnExecutive VP and CEO (former)
Lee PerlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,902,074
Program Service Revenue
$5,288,855
Investment Income
$0
Other Revenue
$223,909
All Other Contributions
$1,679,678
Change in Net Assets
$1,762,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory288$60,084Fair Market Value (FMV)
Total Noncash Contributions288$60,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,414,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,414,838
Total Revenue per Form 990
$12,414,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,042,745
Other Expenses$3,609,974
Total Fundraising Expense$56,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,384,123$198,389$9,466$5,591,978
Fees for Services Other$363,708$174,353$7,040$545,101
Current Officers, Directors, Trustees, and Key Employees$145,699$335,762-$481,461
Payroll Taxes$385,792$62,062$301$448,155
Other Employee Benefits$388,893$20,677$423$409,993
Occupancy$313,016$27,219$1,410$341,645
All Other Expenses$200,900$58,007$27,839$286,746
Fees for Services Management-$275,000-$275,000
Depreciation Depletion$183,737$15,977-$199,714
Other Expenses$149,895$13,034$4,894$162,929
Insurance$135,642$11,795-$147,437
Information Technology$100,509$28,477$100$129,086
Pension Plan Contributions$102,375$8,783-$111,158
Conferences and Meetings$74,058$15,342$13$89,413
Office Expenses$70,787$18,499-$89,286
Advertising$47,576$6,138$2,693$56,407
Fees for Services Legal-$16,694-$16,694
Total Functional Expenses$9,278,118$1,317,853$56,748$10,652,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,652,719
Total Expenses per Audited Statements$10,652,719
Total Expenses per Form 990$10,652,719
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The agency has a management agreement with the samuel field y & ymha, inc. To perform management functions.”

Form 990, Part VI, Section B, Line 11B

“Board members approve the form 990 annually prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The agency is a member of a national organization - the jewish community center of association of north america, that provides annual salary and related compensation data to our board. The data reflects the most current information that is extrapolated from target surveys received from hundreds of organizations such as ours throughout the country. Their data includes key variables such as experience, length of service, size of budget, geographic location etc. The data emcompasses the top management as well as key employee categories. Ultimately, compensation is determined by comparative analysis and approval by the executive committee.”

Form 990, Part VI, Section C, Line 18

“The agency makes available its form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The agency makes available its governing documents, conflict of interest policy and financial statement upon request.”

Filing and Contact Details

Filer

Filer Name
Central Queens Ym-ywha Inc
EIN
11-1633509
Phone
7182256750
Address
67-09 108TH STREET, FOREST HILLS, NY 11375

Signing Officer

Name
Lawrence Gottlieb
Title
President
Phone
7182256750
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Gottlieb
Formed
1938
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
662
Volunteers
200

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30, 2017 and 2016 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA F LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD TANENBAUM
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IRS990/Form990PartVIISectionAGrp/PersonNm9INGRID FISHMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD MANN
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT WINNING
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENT WEISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEO GENN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL MILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JERI MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHANDER CHANDNA
IRS990/Form990PartVIISectionAGrp/PersonNm22AARON ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEX ANSONG
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIELLE ELLMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE CHAIR, EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP AND CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08123204
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY MISSION IS TO SUSTAIN AND ENHANCE THE QUALITY OF FAMILY AND INDIVIDUAL LIFE FOR ALL MEMBERS OF OUR COMMUNITY REGARDLESS OF AGE, RELIGION, ETHNIC OR CULTURAL BACKGROUND, NATIONAL ORIGIN, GENDER, SEXUAL IDENTITY OR PREFERENCE OR DISABILITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06022118
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IRS990/NoncashContributionsAmt060084
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027219
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018499
IRS990/OfficeExpensesGrp/ProgramServicesAmt070787
IRS990/OfficeExpensesGrp/TotalAmt089286
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0772768
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020677
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216230
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,056,274
Liabilities
$3,034,156
Net assets
$6,022,118
Revenue
$12,414,838
Expenses
$10,652,719
Net income
$1,762,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.41$6.86$13.7$12.9$0.84
2017Detailed filing. Detailed filing data is available for this year.$9.06$3.03$6.02$12.4$10.7$1.76
2016Detailed filing. Detailed filing data is available for this year.$7.18$2.92$4.26$10.6$9.53$1.03
2015Detailed filing. Detailed filing data is available for this year.$5.60$2.36$3.23$12.9$9.20$3.65
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.80$0.41$8.84$8.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.01$0.50$7.43$8.08$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.09$0.22$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.35$0.24$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.31$0.37$4.67