Civic Intelligence

Shorefront Ym-Ywha of Brighton- Manhattan Beach Inc.

990 • Fiscal year 2016 • EIN 11-3070228

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

3300 Coney Island AvenueBrooklyn, NY 11235

(718) 646-1444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.39x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$240,999

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,360,912

Down $136,896 (-3.9%) from 2015

Net Assets

Down

$2,037,723

Down $122,549 (-5.7%) from 2015

Liabilities

Down

$1,323,189

Down $14,347 (-1.1%) from 2015

Revenue

Up

$7,881,768

Up $117,348 (+1.5%) from 2015

Expenses

Up

$7,974,615

Up $347,903 (+4.6%) from 2015

Net Income

Down

-$92,847

Down $230,555 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,656,648Liabilities 2011: $1,249,702Net Assets 2011: $1,406,9462011Assets 2012: $2,121,164Liabilities 2012: $1,222,885Net Assets 2012: $898,2792012Assets 2013: $2,520,795Liabilities 2013: $1,386,282Net Assets 2013: $1,134,5132013Assets 2014: $3,200,758Liabilities 2014: $1,193,346Net Assets 2014: $2,007,4122014Assets 2015: $3,497,808Liabilities 2015: $1,337,536Net Assets 2015: $2,160,2722015Assets 2016: $3,360,912Liabilities 2016: $1,323,189Net Assets 2016: $2,037,7232016Assets 2017: $3,139,800Liabilities 2017: $1,303,090Net Assets 2017: $1,836,7102017Assets 2018: $2,883,769Liabilities 2018: $1,235,855Net Assets 2018: $1,647,9142018Assets 2019: $2,861,290Liabilities 2019: $1,392,668Net Assets 2019: $1,468,6222019Assets 2020: $3,308,556Liabilities 2020: $1,939,211Net Assets 2020: $1,369,3452020Assets 2021: $4,367,447Liabilities 2021: $2,385,972Net Assets 2021: $1,981,4752021Assets 2022: $4,741,986Liabilities 2022: $1,691,148Net Assets 2022: $3,050,8382022Assets 2023: $12,691,204Liabilities 2023: $1,899,605Net Assets 2023: $10,791,5992023Assets 2024: $10,071,020Liabilities 2024: $1,670,589Net Assets 2024: $8,400,4312024

Highlighted filing

2016

Assets$3,360,912
Liabilities$1,323,189
Net Assets$2,037,723

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,742,405Expenses 2011: $6,891,374Net Income 2011: -$148,9692011Expenses 2012: $6,718,6152012Revenue 2013: $6,846,728Expenses 2013: $6,675,286Net Income 2013: $171,4422013Revenue 2014: $7,853,232Expenses 2014: $7,065,377Net Income 2014: $787,8552014Revenue 2015: $7,764,420Expenses 2015: $7,626,712Net Income 2015: $137,7082015Revenue 2016: $7,881,768Expenses 2016: $7,974,615Net Income 2016: -$92,8472016Revenue 2017: $7,855,346Expenses 2017: $8,130,813Net Income 2017: -$275,4672017Revenue 2018: $7,494,261Expenses 2018: $7,733,302Net Income 2018: -$239,0412018Revenue 2019: $7,428,826Expenses 2019: $7,625,615Net Income 2019: -$196,7892019Revenue 2020: $7,668,890Expenses 2020: $7,751,160Net Income 2020: -$82,2702020Revenue 2021: $7,268,069Expenses 2021: $6,770,171Net Income 2021: $497,8982021Revenue 2022: $9,860,843Expenses 2022: $8,747,585Net Income 2022: $1,113,2582022Revenue 2023: $11,144,641Expenses 2023: $9,938,984Net Income 2023: $1,205,6572023Revenue 2024: $12,494,740Expenses 2024: $11,729,910Net Income 2024: $764,8302024

Highlighted filing

2016

Revenue$7,881,768
Expenses$7,974,615
Net Income-$92,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$7,881,768
Mission and Program Overview

Mission

The shorefront ym-ywha of brighton-manhattan beach, inc. Builds community, strengthens families and empowers individuals to achieve their potentials and enhance their quality of life by providing a wide range of programs and services rooted in jewish traditions and values to meet the evolving needs and interests of the brooklyn community.

The Shorefront Y builds community, strengthens families and empowers individuals to achieve their potentials and enhance the quality of their lives. Our programs and services reflect the richness of the Shorefront Y's Jewish Community Center and Settlement House traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,889$992,279▲ $116,390
Pledges and Grants Receivable$955,312$958,919▲ $3,607
Investments Other Securities$657,247$627,545▼ $29,702
Savings and Temporary Cash Investments$573,885$518,988▼ $54,897
Prepaid Expenses and Deferred Charges$98,725$179,394▲ $80,669
Cash and Non-Interest-Bearing Accounts$336,750$83,787▼ $252,963
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,497,808$3,360,912▼ $136,896
Other Assets Total-$0-
Liabilities
Deferred Revenue$720,488$714,067▼ $6,421
Accounts Payable and Accrued Expenses$547,355$559,488▲ $12,133
Other Liabilities$69,693$49,634▼ $20,059
Total Liabilities$1,337,536$1,323,189▼ $14,347
Net Assets / Fund Balance
Unrestricted Net Assets$2,085,361$2,004,723▼ $80,638
Temporarily Rstr Net Assets$74,911$33,000▼ $41,911
Total Net Assets Fund Balance$2,160,272$2,037,723▼ $122,549
Total Liabilities and Net Assets / Fund Balance$3,497,808$3,360,912▼ $136,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$816,716$930,838$1,747,554
Equipment$175,563$399,214$574,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FoxExecutive DirecFT$223,148$17,851$240,999

Board Members and Trustees

NameTitle
Michael PapoPresident
Ella Zalkind EsqVice President
Jessica WilsonDirector
Lori DenmanDirector
Marina KovalyovDirector
Maya Ferd GorokhovskiyDirector
Paul BraudeDirector
Vadim DaynovskyDirector
Boris NelkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Partners IncAccounting Services381 Park Avenue South Suite 820, New York, NY 10016$164,145
Revenue and Support

Revenue Composition

Contributions and Grants
$5,061,092
Program Service Revenue
$2,745,330
Investment Income
$808
Other Revenue
$74,538
All Other Contributions
$1,061,622
Change in Net Assets
$-92,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,881,768
Revenue Not Reported on Form 990
$2,140,298
Total Revenue per Audited Statements
$10,022,066
Total Revenue per Form 990
$7,881,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,848,587
Other Expenses$2,126,028
Total Fundraising Expense$24,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,174,340$396,969$12,335$4,583,644
Fees for Services Other$275,573$224,275$9,640$509,488
Other Employee Benefits$421,265$50,348$1,255$472,868
Office Expenses$431,289$17,213-$448,502
Payroll Taxes$354,450$42,402$1,017$397,869
Current Officers, Directors, Trustees, and Key Employees$139,255$125,300-$264,555
Other Expenses$131,668$6,288-$137,956
Pension Plan Contributions$115,502$13,817$332$129,651
Depreciation Depletion$106,499$9,253-$115,752
Travel$98,064$9,355-$107,419
All Other Expenses$74,384$32,984-$107,368
Insurance$76,595$2,033-$78,628
Occupancy$45,812$7,048-$52,860
Advertising$46,946$5,901-$52,847
Fees for Services Legal-$19,813-$19,813
Total Functional Expenses$6,915,690$1,034,346$24,579$7,974,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,144,615
Expenses per Audited Statements$7,974,615
Total Expenses per Form 990$7,974,615
Expenses Not Reported on Form 990$2,170,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable$35,105
Pension payable$14,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 3: Description of Delegated Duties to Management Company

Kiwi Partners Inc. provided accounting and finance department managerial assistance for Shorefront Y.

Form 990, Part VI, Line 11B: Form 990 Review Process

Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Shorefront YM-YWHA of Brighton-
EIN
11-3070228
Phone
7186461444
Address
3300 Coney Island Avenue, Brooklyn, NY 11235

Signing Officer

Name
Susan Fox
Title
Executive Direc
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fox
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
318
Volunteers
161

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Early Childhood Program - The Y runs an Infant Toddler Day Care, Universal Pre Kindergarten Preschool Program, Nursery Program and Kinder Camp for about 80 children, ages 6 months to 5.5 years, year-round. The program offers early drop off and extended care options to accommodate working parents and have at least one Russian speaking teacher in each class to best suit our community demographic. The Shorefront Y is fully licensed to provide these services by the NYCDHMH during the school year and the summer. OTHER PROGRAM SERVICES 5: Health & Physical Education - The Shorefront Y Lenny Krayzelburg Swim Academy provides an innovative and effective method of individual and small group swim instruction for toddlers, school age children and teens which helps them learn to swim well and to be water safe. Once they complete our curriculum, they transition into our four tiered Swim Team Program which helps develop their skills into a source of lifelong fitness. We serve approximately 600 children in LKSA and 90 on the Swim Team at this time. In addition, the Y offers athletic programs to its members. The facilities include a pool, sauna, fitness center and fee for service sports classes. OTHER PROGRAM SERVICES 6: Youth - On-site programming includes an After School Program, Sunday Arts and Enrichment Classes, sports classes and swim instruction for elementary aged children. We also operate a large publicly funded (no cost to families) After School Program (with a summer component) at a local elementary school (PS 225). Our Teen Department provides wholesome recreational, social and leadership opportunities for neighborhood youth outside of school through supervised social and informal gatherings, trips, volunteer experiences and employment opportunities. OTHER PROGRAM SERVICES 7: Summer Camp - Summer Camps at the Shorefront Y serve over 300 children each year with great, enriching activities, trips around New York and surrounding areas, sports and swimming instruction as well as daily play at the beach. The reputation of camps has grown over the years and "Y" continues to increase enrollment each summer. OTHER PROGRAM SERVICES 8: Cultural Arts - Provides cultural and educational experiences for children and adults through lectures, workshops, concerts, etc.

Financial Statement Notes

Part X : FIN48 Footnote

The "Y" does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0547355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0559488
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Shorefront Y builds community, strengthens families and empowers individuals to achieve their potentials and enhance the quality of their lives. Our programs and services reflect the richness of the Shorefront Y's Jewish Community Center and Settlement House traditions.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05901
IRS990/AdvertisingGrp/ProgramServicesAmt046946
IRS990/AdvertisingGrp/TotalAmt052847
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01061622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074384
IRS990/AllOtherExpensesGrp/TotalAmt0107368
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan Fox
IRS990/BooksInCareOfDetail/PhoneNum07186461444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Coney Island Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0336750
IRS990/CashNonInterestBearingGrp/EOYAmt083787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264555
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0164145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0381 Park Avenue South Suite 820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Kiwi Partners Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Accounting Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05061092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0808
IRS990/CYOtherExpensesAmt02126028
IRS990/CYOtherRevenueAmt074538
IRS990/CYProgramServiceRevenueAmt02745330
IRS990/CYRevenuesLessExpensesAmt0-92847
IRS990/CYSalariesCompEmpBnftPaidAmt05848587
IRS990/CYTotalExpensesAmt07974615
IRS990/CYTotalFundraisingExpenseAmt024579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07881768
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0720488
IRS990/DeferredRevenueGrp/EOYAmt0714067
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106499
IRS990/DepreciationDepletionGrp/TotalAmt0115752
IRS990/Desc0Adult Educational & Vocational Services - provides classes, counseling and other supports to help adult immigrants learn English as a Second Language. The Shorefront Y targets immigrants with the greatest need for literacy services, including adults with learning disabilities and/or other special needs. In addition we serve an unemployed, underemployed, or not working full-time client group of diverse immigrants from the Former Soviet Union, Latin America, Pakistan, China, and other countries. We also provide vocational counseling and job placement. In addition we provide assistance to immigrants eligible and applying for US citizenship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0318
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01692791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019813
IRS990/FeesForServicesLegalGrp/TotalAmt019813
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0224275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275573
IRS990/FeesForServicesOtherGrp/TotalAmt0509488
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917851
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Papo
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Braude
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ella Zalkind Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Maya Ferd Gorokhovskiy
IRS990/Form990PartVIISectionAGrp/PersonNm5Vadim Daynovsky
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Denman
IRS990/Form990PartVIISectionAGrp/PersonNm7Marina Kovalyov
IRS990/Form990PartVIISectionAGrp/PersonNm8Boris Nelkin
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9223148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03999470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07881768
IRS990/GrossRentsGrp/RealAmt067228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02033
IRS990/InsuranceGrp/ProgramServicesAmt076595
IRS990/InsuranceGrp/TotalAmt078628
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0657247
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0627545
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01330052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992279
IRS990/LandBldgEquipCostOrOtherBssAmt02322331
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Shorefront Y builds community, strengthens families and empowers individuals to achieve their potentials and enhance the quality of their lives. Our programs and services reflect the richness of the Shorefront Y's Jewish Community Center and Settlement House traditions. Deeply rooted in Jewish traditions and values and committed to fostering Jewish continuity and civic engagement, we reach out to and serve people of all backgrounds and abilities throughout their life spans. We provide a wide range of exemplary educational, recreational, preventive and rehabilitative health, vocational, cultural, citizenship, Jewish identity-building, and human service programs to meet the evolving strengths, needs and interests of the rich mosaic of people in southern Brooklyn. The Shorefront Y maximizes the impact of its resources and expertise by forming partnerships and alliances with other organizations, government agencies and philanthropic institutions that share our commitments and values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02160272
IRS990/NetAssetsOrFundBalancesEOYAmt02037723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067228
IRS990/NetUnrlzdGainsLossesInvstAmt0-29702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07048
IRS990/OccupancyGrp/ProgramServicesAmt045812
IRS990/OccupancyGrp/TotalAmt052860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431289
IRS990/OfficeExpensesGrp/TotalAmt0448502
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472868
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Maintenance supplies
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26288
IRS990/OtherExpensesGrp/ProgramServicesAmt0146362
IRS990/OtherExpensesGrp/ProgramServicesAmt1137430
IRS990/OtherExpensesGrp/ProgramServicesAmt2140256
IRS990/OtherExpensesGrp/ProgramServicesAmt3131668
IRS990/OtherExpensesGrp/TotalAmt0212387
IRS990/OtherExpensesGrp/TotalAmt1142752
IRS990/OtherExpensesGrp/TotalAmt2140256
IRS990/OtherExpensesGrp/TotalAmt3137956
IRS990/OtherLiabilitiesGrp/BOYAmt069693
IRS990/OtherLiabilitiesGrp/EOYAmt049634
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07310
IRS990/OtherRevenueTotalAmt07310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04174340
IRS990/OtherSalariesAndWagesGrp/TotalAmt04583644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354450
IRS990/PayrollTaxesGrp/TotalAmt0397869
IRS990/PensionPlanContributionsGrp/FundraisingAmt0332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115502
IRS990/PensionPlanContributionsGrp/TotalAmt0129651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0955312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0958919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179394
IRS990/PrincipalOfficerNm0Susan Fox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership income
IRS990/ProgramServiceRevenueGrp/Desc1Program fee income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12472847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12472847
IRS990/ProgSrvcAccomActy2Grp/Desc0Immigrant and Family Services - We help individuals and families navigate the social service system, assist with crisis intervention and inform clients about the community and government resources and benefits that are available to them. Our goal is to build strong families and a vibrant local community by promoting health and economic security, preventing crisis and facilitating the transition into American life for the low income Americans, immigrants and refugees we serve. Regardless of the type of need or situation, the IFSD assists or refers senior adult population living in South Brooklyn to needed services, such as case management, advocacy and legal and financial counseling. We have also developed a strong Disaster Case Management program for families who continue to recover and rebuild post Superstorm Sandy. Overall, the IFSD provides clients with opportunities to maximize their potentials and live more self-sufficient and healthy lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01348118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020955
IRS990/ProgSrvcAccomActy3Grp/Desc0Health & Physical Education - The Shorefront Y Lenny Krayzelburg Swim Academy provides an innovative and effective method of individual and small group swim instruction for toddlers, school age children and teens which helps them learn to swim well and to be water safe. Once they complete our curriculum, they transition into our four tiered Swim Team Program which helps develop their skills into a source of lifelong fitness. We serve approximately 600 children in LKSA and 90 on the Swim Team at this time. In addition, the Y offers athletic programs to its members. The facilities include a pool, sauna, fitness center and fee for service sports classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0960616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0792082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04880068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01593
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01904483
IRS990/PYOtherRevenueAmt0104533
IRS990/PYProgramServiceRevenueAmt02778226
IRS990/PYRevenuesLessExpensesAmt0137708
IRS990/PYSalariesCompEmpBnftPaidAmt05722229
IRS990/PYTotalExpensesAmt07626712
IRS990/PYTotalRevenueAmt07764420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067228
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05333575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05174464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05080606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04482509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04003936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024075090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011840816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt024075090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05333575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05174464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05080606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04482509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04003936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024075090
IRS990ScheduleA/TotalSupportAmt024730745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.67$8.40$12.5$11.7$0.76
2023Detailed filing. Detailed filing data is available for this year.$12.7$1.90$10.8$11.1$9.94$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.69$3.05$9.86$8.75$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.39$1.98$7.27$6.77$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.31$1.94$1.37$7.67$7.75$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.39$1.47$7.43$7.63$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.24$1.65$7.49$7.73$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.30$1.84$7.86$8.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.36$1.32$2.04$7.88$7.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.34$2.16$7.76$7.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.19$2.01$7.85$7.07$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.39$1.13$6.85$6.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.22$0.90$6.72
2011Summary only. Only limited summary data is available for this year.$2.66$1.25$1.41$6.74$6.89$0.15