Civic Intelligence

Shorefront Ym-Ywha of Brighton- Manhattan Beach Inc.

990 • Fiscal year 2018 • EIN 11-3070228

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

3300 Coney Island AvenueBrooklyn, NY 11235

(718) 646-1444

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,883,769

Flat from 2018

Net Assets

Flat

$1,647,914

Flat from 2018

Liabilities

Flat

$1,235,855

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,494,261

Flat from 2018

Expenses

Flat

$7,733,302

Flat from 2018

Net Income

Flat

-$239,041

Flat from 2018

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 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

2018

Assets$2,883,769
Liabilities$1,235,855
Net Assets$1,647,914

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 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

2018

Revenue$7,494,261
Expenses$7,733,302
Net Income-$239,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$7,494,261
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,710$892,315▼ $107,395
Pledges and Grants Receivable$803,564$761,395▼ $42,169
Investments Other Securities$701,999$752,244▲ $50,245
Prepaid Expenses and Deferred Charges$184,349$202,687▲ $18,338
Cash and Non-Interest-Bearing Accounts$226,605$180,604▼ $46,001
Savings and Temporary Cash Investments$223,573$94,524▼ $129,049
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$3,139,800$2,883,769▼ $256,031
Other Assets Total-$0-
Liabilities
Deferred Revenue$718,596$718,818▲ $222
Accounts Payable and Accrued Expenses$569,449$517,037▼ $52,412
Other Liabilities$15,045--
Total Liabilities$1,303,090$1,235,855▼ $67,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,710$1,647,914▼ $188,796
Total Net Assets Fund Balance$1,836,710$1,647,914▼ $188,796
Total Liabilities and Net Assets / Fund Balance$3,139,800$2,883,769▼ $256,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$778,224$1,074,551$1,852,775
Equipment$114,091$508,373$622,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FoxExecutive DirectorFT$217,401$19,847$237,248

Board Members and Trustees

NameTitle
Michael PapoPresident
Boris NelkinVice President
Alina TokarDirector
Ella ZalkindDirector
Lori DenmanDirector
Marina KovalyovDirector
Maya Ferd GorokhovskiyDirector
Jessica Wilson ZimmermanSecretary
Paul BraudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,861,356
Program Service Revenue
$2,548,444
Investment Income
$871
Other Revenue
$83,590
All Other Contributions
$1,065,012
Change in Net Assets
$-239,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,494,261
Revenue Not Reported on Form 990
$2,220,245
Total Revenue per Audited Statements
$9,714,506
Total Revenue per Form 990
$7,494,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,876,466
Other Expenses$1,856,836
Total Fundraising Expense$15,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,011,880$621,017$175$4,633,072
Other Employee Benefits$401,781$93,308$811$495,900
Office Expenses$384,102$41,572$634$426,308
Payroll Taxes$305,258$52,990$808$359,056
Fees for Services Other$232,950$45,560-$278,510
Current Officers, Directors, Trustees, and Key Employees$119,547$103,138$11,720$234,405
Travel$162,868$14,497-$177,365
Pension Plan Contributions$137,705$16,328-$154,033
Depreciation Depletion$111,871$17,306$261$129,438
All Other Expenses$106,742$19,463$244$126,449
Other Expenses$90,540$20,063$71$110,603
Insurance$63,710$11,193$153$75,056
Advertising$42,645$6,127$93$48,865
Occupancy$40,551$1,586-$42,137
Total Functional Expenses$6,624,105$1,093,885$15,312$7,733,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,903,302
Expenses per Audited Statements$7,733,302
Total Expenses per Form 990$7,733,302
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-
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
No

Governance Explanations

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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fox
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
334
Volunteers
145

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. OTHER PROGRAM SERVICES 9: Special Needs/ Autism -Discretionary funds for Special Needs programProgram Name: Introduction to Self-Advocacy through Arts by ActionPlayThe 6 self-advocacy workshops provided the group of 15 participants with Autism Spectrum Disorder and other Developmental Disabilities with the knowledge and skills they need to successfully advocate for their rights. The approaches that were used at the workshops involve acting, improvisation and dramatization. Brooklyn Autism Spectrum Disorders InitiativesProgram name: BASDI (programming consists of two components):a)SundayFundayWe offered a respite program for parents of children with ASD called Sunday Funday. Our achievement was an increased social skill development in our BASDI clients. All of our clients made significant progress, as determined by our yearly evaluations, as well as parental and staff observation. We served 75 south Brooklyn low- income families of array of cultural and ethnic backgrounds, the majority were Russian speaking. Most of the programs participants are diagnosed with a severe to moderate autism spectrum disorder.b)CLASSP (Consortia For Learning and Service to Special Populations)The CLASSP program is a separate component that provided 5 High School students and 5 College students with additional training on working with special needs children and youth, develops job skills, training and increase awareness in job opportunities available when choosing a career path. These teens and young adults learned approaches, behavior management techniques when working with children, and gained hands-on experience working with children with Autism and special needs at SFY speci

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, 2015 and later are subject to examination by applicable taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
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IRS990/MissionDesc0The 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.
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IRS990/PrincipalOfficerNm0Susan Fox
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0883140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0978777
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0810170
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Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$2.88$1.24$1.65$7.49$7.73$0.24
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