Civic Intelligence

Samuel Field Ym-Ywha Inc

990 • Fiscal year 2014 • EIN 11-3071518

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 02, 2015

Organization ProfileSFY.ORG
58-20 Little Neck ParkwayLittle Neck, NY 11262

(718) 225-6750

Siviq Scores

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

Liabilities / Assets

91st percentile

1.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$273,449

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,431,270

Down $452,915 (-5.7%) from 2013

Net Assets

Down

-$169,628

Down $39,429 (-30%) from 2013

Liabilities

Down

$7,600,898

Down $413,486 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$15,348,779

Up $1,836,886 (+14%) from 2013

Expenses

Down

$15,388,208

Down $513,904 (-3.2%) from 2013

Net Income

Up

-$39,429

Up $2,350,790 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $12,019,969Liabilities 2010: $8,189,501Net Assets 2010: $3,830,4682010Assets 2011: $12,273,644Liabilities 2011: $8,570,861Net Assets 2011: $3,702,7832011Assets 2012: $10,538,642Liabilities 2012: $6,435,170Net Assets 2012: $4,103,4722012Assets 2013: $7,884,185Liabilities 2013: $8,014,384Net Assets 2013: -$130,1992013Assets 2014: $7,431,270Liabilities 2014: $7,600,898Net Assets 2014: -$169,6282014Assets 2015: $15,338,835Liabilities 2015: $7,600,514Net Assets 2015: $7,738,3212015Assets 2016: $16,074,490Liabilities 2016: $7,537,101Net Assets 2016: $8,537,3892016Assets 2017: $15,603,455Liabilities 2017: $6,051,574Net Assets 2017: $9,551,8812017Assets 2018: $17,678,685Liabilities 2018: $6,962,625Net Assets 2018: $10,716,0602018Assets 2019: $29,792,767Liabilities 2019: $8,684,212Net Assets 2019: $21,108,5552019Assets 2020: $37,595,752Liabilities 2020: $13,374,133Net Assets 2020: $24,221,6192020Assets 2021: $48,425,712Liabilities 2021: $14,869,334Net Assets 2021: $33,556,3782021Assets 2022: $63,100,731Liabilities 2022: $18,469,416Net Assets 2022: $44,631,3152022Assets 2023: $71,528,400Liabilities 2023: $21,351,071Net Assets 2023: $50,177,3292023Assets 2024: $75,800,482Liabilities 2024: $24,802,542Net Assets 2024: $50,997,9402024

Highlighted filing

2014

Assets$7,431,270
Liabilities$7,600,898
Net Assets-$169,628
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$100M$50M$0-$50MExpenses 2010: $14,836,1782010Expenses 2011: $14,619,4412011Expenses 2012: $14,265,1742012Revenue 2013: $13,511,893Expenses 2013: $15,902,112Net Income 2013: -$2,390,2192013Revenue 2014: $15,348,779Expenses 2014: $15,388,208Net Income 2014: -$39,4292014Revenue 2015: $23,237,184Expenses 2015: $15,329,235Net Income 2015: $7,907,9492015Revenue 2016: $17,505,145Expenses 2016: $16,706,077Net Income 2016: $799,0682016Revenue 2017: $18,852,016Expenses 2017: $17,837,524Net Income 2017: $1,014,4922017Revenue 2018: $20,158,778Expenses 2018: $18,991,387Net Income 2018: $1,167,3912018Revenue 2019: $37,807,390Expenses 2019: $34,271,250Net Income 2019: $3,536,1402019Revenue 2020: $40,346,002Expenses 2020: $37,232,938Net Income 2020: $3,113,0642020Revenue 2021: $46,930,535Expenses 2021: $37,595,776Net Income 2021: $9,334,7592021Revenue 2022: $62,120,810Expenses 2022: $50,275,087Net Income 2022: $11,845,7232022Revenue 2023: $71,252,724Expenses 2023: $66,422,104Net Income 2023: $4,830,6202023Revenue 2024: $81,771,501Expenses 2024: $82,023,474Net Income 2024: -$251,9732024

Highlighted filing

2014

Revenue$15,348,779
Expenses$15,388,208
Net Income-$39,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$15,399,448
Mission and Program Overview

Mission

The samuel field ym&ywha is a not for profit community based organization dedicated to its mission of preserving, sustaining and enhancing the quality of individual, family and communal life for all members of our community. The samuel field y places special emphasis on the development of programs and services to meet the needs of the most vulnerable community members including individuals with disabilities, youth and older adults.

The samuel field ym&ywha is a not for profit community based organization dedicated to its mission of preserving, sustaining and enhancing the quality of individual, family and communal life for all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,259,902$5,214,247▼ $45,655
Pledges and Grants Receivable$724,083$1,115,152▲ $391,069
Savings and Temporary Cash Investments-$426,857-
Prepaid Expenses and Deferred Charges$692,613$389,528▼ $303,085
Accounts Receivable$629,423$278,795▼ $350,628
Cash and Non-Interest-Bearing Accounts$578,164$6,691▼ $571,473
Total Assets$7,884,185$7,431,270▼ $452,915
Liabilities
Deferred Revenue$3,541,970$3,529,368▼ $12,602
Accounts Payable and Accrued Expenses$3,052,926$2,689,524▼ $363,402
Mortgage Notes Payable Secured by Investment Property$695,419$978,671▲ $283,252
Other Liabilities$724,069$403,335▼ $320,734
Total Liabilities$8,014,384$7,600,898▼ $413,486
Net Assets / Fund Balance
Unrestricted Net Assets$-130,199$-169,628▼ $39,429
Total Net Assets Fund Balance$-130,199$-169,628▼ $39,429
Total Liabilities and Net Assets / Fund Balance$7,884,185$7,431,270▼ $452,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,667,592$6,652,590$11,320,182
Equipment$49,267$1,718,030$1,767,297
Land$497,388-$497,388
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Goodman FormerExec Vice PresidentFT$242,475$30,974$273,449
Jeri MendelsohnExecutive VP and CEOFT$128,134$29,872$158,006
Marcy MostelPsychiatristFT$100,231$29,086$129,317
Tina LasabiaDirector of Finance (former)FT$89,679$12,434$102,113
Aaron RosenfeldAssoc. Executive.FT$69,083$10,843$79,926
Steven ConglioControllerFT$64,000-$64,000
Rick Lewis FormerAssistant ExecFT$38,454$8,392$46,846

Board Members and Trustees

NameTitle
Donald AshkenaseAssociate Chair
David FriedCo-chair
Richard TanenbaumCo-chair of the Board
William FrumkinPresident
Michael BizenovVice President
Joseph MilanoVice President (former)
Howard MannDirector
Judy SonkinDirector
Lizzy MarcusDirector
Madeline CaslowDirector
Renee KriegerDirector
Jay IndykeDirector (former)
Rebecca LynchDirector (former)
Chander ChandnaChief Financial Officer
Ingrid FismanSecretary
Lawrence GottliebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gr Consulting GroupConsulting-$156,670
Revenue and Support

Revenue Composition

Contributions and Grants
$10,167,903
Program Service Revenue
$5,004,165
Investment Income
$622
Other Revenue
$176,089
All Other Contributions
$2,674,997
Change in Net Assets
$-39,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,348,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,465,500
Total Revenue per Audited Statements
$17,814,279
Total Revenue per Form 990
$15,348,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,235,607
Other Expenses$5,152,601
Total Fundraising Expense$197,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,290,800$581,239$132,200$8,004,239
Fees for Services Other$744,509$393,187$33,000$1,170,696
Office Expenses$657,745$84,026$2,353$744,124
Other Employee Benefits$679,456$48,086$12,494$740,036
Payroll Taxes$539,507$85,686$9,521$634,714
Current Officers, Directors, Trustees, and Key Employees$154,831$400,018-$554,849
Insurance$199,618$112,285-$311,903
Pension Plan Contributions$256,503$40,739$4,527$301,769
Depreciation Depletion$237,457$41,904-$279,361
All Other Expenses$113,906$106,319-$220,225
Advertising$142,962$38,490$1,833$183,285
Other Expenses$146,974$9,496$1,561$156,470
Occupancy$131,398$11,426-$142,824
Fees for Services Accounting-$91,000-$91,000
Conferences and Meetings$30,080$10,270$238$40,588
Fees for Services Legal-$2,927-$2,927
Total Functional Expenses$12,883,325$2,307,156$197,727$15,388,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,904,377
Expenses per Audited Statements$15,388,208
Total Expenses per Form 990$15,388,208
Expenses Not Reported on Form 990$2,516,169
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,954
Fundraising Direct Expenses$50,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$159,238$64,954$5,773$59,181
Total Events$159,238$64,954$50,669$14,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$351,545
Due to Related Party$51,790
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE AGENCY HAS MEMBERS.”

Form 990, Part VI, Section B, Line 11

“The agencies audit committee reviews the form 990 in detail and it is then made available to the full board for review and comment prior to filing.”

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

“Monitored by board of directors.”

Form 990, Part VI, Section B, Line 15

“The agency is a member of a national organization - the jewish community center 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 througout the country. Their data includes key variables such as experience, length of service, size of budget, geographic location etc. The data encompasses the top management as well as key employee categories. Ultimately, compensation is determined by comparative analysis and approval by the executive commitee of the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
11-3071518
Phone
7182256750

Signing Officer

Name
Lawrence Gottlieb
Title
President
Phone
7182256750
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Gottlieb
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
657
Volunteers
53

Preparer

Preparer
Lyons Robert
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The agency's process for selecting an independent accountant and oversight of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has no uncertain tax positions as of june 30, 2014 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. The agency is no longer subject to federal or state and local income tax examinations by tax authorities for the years prior to june 30, 2011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 50,669.”

Raw XML AppendixShowing 400 of 714 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.

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IRS990/Desc0THE AGENCY'S YOUTH DEVELOPMENT PROGRAMS PROVIDE A MULTIFACETED AND INTEGRATED APPROACH TO CREATING POSITIVE OUTCOMES AND PROMOTING RESILIENCY FOR INDIVIDUALS BETWEEN THE AGES OF SIX AND 21 HAVING VARIED DEVELOPMENTAL ABILITIES AND NEEDS. THE PROGRAMS AND SERVICES, LOCATED WITHIN OUR COMMUNITY CENTERS AS WELL AS AT MANY SCHOOL AND COMMUNITY-BASED SITES, MAINTAIN AN INCLUSIVE FOCUS AND TARGET ALL YOUTH WITHIN OUR COMMUNITY INCLUDING NEURO-TYPICAL YOUTH, YOUTH WITH DISABILITIES AS WELL AS AT-RISK YOUTH. COMPONENTS INCLUDE RELATIONSHIP AND SOCIAL SKILLS BUILDING, PHYSICAL EDUCATION AND RECREATION, ACADEMIC SUPPORT, COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, PRE-VOCATIONAL TRAINING, YOUTH EMPLOYMENT, DROP-OUT PREVENTION SERVICES, AFTERSCHOOL, EVENING AND WEEKEND PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229086
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY INDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY SONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZZY MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm6MADELINE CASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANDER CHANDNA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD ASHKENASE
IRS990/Form990PartVIISectionAGrp/PersonNm10INGRID FISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM FRUMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BIZENOV
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD TANENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN GOODMAN FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK LEWIS FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm18JERI MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm19TINA LASABIA
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN CONGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm21AARON ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCY MOSTEL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16242475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1738454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2064000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100231
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC. EXECUTIVE.
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094284
IRS990/FundraisingDirectExpensesAmt050669
IRS990/FundraisingGrossIncomeAmt064954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07398622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015399448
IRS990/GrossRentsGrp/RealAmt0151929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112285
IRS990/InsuranceGrp/ProgramServicesAmt0199618
IRS990/InsuranceGrp/TotalAmt0311903
IRS990/InvestmentIncomeGrp/ExclusionAmt0622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08370620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05259902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05214247
IRS990/LandBldgEquipCostOrOtherBssAmt013584867
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAMUEL FIELD YM&YWHA IS A NOT FOR PROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO ITS MISSION OF PRESERVING, SUSTAINING AND ENHANCING THE QUALITY OF INDIVIDUAL, FAMILY AND COMMUNAL LIFE FOR ALL MEMBERS OF OUR COMMUNITY. THE SAMUEL FIELD Y PLACES SPECIAL EMPHASIS ON THE DEVELOPMENT OF PROGRAMS AND SERVICES TO MEET THE NEEDS OF THE MOST VULNERABLE COMMUNITY MEMBERS INCLUDING INDIVIDUALS WITH DISABILITIES, YOUTH AND OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0695419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0978671
IRS990/NetAssetsOrFundBalancesBOYAmt0-130199
IRS990/NetAssetsOrFundBalancesEOYAmt0-169628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014285
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0151929
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011426
IRS990/OccupancyGrp/ProgramServicesAmt0131398
IRS990/OccupancyGrp/TotalAmt0142824
IRS990/OfficeExpensesGrp/FundraisingAmt02353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0657745
IRS990/OfficeExpensesGrp/TotalAmt0744124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740036
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPIES.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt01561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29496
IRS990/OtherExpensesGrp/ProgramServicesAmt01211294
IRS990/OtherExpensesGrp/ProgramServicesAmt1237326
IRS990/OtherExpensesGrp/ProgramServicesAmt2108959
IRS990/OtherExpensesGrp/ProgramServicesAmt3146974
IRS990/OtherExpensesGrp/TotalAmt01211294
IRS990/OtherExpensesGrp/TotalAmt1420071
IRS990/OtherExpensesGrp/TotalAmt2177833
IRS990/OtherExpensesGrp/TotalAmt3156470
IRS990/OtherLiabilitiesGrp/BOYAmt0724069
IRS990/OtherLiabilitiesGrp/EOYAmt0403335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09875
IRS990/OtherRevenueTotalAmt09875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07290800
IRS990/OtherSalariesAndWagesGrp/TotalAmt08004239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539507
IRS990/PayrollTaxesGrp/TotalAmt0634714
IRS990/PensionPlanContributionsGrp/FundraisingAmt04527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256503
IRS990/PensionPlanContributionsGrp/TotalAmt0301769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0724083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01115152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0692613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0389528
IRS990/PrincipalOfficerNm0LAWRENCE GOTTLIEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,431,270
Liabilities
$7,600,898
Net assets
-$169,628
Revenue
$15,348,779
Expenses
$15,388,208
Net income
-$39,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.8$24.8$51.0$81.8$82.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$71.5$21.4$50.2$71.3$66.4$4.83
2022Detailed filing. Detailed filing data is available for this year.$63.1$18.5$44.6$62.1$50.3$11.8
2021Detailed filing. Detailed filing data is available for this year.$48.4$14.9$33.6$46.9$37.6$9.33
2020Detailed filing. Detailed filing data is available for this year.$37.6$13.4$24.2$40.3$37.2$3.11
2019Detailed filing. Detailed filing data is available for this year.$29.8$8.68$21.1$37.8$34.3$3.54
2018Detailed filing. Detailed filing data is available for this year.$17.7$6.96$10.7$20.2$19.0$1.17
2017Detailed filing. Detailed filing data is available for this year.$15.6$6.05$9.55$18.9$17.8$1.01
2016Detailed filing. Detailed filing data is available for this year.$16.1$7.54$8.54$17.5$16.7$0.80
2015Detailed filing. Detailed filing data is available for this year.$15.3$7.60$7.74$23.2$15.3$7.91
2014Detailed filing. Detailed filing data is available for this year.$7.43$7.60$0.17$15.3$15.4$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$8.01$0.13$13.5$15.9$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.44$4.10$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.57$3.70$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.19$3.83$14.8