Civic Intelligence

Samuel Field Ym-Ywha Inc

990 • Fiscal year 2012 • EIN 11-3071518

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

58-20 Little Neck Parkway11362
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.61x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,538,642

Down $1,735,002 (-14%) from 2011

Net Assets

Up

$4,103,472

Up $400,689 (+11%) from 2011

Liabilities

Down

$6,435,170

Down $2,135,691 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,265,174

Down $354,267 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$10,538,642
Liabilities$6,435,170
Net Assets$4,103,472

Operations Trend

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

2012

Revenue-
Expenses$14,265,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$15,873,702
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.

Major Activities

Activity 2
The Samuel Field Y is deeply committed to serving the evolving needs of the many and increasing number of individuals over the age of 60. Through the procurement of government grants, philanthropic funding and foundation support, our agency has created a pervasive, comprehensive, multi-sited array of programs and services that support the well-being, independence and integrity of over 10,000 older adults who reside in our communities. The agency programs include: A Geriatric Mental Health Clinic that provides office based and home based services, senior transportation services, a Well Senior Center, Alzheimer Family Respite and Early Stage services, three community-based NORC Supportive Services Programs, trips, health and wellness activities, bereavement groups, entitlement counseling and advocacy.
Activity 3
The 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, after school, evening and weekend programming.
Filing and Contact Details

Filer

EIN
11-3071518
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01009132
IRS990/OtherRevenueMisc/Description0OTHER SVC REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0814320
IRS990/OtherRevenueMisc/TotalRevenueColumn0814320
IRS990/OtherRevenuePriorYear0915414
IRS990/OtherSalariesAndWages/Fundraising0256862
IRS990/OtherSalariesAndWages/ManagementAndGeneral0966932
IRS990/OtherSalariesAndWages/ProgramServices06051501
IRS990/OtherSalariesAndWages/Total07275295
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising020172
IRS990/PayrollTaxes/ManagementAndGeneral075941
IRS990/PayrollTaxes/ProgramServices0475311
IRS990/PayrollTaxes/Total0571424
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY01047372
IRS990/PledgesAndGrantsReceivable/EOY0697876
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04116451
IRS990/PrepaidExpensesDeferredCharges/EOY01401150
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05828200
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description2EARLY CHILDHOOD CENTER
IRS990/ProgramServiceRevenue/Description3DAY CAMP
IRS990/ProgramServiceRevenue/Description4CAMP POYNTELLE
IRS990/ProgramServiceRevenuePriorYear05136665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0618600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1696962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21180517
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31065405
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41570306
IRS990/ProgramServiceRevenue/TotalRevenueColumn0618600
IRS990/ProgramServiceRevenue/TotalRevenueColumn1696962
IRS990/ProgramServiceRevenue/TotalRevenueColumn21180517
IRS990/ProgramServiceRevenue/TotalRevenueColumn31065405
IRS990/ProgramServiceRevenue/TotalRevenueColumn41570306
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01608528
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false

Document Assets

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Filings

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