Civic Intelligence

Samuel Field Ym-Ywha Inc

990 • Fiscal year 2013 • EIN 11-3071518

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

58-20 Little Neck ParkwayLittle Neck, NY 11262
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.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-18%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-25%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,884,185

Down $2,654,457 (-25%) from 2012

Net Assets

Down

-$130,199

Down $4,233,671 (-103%) from 2012

Liabilities

Up

$8,014,384

Up $1,579,214 (+25%) from 2012

Revenue

$13,511,893

No earlier filing loaded for comparison.

Expenses

Up

$15,902,112

Up $1,636,938 (+11%) from 2012

Net Income

-$2,390,219

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

2013

Assets$7,884,185
Liabilities$8,014,384
Net Assets-$130,199

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

2013

Revenue$13,511,893
Expenses$15,902,112
Net Income-$2,390,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$13,563,795
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
Summer camps of the samuel field y engage children from the toddler years through age 21 through a comprehensive array of day and residential camping options for neuro-typical children as well as children and youth with developmental, emotional and physical disabilities as well as for children having autistic spectrum disorders. Summer camp experiences provide young people with a wonderful opportunity to grow as individuals, develop life enhancing competencies, self esteem and relationship building skills. Each young person is carefully monitored and supervised by our highly trained camp professional staff to achieve the optimum benefit and potential from their summer experiences. Through ongoing fundraising activities, scholarship is made available for families in need. It is the agency goal to include everyone so that they can share a wonderful camp experience with their friends and peers as well as providing critical childcare services for their working parents.
Filing and Contact Details

Filer

EIN
11-3071518
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IRS990/Activity2/Description0THE 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.
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IRS990/Activity3/Description0SUMMER CAMPS OF THE SAMUEL FIELD Y ENGAGE CHILDREN FROM THE TODDLER YEARS THROUGH AGE 21 THROUGH A COMPREHENSIVE ARRAY OF DAY AND RESIDENTIAL CAMPING OPTIONS FOR NEURO-TYPICAL CHILDREN AS WELL AS CHILDREN AND YOUTH WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL DISABILITIES AS WELL AS FOR CHILDREN HAVING AUTISTIC SPECTRUM DISORDERS. SUMMER CAMP EXPERIENCES PROVIDE YOUNG PEOPLE WITH A WONDERFUL OPPORTUNITY TO GROW AS INDIVIDUALS, DEVELOP LIFE ENHANCING COMPETENCIES, SELF ESTEEM AND RELATIONSHIP BUILDING SKILLS. EACH YOUNG PERSON IS CAREFULLY MONITORED AND SUPERVISED BY OUR HIGHLY TRAINED CAMP PROFESSIONAL STAFF TO ACHIEVE THE OPTIMUM BENEFIT AND POTENTIAL FROM THEIR SUMMER EXPERIENCES. THROUGH ONGOING FUNDRAISING ACTIVITIES, SCHOLARSHIP IS MADE AVAILABLE FOR FAMILIES IN NEED. IT IS THE AGENCY GOAL TO INCLUDE EVERYONE SO THAT THEY CAN SHARE A WONDERFUL CAMP EXPERIENCE WITH THEIR FRIENDS AND PEERS AS WELL AS PROVIDING CRITICAL CHILDCARE SERVICES FOR THEIR WORKING PARENTS.
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IRS990/Description0THE 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/Interest/Total012661
IRS990/InvestmentIncomeCurrentYear05382
IRS990/InvestmentIncome/ExclusionAmount05382
IRS990/InvestmentIncomePriorYear02578
IRS990/InvestmentIncome/TotalRevenueColumn05382
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08091259
IRS990/LandBuildingsEquipmentBasis013351161
IRS990/LandBuildingsEquipmentBasisNet/BOY05744676
IRS990/LandBuildingsEquipmentBasisNet/EOY05259902
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0779506
IRS990/MortNotesPyblSecuredInvestProp/EOY0695419
IRS990/NameOfPrincipalOfficerPerson0WILLIAM FRUMKIN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY04103472
IRS990/NetAssetsOrFundBalancesEOY0-130199
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0164608
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0164608
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0565
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014011
IRS990/Occupancy/ProgramServices0159040
IRS990/Occupancy/Total0173051
IRS990/OfficeExpenses/Fundraising02505
IRS990/OfficeExpenses/ManagementAndGeneral015493
IRS990/OfficeExpenses/ProgramServices075127
IRS990/OfficeExpenses/Total093125
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/OtherEmployeeBenefits/Fundraising07127
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0144277
IRS990/OtherEmployeeBenefits/ProgramServices0531639
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IRS990/OtherExpensePriorYear05474196
IRS990/OtherExpensesCurrentYear05388151
IRS990/OtherExpenses/Description0CAMP POYNTELLE
IRS990/OtherExpenses/Description1DAY CAMPS
IRS990/OtherExpenses/Description2CONTRACTED & OTHER SERV
IRS990/OtherExpenses/Description3BAY TERRACE
IRS990/OtherExpenses/Fundraising0267
IRS990/OtherExpenses/ManagementAndGeneral0113479
IRS990/OtherExpenses/ManagementAndGeneral13432
IRS990/OtherExpenses/ProgramServices01166059
IRS990/OtherExpenses/ProgramServices1703904
IRS990/OtherExpenses/ProgramServices2474785
IRS990/OtherExpenses/ProgramServices3516719
IRS990/OtherExpenses/Total01166059
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IRS990/OtherExpenses/Total2588531
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IRS990/OtherLiabilities/BOY00
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IRS990/OtherSalariesAndWages/Fundraising0152715
IRS990/OtherSalariesAndWages/ManagementAndGeneral01038643
IRS990/OtherSalariesAndWages/ProgramServices06890543
IRS990/OtherSalariesAndWages/Total08081901
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07150
IRS990/PayrollTaxes/ManagementAndGeneral0140188
IRS990/PayrollTaxes/ProgramServices0523375
IRS990/PayrollTaxes/Total0670713
IRS990/PensionPlanContributions/Fundraising03025
IRS990/PensionPlanContributions/ManagementAndGeneral059308
IRS990/PensionPlanContributions/ProgramServices0221422
IRS990/PensionPlanContributions/Total0283755
IRS990/PledgesAndGrantsReceivable/BOY0697876
IRS990/PledgesAndGrantsReceivable/EOY0724083
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY04943470
IRS990/ProgramServiceRevenue/Description0CAMP POYNTELLE
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IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3SENIOR CITIZEN PROG
IRS990/ProgramServiceRevenue/Description4PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear05828200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01416193
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1891101
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2676361
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3545991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4514404
IRS990/ProgramServiceRevenue/TotalRevenueColumn01416193
IRS990/ProgramServiceRevenue/TotalRevenueColumn1891101
IRS990/ProgramServiceRevenue/TotalRevenueColumn2676361

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.$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