Civic Intelligence

Samuel Field Ym-Ywha Inc

990 • Fiscal year 2017 • EIN 11-3071518

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

59th percentile

0.39x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

5.4%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$223,067

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,603,455

Down $471,035 (-2.9%) from 2016

Net Assets

Up

$9,551,881

Up $1,014,492 (+12%) from 2016

Liabilities

Down

$6,051,574

Down $1,485,527 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$18,852,016

Up $1,346,871 (+7.7%) from 2016

Expenses

Up

$17,837,524

Up $1,131,447 (+6.8%) from 2016

Net Income

Up

$1,014,492

Up $215,424 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$15,603,455
Liabilities$6,051,574
Net Assets$9,551,881
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$18,852,016
Expenses$17,837,524
Net Income$1,014,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$18,898,841
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$10,622,589$10,653,933▲ $31,344
Savings and Temporary Cash Investments$2,270,698$2,475,984▲ $205,286
Pledges and Grants Receivable$1,426,822$1,660,929▲ $234,107
Accounts Receivable$1,300,558$474,885▼ $825,673
Prepaid Expenses and Deferred Charges$449,299$334,700▼ $114,599
Cash and Non-Interest-Bearing Accounts$4,524$3,024▼ $1,500
Total Assets$16,074,490$15,603,455▼ $471,035
Liabilities
Deferred Revenue$3,932,048$2,747,414▼ $1,184,634
Accounts Payable and Accrued Expenses$1,924,792$2,006,729▲ $81,937
Mortgage Notes Payable Secured by Investment Property$1,509,709$1,242,716▼ $266,993
Other Liabilities$170,552$54,715▼ $115,837
Total Liabilities$7,537,101$6,051,574▼ $1,485,527
Net Assets / Fund Balance
Unrestricted Net Assets$8,138,130$9,204,835▲ $1,066,705
Temporarily Rstr Net Assets$399,259$347,046▼ $52,213
Total Net Assets Fund Balance$8,537,389$9,551,881▲ $1,014,492
Total Liabilities and Net Assets / Fund Balance$16,074,490$15,603,455▼ $471,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,756,416$7,892,866$13,649,282
Land$4,847,388-$4,847,388
Equipment$50,129$20,963$71,092
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri MendelsohnExecutive VP and CEOFT$189,526$33,541$223,067
Aaron RosenfeldAssoc. Executive.FT$152,006$38,406$190,412
Chander ChandnaChief Financial Officer (former)FT$142,376$19,361$161,737
Ryan PetersExec. Director-poyntelleFT$125,160$34,896$160,056

Board Members and Trustees

NameTitle
Richard TanenbaumCo-chair
Larry GottliebPresident
David FriedVice President
Michael BizenovVice President
Brent WeisenbergDirector
Donald AshkenaseDirector
Ellen GrossmanDirector
Eric B LastresDirector
Howard MannDirector
Ingrid FishmanDirector
Judy SonkinDirector
Leo GennDirector
Madeline CaslowDirector
Meryl RubinDirector
Paul MillmanDirector
Renee KriegerDirector
Robert WinningDirector
Lizzy MarcusSecretary (former)
Lee PerlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,062,426
Program Service Revenue
$6,245,647
Investment Income
$2,051
Other Revenue
$541,892
All Other Contributions
$2,147,519
Change in Net Assets
$1,014,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,852,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,139,508
Total Revenue per Audited Statements
$21,991,524
Total Revenue per Form 990
$18,852,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,338,766
Other Expenses$5,498,758
Total Fundraising Expense$127,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,047,382$523,493$86,621$9,657,496
Fees for Services Other$664,100$310,091-$974,191
Payroll Taxes$800,225$107,084$12,096$919,405
Current Officers, Directors, Trustees, and Key Employees$281,849$494,790-$776,639
Other Employee Benefits$709,070$27,018$11,528$747,616
Occupancy$662,965$69,506-$732,471
Insurance$370,286$132,374-$502,660
Depreciation Depletion$367,440$91,861-$459,301
Information Technology$220,498$24,577$1,320$246,395
All Other Expenses$183,229$46,159$9,620$239,008
Pension Plan Contributions$229,088$4,765$3,757$237,610
Advertising$112,582$16,497$9$129,088
Other Expenses$116,434$6,455$951$122,889
Interest$77,102$23,874-$100,976
Office Expenses$62,933$14,235$1,691$78,859
Conferences and Meetings$33,827$16,222$222$50,271
Fees for Services Legal-$14,811-$14,811
Total Functional Expenses$15,465,526$2,244,183$127,815$17,837,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,977,032
Expenses per Audited Statements$17,837,524
Total Expenses per Form 990$17,837,524
Expenses Not Reported on Form 990$3,139,508
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 Direct Expenses$46,825
Fundraising Gross Income$46,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$141,943$46,825$17,125$29,700
Total Events$141,943$46,825$46,825$0
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$54,715
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 11B

“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 an affiliate of uja-federation of new york, an organization that provides linkages and referrals to numerous resources and networks as well as consultants that provide our professional and board leadership with salary and compensation data. The data received from these varied resources reflect the most current information extrapolated from surveys, from published material in the not for profit sector and from interviews with organizations such as ours through our region and throughout the country. The data includes key variables such as experience, expertise, 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 committee 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

Filer Name
Samuel Field Ym-ywha Inc
EIN
11-3071518
Phone
7182256750
Address
58-20 LITTLE NECK PARKWAY, LITTLE NECK, NY 11262

Signing Officer

Name
Lawrence Gottlieb
Title
President
Phone
7182256750
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Gottlieb
Formed
1991
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
1,361
Volunteers
225

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
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 believes it has no uncertain tax positions as of june 30, 2017 and 2016 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MERYL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY SONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZZY MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm6MADELINE CASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WINNING
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD ASHKENASE
IRS990/Form990PartVIISectionAGrp/PersonNm10INGRID FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC B LASTRES
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BIZENOV
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD TANENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15LEO GENN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL MILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENT WEISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19JERI MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm20AARON ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHANDER CHANDNA
IRS990/Form990PartVIISectionAGrp/PersonNm22RYAN PETERS
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19189526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125160
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC. EXECUTIVE.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. DIRECTOR-POYNTELLE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095118
IRS990/FundraisingDirectExpensesAmt046825
IRS990/FundraisingGrossIncomeAmt046825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt09819789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018898841
IRS990/GrossRentsGrp/RealAmt0335953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024577
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220498
IRS990/InformationTechnologyGrp/TotalAmt0246395
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132374
IRS990/InsuranceGrp/ProgramServicesAmt0370286
IRS990/InsuranceGrp/TotalAmt0502660
IRS990/InterestGrp/ManagementAndGeneralAmt023874
IRS990/InterestGrp/ProgramServicesAmt077102
IRS990/InterestGrp/TotalAmt0100976
IRS990/InvestmentIncomeGrp/ExclusionAmt02051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07913829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010622589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010653933
IRS990/LandBldgEquipCostOrOtherBssAmt018567762
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/BOYAmt01509709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01242716
IRS990/NetAssetsOrFundBalancesBOYAmt08537389
IRS990/NetAssetsOrFundBalancesEOYAmt09551881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0335953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0335953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069506
IRS990/OccupancyGrp/ProgramServicesAmt0662965
IRS990/OccupancyGrp/TotalAmt0732471
IRS990/OfficeExpensesGrp/FundraisingAmt01691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014235
IRS990/OfficeExpensesGrp/ProgramServicesAmt062933
IRS990/OfficeExpensesGrp/TotalAmt078859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747616
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES.
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2BAD EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36455
IRS990/OtherExpensesGrp/ProgramServicesAmt01379044
IRS990/OtherExpensesGrp/ProgramServicesAmt1147472
IRS990/OtherExpensesGrp/ProgramServicesAmt2116434
IRS990/OtherExpensesGrp/TotalAmt01404831
IRS990/OtherExpensesGrp/TotalAmt1239214
IRS990/OtherExpensesGrp/TotalAmt2203793
IRS990/OtherExpensesGrp/TotalAmt3122889
IRS990/OtherLiabilitiesGrp/BOYAmt0170552
IRS990/OtherLiabilitiesGrp/EOYAmt054715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0205939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205939
IRS990/OtherRevenueTotalAmt0205939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09047382
IRS990/OtherSalariesAndWagesGrp/TotalAmt09657496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0800225
IRS990/PayrollTaxesGrp/TotalAmt0919405
IRS990/PensionPlanContributionsGrp/FundraisingAmt03757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229088
IRS990/PensionPlanContributionsGrp/TotalAmt0237610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01426822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01660929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0449299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334700
IRS990/PrincipalOfficerNm0LAWRENCE GOTTLIEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP POYNTELLE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CITIZEN PROG
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3BAY TERRACE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01364485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1851869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2815190

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,603,455
Liabilities
$6,051,574
Net assets
$9,551,881
Revenue
$18,852,016
Expenses
$17,837,524
Net income
$1,014,492
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
Peer Organizations

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