Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$17,678,685
Up $2,075,230 (+13%) from 2017
Net Assets
Up$10,716,060
Up $1,164,179 (+12%) from 2017
Liabilities
Up$6,962,625
Up $911,051 (+15%) from 2017
Revenue
Up$20,158,778
Up $1,306,762 (+6.9%) from 2017
Expenses
Up$18,991,387
Up $1,153,863 (+6.5%) from 2017
Net Income
Up$1,167,391
Up $152,899 (+15%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,653,933 | $11,747,315 | ▲ $1,093,382 |
| Pledges and Grants Receivable | $1,660,929 | $3,006,078 | ▲ $1,345,149 |
| Savings and Temporary Cash Investments | $2,475,984 | $2,102,719 | ▼ $373,265 |
| Accounts Receivable | $474,885 | $409,323 | ▼ $65,562 |
| Prepaid Expenses and Deferred Charges | $334,700 | $377,165 | ▲ $42,465 |
| Cash and Non-Interest-Bearing Accounts | $3,024 | $3,024 | → $0 |
| Total Assets | $15,603,455 | $17,678,685 | ▲ $2,075,230 |
| Other Assets Total | - | $33,061 | - |
| Liabilities | |||
| Deferred Revenue | $2,747,414 | $2,689,250 | ▼ $58,164 |
| Accounts Payable and Accrued Expenses | $2,006,729 | $2,003,938 | ▼ $2,791 |
| Mortgage Notes Payable Secured by Investment Property | $1,242,716 | $1,647,180 | ▲ $404,464 |
| Other Liabilities | $54,715 | $622,257 | ▲ $567,542 |
| Total Liabilities | $6,051,574 | $6,962,625 | ▲ $911,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,204,835 | $10,392,677 | ▲ $1,187,842 |
| Temporarily Rstr Net Assets | $347,046 | $323,383 | ▼ $23,663 |
| Total Net Assets Fund Balance | $9,551,881 | $10,716,060 | ▲ $1,164,179 |
| Total Liabilities and Net Assets / Fund Balance | $15,603,455 | $17,678,685 | ▲ $2,075,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,499,842 | $8,370,990 | $13,870,832 |
| Land | $4,847,388 | - | $4,847,388 |
| Other Land Buildings | $1,345,200 | - | $1,345,200 |
| Equipment | $54,885 | $16,207 | $71,092 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Rosenfeld | Assoc. Executive Director | FT | $166,933 | $41,009 | $207,942 |
| Jeri Mendelsohn | Executive VP and CEO (outgoing) | FT | $156,798 | $21,390 | $178,188 |
| Ryan Peters | Exec. Director-poyntelle | FT | $122,040 | $39,190 | $161,230 |
| Alex Ansong | CFO | PT | - | $140,000 | $140,000 |
| Almas Nazir | Psychiatrist | FT | $120,059 | $8,649 | $128,708 |
| Name | Title |
|---|---|
| Donald Ashkenase | Associate Chair, Executive |
| Larry Gottlieb | Board Chairman |
| Madeline Caslow | Chair-executive Committee |
| Richard Tanenbaum | Co-chair |
| David Fried | Vice President |
| Michael Bizenov | Vice President |
| Ellen Grossman | Director |
| Eric B Lastres | Director |
| Howard Mann | Director |
| Ingrid Fishman | Director |
| Judy Sonkin | Director |
| Leo Genn | Director |
| Paul Millman | Director |
| Renee Krieger | Director |
| Robert Winning | Director |
| Brent Weisenberg | Director (outgoing) |
| Meryl Rubin | Director (outgoing) |
| Danielle Ellman | CEO |
| Lee Perlman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,571,022 |
| Other Expenses | $5,420,365 |
| Total Fundraising Expense | $127,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,989,524 | $620,420 | $90,349 | $10,700,293 |
| Payroll Taxes | $880,121 | $125,791 | $13,162 | $1,019,074 |
| Occupancy | $838,291 | $180,348 | - | $1,018,639 |
| Current Officers, Directors, Trustees, and Key Employees | $264,524 | $500,139 | - | $764,663 |
| Other Employee Benefits | $711,454 | $37,871 | $11,467 | $760,792 |
| Fees for Services Other | $403,528 | $234,037 | - | $637,565 |
| Insurance | $343,704 | $190,888 | - | $534,592 |
| Depreciation Depletion | $378,695 | $94,674 | - | $473,369 |
| Pension Plan Contributions | $308,664 | $12,642 | $4,894 | $326,200 |
| All Other Expenses | $210,590 | $61,888 | $5,041 | $277,519 |
| Information Technology | $187,980 | $15,258 | $209 | $203,447 |
| Advertising | $102,087 | $19,843 | $1 | $121,931 |
| Other Expenses | $89,427 | $22,357 | $25 | $111,784 |
| Office Expenses | $57,807 | $13,745 | $707 | $72,259 |
| Conferences and Meetings | $40,258 | $17,316 | $145 | $57,719 |
| Fees for Services Legal | - | $9,123 | - | $9,123 |
| Interest | - | $7,568 | - | $7,568 |
| Total Functional Expenses | $16,555,870 | $2,308,350 | $127,167 | $18,991,387 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,180,286 |
| Expenses per Audited Statements | $18,991,387 |
| Total Expenses per Form 990 | $18,991,387 |
| Expenses Not Reported on Form 990 | $3,188,899 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,179 |
| Fundraising Gross Income | $46,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Events | $66,617 | $46,179 | $6,662 | $39,517 |
| Total Events | $66,617 | $46,179 | $46,179 | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $622,257 |
“THE AGENCY HAS MEMBERS.”
“An independent accountant prepares the 990. 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.”
“Monitored by board of directors, who are asked fill out questionaires that contain conflict of interest forms.”
“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.”
“The agency makes available its governing documents, conflicts of interest policy and financial statements upon request.”
“Transportation benefits -3,212.”
“The process has not changed from prior year.”
“The agency believes it has no uncertain tax positions as of june 30, 2018 and 2017 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.”
“Fundraising expenses 46,179.”
“Transportation expense 3,212. Fundraising expenses 46,179.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2006729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2003938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 474885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 409323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19843 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121931 |
| IRS990/AllOtherContributionsAmt | 0 | 1913891 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 277519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEX ANSONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182256750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58-20 LITTLE NECK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE NECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 500139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 264524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 764663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 145 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40258 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20438 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13966699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5420365 |
| IRS990/CYOtherRevenueAmt | 0 | 604409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5587670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1167391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13571022 |
| IRS990/CYTotalExpensesAmt | 0 | 18991387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20158778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2747414 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2689250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94674 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 473369 |
| IRS990/Desc | 0 | 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, AFTERSCHOOL, EVENING AND WEEKEND PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1324 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7218082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9123 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 234037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 403528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 637565 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT WEISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD ASHKENASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC B LASTRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | INGRID FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY SONKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEO GENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MADELINE CASLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MERYL RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL BIZENOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL MILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENEE KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD TANENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT WINNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AARON ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEX ANSONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIELLE ELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JERI MENDELSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RYAN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALMAS NAZIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 157854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 122120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 219890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE CHAIR, EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR-EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOC. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VP AND CEO (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXEC. DIRECTOR-POYNTELLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20438 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 12032370 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20204957 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 485000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 209 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 187980 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 190888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 343704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 534592 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7568 |
| IRS990/InterestGrp/TotalAmt | 0 | 7568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8387197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10653933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11747315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20134512 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1242716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1647180 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9551881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10716060 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 485000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 485000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 180348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 838291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1018639 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3212 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 711454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 760792 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES. |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1167 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1508017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1583522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 622257 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 119409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119409 |
| IRS990/OtherRevenueTotalAmt | 0 | 119409 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 620420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9989524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10700293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13162 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 880121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1019074 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4894 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 308664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 326200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1660929 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3006078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 334700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 377165 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE GOTTLIEB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.