Civic Intelligence

Samuel Field Ym-Ywha Inc

990 • Fiscal year 2018 • EIN 11-3071518

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

5.8%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$219,890

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$17,678,685
Liabilities$6,962,625
Net Assets$10,716,060

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

2018

Revenue$20,158,778
Expenses$18,991,387
Net Income$1,167,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$20,204,957
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$10,653,933$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron RosenfeldAssoc. Executive DirectorFT$166,933$41,009$207,942
Jeri MendelsohnExecutive VP and CEO (outgoing)FT$156,798$21,390$178,188
Ryan PetersExec. Director-poyntelleFT$122,040$39,190$161,230
Alex AnsongCFOPT-$140,000$140,000
Almas NazirPsychiatristFT$120,059$8,649$128,708

Board Members and Trustees

NameTitle
Donald AshkenaseAssociate Chair, Executive
Larry GottliebBoard Chairman
Madeline CaslowChair-executive Committee
Richard TanenbaumCo-chair
David FriedVice President
Michael BizenovVice President
Ellen GrossmanDirector
Eric B LastresDirector
Howard MannDirector
Ingrid FishmanDirector
Judy SonkinDirector
Leo GennDirector
Paul MillmanDirector
Renee KriegerDirector
Robert WinningDirector
Brent WeisenbergDirector (outgoing)
Meryl RubinDirector (outgoing)
Danielle EllmanCEO
Lee PerlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,966,699
Program Service Revenue
$5,587,670
Investment Income
$0
Other Revenue
$604,409
All Other Contributions
$1,913,891
Change in Net Assets
$1,167,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,158,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,185,687
Total Revenue per Audited Statements
$23,344,465
Total Revenue per Form 990
$20,158,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,179
Fundraising Gross Income$46,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$66,617$46,179$6,662$39,517
Total Events$66,617$46,179$46,179$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 Related Party$622,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

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.

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

Monitored by board of directors, who are asked fill out questionaires that contain conflict of interest forms.

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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Gottlieb
Formed
1991
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
1,324
Volunteers
233

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 XI, LINE 9:

Transportation benefits -3,212.

From 990 Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 46,179.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Transportation expense 3,212. Fundraising expenses 46,179.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2239110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238649
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT WEISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD ASHKENASE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC B LASTRES
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6INGRID FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY SONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEO GENN
IRS990/Form990PartVIISectionAGrp/PersonNm11MADELINE CASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12MERYL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BIZENOV
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL MILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RENEE KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD TANENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT WINNING
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEX ANSONG
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIELLE ELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JERI MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm22RYAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALMAS NAZIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt18167635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21157854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt19140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20219890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE CHAIR, EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR-EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP AND CEO (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. DIRECTOR-POYNTELLE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020438
IRS990/FundraisingDirectExpensesAmt046179
IRS990/FundraisingGrossIncomeAmt046179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012032370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020204957
IRS990/GrossRentsGrp/RealAmt0485000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0209
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015258
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187980
IRS990/InformationTechnologyGrp/TotalAmt0203447
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190888
IRS990/InsuranceGrp/ProgramServicesAmt0343704
IRS990/InsuranceGrp/TotalAmt0534592
IRS990/InterestGrp/ManagementAndGeneralAmt07568
IRS990/InterestGrp/TotalAmt07568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08387197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010653933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011747315
IRS990/LandBldgEquipCostOrOtherBssAmt020134512
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/BOYAmt01242716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01647180
IRS990/NetAssetsOrFundBalancesBOYAmt09551881
IRS990/NetAssetsOrFundBalancesEOYAmt010716060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0485000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0485000
IRS990/NetUnrelatedBusTxblIncmAmt02212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180348
IRS990/OccupancyGrp/ProgramServicesAmt0838291
IRS990/OccupancyGrp/TotalAmt01018639
IRS990/OfficeExpensesGrp/FundraisingAmt0707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013745
IRS990/OfficeExpensesGrp/ProgramServicesAmt057807
IRS990/OfficeExpensesGrp/TotalAmt072259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt033061
IRS990/OtherChangesInNetAssetsAmt0-3212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0760792
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES.
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/FundraisingAmt01167
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322357
IRS990/OtherExpensesGrp/ProgramServicesAmt01508017
IRS990/OtherExpensesGrp/ProgramServicesAmt1163131
IRS990/OtherExpensesGrp/ProgramServicesAmt278068
IRS990/OtherExpensesGrp/ProgramServicesAmt389427
IRS990/OtherExpensesGrp/TotalAmt01583522
IRS990/OtherExpensesGrp/TotalAmt1171717
IRS990/OtherExpensesGrp/TotalAmt2139611
IRS990/OtherExpensesGrp/TotalAmt3111784
IRS990/OtherLiabilitiesGrp/BOYAmt054715
IRS990/OtherLiabilitiesGrp/EOYAmt0622257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0119409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119409
IRS990/OtherRevenueTotalAmt0119409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09989524
IRS990/OtherSalariesAndWagesGrp/TotalAmt010700293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0880121
IRS990/PayrollTaxesGrp/TotalAmt01019074
IRS990/PensionPlanContributionsGrp/FundraisingAmt04894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308664
IRS990/PensionPlanContributionsGrp/TotalAmt0326200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01660929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03006078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377165
IRS990/PrincipalOfficerNm0LAWRENCE GOTTLIEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

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