Civic Intelligence

Young Men'S & Young Women'S Hebrew Association of the Bronx

EIN 13-1740507 • 501(c)3 • Bronx, NY

Profile

The mission of the riverdale ym-ywha is to be the hub that bringstogether members of the jewish and wider community. At the ym-ywha,individuals and families of all backgrounds and abilities gather togrow, to learn, and to deepen their understanding of themselves andtheir connections to one another. Rooted in jewish values, ourcultural, social, educational, health and wellness programs offermembers of all ages multiple pathways into the richness of our localcommunity life. Through our programs and partnerships, we strive toimprove the quality of life in the riverdale community and celebrateits uniqueness and its diversity.

5625 Arlington AvenueBronx, NY 10471

www.riverdaley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$191,921

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,984,513

Down $345,019 (-3.7%) from 2023

Liabilities

Down

$4,627,711

Down $47,196 (-1.0%) from 2023

Net Assets

Down

$4,356,802

Down $297,823 (-6.4%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$9,193,241

Up $586,095 (+6.8%) from 2023

Expenses

Up

$9,576,546

Up $1,324,117 (+16%) from 2023

Net Income

Down

-$383,305

Down $738,022 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,207,978Liabilities 2010: $5,583,242Net Assets 2010: $624,7362010Assets 2011: $6,418,221Liabilities 2011: $5,701,399Net Assets 2011: $716,8222011Assets 2012: $6,174,836Liabilities 2012: $5,343,481Net Assets 2012: $831,3552012Assets 2013: $6,064,145Liabilities 2013: $5,213,049Net Assets 2013: $851,0962013Assets 2014: $6,059,792Liabilities 2014: $4,989,675Net Assets 2014: $1,070,1172014Assets 2015: $6,250,723Liabilities 2015: $5,060,362Net Assets 2015: $1,190,3612015Assets 2016: $5,300,981Liabilities 2016: $4,450,174Net Assets 2016: $850,8072016Assets 2017: $5,104,971Liabilities 2017: $4,264,935Net Assets 2017: $840,0362017Assets 2018: $5,293,429Liabilities 2018: $4,289,437Net Assets 2018: $1,003,9922018Assets 2019: $5,064,228Liabilities 2019: $4,033,458Net Assets 2019: $1,030,7702019Assets 2020: $6,086,107Liabilities 2020: $4,227,127Net Assets 2020: $1,858,9802020Assets 2021: $8,406,230Liabilities 2021: $4,957,950Net Assets 2021: $3,448,2802021Assets 2022: $8,670,589Liabilities 2022: $4,568,349Net Assets 2022: $4,102,2402022Assets 2023: $9,329,532Liabilities 2023: $4,674,907Net Assets 2023: $4,654,6252023Assets 2024: $8,984,513Liabilities 2024: $4,627,711Net Assets 2024: $4,356,8022024

Highlighted filing

2024

Assets$8,984,513
Liabilities$4,627,711
Net Assets$4,356,802
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,957,8012010Revenue 2011: $5,663,680Expenses 2011: $5,603,674Net Income 2011: $60,0062011Revenue 2012: $6,051,352Expenses 2012: $5,814,421Net Income 2012: $236,9312012Revenue 2013: $6,035,672Expenses 2013: $6,079,459Net Income 2013: -$43,7872013Revenue 2014: $6,145,756Expenses 2014: $6,078,897Net Income 2014: $66,8592014Revenue 2015: $6,265,825Expenses 2015: $6,202,967Net Income 2015: $62,8582015Revenue 2016: $6,304,484Expenses 2016: $6,644,038Net Income 2016: -$339,5542016Revenue 2017: $6,490,622Expenses 2017: $6,571,666Net Income 2017: -$81,0442017Revenue 2018: $7,016,743Expenses 2018: $6,866,187Net Income 2018: $150,5562018Revenue 2019: $7,517,002Expenses 2019: $7,454,900Net Income 2019: $62,1022019Revenue 2020: $7,861,015Expenses 2020: $7,044,918Net Income 2020: $816,0972020Revenue 2021: $8,302,200Expenses 2021: $6,619,112Net Income 2021: $1,683,0882021Revenue 2022: $7,991,387Expenses 2022: $7,203,224Net Income 2022: $788,1632022Revenue 2023: $8,607,146Expenses 2023: $8,252,429Net Income 2023: $354,7172023Revenue 2024: $9,193,241Expenses 2024: $9,576,546Net Income 2024: -$383,3052024

Highlighted filing

2024

Revenue$9,193,241
Expenses$9,576,546
Net Income-$383,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,984,513
Liabilities
$4,627,711
Net assets
$4,356,802
Revenue
$9,193,241
Expenses
$9,576,546
Net income
-$383,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$4.63$4.36$9.19$9.58$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.33$4.67$4.65$8.61$8.25$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$4.57$4.10$7.99$7.20$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$4.96$3.45$8.30$6.62$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$4.23$1.86$7.86$7.04$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.03$1.03$7.52$7.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$4.29$1.00$7.02$6.87$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$4.26$0.84$6.49$6.57$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$4.45$0.85$6.30$6.64$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$5.06$1.19$6.27$6.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.06$4.99$1.07$6.15$6.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$5.21$0.85$6.04$6.08$0.04
2012Summary only. Only limited summary data is available for this year.$6.17$5.34$0.83$6.05$5.81$0.24
2011Summary only. Only limited summary data is available for this year.$6.42$5.70$0.72$5.66$5.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$5.58$0.62$6.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$9,193,241
Mission and Program Overview

Mission

The mission of the riverdale ym-ywha is to be the hub that brings together members of the jewish and wider community. At the ym-ywha, individuals and families of all backgrounds and abilities gather to grow, to learn, and to deepen their understanding of themselves and their connections to one another. Rooted in jewish values, our cultural, social, educational, health and wellness programs offer members of all ages multiple pathways into the richness of our local community life. Through our programs and partnerships, we strive to improve the quality of life in the riverdale community and celebrate its uniqueness and its diversity.

The riverdale "y" is a multi-generational agency providing informal education, leisure-time activities, and social services to meet the recreational, social, and cultural needs of the jewish and general communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,897,662$4,633,279▼ $264,383
Land, Buildings, and Equipment, Net$2,625,045$2,389,362▼ $235,683
Investments in Publicly Traded Securities$1,038,280$1,078,258▲ $39,978
Accounts Receivable$516,033$630,484▲ $114,451
Savings and Temporary Cash Investments$251,429$251,448▲ $19
Prepaid Expenses and Deferred Charges$1,083$1,682▲ $599
Total Assets$9,329,532$8,984,513▼ $345,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,225,732$3,137,156▼ $88,576
Deferred Revenue$972,300$1,093,031▲ $120,731
Accounts Payable and Accrued Expenses$469,256$396,402▼ $72,854
Other Liabilities$7,619$1,122▼ $6,497
Total Liabilities$4,674,907$4,627,711▼ $47,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,346,427$3,131,561▼ $214,866
Net Assets With Donor Restrictions$1,308,198$1,225,241▼ $82,957
Total Net Assets Fund Balance$4,654,625$4,356,802▼ $297,823
Total Liabilities and Net Assets / Fund Balance$9,329,532$8,984,513▼ $345,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,723,432$9,821,672$11,545,104
Equipment$273,881$633,972$907,853
Land$355,283-$355,283
Other Land Buildings$36,766$24,718$61,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$892,543-▲ $38,445$194,708$736,280
2022$892,543-▲ $40,301$40,301$892,543
2021$887,543$5,000--$892,543
2020$887,543---$887,543
2019$914,407---$887,543
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SigmondCEOFT$190,773$2,466$193,239
Esther CohenCFOFT$136,642$6,070$142,712
Matt Abrams-gerberCOOFT$121,625$20,094$141,719
Rick LundDevelopment DirectorFT$105,000-$105,000

Board Members and Trustees

NameTitle
Sara CroweBoard Chair
Peter GoldmanPresident
Gail SchorschVice President
Adrienne GoldfederBoard Member
Elana WeinbergerBoard Member
Helen SamuelsBoard Member
Arthur BloomTreasurer
Mia Diamond PadwaVice Presidient
Revenue and Support

Revenue Composition

Contributions and Grants
$3,773,326
Program Service Revenue
$5,184,422
Investment Income
$19
Other Revenue
$235,474
All Other Contributions
$1,076,364
Change in Net Assets
$-383,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,193,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,482
Total Revenue per Audited Statements
$9,278,723
Total Revenue per Form 990
$9,193,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,412,945
Other Expenses$3,096,922
Total Fundraising Expense$221,658
Grants and Similar Amounts Paid$66,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,407,605$421,748$17,500$4,846,853
Other Employee Benefits$411,525$166,812$35,883$614,220
Fees for Services Other$349,982$221,603$28,485$600,070
Current Officers, Directors, Trustees, and Key Employees$121,500$332,314$89,946$543,760
Depreciation Depletion$470,168--$470,168
Payroll Taxes$338,522$58,809$10,781$408,112
All Other Expenses$219,396$165,183$4,707$389,286
Insurance$88,313$153,075$17,095$258,483
Occupancy$187,655$60,602-$248,257
Other Expenses$69,084$58,094$2,936$130,114
Interest$31,357$84,210$9,404$124,971
Grants to Domestic Individuals$66,679--$66,679
Fees for Services Accounting-$35,250-$35,250
Information Technology$13,214$12,925$1,443$27,582
Advertising$8,040$13,643$1,521$23,204
Fees for Services Legal$8,940--$8,940
Total Functional Expenses$7,492,965$1,861,923$221,658$9,576,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,576,546
Total Expenses per Audited Statements$9,576,546
Total Expenses per Form 990$9,576,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Capital Lease Obligations$1,122
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 35% controlled entity
No
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
No
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 riverdale ym-ywha sells memberships to the public which allow the public to use the facilities and garner discounts not offered to non-members. Members have no voting rights or other influence/control over day-to-day management of the ym-ywha.”

Form 990, Part VI, Section A, Line 8B

“Most committees do not keep minutes of their committee meetings, but committees generally are not authorized to act without presenting to the entire board. If a particular discussion topic requires documentation for regulatory compliance reasons, minutes of a committee meeting will be taken.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the audit committee and copies are shared with the entire board prior to filing.”

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

“Board members must sign an attestation of being in compliance with the policy. Any trustee having a real or potential conflict of interest on any matter as determined by the president or his designee will not vote or use such trustee's personal influence on the matter and will not be counted in determining a quorum for action on the matter even where permitted by law.”

Form 990, Part VI, Section B, Line 15A

“When hiring senior management, salary comparisons to other uja agency organizations are done before making an offer. The only salary discussion involving the board is that of the executive director. The executive director along with other senior managers do all the hiring and set salary of all other employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S & YOUNG WOMEN'S HEBREW
EIN
13-1740507
Phone
3479134383
Address
5625 ARLINGTON AVENUE, BRONX, NY 10471

Signing Officer

Name
Esther Cohen
Title
CFO
Phone
3479134383
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Cohen
Formed
1909
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
311
Volunteers
554

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The riverdale ym-ywha has several funds, the purpose of which are directed by the original donors when the funds were established. Most funds subsidize special programs run by the agency.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and new york state not-for-profit corporation law, respectively, and qualifies for the charitable contribution deduction. Accordingly, no provision for income taxes is included in the financial statements. The organization accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. If applicable, the organization recognizes interest accrued and penalties related to uncertain tax positions as a current period interest expense. The organization files informational returns in the u.s. Federal jurisdiction and in new york state and has no open filing years prior to june 30, 2020. The organization does not believe it has any uncertain tax positions as of and for the years ended june 30, 2024 and 2023.”

PART V, LINE 4:

“The riverdale ym-ywha has several funds, the purpose of which are directed by the original donors when the funds were established. Most funds subsidize special programs run by the agency.”

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE RIVERDALE "Y" IS A MULTI-GENERATIONAL AGENCY PROVIDING INFORMAL EDUCATION, LEISURE-TIME ACTIVITIES, AND SOCIAL SERVICES TO MEET THE RECREATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE JEWISH AND GENERAL COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106070
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IRS990/Form990PartVIISectionAGrp/PersonNm9MATT ABRAMS-GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10ESTHER COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK LUND
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF THE RIVERDALE YM-YWHA IS TO BE THE HUB THAT BRINGS TOGETHER MEMBERS OF THE JEWISH AND WIDER COMMUNITY. AT THE YM-YWHA, INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS AND ABILITIES GATHER TO GROW, TO LEARN, AND TO DEEPEN THEIR UNDERSTANDING OF THEMSELVES AND THEIR CONNECTIONS TO ONE ANOTHER. ROOTED IN JEWISH VALUES, OUR CULTURAL, SOCIAL, EDUCATIONAL, HEALTH AND WELLNESS PROGRAMS OFFER MEMBERS OF ALL AGES MULTIPLE PATHWAYS INTO THE RICHNESS OF OUR LOCAL COMMUNITY LIFE. THROUGH OUR PROGRAMS AND PARTNERSHIPS, WE STRIVE TO IMPROVE THE QUALITY OF LIFE IN THE RIVERDALE COMMUNITY AND CELEBRATE ITS UNIQUENESS AND ITS DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03137156
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03131561
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IRS990/OccupancyGrp/ProgramServicesAmt0187655
IRS990/OccupancyGrp/TotalAmt0248257
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166812
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND PROCES
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IRS990/OtherExpensesGrp/FundraisingAmt22936
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0338522
IRS990/PayrollTaxesGrp/TotalAmt0408112
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3708275
IRS990/ProgSrvcAccomActy2Grp/Desc0KID'S SPACE AFTER-SCHOOL PROGRAMS RUN ON THE NYC PUBLIC SCHOOL CALENDAR FROM 3 PM - 6:30 PM AND OFFER HOMEWORK ASSISTANCE AND A RANGE OF ENRICHMENT ACTIVITIES. THERE ARE APPROXIMATELY 120 K-6TH GRADE STUDENTS REGISTERED IN OUR ON-SITE AFTER-SCHOOL PROGRAM AND ANOTHER 150 ATTENDING AN AFTER-SCHOOL ENRICHMENT PROGRAM RUN BY THE YM-YWHA IN A LOCAL ELEMENTARY SCHOOL.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt039692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01511129
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YM-YWHA PROVIDES VARIOUS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR FAMILY AND YOUTH INCLUDING SUMMER DAY CAMPS FOR CHILDREN AGES 2 - 15.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt010565
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YM-YWHA PROVIDES VARIOUS RECREATIONAL PROGRAMS INCLUDING SWIM LESSONS, FITNESS TRAINING AND ARTS PROGRAMING TO A VARIETY OF AGE GROUPS FROM AGE 2 TO OLDER ADULTS.
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IRS990/RevenueAmt0708275
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015618
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