Civic Intelligence

Young Mens Christian Association Family of Tarrytown

EIN 13-1740516 • 501(c)3 • Tarrytown, NY

Profile

Dedicated to healthy living, youth development and social responsibility,the organization provides a unique combination of childcare,fitness and wellness programming,and performing arts to improve the lives of children and adults.

PO Box 580Tarrytown, NY 10591

www.ymcatarrytown.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$167,638

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,711,447

Up $135,732 (+8.6%) from 2023

Liabilities

Up

$133,155

Up $96,149 (+260%) from 2023

Net Assets

Up

$1,578,292

Up $39,583 (+2.6%) from 2023

Revenue

Up

$2,649,204

Up $1,186,216 (+81%) from 2023

Expenses

Up

$2,580,642

Up $1,203,675 (+87%) from 2023

Net Income

Down

$68,562

Down $17,459 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,775,926Liabilities 2010: $1,630,218Net Assets 2010: $2,145,7082010Assets 2011: $3,646,532Liabilities 2011: $1,521,865Net Assets 2011: $2,124,6672011Assets 2012: $3,652,780Liabilities 2012: $1,834,989Net Assets 2012: $1,817,7912012Assets 2013: $3,532,498Liabilities 2013: $1,820,804Net Assets 2013: $1,711,6942013Assets 2014: $4,658,642Liabilities 2014: $1,772,385Net Assets 2014: $2,886,2572014Assets 2015: $4,882,408Liabilities 2015: $2,799,263Net Assets 2015: $2,083,1452015Assets 2016: $4,870,239Liabilities 2016: $2,865,504Net Assets 2016: $2,004,7352016Assets 2017: $4,551,993Liabilities 2017: $2,856,575Net Assets 2017: $1,695,4182017Assets 2018: $4,316,771Liabilities 2018: $2,890,173Net Assets 2018: $1,426,5982018Assets 2019: $4,263,563Liabilities 2019: $3,298,377Net Assets 2019: $965,1862019Assets 2020: $4,467,900Liabilities 2020: $4,117,511Net Assets 2020: $350,3892020Assets 2021: $2,204,948Liabilities 2021: $440,599Net Assets 2021: $1,764,3492021Assets 2022: $1,641,813Liabilities 2022: $51,408Net Assets 2022: $1,590,4052022Assets 2023: $1,575,715Liabilities 2023: $37,006Net Assets 2023: $1,538,7092023Assets 2024: $1,711,447Liabilities 2024: $133,155Net Assets 2024: $1,578,2922024

Highlighted filing

2024

Assets$1,711,447
Liabilities$133,155
Net Assets$1,578,292

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,653,9872010Revenue 2011: $2,714,763Expenses 2011: $2,735,804Net Income 2011: -$21,0412011Expenses 2012: $3,029,7012012Revenue 2013: $2,809,057Expenses 2013: $2,956,229Net Income 2013: -$147,1722013Revenue 2014: $3,001,496Expenses 2014: $3,014,303Net Income 2014: -$12,8072014Revenue 2015: $3,401,380Expenses 2015: $3,542,760Net Income 2015: -$141,3802015Revenue 2016: $3,401,679Expenses 2016: $3,480,089Net Income 2016: -$78,4102016Revenue 2017: $3,279,210Expenses 2017: $3,465,820Net Income 2017: -$186,6102017Revenue 2018: $3,196,689Expenses 2018: $3,465,509Net Income 2018: -$268,8202018Revenue 2019: $3,035,318Expenses 2019: $3,057,664Net Income 2019: -$22,3462019Revenue 2020: $2,650,000Expenses 2020: $2,499,102Net Income 2020: $150,8982020Revenue 2021: $1,478,723Expenses 2021: $1,522,470Net Income 2021: -$43,7472021Revenue 2022: $1,425,051Expenses 2022: $1,187,847Net Income 2022: $237,2042022Revenue 2023: $1,462,988Expenses 2023: $1,376,967Net Income 2023: $86,0212023Revenue 2024: $2,649,204Expenses 2024: $2,580,642Net Income 2024: $68,5622024

Highlighted filing

2024

Revenue$2,649,204
Expenses$2,580,642
Net Income$68,562

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$2.65$2.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.46$1.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.43$1.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.44$1.76$1.48$1.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.47$4.12$0.35$2.65$2.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.26$3.30$0.97$3.04$3.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.32$2.89$1.43$3.20$3.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.55$2.86$1.70$3.28$3.47$0.19
2016Summary only. Only limited summary data is available for this year.$4.87$2.87$2.00$3.40$3.48$0.08
2015Summary only. Only limited summary data is available for this year.$4.88$2.80$2.08$3.40$3.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.66$1.77$2.89$3.00$3.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.82$1.71$2.81$2.96$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.83$1.82$3.03
2011Summary only. Only limited summary data is available for this year.$3.65$1.52$2.12$2.71$2.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.63$2.15$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.1
Gross Receipts
$2,649,204
Mission and Program Overview

Mission

Dedicated to healthy living, youth development and social responsibility,the organization provides a unique combination of childcare,fitness and wellness programming,performing arts and affordable housing to improve the lives of children and adults.

Dedicated to healthy living, youth development and social responsibility,the organization provides a unique combination of childcare,fitness and wellness programming,and performing arts to improve the lives of children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$687,153▲ $687,153
Investments in Publicly Traded Securities$361,607$486,775▲ $125,168
Accounts Receivable$14,471$200,836▲ $186,365
Pledges and Grants Receivable$55,814$172,983▲ $117,169
Savings and Temporary Cash Investments$207,584$120,000▼ $87,584
Cash and Non-Interest-Bearing Accounts$181,675$22,352▼ $159,323
Prepaid Expenses and Deferred Charges$710,586$21,348▼ $689,238
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,531,737$1,711,447▲ $179,710
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$102,497▲ $102,497
Accounts Payable and Accrued Expenses$59,230$22,882▼ $36,348
Other Liabilities$7,776$7,776→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,006$133,155▲ $66,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,731$1,578,293▲ $113,562
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,464,731$1,578,293▲ $113,562
Total Liabilities and Net Assets / Fund Balance$1,531,737$1,711,448▲ $179,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$687,153$26,770-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerry ReiraChief Executive OfficerFT$167,638$167,638
Revenue and Support

Revenue Composition

Contributions and Grants
$116,374
Program Service Revenue
$2,516,014
Investment Income
$16,816
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$68,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,747
Other Expenses$713,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,617$167,638$0$1,583,255
All Other Expenses$379,262$0$0$379,262
Payroll Taxes$174,795$19,530$0$194,325
Other Employee Benefits$89,167$0$0$89,167
Depreciation Depletion$26,770$0$0$26,770
Insurance$19,960$3,960$0$23,920
Fees for Services Accounting$0$20,200$0$20,200
Office Expenses$15,274$0$0$15,274
Other Expenses$8,448$0$0$8,448
Advertising$5,407$0$0$5,407
Information Technology$3,800$0$0$3,800
Conferences and Meetings$175$0$0$175
Total Functional Expenses$2,369,314$211,328$0$2,580,642

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Caring$99,197$99,197$15,789$83,408
Healthy Kids Day$6,709$6,709$47$6,662
Total Events$105,906$105,906$41,371$64,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$7,776
Equipment Leases-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B Review of form 990 by governing body

Our finance committee reviews the 990 and financial statements and then they are distributed to the board at a meeting.

Form 990, Part VI, Line 12C Conflict of interest policy

Any potential conflicts are part of the board agenda, discussed and voted on.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The board of directors reviews and approves all executive compensation.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Benchmark executive compensation with other area nonprofits and YMCAs

Form 990, Part VI, Line 19 Required documents available to the public

These documents are made available to the public and are posted on guidestar. Also, the organization timely files its nys annual report with the office of the new york state attorney general. The nysoag posts the organization's annual report together with its financial statements and tax returns on the internet website under the charities bureau.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990, Part VI, Line 7A - How Members or Shareholders Elect Governing Body

Board members and officers are elected by our current board members by unanimous vote at a monthly board meeting.

Form 990, Part VI, Line 11B Form 990 Review Process

Our finance committee reviews the 990 and financial statements.

Form 990, Part VI, Line 15A - Compensation Review & Approval Process - CEO & Top Management

The board of directors reviews and approves all executive compensation.

Form 990, Part VI, Line 19 Other Organization Documents Publicly Available

These documents are made available to the public and are posted on guidestar. Also, the organization timely files its nys annual report with the office of the new york state attorney general. The nysoag posts the organization's annual report together with its financial statements and tax returns on the internet website under the charities bureau.

Filing and Contact Details

Filer

Filer Name
FAMILY YMCA at TARRYTOWN
EIN
13-1740516
Phone
9146314807
Address
PO Box 580, TARRYTOWN, NY 10591

Signing Officer

Name
Gerry Riera
Title
Chief Executive Officer
Phone
9144185564
Signed
2025-07-07

Organization Details

Formed
1903
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 60,564 including grants of $ 1,900)(Revenue $ 36,389) PROVIDES ARTS PROGRAMS IN DANCE AND CHEER FOR OVER 100 CHILDREN. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT.

Form 990, Part IX, Line 11G Other Expenses

Credit Card Fees - Total Expense: 65935, Program Service Expense: 65935, Management and General Expenses: 0, Fundraising Expenses: 0; RENT - Total Expense: 171561, Program Service Expense: 171561, Management and General Expenses: 0, Fundraising Expenses: 0; Payment of Dues - Total Expense: 21766, Program Service Expense: 21766, Management and General Expenses: 0, Fundraising Expenses: 0; Other - Total Expense: 120000, Program Service Expense: 120000, Management and General Expenses: 0, Fundraising Expenses: 0;

Form 990, Part III, Line 1 Organization Mission

DEDICATED TO HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY, THE ORGANIZATION PROVIDES A UNIQUE COMBINATION OF CHILDCARE, FITNESS AND WELLNESS PROGRAMMING AND PERFORMING ARTS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN THE COMMUNITY,REGARDLESS OF ABILITY TO PAY. THE FAMILY YMCA AT TARRYTOWN IS DEDICATED TO SERVING A DIVERSE C0MMUNITY AND BUILDING SPIRIT, MIND AND BODY THROUGH A UNIQUE COMBINATION OF CHILD CARE, WELLNESS, CULTURAL and ARTS. THE FAMILY YMCA AT TARRYTOWN IS OPEN TO ALL REGARDLESS OF AGE, GENDER, RACE, ETHNICITY, NATIONALITY, FAITH AND ECONOMIC BACKROUND. THE ORGANIZATION'S SCHOLARSHIP AID PROGRAM PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD TO PAY FEES FOR SERVICES SO THAT ALL MAY PARTICIPATE REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION'S MISSION FOCUSES ON THE BELIEF THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN ALL MEMBERS OF THE COMMUNITY WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR COMMUNITY. EVERY DAY, THE ORGANIZATION AND ITS PEOPLE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. THE FAMILY Y AT TARRYTOWN AND ITS MANY COMMUNITY PARTNERS WORK TOGETHER FOR GREATER GOOD, FORGING NEW COMMUNITY PARTNERSHIPS EACH YEAR, AND FOR MORE THAN A DOZEN YEARS HAVE MAINTAINED STRONG AND PRODUCTIVE, MUTUALLY BENEFICIAL RELATIONSHIPS WITH OVER 70 COMMUNITY-BASED-ORGANIZATIONS, SCHOOL DISTRICTS, FOUNDATIONS, LOCAL BUSINESSES AND LARGE CORPORATIONS.

Form 990, Part III, Line 4D Other Program Services Description

Youth programs provides various classes to preschool and school age children, including arts, fitness, drama, chess,basketball, sports, nature and science programs, music and dance. Participation is for a minimal fee, however, payment of these fees is never a barrier for participation. The ymca has a formal financial aid application process and grants aid based on financial need of applicant.

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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerry Reira
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064306
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0224177
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02649204
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03800
IRS990/InformationTechnologyGrp/TotalAmt03800
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03960
IRS990/InsuranceGrp/ProgramServicesAmt019960
IRS990/InsuranceGrp/TotalAmt023920
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016816
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0486775
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687153
IRS990/LandBldgEquipCostOrOtherBssAmt0713923
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt01464731
IRS990/NetAssetsOrFundBalancesEOYAmt01578292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01464731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01578293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015274
IRS990/OfficeExpensesGrp/TotalAmt015274
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089167
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0192846
IRS990/OtherExpensesGrp/ProgramServicesAmt110357
IRS990/OtherExpensesGrp/ProgramServicesAmt227436
IRS990/OtherExpensesGrp/ProgramServicesAmt38448
IRS990/OtherExpensesGrp/TotalAmt0192846
IRS990/OtherExpensesGrp/TotalAmt110357
IRS990/OtherExpensesGrp/TotalAmt227436
IRS990/OtherExpensesGrp/TotalAmt38448
IRS990/OtherLiabilitiesGrp/BOYAmt07776
IRS990/OtherLiabilitiesGrp/EOYAmt07776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/Desc2NA
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583255
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174795
IRS990/PayrollTaxesGrp/TotalAmt0194325
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172983
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0710586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021348
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gerry Riera
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Social Responsibility
IRS990/ProgramServiceRevenueGrp/Desc2Healthy Living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02212508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02212508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22620
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES CHILDCARE FOR OVER 100 INFANTS, TODDLERS, AND PRESCHOOLERS FOR A MINIMAL FEE. THE Y ALSO OPERATES DAYLONG AND VACATION CAMPS. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT. PARTICIPANTS WHO RECEIVE REDUCED LUNCH OR FREE LUNCH AT SCHOOL AUTOMATICALLY QUALIFY FOR AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967982
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01089797
IRS990/ProgSrvcAccomActy3Grp/Desc0Administer the Hendrick Hudson Union Free School District's Full Day Universal PreKindergarten Program and provide before and after care for these students at 2 district elementary schools for up to 100 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247367
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0298638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES ARTS PROGRAMS IN DANCE AND CHEER FOR OVER 100 CHILDREN. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060564
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012237
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01185297
IRS990/PYRevenuesLessExpensesAmt086021
IRS990/PYSalariesCompEmpBnftPaidAmt01121389
IRS990/PYTotalExpensesAmt01376967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01462988
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

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