Civic Intelligence

YMCA of Yonkers

EIN 13-1740520 • 501(c)3 • Yonkers, NY

Profile

The ymca of yonkers is committed to diversity and inclusion for all. We are focused on uplifting our community through the positive development of youth, promotion of healthy living and fulfilling our social responsibility. We beleive in social justice and are guided by a strong spiritual foundation. We work globally and locally for the overall success of our community.

17 Riverdale AvenueYonkers, NY 10701

www.yoymca.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,198,560

Down $19,641 (-0.9%) from 2023

Liabilities

Up

$1,449,846

Up $679,397 (+88%) from 2023

Net Assets

Down

$748,714

Down $699,038 (-48%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$4,044,227

Down $611,287 (-13%) from 2023

Expenses

Up

$4,743,265

Up $562,731 (+13%) from 2023

Net Income

Down

-$699,038

Down $1,174,018 (-247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,832,908Liabilities 2010: $355,130Net Assets 2010: $1,477,7782010Assets 2011: $1,537,484Liabilities 2011: $219,422Net Assets 2011: $1,318,0622011Assets 2012: $1,554,460Liabilities 2012: $311,767Net Assets 2012: $1,242,6932012Assets 2013: $1,862,805Liabilities 2013: $357,404Net Assets 2013: $1,505,4012013Assets 2014: $1,725,692Liabilities 2014: $301,974Net Assets 2014: $1,423,7182014Assets 2015: $1,676,286Liabilities 2015: $193,798Net Assets 2015: $1,482,4882015Assets 2016: $1,839,562Liabilities 2016: $272,069Net Assets 2016: $1,567,4932016Assets 2017: $1,648,474Liabilities 2017: $253,124Net Assets 2017: $1,395,3502017Assets 2018: $1,443,830Liabilities 2018: $250,082Net Assets 2018: $1,193,7482018Assets 2019: $1,377,084Liabilities 2019: $357,425Net Assets 2019: $1,019,6592019Assets 2020: $1,534,370Liabilities 2020: $637,181Net Assets 2020: $897,1892020Assets 2021: $1,668,184Liabilities 2021: $732,050Net Assets 2021: $936,1342021Assets 2022: $2,065,066Liabilities 2022: $1,092,294Net Assets 2022: $972,7722022Assets 2023: $2,218,201Liabilities 2023: $770,449Net Assets 2023: $1,447,7522023Assets 2024: $2,198,560Liabilities 2024: $1,449,846Net Assets 2024: $748,7142024

Highlighted filing

2024

Assets$2,198,560
Liabilities$1,449,846
Net Assets$748,714
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,114,7192010Expenses 2011: $2,311,3462011Revenue 2012: $2,134,956Expenses 2012: $2,210,325Net Income 2012: -$75,3692012Revenue 2013: $2,727,637Expenses 2013: $2,464,929Net Income 2013: $262,7082013Revenue 2014: $2,540,826Expenses 2014: $2,622,509Net Income 2014: -$81,6832014Revenue 2015: $2,709,980Expenses 2015: $2,651,210Net Income 2015: $58,7702015Revenue 2016: $2,962,344Expenses 2016: $2,877,339Net Income 2016: $85,0052016Revenue 2017: $2,926,543Expenses 2017: $3,098,686Net Income 2017: -$172,1432017Revenue 2018: $2,896,309Expenses 2018: $3,097,911Net Income 2018: -$201,6022018Revenue 2019: $2,953,176Expenses 2019: $3,127,265Net Income 2019: -$174,0892019Revenue 2020: $2,657,458Expenses 2020: $2,779,928Net Income 2020: -$122,4702020Revenue 2021: $3,128,167Expenses 2021: $3,089,222Net Income 2021: $38,9452021Revenue 2022: $3,683,517Expenses 2022: $3,646,879Net Income 2022: $36,6382022Revenue 2023: $4,655,514Expenses 2023: $4,180,534Net Income 2023: $474,9802023Revenue 2024: $4,044,227Expenses 2024: $4,743,265Net Income 2024: -$699,0382024

Highlighted filing

2024

Revenue$4,044,227
Expenses$4,743,265
Net Income-$699,038
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,198,560
Liabilities
$1,449,846
Net assets
$748,714
Revenue
$4,044,227
Expenses
$4,743,265
Net income
-$699,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.45$0.75$4.04$4.74$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.77$1.45$4.66$4.18$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.09$0.97$3.68$3.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.73$0.94$3.13$3.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.90$2.66$2.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.02$2.95$3.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$2.90$3.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$2.96$2.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$2.71$2.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.30$1.42$2.54$2.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.51$2.73$2.46$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.31$1.24$2.13$2.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.36$1.48$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$4,060,816
Mission and Program Overview

Mission

Founded in 1882, the yonkers family ymca's mission is to provide activities and services which develop the mind, body and spirit. For 127 years, the ymca has provided services including adult, teen and youth recreation, housing, educational activities and other programs meant to improve the quality of life in yonkers. Our services are available to all without regard to age, sex, race or religion. While housing was one of our foundational programs, the ymca has expanded over the past century to provide a wide array of recreational and leadership development opportunities for adults, children, teens, families and seniors. These include the lifeguard training program, an extensive youth employment training program, after school and summer camp programs for youth and teens, gang prevention, safe haven services adult and senior wellness programs, prayer and share through our "c project", family stregnthening and family wellness activites.

The ymca of yonkers is committed to diversity and inclusion for all. We are focused on uplifting our community through the positive development of youth, promotion of healthy living and fulfilling our social responsibility. We beleive in social justice and are guided by a strong spiritual foundation. We work globally and locally for the overall success of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,625,092$1,561,242▼ $63,850
Pledges and Grants Receivable$271,122$488,785▲ $217,663
Accounts Receivable$88,463$68,853▼ $19,610
Cash and Non-Interest-Bearing Accounts$168,099$37,315▼ $130,784
Prepaid Expenses and Deferred Charges$24,800$22,484▼ $2,316
Inventories for Sale or Use$3,007$3,007→ $0
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$2,218,201$2,198,560▼ $19,641
Other Assets Total$37,608$16,864▼ $20,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,510$735,000▲ $404,490
Accounts Payable and Accrued Expenses$286,210$589,048▲ $302,838
Deferred Revenue$65,687$73,100▲ $7,413
Escrow Account Liability$24,879$28,272▲ $3,393
Other Liabilities$37,608$16,864▼ $20,744
Unsecured Notes Loans Payable$25,555$7,562▼ $17,993
Total Liabilities$770,449$1,449,846▲ $679,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,877$742,839▼ $699,038
Net Assets With Donor Restrictions$5,875$5,875→ $0
Total Net Assets Fund Balance$1,447,752$748,714▼ $699,038
Total Liabilities and Net Assets / Fund Balance$2,218,201$2,198,560▼ $19,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,423$2,440,058$3,761,481
Equipment$207,554$515,353$722,907
Other Land Buildings$14,765$193,895$208,660
Land$17,500-$17,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent TaliaferroInterim CEOFT$102,116$8,169$110,285
Jason RodriguezCEO Eff 11/2FT$14,725$2,380$17,105

Board Members and Trustees

NameTitle
Emily RamosChair
Steven SimpsonFirst Vice C
Arnaldo TorresMember
Claudia RuizMember
Dr Waajida SmallMember
Eros ChirugiMember
Jamal McquayMember
Joann SpiritoMember
Kahlil GonzalezMember
Michael MartinelliMember
Tim HodgesMember
Ronald MattenMember-resig
Sara ReelMember-resig
Tracey MitchellMember-resig
Jackie FeinbergSecond Vice
Nerisah BakshSecretary
Ada MedinaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WesthabMgmt8 BASHFORD STREET, Yonkers, NY 10701$120,350
Revenue and Support

Revenue Composition

Contributions and Grants
$3,069,675
Program Service Revenue
$940,931
Investment Income
$337
Other Revenue
$33,284
All Other Contributions
$229,623
Change in Net Assets
$-699,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory60,958$120,0131.93/lb Avg Wholesale
Total Noncash Contributions60,958$120,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,060,816
Revenue Not Reported on Financial Statements
$-16,589
Other Revenue Adjustments
$-16,589
Total Revenue per Audited Statements
$4,060,816
Total Revenue per Form 990
$4,044,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,339,403
Other Expenses$1,803,862
Grants and Similar Amounts Paid$600,000
Total Fundraising Expense$81,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,508$280,057$40,000$1,860,565
Grants to Domestic Orgs$600,000--$600,000
Occupancy$319,783$9,273-$329,056
Fees for Services Other$231,364$70,219$21,967$323,550
Payroll Taxes$144,761$25,380$3,501$173,642
Depreciation Depletion$152,005$4,701-$156,706
Insurance$129,873$3,908-$133,781
Current Officers, Directors, Trustees, and Key Employees$113,596$9,949-$123,545
Other Employee Benefits$95,251$16,700$2,303$114,254
Office Expenses$10,907$85,110-$96,017
Pension Plan Contributions$56,187$9,851$1,359$67,397
Other Expenses$18,612$45,896-$64,508
Interest-$57,928-$57,928
Travel$31,298$10,772-$42,070
All Other Expenses$27,827$6,610$7,470$41,907
Fees for Services Accounting-$28,246-$28,246
Conferences and Meetings$11,555$4,459-$16,014
Fees for Services Legal-$7,436-$7,436
Advertising$2,685-$4,685$7,370
Total Functional Expenses$3,981,943$680,037$81,285$4,743,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,759,854
Total Expenses per Audited Statements$4,759,854
Total Expenses per Form 990$4,743,265
Expenses Not Reported on Financial Statements$-16,589
Other Expense Adjustments$-16,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
914 UnitedYonkers, NY-Program$245,880
We Art OneYonkers, NY501c3Program$195,360
Ezquisite DanceYonkers, NY501c3Program$158,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,209
Fundraising Direct Expenses$16,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unity in Commun$41,320$17,209$760$16,449
Total Events$41,320$17,209$16,589$620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$16,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm. It is submitted to the board for review and recommendations are adopted prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization mandates that all board members and officers sign a conflict of interest policy upon joining the organization and then annually to disclose any potential or actual conflicts that may exisit. Board members and officers are obligated to disclose any conflicts that may arise during the year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo is determined by experience, comparable data of other ymcas and the financial status of the organization. The compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Yonkers
EIN
13-1740520
Phone
9149630183
Address
17 RIVERDALE AVENUE, YONKERS, NY 10701

Signing Officer

Name
Jason Rodriguez
Title
CEO Eff 11/24
Phone
9149630183
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Rodriguez
Formed
1882
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
34

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ymca of yonkers is committed to diversity and inclusion for all. We are focused on uplifting our community through the positive development of youth, promotion of healthy living and fulfilling our social responsibility. We beleive in social justice and are guided by a strong spiritual foundation. We work globally and locally for the overall success of our community.”

Form 990, Part XI, Line 9

“Direct special event expenses 16,589 direct special event expenses -16,589”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds rent deposits for its residential program.”

Schedule D, Page 3, Part X

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Direct special event expenses -16,589”

Schedule D, Page 4, Part XII, Line 4B

“Direct special event expenses -16,589”

Raw XML AppendixShowing 400 of 644 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/MissionDesc0THE YMCA OF YONKERS IS COMMITTED TO DIVERSITY AND INCLUSION FOR ALL. WE ARE FOCUSED ON UPLIFTING OUR COMMUNITY THROUGH THE POSITIVE DEVELOPMENT OF YOUTH, PROMOTION OF HEALTHY LIVING AND FULFILLING OUR SOCIAL RESPONSIBILITY. WE BELEIVE IN SOCIAL JUSTICE AND ARE GUIDED BY A STRONG SPIRITUAL FOUNDATION. WE WORK GLOBALLY AND LOCALLY FOR THE OVERALL SUCCESS OF OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS AFFORDABLE HOUSING AND EMPLOYMENT TRAINING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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