Civic Intelligence

YMCA of Yonkers Inc.

990 • Fiscal year 2017 • EIN 13-1740520

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.YOYMCA.ORG
17 Riverdale AvenueYonkers, NY 10701

(914) 963-0183

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$106,250

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,648,474

Down $191,088 (-10%) from 2016

Net Assets

Down

$1,395,350

Down $172,143 (-11%) from 2016

Liabilities

Down

$253,124

Down $18,945 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Down

$2,926,543

Down $35,801 (-1.2%) from 2016

Expenses

Up

$3,098,686

Up $221,347 (+7.7%) from 2016

Net Income

Down

-$172,143

Down $257,148 (-303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,648,474
Liabilities$253,124
Net Assets$1,395,350
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,926,543
Expenses$3,098,686
Net Income-$172,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,926,543
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.

Founded in 1882, the yonkers family ymca's mission is to provide activities and services which develop the spiritual, mental and physical wellness of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,559$1,117,511▼ $112,048
Pledges and Grants Receivable$331,040$399,322▲ $68,282
Cash and Non-Interest-Bearing Accounts$228,857$89,833▼ $139,024
Prepaid Expenses and Deferred Charges$25,174$19,739▼ $5,435
Accounts Receivable$19,127$16,814▼ $2,313
Inventories for Sale or Use$5,300$4,750▼ $550
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$1,839,562$1,648,474▼ $191,088
Other Assets Total$495$495→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,648$125,646▲ $48,998
Mortgage Notes Payable Secured by Investment Property$150,000$100,000▼ $50,000
Other Liabilities$45,421$27,478▼ $17,943
Total Liabilities$272,069$253,124▼ $18,945
Net Assets / Fund Balance
Unrestricted Net Assets$1,567,493$1,395,350▼ $172,143
Total Net Assets Fund Balance$1,567,493$1,395,350▼ $172,143
Total Liabilities and Net Assets / Fund Balance$1,839,562$1,648,474▼ $191,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$993,331$1,836,811$2,830,142
Equipment$102,374$250,210$352,584
Other Land Buildings$4,306$174,816$179,122
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HolmesCEO (to Oct 01)FT$106,250-$106,250
Marisol ManceboCFOFT$60,000$10,146$70,146
Shawyn Patterson HowardCEO (From Oct 01)FT$26,442$4,138$30,580

Board Members and Trustees

NameTitle
Maria GeorgeChair Person
Steven TvertVice-Chairperson
Christopher JohnsonBoard Member
Dr Wa LimongelliBoard Member
Edwin QuezadaBoard Member
Jade SharpeBoard Member
Maurine KorantengBoard Member
Michael KhaderBoard Member
Arnaldo TorresSecretary
John PagiaroliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,340
Program Service Revenue
$1,294,203
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,526
Change in Net Assets
$-172,143

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 Inventory215,154$71,718Wholesale Value
Clothing and Household Goods-$41,158Wholesale Value
Total Noncash Contributions215,154$112,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,543
Total Revenue per Audited Statements
$2,926,543
Total Revenue per Form 990
$2,926,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,822
Other Expenses$1,022,270
Grants and Similar Amounts Paid$162,594
Total Fundraising Expense$18,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,364$86,968$0$1,422,332
Occupancy$201,571$4,615$0$206,186
Current Officers, Directors, Trustees, and Key Employees$95,909$88,541$11,801$196,251
Depreciation Depletion$123,593$39,589$0$163,182
Grants to Domestic Individuals$162,594--$162,594
Payroll Taxes$115,812$13,914$936$130,662
All Other Expenses$42,586$82,863$0$125,449
Other Employee Benefits$110,390$6,019$405$116,814
Insurance$81,631$8,137$0$89,768
Fees for Services Other$66,738$6,048$5,000$77,786
Pension Plan Contributions$40,404$7,359$0$47,763
Payments to Affiliates$0$28,659$0$28,659
Fees for Services Accounting$0$20,000$0$20,000
Conferences and Meetings$4,274$14,259$0$18,533
Other Expenses$0$14,858$0$14,858
Office Expenses$5,122$7,189$0$12,311
Interest$0$8,682$0$8,682
Advertising$2,567$3,615$0$6,182
Information Technology$4,032$1,762$0$5,794
Fees for Services Legal$3,824$20$0$3,844
Total Functional Expenses$2,630,161$450,383$18,142$3,098,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,098,686
Total Expenses per Audited Statements$3,098,686
Total Expenses per Form 990$3,098,686
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
Security Deposits$27,478
Capital Lease Obligations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Shawyn Patterson Howard
Title
CEO
Phone
9149630183
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Holmes
Formed
1882
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
152

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the CEO and then presented to all board members either via e-mail or by paper copy. Upon board approval, it is filed with the IRS.”

Pt VI, Line 12C

“All officers, board members and key employees shall annually fill out a Conflict of Interest questionnaire and sign an annual statement affirming that (1) The person has received a copy of this Conflict of Interest Policy (2) The person has read and understands the policy (3) The person agrees to comply with the policy, and (4) The person understands the organization is a charitable organization and, in order to maintain its federal tax exemption, it must continuously engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“In the event of officer salaries, they shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Form 990, Part III, Line 4D

“Health and wellness: 1198540. 3719. 550712.”

Form 990, Part IX, Line 24E

“Telephone & Internet 35967. 10958. 25009. 0.”

Form 990, Part IX, Line 24E

“Training 7880. 6245. 1635. 0.”

Form 990, Part IX, Line 24E

“License & Permits 5315. 1440. 3875. 0.”

Form 990, Part IX, Line 24E

“Security 8451. 8080. 371. 0.”

Form 990, Part IX, Line 24E

“Memberships, Dues & Subsciptions 4186. 0. 4186. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 30741. 0. 30741. 0.”

Form 990, Part IX, Line 24E

“Service & Processing Charges 11773. 0. 11773. 0.”

Form 990, Part IX, Line 24E

“Other Supplies 21136. 15863. 5273. 0.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (to Oct 01)
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05122
IRS990/OfficeExpensesGrp/TotalAmt012311
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06019
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314858
IRS990/OtherExpensesGrp/ProgramServicesAmt056455
IRS990/OtherExpensesGrp/ProgramServicesAmt19638
IRS990/OtherExpensesGrp/ProgramServicesAmt2167657
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt110373
IRS990/OtherExpensesGrp/TotalAmt2173608
IRS990/OtherExpensesGrp/TotalAmt314858
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IRS990/OtherLiabilitiesGrp/EOYAmt027478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01335364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01422332
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115812
IRS990/PayrollTaxesGrp/TotalAmt0130662
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040404
IRS990/PensionPlanContributionsGrp/TotalAmt047763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331040
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019739
IRS990/PrincipalOfficerNm0MICHAEL HOLMES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
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IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Resident Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2593206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3437211
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH & FAMILY SERVICES: SEE ATTACHED STATEMENT
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303365
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN SERVICES: SEE ATTACHED STATEMENT
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt06682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH AND WELLNESS:
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0550712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01694542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215042
IRS990/PYOtherExpensesAmt0953733
IRS990/PYProgramServiceRevenueAmt01267802
IRS990/PYRevenuesLessExpensesAmt085005
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IRS990/RevenueAmt0430261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01671320
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,474
Liabilities
$253,124
Net assets
$1,395,350
Revenue
$2,926,543
Expenses
$3,098,686
Net income
-$172,143
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