Civic Intelligence

YMCA of Yonkers Inc.

990 • Fiscal year 2020 • EIN 13-1740520

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$126,452

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

11%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,534,370

Up $157,286 (+11%) from 2019

Net Assets

Down

$897,189

Down $122,470 (-12%) from 2019

Liabilities

Up

$637,181

Up $279,756 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$2,657,458

Down $295,718 (-10%) from 2019

Expenses

Down

$2,779,928

Down $347,337 (-11%) from 2019

Net Income

Up

-$122,470

Up $51,619 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$1,534,370
Liabilities$637,181
Net Assets$897,189
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$2,657,458
Expenses$2,779,928
Net Income-$122,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,657,458
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 is committed to diversity and inclusion for all. We are focused on uplifting our community through the positive development of our youth, promotion of healthy living and fulfilling our social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,010$736,536▼ $134,474
Pledges and Grants Receivable$454,731$631,821▲ $177,090
Cash and Non-Interest-Bearing Accounts$17,348$133,644▲ $116,296
Prepaid Expenses and Deferred Charges$18,209$21,543▲ $3,334
Accounts Receivable$10,776$8,066▼ $2,710
Inventories for Sale or Use$5,000$2,750▼ $2,250
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$1,377,084$1,534,370▲ $157,286
Liabilities
Other Liabilities$36,845$405,970▲ $369,125
Mortgage Notes Payable Secured by Investment Property$130,000$150,000▲ $20,000
Accounts Payable and Accrued Expenses$190,580$61,767▼ $128,813
Deferred Revenue$0$19,444▲ $19,444
Total Liabilities$357,425$637,181▲ $279,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,659$897,189▼ $122,470
Total Net Assets Fund Balance$1,019,659$897,189▼ $122,470
Total Liabilities and Net Assets / Fund Balance$1,377,084$1,534,370▲ $157,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,728$2,152,314$2,847,042
Equipment$19,081$359,836$378,917
Other Land Buildings$5,227$187,966$193,193
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucria OrtizCEOFT$118,154$8,298$126,452
Marisol ManceboCFOFT$78,769$24,693$103,462

Board Members and Trustees

NameTitle
Maria GeorgeChair Person
Ada MedinaBoard Member
Jade SharpeBoard Member
Kim OmaroBoard Member
Ronald MattenBoard Member
Tai JohnsonBoard Member
Arnaldo TorresSecretary
Maurine KorantengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,604
Program Service Revenue
$691,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$555,902
Change in Net Assets
$-122,470

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 Amount
Food Inventory207,887$361,723
Total Noncash Contributions207,887$361,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,458
Total Revenue per Audited Statements
$2,657,458
Total Revenue per Form 990
$2,657,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,769
Other Expenses$818,270
Grants and Similar Amounts Paid$464,889
Total Fundraising Expense$1,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,567$127,663$0$1,071,230
Grants to Domestic Individuals$462,642--$462,642
Current Officers, Directors, Trustees, and Key Employees$77,658$115,291$1,200$194,149
Occupancy$141,785$3,672$0$145,457
Depreciation Depletion$102,390$32,083$0$134,473
Payroll Taxes$0$105,299$102$105,401
Insurance$24,248$76,916$0$101,164
Other Employee Benefits$55,366$38,531$0$93,897
Fees for Services Other$64,186$23,672$0$87,858
All Other Expenses$21,445$44,586$0$66,031
Pension Plan Contributions$22,977$9,115$0$32,092
Other Expenses$11,995$10,581$0$22,576
Payments to Affiliates$19,234$0$0$19,234
Information Technology$16,576$2,339$0$18,915
Office Expenses$3,758$11,537$0$15,295
Advertising$95$10,247$0$10,342
Conferences and Meetings$2,058$6,054$0$8,112
Interest$0$6,535$0$6,535
Grants to Domestic Orgs$2,247--$2,247
Total Functional Expenses$2,151,104$627,522$1,302$2,779,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,779,928
Total Expenses per Audited Statements$2,779,928
Total Expenses per Form 990$2,779,928
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
Grant advance - paycheck protection program$372,125
Security Deposits$33,845
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
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
Lucria Ortiz
Title
CEO
Phone
9149630183
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucria Ortiz
Formed
1882
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
150

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.”

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IRS990/InterestGrp/TotalAmt06535
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IRS990/MissionDesc0The Yonkers Family YMCA is committed to diversity and inclusion for all. We are focused on uplifting our community through the positive development of our youth, promotion of healthy living and fulfilling our social responsibility. We believe 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/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310581
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IRS990/OtherExpensesGrp/ProgramServicesAmt11410
IRS990/OtherExpensesGrp/ProgramServicesAmt2148827
IRS990/OtherExpensesGrp/ProgramServicesAmt311995
IRS990/OtherExpensesGrp/TotalAmt030973
IRS990/OtherExpensesGrp/TotalAmt12478
IRS990/OtherExpensesGrp/TotalAmt2148827
IRS990/OtherExpensesGrp/TotalAmt322576
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IRS990/OtherLiabilitiesGrp/EOYAmt0405970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071230
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt019234
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IRS990/PayrollTaxesGrp/FundraisingAmt0102
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0105401
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022977
IRS990/PensionPlanContributionsGrp/TotalAmt032092
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0631821
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021543
IRS990/PrincipalOfficerNm0Lucria Ortiz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE & RELATED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077364
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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IRS990/ProgSrvcAccomActy3Grp/GrantAmt025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416045
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0171007
IRS990/PYOtherExpensesAmt0959010
IRS990/PYProgramServiceRevenueAmt01207680
IRS990/PYRevenuesLessExpensesAmt0-174089
IRS990/PYSalariesCompEmpBnftPaidAmt01997248
IRS990/PYTotalExpensesAmt03127265
IRS990/PYTotalRevenueAmt02953176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01632340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01682042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08729996
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05652463
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01682042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08729996
IRS990ScheduleA/TotalSupportAmt08729996
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt02779928
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,370
Liabilities
$637,181
Net assets
$897,189
Revenue
$2,657,458
Expenses
$2,779,928
Net income
-$122,470
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