Civic Intelligence

The Young Women'S Christian Association of Yonkers

990 • Fiscal year 2017 • EIN 13-1740521

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.YWCAYONKERS.ORG
87 South BroadwayYonkers, NY 10701

(914) 963-0640

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,850

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,834,225

Down $128,934 (-6.6%) from 2016

Net Assets

Down

$900,640

Down $129,284 (-13%) from 2016

Liabilities

Up

$933,585

Up $350 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$1,430,649

Down $21,117 (-1.5%) from 2016

Expenses

Down

$1,551,274

Down $10,444 (-0.7%) from 2016

Net Income

Down

-$120,625

Down $10,673 (-9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,639,031Liabilities 2011: $522,111Net Assets 2011: $1,116,9202011Assets 2012: $2,171,107Liabilities 2012: $852,905Net Assets 2012: $1,318,2022012Assets 2013: $2,240,105Liabilities 2013: $931,366Net Assets 2013: $1,308,7392013Assets 2014: $2,199,782Liabilities 2014: $953,910Net Assets 2014: $1,245,8722014Assets 2015: $2,115,508Liabilities 2015: $975,632Net Assets 2015: $1,139,8762015Assets 2016: $1,963,159Liabilities 2016: $933,235Net Assets 2016: $1,029,9242016Assets 2017: $1,834,225Liabilities 2017: $933,585Net Assets 2017: $900,6402017Assets 2018: $1,874,838Liabilities 2018: $970,478Net Assets 2018: $904,3602018Assets 2019: $2,466,085Liabilities 2019: $1,101,506Net Assets 2019: $1,364,5792019Assets 2020: $2,672,929Liabilities 2020: $1,161,092Net Assets 2020: $1,511,8372020Assets 2021: $2,832,932Liabilities 2021: $1,096,718Net Assets 2021: $1,736,2142021Assets 2022: $3,380,375Liabilities 2022: $1,407,765Net Assets 2022: $1,972,6102022Assets 2023: $6,005,611Liabilities 2023: $3,822,041Net Assets 2023: $2,183,5702023Assets 2024: $5,740,922Liabilities 2024: $3,345,644Net Assets 2024: $2,395,2782024Assets 2025: $5,093,120Liabilities 2025: $3,173,835Net Assets 2025: $1,919,2852025

Highlighted filing

2017

Assets$1,834,225
Liabilities$933,585
Net Assets$900,640
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,552,2332011Expenses 2012: $1,498,7242012Revenue 2013: $1,544,982Expenses 2013: $1,554,445Net Income 2013: -$9,4632013Revenue 2014: $1,639,051Expenses 2014: $1,701,918Net Income 2014: -$62,8672014Revenue 2015: $1,578,694Expenses 2015: $1,684,690Net Income 2015: -$105,9962015Revenue 2016: $1,451,766Expenses 2016: $1,561,718Net Income 2016: -$109,9522016Revenue 2017: $1,430,649Expenses 2017: $1,551,274Net Income 2017: -$120,6252017Revenue 2018: $1,610,519Expenses 2018: $1,606,799Net Income 2018: $3,7202018Revenue 2019: $3,279,854Expenses 2019: $2,819,635Net Income 2019: $460,2192019Revenue 2020: $4,557,222Expenses 2020: $4,409,964Net Income 2020: $147,2582020Revenue 2021: $4,964,860Expenses 2021: $4,740,483Net Income 2021: $224,3772021Revenue 2022: $5,257,123Expenses 2022: $5,020,727Net Income 2022: $236,3962022Revenue 2023: $6,300,301Expenses 2023: $6,089,341Net Income 2023: $210,9602023Revenue 2024: $7,438,463Expenses 2024: $7,226,755Net Income 2024: $211,7082024Revenue 2025: $7,142,850Expenses 2025: $7,618,843Net Income 2025: -$475,9932025

Highlighted filing

2017

Revenue$1,430,649
Expenses$1,551,274
Net Income-$120,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$1,436,618
Mission and Program Overview

Mission

Ywca is dedicated to empowering women and promoting peace, health, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,621,633$1,537,599▼ $84,034
Pledges and Grants Receivable$104,853$218,757▲ $113,904
Savings and Temporary Cash Investments$50,485$42,336▼ $8,149
Accounts Receivable$120,493$24,977▼ $95,516
Prepaid Expenses and Deferred Charges-$8,720-
Cash and Non-Interest-Bearing Accounts$65,695$1,836▼ $63,859
Total Assets$1,963,159$1,834,225▼ $128,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,435$784,148▼ $19,287
Accounts Payable and Accrued Expenses$107,010$124,937▲ $17,927
Other Liabilities$22,790$24,500▲ $1,710
Total Liabilities$933,235$933,585▲ $350
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,924$900,640▼ $129,284
Total Net Assets Fund Balance$1,029,924$900,640▼ $129,284
Total Liabilities and Net Assets / Fund Balance$1,963,159$1,834,225▼ $128,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,066$657,281$2,180,347
Other Land Buildings$4,228$188,342$192,570
Equipment$10,305$141,993$152,298
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GonzalezExecutive DiFT$82,550$13,300$95,850

Board Members and Trustees

NameTitle
Brenda GrayPresident
Grace BorraniBoard Member
Jane LauerBoard Member
Jennifer LavelliBoard Member
Kisha SkipperBoard Member
Leslie JablonBoard Member
V Lisa E-pittmanBoard Member
Yadilsa FernandezBoard Member
Angela AdetolaSecretary
Tina ChristianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,177
Program Service Revenue
$876,319
Investment Income
$608
Other Revenue
$51,545
All Other Contributions
$8,210
Change in Net Assets
$-120,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,618
Revenue Not Reported on Financial Statements
$-5,969
Revenue Not Reported on Form 990
$-8,659
Other Revenue Adjustments
$-5,969
Total Revenue per Audited Statements
$1,427,959
Total Revenue per Form 990
$1,430,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,608
Other Expenses$725,666
Total Fundraising Expense$3,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,564$45,020$871$627,455
Occupancy$231,612$470-$232,082
Fees for Services Other$107,711$948-$108,659
Depreciation Depletion$77,442$6,595-$84,037
Current Officers, Directors, Trustees, and Key Employees$70,829$8,049$1,610$80,488
Office Expenses$56,034$6,123$885$63,042
Interest$54,326$136-$54,462
Payroll Taxes$49,909$4,060$190$54,159
Fees for Services Accounting-$41,955-$41,955
Other Employee Benefits$34,316$2,791$130$37,237
Pension Plan Contributions$24,208$1,969$92$26,269
Other Expenses$11,632--$11,632
Travel$9,724$824-$10,548
Insurance-$2,774-$2,774
Total Functional Expenses$1,425,782$121,714$3,778$1,551,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,243
Total Expenses per Audited Statements$1,557,243
Total Expenses per Form 990$1,551,274
Expenses Not Reported on Financial Statements$-5,969
Other Expense Adjustments$-5,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,018
Fundraising Direct Expenses$5,969
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 Deposit Payable$24,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 preapred 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 board mandates that all board members sign a conflict of interest policy upon joining the board and then annually to disclose any potential or actual conflicts that may exist. Board members are obligated to disclose any conflicts that may arise during the year.”

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

“Compensation for the executive director's salary is determined by experience, comparable data of other similar non profit organizations 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 addtion, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca of Yonkers Inc
EIN
13-1740521
Phone
9149630640
Address
87 SOUTH BROADWAY, YONKERS, NY 10701

Signing Officer

Name
Charlie Knight
Title
Executive Director
Phone
9149630640
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Knight
Formed
1895
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
10

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Recoveries of prior year grants -8,659 special event expenses 5,969 special event expenses -5,969 total -8,659”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ywca 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

“Special event expenses -5,969”

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

“Special event expenses -5,969”

Raw XML AppendixShowing 400 of 473 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/NetRentalIncomeOrLossGrp/ExclusionAmt045740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0470
IRS990/OccupancyGrp/ProgramServicesAmt0231612
IRS990/OccupancyGrp/TotalAmt0232082
IRS990/OfficeExpensesGrp/FundraisingAmt0885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06123
IRS990/OfficeExpensesGrp/ProgramServicesAmt056034
IRS990/OfficeExpensesGrp/TotalAmt063042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8659
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037237
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt061913
IRS990/OtherExpensesGrp/ProgramServicesAmt154562
IRS990/OtherExpensesGrp/ProgramServicesAmt211632
IRS990/OtherExpensesGrp/TotalAmt061913
IRS990/OtherExpensesGrp/TotalAmt154562
IRS990/OtherExpensesGrp/TotalAmt211632
IRS990/OtherLiabilitiesGrp/BOYAmt022790
IRS990/OtherLiabilitiesGrp/EOYAmt024500
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03756
IRS990/OtherRevenueTotalAmt03756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
IRS990/PayrollTaxesGrp/ProgramServicesAmt049909
IRS990/PayrollTaxesGrp/TotalAmt054159
IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024208
IRS990/PensionPlanContributionsGrp/TotalAmt026269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08720
IRS990/PrincipalOfficerNm0CHARLIE KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312097
IRS990/ProgSrvcAccomActy2Grp/Desc0YWCA OPERATES A HOUSING PROGRAM TO WOMEN WHO ARE DISPLACED FROM THEIR HOMES. YWCA PROVIDED THESE SERVICES TO APPROXIMATELY 65 WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312097
IRS990/ProgSrvcAccomActy3Grp/Desc0YWCA OTHER PROGRAMS INCLUDE YOUTH LEADERSHIP PROGRAM, SENIOR NUTRITION PROGRAM, FOOD PANTRY AND CLOTHING CLOSET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0735767
IRS990/PYOtherRevenueAmt0781
IRS990/PYProgramServiceRevenueAmt0957138
IRS990/PYRevenuesLessExpensesAmt0-109952
IRS990/PYSalariesCompEmpBnftPaidAmt0825951
IRS990/PYTotalExpensesAmt01561718
IRS990/PYTotalRevenueAmt01451766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt033,513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03275211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0888093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt03275211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03275211
IRS990ScheduleA/TotalSupportAmt03357042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01523066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180347
IRS990ScheduleD/EquipmentGrp/BookValueAmt010305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5969
IRS990ScheduleD/ExpensesSubtotalAmt01557243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5969
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0-8659
IRS990ScheduleD/RevenueNotReportedAmt0-8659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5969
IRS990ScheduleD/RevenueSubtotalAmt01436618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YWCA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -5,969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -5,969
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537599
IRS990ScheduleD/TotalExpensesPerForm990Amt01551274
IRS990ScheduleD/TotalLiabilityAmt024500
IRS990ScheduleD/TotalRevenuePerForm990Amt01430649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREAPRED BY AN OUTSIDE ACCOUNTING FIRM. IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MANDATES THAT ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND THEN ANNUALLY TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY EXPERIENCE, COMPARABLE DATA OF OTHER SIMILAR NON PROFIT ORGANIZATIONS AND THE FINANCIAL STATUS OF THE ORGANIZATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDTION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOVERIES OF PRIOR YEAR GRANTS -8,659 SPECIAL EVENT EXPENSES 5,969 SPECIAL EVENT EXPENSES -5,969 TOTAL -8,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01963159
IRS990/TotalAssetsEOYAmt01834225

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,834,225
Liabilities
$933,585
Net assets
$900,640
Revenue
$1,430,649
Expenses
$1,551,274
Net income
-$120,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.17$1.92$7.14$7.62$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.74$3.35$2.40$7.44$7.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.01$3.82$2.18$6.30$6.09$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.41$1.97$5.26$5.02$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.10$1.74$4.96$4.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.16$1.51$4.56$4.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.10$1.36$3.28$2.82$0.46
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$0.97$0.90$1.61$1.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.93$0.90$1.43$1.55$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.93$1.03$1.45$1.56$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.98$1.14$1.58$1.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.95$1.25$1.64$1.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.93$1.31$1.54$1.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.85$1.32$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.52$1.12$1.55