Civic Intelligence

The Young Women'S Christian Association of Yonkers

990 • Fiscal year 2018 • EIN 13-1740521

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

81st percentile

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.60x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,170

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,874,838

Up $40,613 (+2.2%) from 2017

Net Assets

Up

$904,360

Up $3,720 (+0.4%) from 2017

Liabilities

Up

$970,478

Up $36,893 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$1,610,519

Up $179,870 (+13%) from 2017

Expenses

Up

$1,606,799

Up $55,525 (+3.6%) from 2017

Net Income

Up

$3,720

Up $124,345 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,874,838
Liabilities$970,478
Net Assets$904,360
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,610,519
Expenses$1,606,799
Net Income$3,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,617,006
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$1,537,599$1,461,863▼ $75,736
Pledges and Grants Receivable$218,757$248,392▲ $29,635
Savings and Temporary Cash Investments$42,336$99,803▲ $57,467
Accounts Receivable$24,977$49,418▲ $24,441
Cash and Non-Interest-Bearing Accounts$1,836$13,062▲ $11,226
Prepaid Expenses and Deferred Charges$8,720$2,300▼ $6,420
Total Assets$1,834,225$1,874,838▲ $40,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,148$765,097▼ $19,051
Accounts Payable and Accrued Expenses$124,937$173,491▲ $48,554
Other Liabilities$24,500$24,990▲ $490
Deferred Revenue-$6,900-
Total Liabilities$933,585$970,478▲ $36,893
Net Assets / Fund Balance
Unrestricted Net Assets$900,640$904,360▲ $3,720
Total Net Assets Fund Balance$900,640$904,360▲ $3,720
Total Liabilities and Net Assets / Fund Balance$1,834,225$1,874,838▲ $40,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,761$728,086$2,183,847
Other Land Buildings$1,410$191,160$192,570
Equipment$4,692$147,606$152,298
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie KnightExecutive DiFT$45,877$2,293$48,170

Board Members and Trustees

NameTitle
Angela AdetolaPresident
Kisha SkipperPresident
Collette JonesBoard Member
Yadilsa FernandezBoard Member
V Lisa E-pittmanSecretary
Tina ChristianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,538
Program Service Revenue
$883,644
Investment Income
$466
Other Revenue
$53,871
All Other Contributions
$18,260
Change in Net Assets
$3,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,006
Revenue Not Reported on Financial Statements
$-6,487
Other Revenue Adjustments
$-6,487
Total Revenue per Audited Statements
$1,617,006
Total Revenue per Form 990
$1,610,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,363
Other Expenses$796,436
Total Fundraising Expense$1,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,962$22,947-$651,909
Occupancy$231,479$11,013-$242,492
Fees for Services Other$169,028$4,941-$173,969
Depreciation Depletion$73,056$6,180-$79,236
Current Officers, Directors, Trustees, and Key Employees$37,590$30,865$135$68,590
Interest$48,969$4,143-$53,112
Payroll Taxes$47,492$4,787$21$52,300
Fees for Services Accounting$4,327$39,078-$43,405
Office Expenses$36,269$2,618$530$39,417
Pension Plan Contributions$19,678$1,982-$21,660
Other Employee Benefits$14,449$1,455-$15,904
Travel$10,255$246-$10,501
Other Expenses$8,941$337-$9,278
Insurance-$3,295-$3,295
All Other Expenses$1,425-$340$1,765
Total Functional Expenses$1,471,886$133,887$1,026$1,606,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,613,286
Total Expenses per Audited Statements$1,613,286
Total Expenses per Form 990$1,606,799
Expenses Not Reported on Financial Statements$-6,487
Other Expense Adjustments$-6,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,823
Fundraising Direct Expenses$6,487
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 Payable$24,990
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Knight
Formed
1895
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
41
Volunteers
15

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 IX, Line 11G

“Other outside services 79,382 1,203 0 security 89,646 3,738 0 total 169,028 4,941 0”

Form 990, Part XI, Line 9

“Special event income 6,487 special event expenses -6,487”

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 income -6,487”

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

“Special event expenses -6,487”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OtherExpensesGrp/ProgramServicesAmt066435
IRS990/OtherExpensesGrp/ProgramServicesAmt149021
IRS990/OtherExpensesGrp/ProgramServicesAmt224510
IRS990/OtherExpensesGrp/ProgramServicesAmt38941
IRS990/OtherExpensesGrp/TotalAmt066435
IRS990/OtherExpensesGrp/TotalAmt149021
IRS990/OtherExpensesGrp/TotalAmt224510
IRS990/OtherExpensesGrp/TotalAmt39278
IRS990/OtherLiabilitiesGrp/BOYAmt024500
IRS990/OtherLiabilitiesGrp/EOYAmt024990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01874
IRS990/OtherRevenueTotalAmt01874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04787
IRS990/PayrollTaxesGrp/ProgramServicesAmt047492
IRS990/PayrollTaxesGrp/TotalAmt052300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019678
IRS990/PensionPlanContributionsGrp/TotalAmt021660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0CHARLIE KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211063
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/ExpenseAmt0426492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224951
IRS990/ProgSrvcAccomActy3Grp/Desc0YWCA OTHER PROGRAMS INCLUDE YOUTH LEADERSHIP PROGRAM, SENIOR NUTRITION PROGRAM, FOOD PANTRY AND CLOTHING CLOSET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt0725666
IRS990/PYOtherRevenueAmt051545
IRS990/PYProgramServiceRevenueAmt0876319
IRS990/PYRevenuesLessExpensesAmt0-120625
IRS990/PYSalariesCompEmpBnftPaidAmt0825608
IRS990/PYTotalExpensesAmt01551274
IRS990/PYTotalRevenueAmt01430649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051661
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03169080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0892341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt03169080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03169080
IRS990ScheduleA/TotalSupportAmt03291836
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01455761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183847
IRS990ScheduleD/EquipmentGrp/BookValueAmt04692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6487
IRS990ScheduleD/ExpensesSubtotalAmt01613286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6487
IRS990ScheduleD/RevenueSubtotalAmt01617006
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 INCOME -6,487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -6,487
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/TotalBookValueLandBuildingsAmt01461863
IRS990ScheduleD/TotalExpensesPerForm990Amt01606799
IRS990ScheduleD/TotalLiabilityAmt024990
IRS990ScheduleD/TotalRevenuePerForm990Amt01610519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01617006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01613286
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/ExplanationTxt4OTHER OUTSIDE SERVICES 79,382 1,203 0 SECURITY 89,646 3,738 0 TOTAL 169,028 4,941 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT INCOME 6,487 SPECIAL EVENT EXPENSES -6,487
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01834225
IRS990/TotalAssetsEOYAmt01874838
IRS990/TotalAssetsGrp/BOYAmt01834225
IRS990/TotalAssetsGrp/EOYAmt01874838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0672538
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0933585
IRS990/TotalLiabilitiesEOYAmt0970478
IRS990/TotalLiabilitiesGrp/BOYAmt0933585
IRS990/TotalLiabilitiesGrp/EOYAmt0970478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904360
IRS990/TotalOtherCompensationAmt02293

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,838
Liabilities
$970,478
Net assets
$904,360
Revenue
$1,610,519
Expenses
$1,606,799
Net income
$3,720
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
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.97$0.90$1.61$1.61$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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