Civic Intelligence

Yonkers Residential Center Inc C/O Kenneth Bunting Esq

EIN 13-2954951 • 501(c)3 • Ossining, NY

View Organization Page

Profile

Halfway house - see below

11 Lakeview RoadOssining, NY 10562
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$642,771

Down $472,761 (-42%) from 2024

Liabilities

Down

$566,636

Down $544,202 (-49%) from 2024

Net Assets

Up

$76,135

Up $71,441 (+1522%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$416,170

Down $15,308 (-3.5%) from 2024

Expenses

Down

$344,729

Down $40,491 (-11%) from 2024

Net Income

Up

$71,441

Up $25,183 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,870,838Liabilities 2011: $988,660Net Assets 2011: $882,1782011Assets 2012: $1,717,601Liabilities 2012: $1,026,469Net Assets 2012: $691,1322012Assets 2013: $1,586,033Liabilities 2013: $1,053,060Net Assets 2013: $532,9732013Assets 2014: $1,438,559Liabilities 2014: $991,912Net Assets 2014: $446,6472014Assets 2015: $1,273,855Liabilities 2015: $777,893Net Assets 2015: $495,9622015Assets 2016: $1,211,692Liabilities 2016: $768,897Net Assets 2016: $442,7952016Assets 2017: $1,067,546Liabilities 2017: $870,598Net Assets 2017: $196,9482017Assets 2018: $1,083,619Liabilities 2018: $891,672Net Assets 2018: $191,9472018Assets 2019: $1,009,222Liabilities 2019: $1,136,143Net Assets 2019: -$126,9212019Assets 2020: $1,002,283Liabilities 2020: $1,637,226Net Assets 2020: -$634,9432020Assets 2021: $549,961Liabilities 2021: $632,047Net Assets 2021: -$82,0862021Assets 2022: $761,218Liabilities 2022: $814,583Net Assets 2022: -$53,3652022Assets 2023: $908,139Liabilities 2023: $949,703Net Assets 2023: -$41,5642023Assets 2024: $1,115,532Liabilities 2024: $1,110,838Net Assets 2024: $4,6942024Assets 2025: $642,771Liabilities 2025: $566,636Net Assets 2025: $76,1352025

Highlighted filing

2025

Assets$642,771
Liabilities$566,636
Net Assets$76,135
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,636,403Expenses 2011: $2,678,070Net Income 2011: -$41,6672011Expenses 2012: $2,616,5122012Revenue 2013: $2,468,105Expenses 2013: $2,626,264Net Income 2013: -$158,1592013Revenue 2014: $2,443,543Expenses 2014: $2,537,450Net Income 2014: -$93,9072014Revenue 2015: $2,494,155Expenses 2015: $2,596,673Net Income 2015: -$102,5182015Revenue 2016: $2,611,758Expenses 2016: $2,573,639Net Income 2016: $38,1192016Revenue 2017: $2,055,978Expenses 2017: $2,407,552Net Income 2017: -$351,5742017Revenue 2018: $1,928,014Expenses 2018: $1,752,198Net Income 2018: $175,8162018Revenue 2019: $2,023,014Expenses 2019: $2,083,094Net Income 2019: -$60,0802019Revenue 2020: $1,455,728Expenses 2020: $1,963,750Net Income 2020: -$508,0222020Revenue 2021: $1,690,317Expenses 2021: $1,122,080Net Income 2021: $568,2372021Revenue 2022: $460,520Expenses 2022: $434,142Net Income 2022: $26,3782022Revenue 2023: $444,413Expenses 2023: $432,612Net Income 2023: $11,8012023Revenue 2024: $431,478Expenses 2024: $385,220Net Income 2024: $46,2582024Revenue 2025: $416,170Expenses 2025: $344,729Net Income 2025: $71,4412025

Highlighted filing

2025

Revenue$416,170
Expenses$344,729
Net Income$71,441
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$642,771
Liabilities
$566,636
Net assets
$76,135
Revenue
$416,170
Expenses
$344,729
Net income
$71,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.57$0.08$0.42$0.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.11$0.00$0.43$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.95$0.04$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.81$0.05$0.46$0.43$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.63$0.08$1.69$1.12$0.57
2020Summary only. Only limited summary data is available for this year.$1.00$1.64$0.63$1.46$1.96$0.51
2019Summary only. Only limited summary data is available for this year.$1.01$1.14$0.13$2.02$2.08$0.06
2018Summary only. Only limited summary data is available for this year.$1.08$0.89$0.19$1.93$1.75$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.87$0.20$2.06$2.41$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.77$0.44$2.61$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.78$0.50$2.49$2.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.99$0.45$2.44$2.54$0.09
2013Summary only. Only limited summary data is available for this year.$1.59$1.05$0.53$2.47$2.63$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.03$0.69$2.62
2011Summary only. Only limited summary data is available for this year.$1.87$0.99$0.88$2.64$2.68$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 16, 2024
Return Version
2023v6.0
Gross Receipts
$431,478
Mission and Program Overview

Mission

The goal of all yonkers residential center services is provide an opportunity for adolescents who are unable to live at home due to an array of problems.

The center, in addition to providing food and shelter, also provides a broad range of social services and programs to meet the needs of young adults with substance abuse and psychological problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,628$217,321▲ $58,693
Land, Buildings, and Equipment, Net$215,411$159,361▼ $56,050
Total Assets$908,139$1,115,532▲ $207,393
Other Assets Total$534,100$738,850▲ $204,750
Liabilities
Deferred Revenue$526,400$738,850▲ $212,450
Other Liabilities$396,215$351,339▼ $44,876
Accounts Payable and Accrued Expenses$27,088$20,649▼ $6,439
Total Liabilities$949,703$1,110,838▲ $161,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,564$4,694▲ $46,258
Total Net Assets Fund Balance$-41,564$4,694▲ $46,258
Total Liabilities and Net Assets / Fund Balance$908,139$1,115,532▲ $207,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,733,465$2,733,465
Land$159,361-$159,361
Other Assets Org$738,850--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert CorkeExecutive DiFT$144,512$144,512

Board Members and Trustees

NameTitle
Silvio DimeglioChairman
John TurnballMember
Peter Bello CswMember
Thomas WelbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$431,463
Change in Net Assets
$46,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,478
Total Revenue per Audited Statements
$431,478
Total Revenue per Form 990
$431,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,452
Salaries, Compensation, and Employee Benefits$171,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$144,512-$144,512
Fees for Services Other-$45,946-$45,946
Insurance-$39,846-$39,846
Occupancy-$32,475-$32,475
Depreciation Depletion-$32,415-$32,415
Other Employee Benefits-$27,256-$27,256
Interest-$13,750-$13,750
Office Expenses-$13,640-$13,640
Fees for Services Accounting-$13,500-$13,500
All Other Expenses-$2,975-$2,975
Other Expenses-$2,927-$2,927
Travel-$1,938-$1,938
Total Functional Expenses$0$385,220$0$385,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,220
Total Expenses per Audited Statements$385,220
Total Expenses per Form 990$385,220
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
Mortgage Payable-non Current$283,700
Rising Ground-security Deposit$35,000
Westhab-security Deposit$17,500
Mortgages Payable-current$15,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The draft form 990 is presented to management who presents it to the board of directors for review and feedback. Corrections if any are made and the form 990 is finalized and efiled upon receving the signed efile authorization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yonkers Residential Center Inc
EIN
13-2954951
Phone
9144766502
Address
11 LAKEVIEW ROAD, OSSINING, NY 10562

Signing Officer

Name
Robert Corke
Title
Executive Director
Phone
9144766502
Signed
2024-10-16

Organization Details

Principal Officer
Robert Corke
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Marlin K Wiggins CPA
Address
618 SAW MILL RIVER RD STE 8, YONKERS, NY 10710-4098
Preparer
Marlin K Wiggins
Phone
9145098565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization has terminated all program services and is in the process of winding down all operations.”

Form 990, Part IX, Line 11G

“Consult-fiscal 0 33,936 0 consult-secretary 0 9,460 0 consult-other 0 2,550 0 total 0 45,946 0”

Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020649
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IRS990/ActivityOrMissionDesc0THE CENTER, IN ADDITION TO PROVIDING FOOD AND SHELTER, ALSO PROVIDES A BROAD RANGE OF SOCIAL SERVICES AND PROGRAMS TO MEET THE NEEDS OF YOUNG ADULTS WITH SUBSTANCE ABUSE AND PSYCHOLOGICAL PROBLEMS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/AllOtherExpensesGrp/TotalAmt02975
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CORKE
IRS990/BooksInCareOfDetail/PhoneNum09144766502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 LAKEVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSSINING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010562
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158628
IRS990/CashNonInterestBearingGrp/EOYAmt0217321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144512
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0213452
IRS990/CYOtherRevenueAmt0431463
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046258
IRS990/CYSalariesCompEmpBnftPaidAmt0171768
IRS990/CYTotalExpensesAmt0385220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0526400
IRS990/DeferredRevenueGrp/EOYAmt0738850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032415
IRS990/DepreciationDepletionGrp/TotalAmt032415
IRS990/Desc0GROUP HOMES FOR HOMELESS AND EMOTIONALLY DISTURBED CHILDREN AS WELL AS PARENTING TEENS. REFERRED BY THE COURTS, PROBATION AND DEPARTMENT OF SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045946
IRS990/FeesForServicesOtherGrp/TotalAmt045946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CORKE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER BELLO CSW
IRS990/Form990PartVIISectionAGrp/PersonNm2SILVIO DIMEGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TURNBALL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS WELBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039846
IRS990/InsuranceGrp/TotalAmt039846
IRS990/InterestGrp/ManagementAndGeneralAmt013750
IRS990/InterestGrp/TotalAmt013750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02733465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159361
IRS990/LandBldgEquipCostOrOtherBssAmt02892826
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOAL OF ALL YONKERS RESIDENTIAL CENTER SERVICES IS PROVIDE AN OPPORTUNITY FOR ADOLESCENTS WHO ARE UNABLE TO LIVE AT HOME DUE TO AN ARRAY OF PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-41564
IRS990/NetAssetsOrFundBalancesEOYAmt04694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-41564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032475
IRS990/OccupancyGrp/TotalAmt032475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013640
IRS990/OfficeExpensesGrp/TotalAmt013640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0534100
IRS990/OtherAssetsTotalGrp/EOYAmt0738850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027256
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24530
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IRS990/OtherLiabilitiesGrp/BOYAmt0396215
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IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0431463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0431463
IRS990/OtherRevenueTotalAmt0431463
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT CORKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0264518
IRS990/PYOtherRevenueAmt0444413
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IRS990/PYTotalExpensesAmt0432612
IRS990/PYTotalRevenueAmt0444413
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455728
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426250
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01641383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65350
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt02409610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02409610
IRS990ScheduleA/TotalSupportAmt03687323
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02733465
IRS990ScheduleD/ExpensesSubtotalAmt0385220
IRS990ScheduleD/LandGrp/BookValueAmt0159361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0738850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE-NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RISING GROUND-SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WESTHAB-SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGES PAYABLE-CURRENT
IRS990ScheduleD/RevenueSubtotalAmt0431478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0738850
IRS990ScheduleD/TotalExpensesPerForm990Amt0385220
IRS990ScheduleD/TotalLiabilityAmt0351339
IRS990ScheduleD/TotalRevenuePerForm990Amt0431478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TERMINATED ALL PROGRAM SERVICES AND IS IN THE PROCESS OF WINDING DOWN ALL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS PRESENTED TO MANAGEMENT WHO PRESENTS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. CORRECTIONS IF ANY ARE MADE AND THE FORM 990 IS FINALIZED AND EFILED UPON RECEVING THE SIGNED EFILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULT-FISCAL 0 33,936 0 CONSULT-SECRETARY 0 9,460 0 CONSULT-OTHER 0 2,550 0 TOTAL 0 45,946 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908139
IRS990/TotalAssetsEOYAmt01115532
IRS990/TotalAssetsGrp/BOYAmt0908139
IRS990/TotalAssetsGrp/EOYAmt01115532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949703
IRS990/TotalLiabilitiesEOYAmt01110838
IRS990/TotalLiabilitiesGrp/BOYAmt0949703
IRS990/TotalLiabilitiesGrp/EOYAmt01110838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04694
IRS990/TotalReportableCompFromOrgAmt0144512
IRS990/TotalRevenueGrp/ExclusionAmt0431463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115532
IRS990/TravelGrp/ManagementAndGeneralAmt01938
IRS990/TravelGrp/TotalAmt01938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 LAKEVIEW ROAD
IRS990/USAddress/CityNm0OSSINING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010562
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CORKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09144766502
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YONKERS RESIDENTIAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YONK
ReturnHeader/Filer/EIN0132954951
ReturnHeader/Filer/PhoneNum09144766502
ReturnHeader/Filer/USAddress/AddressLine1Txt011 LAKEVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133820040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLIN K WIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 SAW MILL RIVER RD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0107104098
ReturnHeader/PreparerPersonGrp/PhoneNum09145098565
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN K WIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-12T17:04:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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