Civic Intelligence

Yonkers Residential Center Inc.

990 • Fiscal year 2012 • EIN 13-2954951

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

317 South Broadway10705
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,717,601

Down $153,237 (-8.2%) from 2011

Net Assets

Down

$691,132

Down $191,046 (-22%) from 2011

Liabilities

Up

$1,026,469

Up $37,809 (+3.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,616,512

Down $61,558 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,717,601
Liabilities$1,026,469
Net Assets$691,132

Operations Trend

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

2012

Revenue-
Expenses$2,616,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,425,656
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.

Major Activities

Activity 2
Youth counseling, jobs & social work
Activity 3
Alcohol & dependency use counseling & treatment for teenagers and young adults, etc.
Filing and Contact Details

Filer

EIN
13-2954951
Raw XML Appendix328 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/Activity3/Description0ALCOHOL & DEPENDENCY USE COUNSELING & TREATMENT FOR TEENAGERS AND YOUNG ADULTS, ETC.
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0132954951
ReturnHeader/Filer/Name/BusinessNameLine10YONKERS RESIDENTIAL CENTER INC
ReturnHeader/Filer/NameControl0YONK
ReturnHeader/Filer/Phone09144766504
ReturnHeader/Filer/USAddress/AddressLine10317 SOUTH BROADWAY
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ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0ROBERT CORKE
ReturnHeader/Officer/Phone09144766504
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES R BONERBO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10733 YONKERS AVE STE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YONKERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010704
ReturnHeader/Preparer/Name0JAMES R BONERBO CPA
ReturnHeader/Preparer/Phone09144768444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T13:51:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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