Civic Intelligence

North Yonkers Preservation And

EIN 13-3022372 • 501(c)3 • Yonkers, NY

Profile

The organization receives and/or maintains funds to be used exclusively for charitable, civic, neighborhood preservation and development, crime prevention and community revitalization programs in yonkers.

219 Ridge AvenueYonkers, NY 10703-2701

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$186,397

Down $14,382 (-7.2%) from 2023

Liabilities

Down

$14,710

Down $6,985 (-32%) from 2023

Net Assets

Down

$171,687

Down $7,397 (-4.1%) from 2023

Revenue

Down

$261,601

Down $14,807 (-5.4%) from 2023

Expenses

Up

$268,998

Up $19,032 (+7.6%) from 2023

Net Income

Down

-$7,397

Down $33,839 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $209,826Liabilities 2010: $9,281Net Assets 2010: $200,5452010Assets 2011: $192,837Liabilities 2011: $3,901Net Assets 2011: $188,9362011Assets 2012: $176,289Liabilities 2012: $8,047Net Assets 2012: $168,2422012Assets 2013: $160,228Liabilities 2013: $7,907Net Assets 2013: $152,3212013Assets 2014: $116,998Liabilities 2014: $23,886Net Assets 2014: $93,1122014Assets 2015: $140,507Liabilities 2015: $24,963Net Assets 2015: $115,5442015Assets 2016: $150,471Liabilities 2016: $31,593Net Assets 2016: $118,8782016Assets 2017: $158,239Liabilities 2017: $36,295Net Assets 2017: $121,9442017Assets 2018: $148,506Liabilities 2018: $10,627Net Assets 2018: $137,8792018Assets 2019: $194,309Liabilities 2019: $10,594Net Assets 2019: $183,7152019Assets 2020: $190,683Liabilities 2020: $12,865Net Assets 2020: $177,8182020Assets 2021: $210,921Liabilities 2021: $44,236Net Assets 2021: $166,6852021Assets 2022: $180,219Liabilities 2022: $27,577Net Assets 2022: $152,6422022Assets 2023: $200,779Liabilities 2023: $21,695Net Assets 2023: $179,0842023Assets 2024: $186,397Liabilities 2024: $14,710Net Assets 2024: $171,6872024

Highlighted filing

2024

Assets$186,397
Liabilities$14,710
Net Assets$171,687

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $192,5862010Expenses 2011: $168,4822011Expenses 2012: $164,9512012Revenue 2013: $148,807Expenses 2013: $164,728Net Income 2013: -$15,9212013Revenue 2014: $100,128Expenses 2014: $159,337Net Income 2014: -$59,2092014Revenue 2015: $193,418Expenses 2015: $170,986Net Income 2015: $22,4322015Revenue 2016: $204,102Expenses 2016: $200,768Net Income 2016: $3,3342016Revenue 2017: $223,637Expenses 2017: $220,571Net Income 2017: $3,0662017Revenue 2018: $237,602Expenses 2018: $221,667Net Income 2018: $15,9352018Revenue 2019: $237,343Expenses 2019: $191,507Net Income 2019: $45,8362019Revenue 2020: $172,217Expenses 2020: $178,114Net Income 2020: -$5,8972020Revenue 2021: $213,587Expenses 2021: $224,720Net Income 2021: -$11,1332021Revenue 2022: $257,758Expenses 2022: $271,801Net Income 2022: -$14,0432022Revenue 2023: $276,408Expenses 2023: $249,966Net Income 2023: $26,4422023Revenue 2024: $261,601Expenses 2024: $268,998Net Income 2024: -$7,3972024

Highlighted filing

2024

Revenue$261,601
Expenses$268,998
Net Income-$7,397

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.72$2.62$2.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$2.76$2.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.53$2.58$2.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.44$1.67$2.14$2.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$1.72$1.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.84$2.37$1.92$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$2.38$2.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.36$1.22$2.24$2.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.19$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.16$1.93$1.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.00$1.59$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$1.49$1.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$261,601
Mission and Program Overview

Mission

The organization receives and/or maintains funds to be used exclusively for charitable, civic, neighborhood preservation and development, crime prevention and community revitalization programs in yonkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,488$101,479▲ $13,991
Land, Buildings, and Equipment, Net$77,432$62,397▼ $15,035
Pledges and Grants Receivable$28,815$15,477▼ $13,338
Prepaid Expenses and Deferred Charges$7,044$7,044→ $0
Total Assets$200,779$186,397▼ $14,382
Liabilities
Accounts Payable and Accrued Expenses$12,743$14,210▲ $1,467
Deferred Revenue$8,952$500▼ $8,452
Total Liabilities$21,695$14,710▼ $6,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,084$171,687▼ $7,397
Total Net Assets Fund Balance$179,084$171,687▼ $7,397
Total Liabilities and Net Assets / Fund Balance$200,779$186,397▼ $14,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,895$225,866$266,761
Equipment$21,502$70,816$92,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela AscolilloExecutive DiPT$33,700$33,700

Board Members and Trustees

NameTitle
Margaret CrouseChairperson
Diane SkalickyVice -chairp
Diane EugenioBoard Member
Jeanette PotockiBoard Member
Michael GalloBoard Member
Sean MayerBoard Member
Kathleen MayerSecretary
Eileen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,011
Program Service Revenue
$40,488
Investment Income
$102
Other Revenue
$0
All Other Contributions
$60,268
Change in Net Assets
$-7,397

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 AmountValuation Method
Food Inventory23,500$45,3551.93/lb Wholesale
Total Noncash Contributions23,500$45,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,601
Total Revenue per Audited Statements
$261,601
Total Revenue per Form 990
$261,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,424
Other Expenses$100,219
Grants and Similar Amounts Paid$45,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,338$11,177-$74,515
Grants to Domestic Individuals$45,355--$45,355
Current Officers, Directors, Trustees, and Key Employees$29,261$5,164-$34,425
Insurance$24,621$563-$25,184
Occupancy$20,186$3,580-$23,766
Depreciation Depletion$11,276$3,759-$15,035
Fees for Services Accounting-$11,080-$11,080
Payroll Taxes$8,872$1,566-$10,438
Office Expenses$6,597$1,400-$7,997
Other Expenses$7,982--$7,982
Fees for Services Legal$7,975--$7,975
Other Employee Benefits$3,439$607-$4,046
Fees for Services Other$1,200--$1,200
Total Functional Expenses$230,102$38,896$0$268,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,998
Total Expenses per Audited Statements$268,998
Total Expenses per Form 990$268,998
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kathleen mayer sean mayer secretary board member mother/son

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board for review and recommendations are adopted prior to submission.

Form 990, Page 6, Part VI, Line 12C

North yonkers preservation & development corp has established a written conflict of interest policy. Compliance with the conflict of interest policy shall be subject to periodic reviews.

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

The board has determined that all employees are paid at or below fair market value.

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

The board has determined that all employees are paid at or below fair market value.

Form 990, Page 6, Part VI, Line 19

The organization's 990 is available for public inspection on guidestar.org. And charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.

Filing and Contact Details

Filer

Filer Name
North Yonkers Preservation and
EIN
13-3022372
Phone
9144239754
Address
219 RIDGE AVENUE, YONKERS, NY 10703-2701

Signing Officer

Name
Kathleen Mayer
Title
Secretary
Phone
9144239754
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ascolillo
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has determined that there are no material uncertain tax positions that require recognition in the financial statements.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BUS TRIP TO ALBANY, NY LEGISLATOR BREAKFAST IN YONKERS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS LOCATED IN A LOW INCOME NEIGHBORHOOD. ANY SENIOR IS ELIGIBLE FOR FOOD ASSISTANCE. EXCESS FOOD IS DISTRIBUTED TO OTHER LOW INCOME INDIVIDUALS IN NEED. THE ORGANIZATION KEEPS RECORDS OF THE NUMBER OF PERSON SERVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHLEEN MAYER SEAN MAYER SECRETARY BOARD MEMBER MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTH YONKERS PRESERVATION & DEVELOPMENT CORP HAS ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY SHALL BE SUBJECT TO PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS DETERMINED THAT ALL EMPLOYEES ARE PAID AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS DETERMINED THAT ALL EMPLOYEES ARE PAID AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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