Civic Intelligence

North Yonkers Preservation and Development Corporation

990 • Fiscal year 2016 • EIN 13-3022372

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
219 Ridge AvenueYonkers, NY 10703-2701

(914) 423-9754

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$47,492

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$150,471

Up $9,964 (+7.1%) from 2015

Net Assets

Up

$118,878

Up $3,334 (+2.9%) from 2015

Liabilities

Up

$31,593

Up $6,630 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$204,102

Up $10,684 (+5.5%) from 2015

Expenses

Up

$200,768

Up $29,782 (+17%) from 2015

Net Income

Down

$3,334

Down $19,098 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2016

Assets$150,471
Liabilities$31,593
Net Assets$118,878
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$204,102
Expenses$200,768
Net Income$3,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$204,102
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$78,284$109,380▲ $31,096
Land, Buildings, and Equipment, Net$39,185$33,679▼ $5,506
Prepaid Expenses and Deferred Charges$18,586$5,861▼ $12,725
Pledges and Grants Receivable$4,452$1,551▼ $2,901
Total Assets$140,507$150,471▲ $9,964
Liabilities
Deferred Revenue$15,907$22,320▲ $6,413
Accounts Payable and Accrued Expenses$9,056$9,273▲ $217
Total Liabilities$24,963$31,593▲ $6,630
Net Assets / Fund Balance
Unrestricted Net Assets$115,544$118,878▲ $3,334
Total Net Assets Fund Balance$115,544$118,878▲ $3,334
Total Liabilities and Net Assets / Fund Balance$140,507$150,471▲ $9,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,679$242,221$275,900
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela AscolilloExecutive DiFT$47,492$47,492

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,993
Program Service Revenue
$51,638
Investment Income
$0
Other Revenue
$1,471
All Other Contributions
$25,555
Change in Net Assets
$3,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,102
Total Revenue per Audited Statements
$204,102
Total Revenue per Form 990
$204,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,897
Other Expenses$97,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,019$7,239-$48,258
Current Officers, Directors, Trustees, and Key Employees$40,368$7,124-$47,492
Insurance$19,628$563-$20,191
Other Expenses$16,989--$16,989
Occupancy$9,034$1,075-$10,109
Payroll Taxes$6,075$1,072-$7,147
Office Expenses$5,347$1,125-$6,472
Depreciation Depletion$4,129$1,377-$5,506
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other-$4,150-$4,150
Travel$2,799--$2,799
Fees for Services Legal-$2,550-$2,550
Total Functional Expenses$169,493$31,275$0$200,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,768
Total Expenses per Audited Statements$200,768
Total Expenses per Form 990$200,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,471
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 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

“Margaret crouse michael crouse chairman board member mother/son 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
Margaret Crouse
Title
Chairperson
Phone
9144239754
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Crouse
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
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, Page 2, Part III, Line 4A

“Food bank of westchester.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051638
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IRS990ScheduleA/PublicSupportCY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580534
IRS990ScheduleA/TotalSupportAmt0581193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0471
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BUS TRIP TO ALBANY, NY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/ExpensesSubtotalAmt0200768
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275900
IRS990ScheduleD/RevenueSubtotalAmt0204102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0200768
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD BANK OF WESTCHESTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARGARET CROUSE MICHAEL CROUSE CHAIRMAN BOARD MEMBER MOTHER/SON KATHLEEN MAYER SEAN MAYER SECRETARY BOARD MEMBER MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3NORTH 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/ExplanationTxt4THE BOARD HAS DETERMINED THAT ALL EMPLOYEES ARE PAID AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS DETERMINED THAT ALL EMPLOYEES ARE PAID AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0150993
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169493
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IRS990/TravelGrp/TotalAmt02799
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 NORTH BROADWAY
IRS990/USAddress/CityNm0YONKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09144239754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH YONKERS PRESERVATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133022372
ReturnHeader/Filer/PhoneNum09144239754
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 RIDGE AVENUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,471
Liabilities
$31,593
Net assets
$118,878
Revenue
$204,102
Expenses
$200,768
Net income
$3,334
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