Civic Intelligence

North Yonkers Preservation and Development Corporation

990 • Fiscal year 2018 • EIN 13-3022372

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,853

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$148,506

Down $9,733 (-6.2%) from 2017

Net Assets

Up

$137,879

Up $15,935 (+13%) from 2017

Liabilities

Down

$10,627

Down $25,668 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$237,602

Up $13,965 (+6.2%) from 2017

Expenses

Up

$221,667

Up $1,096 (+0.5%) from 2017

Net Income

Up

$15,935

Up $12,869 (+420%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$148,506
Liabilities$10,627
Net Assets$137,879
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$237,602
Expenses$221,667
Net Income$15,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$237,602
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$65,181$57,844▼ $7,337
Land, Buildings, and Equipment, Net$60,453$52,696▼ $7,757
Pledges and Grants Receivable$27,051$30,496▲ $3,445
Prepaid Expenses and Deferred Charges$5,554$7,470▲ $1,916
Total Assets$158,239$148,506▼ $9,733
Liabilities
Deferred Revenue$26,859--
Accounts Payable and Accrued Expenses$9,436$10,627▲ $1,191
Total Liabilities$36,295$10,627▼ $25,668
Net Assets / Fund Balance
Unrestricted Net Assets$121,944$137,879▲ $15,935
Total Net Assets Fund Balance$121,944$137,879▲ $15,935
Total Liabilities and Net Assets / Fund Balance$158,239$148,506▼ $9,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,696$185,108$237,804
Other Land Buildings-$66,216$66,216
Equipment-$5,660$5,660
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela AscolilloExecutive DiFT$48,853$48,853

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
$188,466
Program Service Revenue
$48,224
Investment Income
$0
Other Revenue
$912
All Other Contributions
$36,284
Change in Net Assets
$15,935

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 Inventory1$36,009Avg Wholesale 1.68/lb
Total Noncash Contributions1$36,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,602
Total Revenue per Audited Statements
$237,602
Total Revenue per Form 990
$237,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,398
Salaries, Compensation, and Employee Benefits$106,269
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$41,525$7,328-$48,853
Other Salaries and Wages$39,876$7,037-$46,913
Other Expenses$25,032--$25,032
Insurance$15,229$563-$15,792
Occupancy$13,669$1,826-$15,495
Depreciation Depletion$5,818$1,939-$7,757
Payroll Taxes$6,217$1,097-$7,314
Office Expenses$5,204$1,040-$6,244
Fees for Services Accounting-$5,300-$5,300
Other Employee Benefits$2,711$478-$3,189
Fees for Services Legal$2,500--$2,500
Fees for Services Other-$1,269-$1,269
Total Functional Expenses$193,790$27,877$0$221,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,667
Total Expenses per Audited Statements$221,667
Total Expenses per Form 990$221,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$912
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

“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
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Crouse
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
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

Financial Statement Notes

Schedule D, Page 3, Part X

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

Raw XML AppendixShowing 400 of 429 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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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0828 NORTH BROADWAY
IRS990/USAddress/CityNm0YONKERS
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IRS990/USAddress/ZIPCd010703
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09144239754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH YONKERS PRESERVATION AND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,506
Liabilities
$10,627
Net assets
$137,879
Revenue
$237,602
Expenses
$221,667
Net income
$15,935
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