Civic Intelligence

Young Women'S Christian Association

990 • Fiscal year 2015 • EIN 14-1340139

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.ywca-northeasternny.org

View Organization Page

44 Washington AvenueSchenectady, NY 12305

(518) 374-3394

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$95,887

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$614,166

Flat from 2015

Net Assets

Flat

-$647,441

Flat from 2015

Liabilities

Flat

$1,261,607

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Flat

$2,922,148

Flat from 2015

Expenses

Flat

$2,904,655

Flat from 2015

Net Income

Flat

$17,493

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $625,153Liabilities 2010: $1,352,668Net Assets 2010: -$727,5152010Assets 2011: $534,563Liabilities 2011: $1,405,564Net Assets 2011: -$871,0012011Assets 2012: $600,699Liabilities 2012: $1,460,345Net Assets 2012: -$859,6462012Assets 2013: $587,382Liabilities 2013: $1,343,432Net Assets 2013: -$756,0502013Assets 2014: $595,946Liabilities 2014: $1,260,880Net Assets 2014: -$664,9342014Assets 2015: $614,166Liabilities 2015: $1,261,607Net Assets 2015: -$647,4412015Assets 2015: $614,166Liabilities 2015: $1,261,607Net Assets 2015: -$647,4412015Assets 2016: $690,775Liabilities 2016: $1,284,276Net Assets 2016: -$593,5012016Assets 2017: $736,986Liabilities 2017: $1,249,737Net Assets 2017: -$512,7512017Assets 2018: $792,265Liabilities 2018: $1,277,862Net Assets 2018: -$485,5972018Assets 2019: $1,107,424Liabilities 2019: $1,132,255Net Assets 2019: -$24,8312019Assets 2020: $2,247,958Liabilities 2020: $1,498,103Net Assets 2020: $749,8552020Assets 2021: $2,053,651Liabilities 2021: $989,921Net Assets 2021: $1,063,7302021Assets 2022: $3,359,679Liabilities 2022: $2,402,844Net Assets 2022: $956,8352022Assets 2023: $3,658,192Liabilities 2023: $2,871,427Net Assets 2023: $786,7652023Assets 2024: $3,397,906Liabilities 2024: $2,777,118Net Assets 2024: $620,7882024

Highlighted filing

2015

Assets$614,166
Liabilities$1,261,607
Net Assets-$647,441
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,830,1532010Expenses 2011: $2,677,2152011Expenses 2012: $2,726,8502012Revenue 2013: $2,899,848Expenses 2013: $2,796,252Net Income 2013: $103,5962013Revenue 2014: $2,841,916Expenses 2014: $2,752,283Net Income 2014: $89,6332014Revenue 2015: $2,922,148Expenses 2015: $2,904,655Net Income 2015: $17,4932015Revenue 2015: $2,922,148Expenses 2015: $2,904,655Net Income 2015: $17,4932015Revenue 2016: $3,309,400Expenses 2016: $3,255,460Net Income 2016: $53,9402016Revenue 2017: $3,252,099Expenses 2017: $3,175,147Net Income 2017: $76,9522017Revenue 2018: $3,466,160Expenses 2018: $3,316,203Net Income 2018: $149,9572018Revenue 2019: $3,907,664Expenses 2019: $3,446,898Net Income 2019: $460,7662019Revenue 2020: $4,696,519Expenses 2020: $3,921,833Net Income 2020: $774,6862020Revenue 2021: $4,516,484Expenses 2021: $4,202,609Net Income 2021: $313,8752021Revenue 2022: $4,863,598Expenses 2022: $4,894,207Net Income 2022: -$30,6092022Revenue 2023: $5,383,641Expenses 2023: $5,553,711Net Income 2023: -$170,0702023Revenue 2024: $5,654,439Expenses 2024: $5,820,417Net Income 2024: -$165,9782024

Highlighted filing

2015

Revenue$2,922,148
Expenses$2,904,655
Net Income$17,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,955,529
Mission and Program Overview

Mission

YWCA Mission Statement

YWCA Mission Statement YWCA is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,965$284,472▼ $20,493
Accounts Receivable$236,604$239,707▲ $3,103
Savings and Temporary Cash Investments$5,604$39,704▲ $34,100
Prepaid Expenses and Deferred Charges$29,604$32,059▲ $2,455
Investments Other Securities$13,566$13,244▼ $322
Total Assets$595,946$614,166▲ $18,220
Other Assets Total$5,603$4,980▼ $623
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,520$892,214▼ $26,306
Accounts Payable and Accrued Expenses$304,915$245,934▼ $58,981
Other Liabilities$37,445$123,459▲ $86,014
Total Liabilities$1,260,880$1,261,607▲ $727
Net Assets / Fund Balance
Permanently Rstr Net Assets$31,495$31,495→ $0
Unrestricted Net Assets$-696,429$-678,936▲ $17,493
Total Net Assets Fund Balance$-664,934$-647,441▲ $17,493
Total Liabilities and Net Assets / Fund Balance$595,946$614,166▲ $18,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,671$869,030-
Other Land Buildings$20,188$53,132-
Land$79,359--
Equipment$65,232$437,040-
Leasehold Improvements$115,022$1,716,517-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,495-▲ $322$322$31,495
2014$31,495-▲ $279$279$31,495
2013$31,495-▲ $1$1$31,495
2012$31,495-▲ $763$763$31,495
2011$31,495-▲ $261$261$31,495
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary TaylorExecutive DirectorFT$95,887$95,887
Shirley DebonoFinance DirectorFT$62,611$62,611

Board Members and Trustees

NameTitle
Donna HermannBoard President
Cora SchroeterBoard Vice President
Shannon KellyBoard Vice President
Caroline McgrawBoard Member
Catherine LewisBoard Member
Crystal Doolity-millsBoard Member
Deshawn Mcgarrity PhdBoard Member
Donna TessitoreBoard Member
Fozia MurphyBoard Member
Kerri PangburnBoard Member
Kristy CarpenterBoard Member
Marna S ReddingBoard Member
Marsha MortimoreBoard Member
Molly NealonBoard Member
Sara StotzBoard Member
Shirley ReaddeanBoard Member
Kate SchurickBoard Secretary
Dorothy ValachovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,246
Program Service Revenue
$1,440,392
Investment Income
$-253
Other Revenue
$46,763
All Other Contributions
$235,696
Change in Net Assets
$17,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,148
Revenue Not Reported on Form 990
$33,383
Total Revenue per Audited Statements
$2,955,531
Total Revenue per Form 990
$2,922,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,162,015
Other Expenses$742,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,276,848$443,645$0$1,720,493
Occupancy$256,554$1,552$0$258,106
Payroll Taxes$129,446$51,285$0$180,731
Current Officers, Directors, Trustees, and Key Employees$117,628$40,870$0$158,498
Other Expenses$98,441$16,059$0$114,500
Pension Plan Contributions$53,371$14,623$0$67,994
Fees for Services Other$55,702$11,804$0$67,506
Interest$41,432$13,077$0$54,509
All Other Expenses$41,105$11,961$0$53,066
Insurance$46,366$5,269$0$51,635
Depreciation Depletion$43,628$3,857$0$47,485
Other Employee Benefits$26,922$7,377$0$34,299
Fees for Services Accounting$3,128$17,722$0$20,850
Travel$12,861$6,884$0$19,745
Payments to Affiliates$0$16,551$0$16,551
Conferences and Meetings$4,060$9,973$0$14,033
Advertising$545$6,384$0$6,929
Office Expenses$456$2,643$0$3,099
Total Functional Expenses$2,220,607$684,048$0$2,904,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,938,038
Expenses per Audited Statements$2,904,655
Total Expenses per Form 990$2,904,655
Expenses Not Reported on Form 990$33,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,532
Fundraising Direct Expenses$33,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Achievement$25,980$25,980$8,115$17,865
Golf$9,818$9,818$1,132$8,686
Total Events$35,798$35,798$28,607$7,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$113,090
Deposits$10,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
YWCA of Schenectady
EIN
14-1340139
Phone
5183743394
Address
44 Washington Avenue, Schenectady, NY 12305

Signing Officer

Name
Donna Hermann
Title
Board President
Phone
5183743394
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hermann
Formed
1888
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
117
Volunteers
150

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Marie E Stark
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The Finance Committee”

Pt VI, Line 11B

“The 990 is Mailed to Board Members for Review before filing”

Pt VI, Line 12C

“All Board Members are required to sign a conflict of interest disclosure form annually”

Pt VI, Line 15A

“The Board sets salaries based on wages paid in comparable nonprofit organizations and availability of funds”

Pt VI, Line 19

“The organization provides copies of its governing documents, conflict of interest policy and financial statements via their website”

Pt XI

“Gain (Loss) on investments”

Pt VI, Line 7A

“The Association's membership elects the Board Members”

Pt VI, Line 7B

“Some Board decisions must have Membership Approval”

Pt VI, Line 15B

“The Board sets salaries based on wages paid in comparable nonprofit organizations and availability of funds”

Form 990, Part III, Line 4D

“Housing- homeless and/or very low income women are 507639. 0. 711597.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 42986. 31025. 11961. 0.”

Form 990, Part IX, Line 24E

“Bad debts 10080. 10080. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special Events Expenses recorded as expenses on the Financial Statements; Rounding difference”

Pt XII, Line 2D

“Special Events Expenses recorded as expenses on the Financial Statements; Rounding difference”

Raw XML AppendixShowing 400 of 614 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01888
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033381
IRS990/FundraisingGrossIncomeAmt044532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01198380
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02955529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05269
IRS990/InsuranceGrp/ProgramServicesAmt046366
IRS990/InsuranceGrp/TotalAmt051635
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013077
IRS990/InterestGrp/ProgramServicesAmt041432
IRS990/InterestGrp/TotalAmt054509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013566
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03075719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284472
IRS990/LandBldgEquipCostOrOtherBssAmt03360191
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01170
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt035612
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035612
IRS990/MissionDesc0YWCA Mission Statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0918520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0892214
IRS990/NetAssetsOrFundBalancesBOYAmt0-664934
IRS990/NetAssetsOrFundBalancesEOYAmt0-647441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01552
IRS990/OccupancyGrp/ProgramServicesAmt0256554
IRS990/OccupancyGrp/TotalAmt0258106
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456
IRS990/OfficeExpensesGrp/TotalAmt03099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05603
IRS990/OtherAssetsTotalGrp/EOYAmt04980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034299
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216059
IRS990/OtherExpensesGrp/ProgramServicesAmt01864
IRS990/OtherExpensesGrp/ProgramServicesAmt110250
IRS990/OtherExpensesGrp/ProgramServicesAmt298441
IRS990/OtherExpensesGrp/TotalAmt02564
IRS990/OtherExpensesGrp/TotalAmt112062
IRS990/OtherExpensesGrp/TotalAmt2114500
IRS990/OtherLiabilitiesGrp/BOYAmt037445
IRS990/OtherLiabilitiesGrp/EOYAmt0123459
IRS990/OtherRevenueTotalAmt035612
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016551
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt016551
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129446
IRS990/PayrollTaxesGrp/TotalAmt0180731
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053371
IRS990/PensionPlanContributionsGrp/TotalAmt067994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031495
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032059
IRS990/PrincipalOfficerNm0DONNA HERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc4FEES FROM GOVERNMENTAL AGENCIES - Child Care
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3795431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4242936
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S CENTER - OFFERS FULL DAY NAEYC ACCREDITED AND NYS LICENSED EARLY CHILDHOOD EDUCATION USING AN ANTI-BIASED CURRICULUM IN A MULTI-CULTURAL ENVIRONMENT WITH AN EMPHASIS PLACED ON EACH CHILD'S INDIVIDUAL STRENGTHS. APPROXIMATELY 241 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584466
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES TO WOMEN AND FAMILIES- OFFERS A VARIETY OF PROGRAM COMPONENT TO WOMEN AND THEIR FAMILIES. THE DOMESTIC VIOLENCE COMPONENT PROVIDES A 24 HOUR HOTLINE, SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, INDIVIDUAL AND GROUP COUNSELING AND ADVOCACY SERVICES FOR SHELTERED AND NON-SHELTERED WOMEN, INCLUDING A SPECIAL PROGRAM THAT TEACHES JOB-READINESS SKILLS FOR VICTIMS OF DOMESTIC VIOLENCE. APPROXIMATELY 3,378 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0971874
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01356712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING- HOMELESS AND/OR VERY LOW INCOME WOMEN ARE HOUSED EACH YEAR THROUGH YWCA OF SCHENECTADY PROGRAMS. SUPPORT HOUSED EACH YEAR THROUGH YWCA OF SCHENECTADY PROGRAMS. SUPPORT HOUSED EACH YEAR THROUGH YWCA OF SCHENECTADY PROGRAMS. SUPPORT HOUSED EACH YEAR THROUGH YWCA OF SCHENECTADY PROGRAMS. SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0507639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0711597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01367708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20
IRS990/PYOtherExpensesAmt0757869
IRS990/PYOtherRevenueAmt012196
IRS990/PYProgramServiceRevenueAmt01462032
IRS990/PYRevenuesLessExpensesAmt089633
IRS990/PYSalariesCompEmpBnftPaidAmt01994414
IRS990/PYTotalExpensesAmt02752283
IRS990/PYTotalRevenueAmt02841916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,166
Liabilities
$1,261,607
Net assets
-$647,441
Revenue
$2,922,148
Expenses
$2,904,655
Net income
$17,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.78$0.62$5.65$5.82$0.17
2023Summary only. Only limited summary data is available for this year.$3.66$2.87$0.79$5.38$5.55$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.40$0.96$4.86$4.89$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.99$1.06$4.52$4.20$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.50$0.75$4.70$3.92$0.77
2019Summary only. Only limited summary data is available for this year.$1.11$1.13$0.02$3.91$3.45$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.28$0.49$3.47$3.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.25$0.51$3.25$3.18$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.28$0.59$3.31$3.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.26$0.65$2.92$2.90$0.02
2015Summary only. Only limited summary data is available for this year.$0.61$1.26$0.65$2.92$2.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.26$0.66$2.84$2.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.59$1.34$0.76$2.90$2.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.46$0.86$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.41$0.87$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.35$0.73$2.83