Civic Intelligence

Yonkers Larkin Garage Inc

EIN 80-0730609 • 501(c)3 • Yonkers, NY

Profile

The organization was formed to lessen the burden of local government in yonkers, ny by obtaining private financing to fund infrastructure improvement projects.

45 Warburton AveYonkers, NY 10701

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M 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

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,170,182

Down $9,548,818 (-89%) from 2023

Liabilities

Down

$81,728

Down $13,983,175 (-99%) from 2023

Net Assets

Up

$1,088,454

Up $4,434,357 (+133%) from 2023

Revenue

Down

$653,888

Down $2,472 (-0.4%) from 2023

Expenses

Up

$574,585

Up $114,023 (+25%) from 2023

Net Income

Down

$79,303

Down $116,495 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,781,419Liabilities 2011: $14,359,752Net Assets 2011: -$1,578,3332011Assets 2012: $13,848,017Liabilities 2012: $15,577,192Net Assets 2012: -$1,729,1752012Assets 2013: $11,712,538Liabilities 2013: $14,065,673Net Assets 2013: -$2,353,1352013Assets 2014: $11,282,363Liabilities 2014: $14,115,117Net Assets 2014: -$2,832,7542014Assets 2015: $10,963,925Liabilities 2015: $14,164,183Net Assets 2015: -$3,200,2582015Assets 2016: $10,649,131Liabilities 2016: $14,148,588Net Assets 2016: -$3,499,4572016Assets 2017: $10,361,206Liabilities 2017: $14,162,121Net Assets 2017: -$3,800,9152017Assets 2018: $10,158,514Liabilities 2018: $14,204,574Net Assets 2018: -$4,046,0602018Assets 2019: $10,220,621Liabilities 2019: $14,213,303Net Assets 2019: -$3,992,6822019Assets 2020: $10,468,245Liabilities 2020: $14,226,131Net Assets 2020: -$3,757,8862020Assets 2021: $10,459,598Liabilities 2021: $14,077,567Net Assets 2021: -$3,617,9692021Assets 2022: $10,533,231Liabilities 2022: $14,074,932Net Assets 2022: -$3,541,7012022Assets 2023: $10,719,000Liabilities 2023: $14,064,903Net Assets 2023: -$3,345,9032023Assets 2024: $1,170,182Liabilities 2024: $81,728Net Assets 2024: $1,088,4542024

Highlighted filing

2024

Assets$1,170,182
Liabilities$81,728
Net Assets$1,088,454

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $0Expenses 2011: $1,578,333Net Income 2011: -$1,578,3332011Revenue 2012: $0Expenses 2012: $150,842Net Income 2012: -$150,8422012Revenue 2013: $302,503Expenses 2013: $926,463Net Income 2013: -$623,9602013Revenue 2014: $534,861Expenses 2014: $1,014,480Net Income 2014: -$479,6192014Revenue 2015: $605,437Expenses 2015: $972,941Net Income 2015: -$367,5042015Revenue 2016: $650,638Expenses 2016: $949,837Net Income 2016: -$299,1992016Revenue 2017: $686,017Expenses 2017: $987,475Net Income 2017: -$301,4582017Revenue 2018: $732,367Expenses 2018: $977,512Net Income 2018: -$245,1452018Revenue 2019: $561,273Expenses 2019: $507,895Net Income 2019: $53,3782019Revenue 2020: $555,172Expenses 2020: $320,376Net Income 2020: $234,7962020Revenue 2021: $585,425Expenses 2021: $467,990Net Income 2021: $117,4352021Revenue 2022: $623,033Expenses 2022: $546,765Net Income 2022: $76,2682022Revenue 2023: $656,360Expenses 2023: $460,562Net Income 2023: $195,7982023Revenue 2024: $653,888Expenses 2024: $574,585Net Income 2024: $79,3032024

Highlighted filing

2024

Revenue$653,888
Expenses$574,585
Net Income$79,303

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.7$14.1$3.35$0.66$0.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.5$14.1$3.54$0.62$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.5$14.1$3.62$0.59$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.5$14.2$3.76$0.56$0.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$10.2$14.2$3.99$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.2$14.2$4.05$0.73$0.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.4$14.2$3.80$0.69$0.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.6$14.1$3.50$0.65$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.0$14.2$3.20$0.61$0.97$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.3$14.1$2.83$0.53$1.01$0.48
2013Detailed filing. Detailed filing data is available for this year.$11.7$14.1$2.35$0.30$0.93$0.62
2012Summary only. Only limited summary data is available for this year.$13.8$15.6$1.73$0.00$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$12.8$14.4$1.58$0.00$1.58$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$653,888
Mission and Program Overview

Mission

The organization was formed to lessen the burden of local government in yonkers, ny by obtaining private financing to fund infrastructure improvement projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$913,617$858,922▼ $54,695
Land, Buildings, and Equipment, Net$9,664,585$164,677▼ $9,499,908
Cash and Non-Interest-Bearing Accounts$70,129$85,844▲ $15,715
Accounts Receivable$49,206$47,812▼ $1,394
Prepaid Expenses and Deferred Charges$21,463$8,837▼ $12,626
Total Assets$10,719,000$1,170,182▼ $9,548,818
Other Assets Total$0$4,090▲ $4,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000,000$0▼ $14,000,000
Accounts Payable and Accrued Expenses$50,141$64,512▲ $14,371
Deferred Revenue$14,762$17,216▲ $2,454
Total Liabilities$14,064,903$81,728▼ $13,983,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,345,903$1,088,454▲ $4,434,357
Total Net Assets Fund Balance$-3,345,903$1,088,454▲ $4,434,357
Total Liabilities and Net Assets / Fund Balance$10,719,000$1,170,182▼ $9,548,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,677-$164,677
Compensation and Service Providers

Employees

NameTitleOtherTotal
James CavanaughAssistant Secretary$115,941$115,941

Board Members and Trustees

NameTitle
Mike SpanoChair
Shanae WilliamsBoard Member
Wilson KimballSecretary
John LiszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440
Program Service Revenue
$604,379
Investment Income
$39,394
Other Revenue
$8,675
All Other Contributions
$1,440
Change in Net Assets
$79,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$262,098$111,465-$373,563
Insurance$61,127--$61,127
Occupancy$43,327--$43,327
Fees for Services Legal-$29,276-$29,276
Office Expenses$5,045$15,975-$21,020
Fees for Services Accounting-$3,245-$3,245
Fees for Services Other$285$2,444-$2,729
Information Technology$360--$360
Other Expenses$162--$162
Total Functional Expenses$412,180$162,405$0$574,585
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

James cavanaugh and wilson kimball have a family relationship.

Form 990, Part VI, Section A, Line 7A

The mayor of the city of yonkers shall select and appoint five (5) individuals to serve as the directors of the board. The mayor of the city of yonkers may self-appoint him or herself to serve as a director.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by outside tax preparers in consultation with management and auditors. A complete copy of the final form 990 was provided to the organization's entire board after it was filed with the irs.

Form 990, Part VI, Section B, Line 12C

All members of the board are required to annually execute a conflict of interest document stating that they have received, read and understand, and agree to comply with the conflict of interest policy. The conflict of interest policy requires board members to disclose any potential conflicts of interest immediately. The chairperson of the board will, upon notification of such an event, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. Violations of the conflict of interest policy can result in appropriate disciplinary and corrective action. Also, by executing by the conflict of interest document, all board members acknowledge that they share the responsibility of the organization to remain faithful to the organization's charitable purposes.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

FORM 990, PART VII, SECTION A:

None of the board members listed in part vii or schedule j, part ii, respectively, are paid by the organization or the related organization for services provided to yonkers larkin garage. Board members do not receive compensation for serving on the board of the organization, and are only paid in their capacity as an employee of the city of yonkers.

Filing and Contact Details

Filer

Filer Name
Yonkers Larkin Garage Inc
EIN
80-0730609
Phone
2126821106
Address
45 WARBURTON AVE, YONKERS, NY 10701

Signing Officer

Name
John Liszewski
Title
Treasurer
Phone
2126821106
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Spano
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Joseph Connolly
Phone
9143818900
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IRS990/PYProgramServiceRevenueAmt0637268
IRS990/PYRevenuesLessExpensesAmt0195798
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0460562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 295. 2023 AMOUNT: $ 1,471. 2024 AMOUNT: $ 8,675.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02995979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065168
IRS990ScheduleA/InvestmentIncomeCYPct00.02120
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt02998269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553598
IRS990ScheduleA/Total509Grp/TotalAmt02998269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03073878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164677
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt140489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt159703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE SPANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN LISZEWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0339721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1273900
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NONE OF THE BOARD MEMBERS LISTED IN PART VII OR SCHEDULE J, PART II, RESPECTIVELY, ARE PAID BY THE ORGANIZATION OR THE RELATED ORGANIZATION FOR SERVICES PROVIDED TO YONKERS LARKIN GARAGE. BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR SERVING ON THE BOARD OF THE ORGANIZATION, AND ARE ONLY PAID IN THEIR CAPACITY AS AN EMPLOYEE OF THE CITY OF YONKERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES CAVANAUGH AND WILSON KIMBALL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAYOR OF THE CITY OF YONKERS SHALL SELECT AND APPOINT FIVE (5) INDIVIDUALS TO SERVE AS THE DIRECTORS OF THE BOARD. THE MAYOR OF THE CITY OF YONKERS MAY SELF-APPOINT HIM OR HERSELF TO SERVE AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY OUTSIDE TAX PREPARERS IN CONSULTATION WITH MANAGEMENT AND AUDITORS. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD AFTER IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST DOCUMENT STATING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE CHAIRPERSON OF THE BOARD WILL, UPON NOTIFICATION OF SUCH AN EVENT, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, BY EXECUTING BY THE CONFLICT OF INTEREST DOCUMENT, ALL BOARD MEMBERS ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY OF THE ORGANIZATION TO REMAIN FAITHFUL TO THE ORGANIZATION'S CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE OF THE BOARD MEMBERS LISTED IN PART VII OR SCHEDULE J, PART II, RESPECTIVELY, ARE PAID BY THE ORGANIZATION OR THE RELATED ORGANIZATION FOR SERVICES PROVIDED TO YONKERS LARKIN GARAGE. BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR SERVING ON THE BOARD OF THE ORGANIZATION, AND ARE ONLY PAID IN THEIR CAPACITY AS AN EMPLOYEE OF THE CITY OF YONKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136007340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 SOUTH BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010719000
IRS990/TotalAssetsEOYAmt01170182
IRS990/TotalAssetsGrp/BOYAmt010719000
IRS990/TotalAssetsGrp/EOYAmt01170182
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014064903

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