Civic Intelligence

Yonkers Larkin Garage Inc.

990 • Fiscal year 2021 • EIN 80-0730609

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
One Battery Park Plaza No 710New York, NY 10004

(212) 682-1106

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

24.05x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$210,083

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.1%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,459,598

Down $8,647 (-0.1%) from 2020

Net Assets

Up

-$3,617,969

Up $139,917 (+3.7%) from 2020

Liabilities

Down

$14,077,567

Down $148,564 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Up

$585,425

Up $30,253 (+5.4%) from 2020

Expenses

Up

$467,990

Up $147,614 (+46%) from 2020

Net Income

Down

$117,435

Down $117,361 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2021

Assets$10,459,598
Liabilities$14,077,567
Net Assets-$3,617,969
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$585,425
Expenses$467,990
Net Income$117,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$585,425
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
Land, Buildings, and Equipment, Net$9,664,585$9,664,585→ $0
Savings and Temporary Cash Investments$525,328$446,862▼ $78,466
Cash and Non-Interest-Bearing Accounts$163,451$273,754▲ $110,303
Accounts Receivable$95,564$54,088▼ $41,476
Prepaid Expenses and Deferred Charges$19,317$20,309▲ $992
Total Assets$10,468,245$10,459,598▼ $8,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000,000$14,000,000→ $0
Accounts Payable and Accrued Expenses$206,805$60,596▼ $146,209
Deferred Revenue$19,326$16,971▼ $2,355
Total Liabilities$14,226,131$14,077,567▼ $148,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,757,886$-3,617,969▲ $139,917
Total Net Assets Fund Balance$-3,757,886$-3,617,969▲ $139,917
Total Liabilities and Net Assets / Fund Balance$10,468,245$10,459,598▼ $8,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,583,423$1,685,818$11,269,241
Equipment$81,162$83,515$164,677
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Shanae WilliamsBoard Member$65,931$65,931
James CavanaughAssistant Secretary$48,882$48,882

Board Members and Trustees

NameTitle
Mike SpanoChair
Wilson KimballSecretary
John LiszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$583,040
Investment Income
$1,535
Other Revenue
$0
Change in Net Assets
$117,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,990
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$141,596$20,820-$162,416
Office Expenses$23,238$74,822-$98,060
Fees for Services Other$87,037--$87,037
Insurance$51,319--$51,319
Other Expenses$31,590--$31,590
Occupancy$23,330--$23,330
Fees for Services Legal-$12,835-$12,835
Advertising$1,403--$1,403
Total Functional Expenses$359,513$108,477$0$467,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 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.”

Filing and Contact Details

Filer

Filer Name
Yonkers Larkin Garage Inc
EIN
80-0730609
Phone
2126821106
Address
ONE BATTERY PARK PLAZA NO 710, NEW YORK, NY 10004

Signing Officer

Name
Wilson Kimball
Title
Secretary
Phone
2126821106
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Spano
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security services: program service expenses 87,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,037.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02679885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03109
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03117145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686017
IRS990ScheduleA/Total509Grp/TotalAmt03117145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03120254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09583423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011269241
IRS990ScheduleD/EquipmentGrp/BookValueAmt081162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09664585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1120500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2156099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt142077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN LISZEWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILSON KIMBALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MIKE SPANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2186181
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY SERVICES: PROGRAM SERVICE EXPENSES 87,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECTION 115
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/TotalAssetsBOYAmt010468245
IRS990/TotalAssetsEOYAmt010459598
IRS990/TotalAssetsGrp/BOYAmt010468245
IRS990/TotalAssetsGrp/EOYAmt010459598
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0850
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014226131
IRS990/TotalLiabilitiesEOYAmt014077567
IRS990/TotalLiabilitiesGrp/BOYAmt014226131
IRS990/TotalLiabilitiesGrp/EOYAmt014077567

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,459,598
Liabilities
$14,077,567
Net assets
-$3,617,969
Revenue
$585,425
Expenses
$467,990
Net income
$117,435
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