Totals
- Total revenue
- $16,258,230
- Total expenses
- $16,309,064
- Contributions and grants received
- $6,940,427
- Grants paid
- $0
- Program service revenue
- $8,686,978
- Investment income
- $251,670
- Other revenue
- $379,155
- Total assets, end of year
- $16,608,358
- Total liabilities, end of year
- $7,885,583
- Net assets or fund balances, end of year
- $8,722,775
- Program services expenses (Part IX)
- $14,773,737
- Management and general expenses
- $1,391,283
- Fundraising expenses
- $144,044
- Program service expenses (Part III)
- $14,773,737
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,167,394
-
1f · All other contributions, gifts and grants
$2,773,033
-
1g · Noncash contributions included above
$11,000
-
2a · Program service revenue: DAY CAMP
total $2,924,612 · related or exempt $2,924,612
-
2b · Program service revenue: EARLY CHILDHOOD
total $2,301,208 · related or exempt $2,301,208
-
2c · Program service revenue: ADULT PROGRAM
total $2,134,139 · related or exempt $2,134,139
-
2d · Program service revenue: POOL AND AQUATICS
total $457,806 · related or exempt $457,806
-
2e · Program service revenue: AFTERSCHOOL
total $402,953 · related or exempt $402,953
-
2f · All other program service revenue
total $466,260 · related or exempt $466,260
-
3 · Investment income
total $251,670 · excluded $251,670
-
6a · Gross rents
real property $229,292
-
6c · Rental income or loss
real property $229,292
-
6d · Net rental income or loss
total $229,292 · excluded $229,292
-
11a · Other revenue: OTHER INCOME
total $101,863 · related or exempt $101,863
-
11b · Other revenue: SUBCONTRACTOR REVENUE
total $48,000 · related or exempt $48,000
-
11e · Other revenue, total
$149,863
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $711,496 · program services $491,941 · management and general $219,555
-
7 · Other salaries and wages
total $7,171,323 · program services $6,464,275 · management and general $704,344 · fundraising $2,704
-
8 · Pension plan contributions
total $188,415 · program services $168,430 · management and general $18,774 · fundraising $1,211
-
9 · Other employee benefits
total $455,244 · program services $450,758 · management and general $4,486
-
10 · Payroll taxes
total $554,767 · program services $491,080 · management and general $63,481 · fundraising $206
-
11b · Fees: legal
total $10,500 · management and general $10,500
-
11c · Fees: accounting
total $19,825 · management and general $19,825
-
11g · Fees: other
total $1,076,667 · program services $1,035,592 · management and general $40,812 · fundraising $263
-
12 · Advertising and promotion
total $216,024 · program services $205,913 · management and general $473 · fundraising $9,638
-
13 · Office expenses
total $249,234 · program services $220,765 · management and general $28,460 · fundraising $9
-
16 · Occupancy
total $1,064,587 · program services $1,049,136 · management and general $15,451
-
17 · Travel
total $97,857 · program services $85,657 · management and general $11,907 · fundraising $293
-
19 · Conferences, conventions and meetings
total $467,317 · program services $435,725 · management and general $31,452 · fundraising $140
-
22 · Depreciation, depletion and amortization
total $322,490 · program services $245,000 · management and general $77,490
-
23 · Insurance
total $543,713 · program services $533,074 · management and general $10,639
-
24a · Other expenses: FOOD
total $891,774 · program services $891,516 · management and general $258
-
24b · Other expenses: TRANSPORTATION
total $537,806 · program services $533,687 · management and general $4,119
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $454,351 · program services $447,393 · management and general $6,958
-
24d · Other expenses: MISCELLANEOUS
total $443,929 · program services $276,899 · management and general $76,356 · fundraising $90,674
-
24e · All other expenses
total $831,745 · program services $746,896 · management and general $45,943 · fundraising $38,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,066,743 · end of year $8,597,288
-
2 · Savings and temporary cash investments
beginning of year $11,598 · end of year $12,296
-
3 · Pledges and grants receivable
beginning of year $1,945,780 · end of year $1,676,639
-
4 · Accounts receivable
beginning of year $390,763 · end of year $480,755
-
9 · Prepaid expenses and deferred charges
beginning of year $681,432 · end of year $598,023
-
10a · Land, buildings and equipment: cost or other basis
$4,874,495
-
10b · Land, buildings and equipment: accumulated depreciation
$3,488,766
-
10c · Land, buildings and equipment, net
beginning of year $1,585,677 · end of year $1,385,729
-
12 · Investments: other securities
beginning of year $1,628,393 · end of year $1,117,132
-
15 · Other assets
beginning of year $3,199,172 · end of year $2,740,496
-
17 · Accounts payable and accrued expenses
beginning of year $916,858 · end of year $1,247,072
-
19 · Deferred revenue
beginning of year $3,298,465 · end of year $2,992,647
-
25 · Other liabilities
beginning of year $3,512,428 · end of year $3,645,864
-
27 · Net assets without donor restrictions
beginning of year $8,770,078 · end of year $8,710,479
-
28 · Net assets with donor restrictions
beginning of year $11,729 · end of year $12,296
Mission and programs · 2023
Mission
KINGS BAY YM-YWHA INC. IS A NON-SECTARIAN MUTLI-SERVICE AGENCY, WHICH OFFERS A BROAD ARRAY OF COMMUNITY SERVICES TO ALL PEOPLE. THE Y'S MISSION IS TO ENHANCE COMMUNITY LIFE BY PROVIDING EDUCATIONAL, CULTURAL, SOCIAL,AND RECREATIONAL PROGRAM SERVICES.
Activities or mission (Part I)
KINGS BAY YM/YWHA STRIVES TO BUILD AND STRENGTHEN COMMUNITIES, CREATE MEANINGFUL RELATIONSHIPS AND LASTING FRIENDSHIPS, AND FOSTER DEEPER CONNECTIONS AMONG INDIVIDUALS, FAMILIES, AND PARTNER INSTITUTIONS IN BROOKLYN. WE SEEK TO ADDRESS THE NEEDS OF OUR DIVERSE CONSTITUENTS, INCLUDING FAMILIES, INDIVIDUALS OF ALL AGES AND ETHNIC, RACIAL, RELIGIOUS, AND CULTURAL BACKGROUNDS.
-
THE AFTER SCHOOL PROGRAM SERVES CHILDREN AT VARIOUS SITES AND PROVIDES HOMEWORK ASSISTANCE, ACTIVITIES, AND SNACKS.
Expenses $3,166,298 · Revenue $402,953
-
THE EARLY CHILDHOOD PROGRAM SERVES OVER 300 CHILDREN AGES 2 THROUGH 5. IT INCLUDES A UPK PROGRAM.
Expenses $3,401,235 · Revenue $2,301,208
-
THE DAY CAMP SERVES CLOSE TO 1,200 CHILDREN WITH QUALITY PROGRAMMING RANGING FROM ARTS AND CRAFTS TO AQUATIC AND PHYSICAL EDUCATION ACTIVITIES DURING THE SUMMER.
Expenses $3,235,838 · Revenue $2,924,612
-
VARIOUS PROGRAMS OFFERED INCLUDE ADULT SERVICES, IMMIGRANT SERVICES, TEEN AND ADULT PROGRAM SERVICES, POOL & AQUATICS FACILITIES, PHYSICAL EDUCATION, SOCIAL SERVICES, ESL CLASSES, REHABILITATION PROGRAMMING INCLUDING A PROGRAM FOR PEOPLE WITH ALZHEIMER'S DISEASE, PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS, AND CULTURAL ARTS PROGRAMMING. ALL OF THESE PROGRAM ACTIVITIES PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL BENEFITS TO ALL PARTICIPANTS FROM THE COMMUNITY.
Expenses $4,970,366 · Revenue $3,058,205
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leonard PetlakhLEONARD PETLAKH
EXECUTIVE DI
- Total calculated
- $276,667
- From this org
- $250,672
- From related orgs
- $0
- Other
- $25,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,672
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,706
- Nontaxable benefits
- $18,289
- Filer's total
- $276,667
-
Daniil ZeltserDANIIL ZELTSER
ASSOC EXEC D
- Total calculated
- $192,029
- From this org
- $156,787
- From related orgs
- $0
- Other
- $35,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,787
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,027
- Nontaxable benefits
- $30,215
- Filer's total
- $192,029
-
Andrew BrodskyANDREW BRODSKY
CFO
- Total calculated
- $156,250
- From this org
- $151,916
- From related orgs
- $0
- Other
- $4,334
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,916
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,418
- Nontaxable benefits
- $916
- Filer's total
- $156,250
-
Jason Andre VasquezJASON ANDRE VASQUEZ
CHIEF PROGRA
- Total calculated
- $166,699
- From this org
- $132,334
- From related orgs
- $0
- Other
- $34,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,334
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,294
- Nontaxable benefits
- $30,071
- Filer's total
- $166,699
-
Marina PavlenkoMARINA PAVLENKO
DIR OF FAMIL
- Total calculated
- $116,256
- From this org
- $112,869
- From related orgs
- $0
- Other
- $3,387
- Hours/week
- 40
-
Stephen R ReinerSTEPHEN R REINER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Leonid VaynerLEONID VAYNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Irina OlevskyIRINA OLEVSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Albert FleischmanALBERT FLEISCHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Martin GoldMARTIN GOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yana FeldmanYANA FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theodore ResnickTHEODORE RESNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eugene ShkolnikovEUGENE SHKOLNIKOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dror KatzirDROR KATZIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin AdlerMARTIN ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin FolkinshteynBENJAMIN FOLKINSHTEYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SneagANTHONY SNEAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530989349301603
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