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Nonprofiteer
← YMCA OF YONKERS INC

Form 990 for tax year 2023

Filed by YMCA OF YONKERS INC.

Totals

Total revenue
$4,655,514
Total expenses
$4,180,534
Contributions and grants received
$3,137,432
Grants paid
$452,972
Program service revenue
$893,719
Investment income
$729
Other revenue
$623,634
Total assets, end of year
$2,218,201
Total liabilities, end of year
$770,449
Net assets or fund balances, end of year
$1,447,752
Program services expenses (Part IX)
$3,409,471
Management and general expenses
$650,725
Fundraising expenses
$120,338
Program service expenses (Part III)
$3,409,471

Program services were 81.6% 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)

    $2,936,761

  • 1f · All other contributions, gifts and grants

    $200,671

  • 1g · Noncash contributions included above

    $80,315

  • 2a · Program service revenue: RESIDENTIAL

    total $425,292 · related or exempt $425,292

  • 2b · Program service revenue: CAMP

    total $169,400 · related or exempt $169,400

  • 2c · Program service revenue: SCHOOL AGED CHILD CARE

    total $167,044 · related or exempt $167,044

  • 2d · Program service revenue: MEMBERSHIP

    total $122,000 · related or exempt $122,000

  • 2e · Program service revenue: BASKETBALL

    total $7,139 · related or exempt $7,139

  • 2f · All other program service revenue

    total $2,844 · related or exempt $2,844

  • 3 · Investment income

    total $729 · excluded $729

  • 6a · Gross rents

    real property $21,344

  • 6c · Rental income or loss

    real property $21,344

  • 6d · Net rental income or loss

    total $21,344 · related or exempt $21,344

  • 8a · Fundraising events: gross income

    $35,760

  • 8b · Fundraising events: direct expenses

    $29,237

  • 8c · Net income from fundraising events

    total $6,523 · excluded $6,523

  • 11a · Other revenue: INSURANCE REIMBURSEMENT

    total $595,767 · related or exempt $595,767

  • 11e · Other revenue, total

    $595,767

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $452,972 · program services $452,972

  • 5 · Compensation of officers, directors and key employees

    total $130,685 · program services $82,685 · management and general $24,000 · fundraising $24,000

  • 7 · Other salaries and wages

    total $1,660,709 · program services $1,303,515 · management and general $282,194 · fundraising $75,000

  • 8 · Pension plan contributions

    total $68,284 · program services $52,839 · management and general $11,671 · fundraising $3,774

  • 9 · Other employee benefits

    total $118,595 · program services $93,143 · management and general $19,250 · fundraising $6,202

  • 10 · Payroll taxes

    total $152,863 · program services $118,287 · management and general $26,128 · fundraising $8,448

  • 11c · Fees: accounting

    total $62,392 · management and general $62,392

  • 11g · Fees: other

    total $280,913 · program services $203,958 · management and general $76,955

  • 12 · Advertising and promotion

    total $10,732 · program services $10,732

  • 13 · Office expenses

    total $62,288 · program services $29,313 · management and general $32,975

  • 16 · Occupancy

    total $284,205 · program services $276,279 · management and general $7,926

  • 17 · Travel

    total $12,698 · program services $12,698

  • 19 · Conferences, conventions and meetings

    total $14,878 · program services $8,612 · management and general $6,266

  • 20 · Interest

    total $19,570 · management and general $19,570

  • 21 · Payments to affiliates

    total $33,467 · management and general $33,467

  • 22 · Depreciation, depletion and amortization

    total $134,160 · program services $130,135 · management and general $4,025

  • 23 · Insurance

    total $127,720 · program services $123,790 · management and general $3,930

  • 24a · Other expenses: FOOD

    total $304,667 · program services $304,667

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $111,155 · program services $111,098 · management and general $57

  • 24c · Other expenses: OTHER

    total $72,760 · program services $30,209 · management and general $39,637 · fundraising $2,914

  • 24d · Other expenses: BAD DEBT

    total $58,847 · program services $58,847

  • 24e · All other expenses

    total $5,974 · program services $5,692 · management and general $282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $374,330 · end of year $168,099

  • 2 · Savings and temporary cash investments

    beginning of year $10 · end of year $10

  • 3 · Pledges and grants receivable

    beginning of year $503,725 · end of year $271,122

  • 4 · Accounts receivable

    beginning of year $52,878 · end of year $88,463

  • 8 · Inventories for sale or use

    beginning of year $3,007 · end of year $3,007

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,973 · end of year $24,800

  • 10a · Land, buildings and equipment: cost or other basis

    $4,617,691

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,992,599

  • 10c · Land, buildings and equipment, net

    beginning of year $1,043,031 · end of year $1,625,092

  • 15 · Other assets

    beginning of year $58,112 · end of year $37,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $661,069 · end of year $286,210

  • 19 · Deferred revenue

    beginning of year $230,592 · end of year $65,687

  • 21 · Escrow or custodial account liability

    beginning of year $24,104 · end of year $24,879

  • 23 · Secured mortgages and notes payable

    beginning of year $75,000 · end of year $330,510

  • 24 · Unsecured notes and loans payable

    beginning of year $43,417 · end of year $25,555

  • 25 · Other liabilities

    beginning of year $58,112 · end of year $37,608

  • 27 · Net assets without donor restrictions

    beginning of year $966,897 · end of year $1,441,877

  • 28 · Net assets with donor restrictions

    beginning of year $5,875 · end of year $5,875

Mission and programs · 2023

Mission

THE YMCA OF YONKERS IS COMMITTED TO DIVERSITY AND INCLUSION FOR ALL. WE ARE FOCUSED ON UPLIFTING OUR COMMUNITY THROUGH THE POSITIVE DEVELOPMENT OF YOUTH, PROMOTION OF HEALTHY LIVING AND FULFILLING OUR SOCIAL RESPONSIBILITY. WE BELEIVE IN SOCIAL JUSTICE AND ARE GUIDED BY A STRONG SPIRITUAL FOUNDATION. WE WORK GLOBALLY AND LOCALLY FOR THE OVERALL SUCCESS OF OUR COMMUNITY.

  • YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND ENHANCED EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS LIFEGUARD TRAINING, AFTER SCHOOL AND SUMMER CAMPS, GANG PREVENTION AND EMPLOYMENT TRAINING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

    Expenses $640,156 · Revenue $356,680

  • HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.

    Expenses $862,075 · Revenue $122,000

  • SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS AFFORDABLE HOUSING AND EMPLOYMENT TRAINING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $1,907,240 · Grants $452,972 · Revenue $415,039

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lucria Ortiz

    CEO-RESIGNED

    Total calculated
    $141,139
    From this org
    $130,685
    From related orgs
    $0
    Other
    $10,454
    Hours/week
    40

  • Emily Ramos

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Steven Simpson

    FIRST VICE C

    Total calculated
    $0
    Hours/week
    3

  • Amir Ali

    SECOND VICE

    Total calculated
    $0
    Hours/week
    3

  • Ada Medina

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Maurine Koranteng

    TREASURER-RE

    Total calculated
    $0
    Hours/week
    3

  • Nerisah Baksh

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Tracey Mitchell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Arnaldo Torres

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tai Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ronald Matten

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Waajida Small

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sara Reel

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Martinelli

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jackie Feinberg

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eros Chirugi

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 June 2024
IRS schema version
2023v5.0
Source object
202401709349300035

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