Form 990 for tax year 2022
Filed by YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION OF WASHINGTON HEIGHTS.
Totals
- Total revenue
- $13,620,861
- Total expenses
- $12,143,633
- Contributions and grants received
- $8,254,516
- Grants paid
- $0
- Program service revenue
- $4,645,955
- Investment income
- $558,422
- Other revenue
- $161,968
- Total assets, end of year
- $23,849,339
- Total liabilities, end of year
- $4,015,107
- Net assets or fund balances, end of year
- $19,834,232
- Program services expenses (Part IX)
- $9,189,826
- Management and general expenses
- $2,787,573
- Fundraising expenses
- $166,234
- Program service expenses (Part III)
- $9,189,826
Program services were 75.7% 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.
-
1a · Federated campaigns
$1,401,751
-
1b · Membership dues
$83,067
-
1e · Government grants (contributions)
$6,232,367
-
1f · All other contributions, gifts and grants
$537,331
-
2a · Program service revenue: DAY CAMP
total $2,712,887 · related or exempt $2,712,887
-
2b · Program service revenue: OTHER PROGRAM SERVICE FEES
total $1,083,294 · related or exempt $1,083,294
-
2c · Program service revenue: NURSERY SCHOOL
total $749,676 · related or exempt $749,676
-
2d · Program service revenue: MANAGEMENT FEE
total $100,098 · related or exempt $100,098
-
3 · Investment income
total $293,920 · excluded $293,920
-
6a · Gross rents
real property $600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $600
-
6d · Net rental income or loss
total $600 · excluded $600
-
7a · Gross sales of assets other than inventory
securities $716,243
-
7b · Less cost or other basis and sales expenses
securities $451,741
-
7c · Gain or loss
securities $264,502
-
7d · Net gain or loss
total $264,502 · excluded $264,502
-
11a · Other revenue: MEAL ON WHEELS
total $105,475 · related or exempt $105,475
-
11d · All other revenue
total $55,893 · excluded $55,893
-
11e · Other revenue, total
$161,368
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,069,852 · program services $407,752 · management and general $569,839 · fundraising $92,261
-
7 · Other salaries and wages
total $5,628,327 · program services $4,810,034 · management and general $786,393 · fundraising $31,900
-
8 · Pension plan contributions
total $174,012 · program services $148,347 · management and general $24,617 · fundraising $1,048
-
9 · Other employee benefits
total $393,803 · program services $329,903 · management and general $62,477 · fundraising $1,423
-
10 · Payroll taxes
total $586,157 · program services $459,506 · management and general $116,435 · fundraising $10,216
-
11b · Fees: legal
total $19,072 · program services $500 · management and general $18,572
-
11c · Fees: accounting
total $68,309 · management and general $68,309
-
11g · Fees: other
total $516,393 · program services $373,061 · management and general $133,782 · fundraising $9,550
-
13 · Office expenses
total $303,751 · program services $226,431 · management and general $76,324 · fundraising $996
-
16 · Occupancy
total $608,125 · program services $485,312 · management and general $122,813
-
17 · Travel
total $498,499 · program services $470,792 · management and general $27,707
-
21 · Payments to affiliates
total $259,560 · program services $259,560
-
22 · Depreciation, depletion and amortization
total $322,242 · management and general $322,242
-
23 · Insurance
total $133,750 · program services $70,130 · management and general $63,620
-
24a · Other expenses: FOOD
total $411,663 · program services $403,477 · management and general $4,644 · fundraising $3,542
-
24b · Other expenses: ACTIVITIES
total $387,658 · program services $366,892 · management and general $9,735 · fundraising $11,031
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $312,402 · program services $131,576 · management and general $177,417 · fundraising $3,409
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $232,445 · program services $108,509 · management and general $123,936
-
24e · All other expenses
total $217,613 · program services $138,044 · management and general $78,711 · fundraising $858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,878,598 · end of year $4,252,021
-
2 · Savings and temporary cash investments
beginning of year $1,246,652 · end of year $22,920
-
3 · Pledges and grants receivable
beginning of year $1,925,931 · end of year $1,456,555
-
4 · Accounts receivable
beginning of year $17,808 · end of year $21,959
-
9 · Prepaid expenses and deferred charges
beginning of year $487,015 · end of year $510,816
-
10a · Land, buildings and equipment: cost or other basis
$11,466,058
-
10b · Land, buildings and equipment: accumulated depreciation
$4,843,736
-
10c · Land, buildings and equipment, net
beginning of year $6,611,353 · end of year $6,622,322
-
11 · Investments: publicly traded securities
beginning of year $6,287,516 · end of year $10,836,902
-
15 · Other assets
beginning of year $86,918 · end of year $125,844
-
17 · Accounts payable and accrued expenses
beginning of year $703,869 · end of year $790,864
-
19 · Deferred revenue
beginning of year $2,800,609 · end of year $3,224,243
-
27 · Net assets without donor restrictions
beginning of year $16,537,313 · end of year $18,334,232
-
28 · Net assets with donor restrictions
beginning of year $1,500,000 · end of year $1,500,000
Mission and programs · 2022
Mission
THIS ASSOCIATION WAS ESTABLISHED IN ORDER TO IMPROVE THE INTELLECTUAL, MORAL, SPIRITUAL, SOCIAL AND PHYSICAL CONDITION OF BOTH YOUNG AND OLD PEOPLE OF WASHINGTON HEIGHTS AND INWOOD COMMUNITIES AND HELP THEM DEVELOP MORE FREELY, SO THAT ALL MAY COME TO ENJOY A BETTER UNDERSTANDING OF OUR DEMOCRATIC WAY OF LIFE. THIS ASSOCIATION SEEKS TO PROMOTE THE IDEALS OF AMERICAN CITIZENSHIP AND JUDAISM BY DEVELOPING AND CONDUCTING A COMPREHENSIVE PROGRAM OF GUIDED LEISURE-TIME ACTIVITIES , UTILIZING THE SKILLS AND METHODS OF GROUP WORK, INFORMAL EDUCATION AND RECREATION AIMED AT HELPING INDIVIDUALS TO ACHIEVE AN AFFIRMATIVE IDENTIFICATION WITH JEWISH LIFE AND A DEEP APPRECIATION OF THEIR RESPONSIBILITIES AS CITIZENS OF THE UNITED STATES. THIS ASSOCIATION SEEKS ALSO TO GIVE ASSISTANCE TO THE NEEDY & TO OFFER HELP TO THOSE IN DISTRESS OF ANY RACE, CREED OR COLOR, AND TO COOPERATE WITH OTHER ASSOCIATIONS NOW TO HEREAFTER TO BE FORMED WITH LIKE PURPOSES.
Activities or mission (Part I)
THIS ASSOCIATION WAS ESTABLISHED TO IMPROVE THE OVERALLL CONDITION OF BOTH YOUNG AND OLD PEOPLE OF THE WASHINGTON HEIGHTS AND INWOOD COMMUNITIES.
-
THE SUMMER CAMP HAD 65 CAMPERS IN THE NURSERY CAMP AND 626 CAMPERS IN CAMP TWELVE TRAILS CAMP. CAMP TWELVE TRAILS IS A PROGRAM OF THE YM & YWHA OF WASHINTON HEIGHTS AND INWOOD WORKING IN COLLABORATION WITH SHAMES JCC ON THE HUDSON AND THE RIVERDALE Y.
Expenses $2,293,160 · Revenue $2,712,887
-
NURSERY SCHOOL INCLUDING PRE-K AND 3K FOR ALL ENROLLED 123 CHILDREN FROM TWO TO FIVE YEARS OLD. THE SCHOOL OFFERS FULL DAY CLASEES, INCLUDING FOOD SERVICE, AND AN EXTENDED DAY OPTION.
Expenses $1,671,527 · Revenue $749,676
-
OUR TEEN PROGRAMS SERVES ADOLESCENTS IN THE COMMUNITY IN A VARIETY OF WAYS, SUPPORTING SOCIAL, EMOTIONAL AND ACADEMIC NEEDS, AS WELL AS COLLEGE AND CAREER READINESS, OUR AFTER-SCHOOL PROGRAM FOR TWO MIDDLE SCHOOLS AND ONE HIGH SCHOOL SERVICES 483 STUDENTS.
Expenses $1,484,265
-
OTHER PROGRAMS INCLUDE SENIOR CENTER, AFTERSCHOOL PROGRAMS, AUDIT SERVICES, WORKFORCE PROGRAMS AND JEWISH LIFE.
Expenses $3,740,874 · Revenue $1,183,392
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcia CohenMARCIA COHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Rachelle DattnerDR RACHELLE DATTNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Robert LautinDR ROBERT LAUTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Lauren T YocumLAUREN T YOCUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Barry PiafskyBARRY PIAFSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Herbert AckermanHERBERT ACKERMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jesse R BayardJESSE R BAYARD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Cheryl G FriedCHERYL G FRIED
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Lester FriedlanderLESTER FRIEDLANDER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Simone GrossSIMONE GROSS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Michal LavineDR MICHAL LAVINE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeffrey M LoewyJEFFREY M LOEWY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeffrey NeuburgerJEFFREY NEUBURGER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Scott OffermanSCOTT OFFERMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Stephen OffermanSTEPHEN OFFERMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Peggy G TirschwellPEGGY G TIRSCHWELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Peter WebbPETER WEBB
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Ruth K WestheimerDR RUTH K WESTHEIMER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Ben ZinkinBEN ZINKIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Martin EnglisherMARTIN ENGLISHER
EVP & CEO
- Total calculated
- $616,266
- From this org
- $588,305
- From related orgs
- $0
- Other
- $27,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,305
- Bonus
- $0
- Other
- $285,000
- Deferred
- $17,550
- Nontaxable benefits
- $10,411
- Filer's total
- $616,266
-
Michael FermaglichMICHAEL FERMAGLICH
COO
- Total calculated
- $215,739
- From this org
- $208,507
- From related orgs
- $0
- Other
- $7,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,507
- Bonus
- $0
- Other
- $0
- Deferred
- $6,225
- Nontaxable benefits
- $1,007
- Filer's total
- $215,739
-
Martin YafeMARTIN YAFE
CHIEF PROGRAM OFFICER
- Total calculated
- $170,622
- From this org
- $151,202
- From related orgs
- $0
- Other
- $19,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,202
- Bonus
- $0
- Other
- $0
- Deferred
- $4,950
- Nontaxable benefits
- $14,470
- Filer's total
- $170,622
-
Stephen ChanelliSTEPHEN CHANELLI
CFO
- Total calculated
- $163,003
- From this org
- $143,714
- From related orgs
- $0
- Other
- $19,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,714
- Bonus
- $0
- Other
- $0
- Deferred
- $4,650
- Nontaxable benefits
- $14,639
- Filer's total
- $163,003
-
Victoria NeznanskyVICTORIA NEZNANSKY
CHIEF SOCIAL SERVICE OFFIC
- Total calculated
- $158,460
- From this org
- $147,903
- From related orgs
- $0
- Other
- $10,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,903
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $6,057
- Filer's total
- $158,460
-
Monalisa TolbertMONALISA TOLBERT
MANAGING DIRECTOR, EXTERNAL YOUTH PROGRAM
- Total calculated
- $104,117
- From this org
- $101,074
- From related orgs
- $0
- Other
- $3,043
- Hours/week
- 40
-
Kiersten HettlerKIERSTEN HETTLER
MANAGING DIREVTOR, YOUTH & RECREATION
- Total calculated
- $104,107
- From this org
- $101,069
- From related orgs
- $0
- Other
- $3,038
- Hours/week
- 40
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
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
The filer's explanations (Part III)
- PART I, LINE 8
- MARTIN ENGLISHER, EVP & CEP, $285,000 OTHER REPORTABLE COMPENSATION CONSISTS OF A ONE TIME (LIFETIME) PAYMENT BASED ON LONGEVITY OF SERVICE.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WIEN HOUSE HDFC
501(C)(3) · AFFORDABLE HOUSING · NY · controlled entity
Directly controlled by YM & YWHA OF WASHINGTON HEIGHTS AND INWOOD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
WIEN HOUSE ASSOCIATES LP
LOW INCOME HOUSING · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
YM & YWHA HOUSING CORPORATION
C · SENIOR HOUSING · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400529349301045
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