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← YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION OF WASHINGTON HEIGHTS

Form 990 for tax year 2023

Filed by YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION OF WASHINGTON HEIGHTS.

Totals

Total revenue
$13,866,232
Total expenses
$13,559,153
Contributions and grants received
$8,409,183
Grants paid
$0
Program service revenue
$4,908,705
Investment income
$545,699
Other revenue
$2,645
Total assets, end of year
$25,878,956
Total liabilities, end of year
$4,815,871
Net assets or fund balances, end of year
$21,063,085
Program services expenses (Part IX)
$10,238,119
Management and general expenses
$3,177,939
Fundraising expenses
$143,095
Program service expenses (Part III)
$10,238,119

Program services were 75.5% 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

    $1,388,822

  • 1b · Membership dues

    $111,082

  • 1e · Government grants (contributions)

    $6,191,304

  • 1f · All other contributions, gifts and grants

    $717,975

  • 2a · Program service revenue: DAY CAMP

    total $2,769,928 · related or exempt $2,769,928

  • 2b · Program service revenue: OTHER PROGRAM SERVICE FEES

    total $1,234,928 · related or exempt $1,234,928

  • 2c · Program service revenue: NURSERY SCHOOL

    total $798,609 · related or exempt $798,609

  • 2d · Program service revenue: MANAGEMENT FEE

    total $105,240 · related or exempt $105,240

  • 3 · Investment income

    total $673,003 · excluded $673,003

  • 7a · Gross sales of assets other than inventory

    securities $6,208,772

  • 7b · Less cost or other basis and sales expenses

    securities $6,336,076

  • 7c · Gain or loss

    securities -$127,304

  • 7d · Net gain or loss

    total -$127,304 · excluded -$127,304

  • 11d · All other revenue

    total $2,645 · excluded $2,645

  • 11e · Other revenue, total

    $2,645

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,077,459 · program services $352,081 · management and general $668,935 · fundraising $56,443

  • 7 · Other salaries and wages

    total $6,107,837 · program services $5,349,948 · management and general $723,635 · fundraising $34,254

  • 8 · Pension plan contributions

    total $204,803 · program services $178,602 · management and general $24,963 · fundraising $1,238

  • 9 · Other employee benefits

    total $438,380 · program services $374,443 · management and general $60,383 · fundraising $3,554

  • 10 · Payroll taxes

    total $604,224 · program services $482,784 · management and general $114,070 · fundraising $7,370

  • 11b · Fees: legal

    total $13,245 · program services $12,000 · management and general $1,245

  • 11c · Fees: accounting

    total $44,238 · management and general $44,238

  • 11f · Fees: investment management

    total $67,642 · management and general $67,642

  • 11g · Fees: other

    total $791,301 · program services $386,047 · management and general $398,454 · fundraising $6,800

  • 13 · Office expenses

    total $362,451 · program services $299,193 · management and general $58,156 · fundraising $5,102

  • 16 · Occupancy

    total $1,062,020 · program services $911,189 · management and general $150,831

  • 17 · Travel

    total $514,584 · program services $479,661 · management and general $31,904 · fundraising $3,019

  • 21 · Payments to affiliates

    total $203,397 · program services $203,397

  • 22 · Depreciation, depletion and amortization

    total $381,588 · management and general $381,588

  • 23 · Insurance

    total $206,949 · program services $71,920 · management and general $135,029

  • 24a · Other expenses: ACTIVITIES

    total $467,147 · program services $445,827 · management and general $5,221 · fundraising $16,099

  • 24b · Other expenses: FOOD

    total $345,848 · program services $334,648 · management and general $5,719 · fundraising $5,481

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $325,466 · program services $178,992 · management and general $142,808 · fundraising $3,666

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $152,161 · program services $29,868 · management and general $122,293

  • 24e · All other expenses

    total $188,413 · program services $147,519 · management and general $40,825 · fundraising $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,252,021 · end of year $541,930

  • 2 · Savings and temporary cash investments

    beginning of year $22,920 · end of year $4,150,586

  • 3 · Pledges and grants receivable

    beginning of year $1,456,555 · end of year $1,590,185

  • 4 · Accounts receivable

    beginning of year $21,959 · end of year $4,891

  • 9 · Prepaid expenses and deferred charges

    beginning of year $510,816 · end of year $541,433

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

    $11,753,457

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

    $5,225,324

  • 10c · Land, buildings and equipment, net

    beginning of year $6,622,322 · end of year $6,528,133

  • 11 · Investments: publicly traded securities

    beginning of year $10,836,902 · end of year $12,048,050

  • 15 · Other assets

    beginning of year $125,844 · end of year $473,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $790,864 · end of year $1,203,043

  • 19 · Deferred revenue

    beginning of year $3,224,243 · end of year $3,270,613

  • 25 · Other liabilities

    beginning of year $0 · end of year $342,215

  • 27 · Net assets without donor restrictions

    beginning of year $18,334,232 · end of year $19,563,085

  • 28 · Net assets with donor restrictions

    beginning of year $1,500,000 · end of year $1,500,000

Mission and programs · 2023

Mission

THE 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. THE 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. THE 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)

YOUNG MENS & YOUNG WOMENS HEBREW ASSOCIATION OF WASHINTON HEIGHTS AND INWOOD INC. (THE "ASSOCIATION") WAS ESTABLISHED TO IMPROVE THE OVERALL CONDITION OF BOTH YOUNG AND OLD PEOPLE OF THE WASHINGTON HEIGHTS AND INWOOD COMMUNITIES.

  • THE SUMMER CAMP HAD 636 CAMPERS IN CAMP TWELVE TRAILS SUMMER CAMP AND 64 CAMPERS IN THE NURSERY 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 $2,508,666 · Revenue $2,769,928

  • THE Y NURSERY SCHOOL INCLUDING PRE-K AND 3K FOR ALL ENROLLED 123 CHILDREN FROM TWO TO FIVE YEARS OLD. THE SCHOOL OFFERS FULL DAY CLASSES, INCLUDING FOOD SERVICE, AND AN EXTENDED DAY OPTION.

    Expenses $1,774,639 · Revenue $798,609

  • 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 439 STUDENTS.

    Expenses $1,382,531

  • OTHER PROGRAMS INCLUDE SENIOR CENTER, AFTERSCHOOL PROGRAMS, ADULT SERVICES, WORKFORCE PROGRAMS AND JEWISH LIFE

    Expenses $4,572,283 · Revenue $1,340,168

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

Listed in Part VII

  • Marcia Cohen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Rachelle Dattner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Robert Lautin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Lauren T Yocum

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Barry Piafsky

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Herbert Ackerman

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jesse R Bayard

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Cheryl G Fried

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Lester Friedlander

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Simone Gross

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Michal Lavine

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jeffrey M Loewy

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jeffrey Neuburger

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Scott Offerman

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Stephen Offerman

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Ethan Ross

    BOARD DIRECTOR (STARTED 7/2023)

    Total calculated
    $0
    Hours/week
    0.2

  • Peggy G Tirschwell

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Sarah Toledano

    BOARD DIRECTOR (STARTED 7/2023)

    Total calculated
    $0
    Hours/week
    0.2

  • Peter Webb

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Ruth K Westheimer

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Ben Zinkin

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Martin Englisher

    EVP & CEO

    Total calculated
    $322,725
    From this org
    $300,816
    From related orgs
    $0
    Other
    $21,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,816
    Bonus
    $0
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $12,909
    Filer's total
    $322,725

  • Michael Fermaglich

    COO

    Total calculated
    $227,115
    From this org
    $216,729
    From related orgs
    $0
    Other
    $10,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,729
    Bonus
    $0
    Other
    $0
    Deferred
    $6,615
    Nontaxable benefits
    $3,771
    Filer's total
    $227,115

  • Stephen Chanelli

    CFO

    Total calculated
    $173,616
    From this org
    $151,558
    From related orgs
    $0
    Other
    $22,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,558
    Bonus
    $0
    Other
    $0
    Deferred
    $4,950
    Nontaxable benefits
    $17,108
    Filer's total
    $173,616

  • Victoria Neznansky

    CHIEF SOCIAL SERVICE OFFICER

    Total calculated
    $169,086
    From this org
    $157,622
    From related orgs
    $0
    Other
    $11,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,622
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $6,664
    Filer's total
    $169,086

  • Scott Taylor

    CHIEF PROGRAM OFFICER (BEGAN 9/23)

    Total calculated
    $56,744
    From this org
    $56,444
    From related orgs
    $0
    Other
    $300
    Hours/week
    40

  • Martin Yafe

    CHIEF PROGRAM OFFICER (LEFT 7/23)

    Total calculated
    $83,839
    From this org
    $78,168
    From related orgs
    $0
    Other
    $5,671
    Hours/week
    40

  • Kierstin Hettler

    MANAGING DIRECTOR YOUTH & RECREATION

    Total calculated
    $114,404
    From this org
    $106,061
    From related orgs
    $0
    Other
    $8,343
    Hours/week
    40

  • Monalisa Tolbert

    MANAGING DIRECTOR, EXTERNAL YOUTH PROGRAM

    Total calculated
    $113,130
    From this org
    $109,818
    From related orgs
    $0
    Other
    $3,312
    Hours/week
    40

  • Kemraj Jewth

    CONTROLLER

    Total calculated
    $105,609
    From this org
    $102,517
    From related orgs
    $0
    Other
    $3,092
    Hours/week
    40

  • Susan Herman

    NURSERY SCHOOL DIRECTOR

    Total calculated
    $107,339
    From this org
    $102,897
    From related orgs
    $0
    Other
    $4,442
    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

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.

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
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202500489349301105

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