Form 990 for tax year 2023

Totals

Total revenue

$3,986,110

Total expenses

$3,532,923

Contributions and grants received

$1,704,310

Grants paid

$0

Program service revenue

$2,150,044

Investment income

$333

Other revenue

$131,423

Total assets, end of year

$2,803,136

Total liabilities, end of year

$1,072,881

Net assets or fund balances, end of year

$1,730,255

Program services expenses (Part IX)

$2,886,523

Management and general expenses

$570,813

Fundraising expenses

$75,587

Program service expenses (Part III)

$2,886,523

Program services were 81.7% 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.

Mission and programs · 2023

• THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ROCHELLE, INC. PROVIDES A WIDE RANGE OF PROGRAMS AND SERVICES WITH MEMBERS AND PARTICIPANTS FROM NEW ROCHELLE, PELHAM, MT. VERNON, LARCHMONT, AND SURROUNDING COMMUNITIES. THE NRYMCA SERVES OVER 4,000 MEMBERS AND NON-MEMBER PROGRAM PARTICIPANTS SUPPORTED THROUGH MEMBERSHIP, PROGRAM FEES, GOVERNMENT CONTRACTS, GRANTS, FOUNDATION DONATIONS, AS WELL AS CONTRIBUTIONS FROM ITS MEMBERS AND THE COMMUNITY. NRYMCA IS A MEMBER OF A NATIONAL YUSA MOVEMENT, COMPRISED OF YMCA OF THE USA (Y-USA), A NATIONAL RESOURCE AND THE NEW YORK STATE ALLIANCE OF YMCAS. THE NRYMCA ACCOMPLISHES ITS MISSION THROUGH ITS VARIOUS DEPARTMENTAL PROGRAMS AND MEMBER SERVICES.AFTERSCHOOL PROGRAMS - THE NEW ROCHELLE YMCA HAS TWO AFTER SCHOOL SITES: THE MAIN BRANCH AT 50 WEYMAN AVENUE AND THE DANIEL WEBSTER ELEMENTARY SCHOOL BOTH IN NEW ROCHELLE. PROGRAMS OFFER TUTORIAL ASSISTANCE, HEALTHY SNACKS, PHYSICAL ACTIVITY, SWIMMING, ARTS, DANCE, AND SOCIAL COMPETENCY SKILLS, ALL LED BY TRAINED, CARING, POSITIVE ADULT ROLE MODELS. EACH DAY, OUR TEAM INCLUDES THE YMCA CATCH PROGRAM WHICH STANDS FOR COORDINATED APPROACH TO CHILD HEALTH. CATCH IS A PREVENTATIVE PROGRAM PROVEN TO ASSIST IN PREVENTING CHILDHOOD OBESITY AND IS A FUN ACTIVITY FOR ALL OF OUR CHILDREN THAT CHANGES EACH DAY. IN ADDITION, THROUGH A CONGRESSIONAL GRANT, THE Y HAS OFFERED SMALL GROUP SOCIAL EMOTIONAL TRAINING TO ASSIST CHILDREN WITH STRESS AND ANXIETY.FINANCIAL AID IS AVAILABLE FOR THOSE WHO FAMILIES IN NEED.UNIVERSAL PRE-KINDERGARTEN - DURING 2023, OVER 21 KIDS ATTENDED OUR HALF-DAY UPK ENRICHMENT PROGRAMS (MORNING AND AFTERNOON) FOR THREE AND FOUR YEAR OLDS. THE NEW ROCHELLE YMCA UNIVERSAL PRE-K PROGRAM OFFERS A CHILD-CENTERED APPROACH TO LEARNING BASED ON AN UNDERSTANDING OF THE INDIVIDUAL NEEDS AND DIVERSE STRENGTHS OF YOUNG CHILDREN. IT FOLLOWS THE GUIDELINES OF THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND ALIGNS TO THE NEW YORK STATE P-12 LEARNING STANDARDS. THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY IS INFUSED THROUGHOUT THE CURRICULUM AS WE NURTURE THE WHOLE CHILD. 99% OF THE CHILDREN SERVICED WERE HISPANIC AND SPOKE ENGLISH AS A SECOND LANGUAGE. AN EXTENDED DAY PROGRAM CAN BE ADDED TO OUR BASIC UPK LEARNING WHICH ALLOWS FOR CHILDREN TO EXTEND THEIR LEARNING UNTIL 3:00 PM.HOLIDAY/SUMMER DAY CAMPS - NRYMCA SUMMER AND HOLIDAY DAY CAMPS ARE DESIGNED TO OFFER CHILDREN FROM PRE-K TO 8TH GRADE A WIDE VARIETY OF ACTIVITIES THAT ARE SURE TO KEEP THEM ENTERTAINED, LEARNING, AND MOVING. THE SUMMER CAMPS HAVE A WEEKLY THEME AND A PLANNED TRIP OR SPECIAL EVENT EACH WEEK THAT IS COORDINATED AROUND THE THEME. TOGETHER WITH ART, DANCE, AND STEAM PROJECTS, THIS DAY CAMP WORKS TO PREVENT SUMMER LEARNING LOSS. INTERTWINED INTO ALL OF THESE ACTIVITIES ARE FOUR KEY VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE INCORPORATE THESE VALUES IN OUR SPIRIT, MIND AND BODY PROGRAMS, WHICH WILL HELP IN BUILDING CONFIDENCE AND MATURITY AMONG OUR CAMPERS. FINANCIAL AID IS AVAILABLE FOR THOSE WHO QUALIFY. HEALTHY LIVING: ACROSS THE NATION, YUSA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, THE NEW ROCHELLE YMCA BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY. IN ADDITION, THE Y WORKS TO OFFER A NUMBER OF CHRONIC HEALTH DISEASE PROGRAMS SUCH AS BLOOD PRESSURE SELF-MONITORING, ARTHRITIS FOUNDATION CERTIFIED WALK WITH EASE, AND BETTER BALANCE. AQUATICS DEPARTMENT - THERE HAS BEEN OVER 5,907 SWIM LESSONS TAKEN BY CHILDREN & ADULTS PARTICIPATED IN PRIVATE AND GROUP SWIM LESSONS OR OUR SAILFISH SWIM TEAM IN 2023. WE ALSO PROVIDE AMERICAN RED CROSS WATER SAFETY, CPR, AND LIFEGUARD COURSES THROUGHOUT THE YEAR. FINANCIAL AID IS AVAILABLE FOR THOSE WHO QUALIFY.YOUTH SPORTS - THE Y PROVIDES A SERIES OF SPORTS/TEAM PROGRAMS FOR AGES 3-18, INCLUDING BASKETBALL, SOCCER, KARATE, AND BALLET. ALL PROGRAMS FOCUS ON SOCIAL COMPETENCY SKILLS, TEAMWORK, AND MUTUAL RESPECT, INSTILLING THE FOUR CORE VALUES OF THE YMCA AND DEVELOPING A LIFELONG INTEREST IN ACTIVITIES AND FITNESS. IN 2023, MORE THAN 175 KIDS TOOK PART IN OUR BASKETBALL CLINICS, SOCCER PROGRAMS, KARATE LESSONS, BALLET AND OUR SWIM PROGRAM. FINANCIAL AID IS AVAILABLE FOR THOSE WHO QUALIFY. TEEN PROGRAMS - THE NRYMCA OFFERS OPEN GYM TIME FOR TEENS, HOLISTIC TEEN WARRIOR, OUTDOOR ADVENTURE, AS WELL AS YOUTH SPORTS.ACTIVE OLDER ADULT PROGRAMS - THE Y HAS A WIDE RANGE OF PROGRAMS GEARED TO ADULTS, INCLUDING ADULT BASKETBALL, PICKLEBALL, AQUA-ZUMBA, AQUACISE, SILVER SPLASH, CHAIR YOGALATES, BETTER BALANCE, SCULP AND STRETCH, ZUMBA, TAI CHI, TURBO KICK, WATER RUNNING, BODY PUMP, AND YOGA.SOCIAL RESPONSIBILITY: YUSA HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR 160 YEARS. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS THROUGH GLOBAL SERVICES, OR PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH POLICYMAKERS, YUSA AND ITS MEMBER ORGANIZATIONS FOSTER THE CARE AND RESPECT THAT ALL PEOPLE NEED.THROUGH THE YMCA MOVEMENT, MEMBERS, VOLUNTEERS, DONORS, COMMUNITY LEADERS AND PARTNERS ACROSS THE COUNTRY ARE EMPOWERING MILLIONS OF PEOPLE IN THE U.S. AND AROUND THE WORLD TO BE HEALTHY, CONFIDENT, CONNECTED, AND SECURE. THE NEW ROCHELLE YMCA HOSTED A SUCCESSFUL HEALTHY KIDS DAY IN 2023 THAT BROUGHT MANY COMMUNITY PARTNERS FROM THROUGHOUT WESTCHESTER TOGETHER TO HELP FAMILIES LIVE HEALTH LIVES BY PROVIDING INFORMATION TO OUR FAMILIES. THIS WAS A FREE COMMUNITY EVENT. THE NEW ROCHELLE YMCA ALSO WORKS CLOSELY WITH FEEDING WESTCHESTER TO PROVIDE A MONTHLY MOBILE FOOD DISTRIBUTION, WHICH SERVED OVER 2,709 PEOPLE, WHICH INCLUDES 1219 ADULTS AND 1059 CHILDREN IN 2023.COMMUNITY COLLABORATIONS: IN 2023, THE NRYMC WORKED WITH THE BOYS TROOP ONE OF PELHAM, CAMPERSHIP FUND, NEW ROCHELLE COUNCIL OF COMMUNITY SERVICES, NEW ROCHELLE ROTARY CLUB, PELHAM ROTARY CLUB, JACK AND JILL FOUNDATION, FEEDING WESTCHESTER, LOWER HUDSON VALLEY VOLLEYBALL ASSOCIATION, NEW ROCHELLE LIBRARY, STRESS LESS KIDS, ACCENT DANCE, HOPE COMMUNITY SERVICES, MONTEFIORE NEW ROCHELLE HOSPITAL, NEW ROCHELLE POLICE DEPARTMENT, NON PROFIT WESTCHESTER AND WESTCHESTER WOMEN'S AGENDA.

  Expenses $2,886,523 · Revenue $2,260,601

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

Listed in Part VII

• VICTOR SOOHOO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KEN DENISON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• YIN XING ZENG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARIETTE MORRISSEY

  SECRETARY

  Total calculated

  $0

  Hours/week

  5

• MARTHA SOLINGER

  TREASURER

  Total calculated

  $0

  Hours/week

  5

• MITZI AMBROS WASHINGTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• ALDO DIVITTO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• ANTHONY WILLIAMS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• JACQUES DILLARDS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• BRAM FIERSTEIN

  CHIEF VOLUNTEER OFFICER/CHAIR

  Total calculated

  $0

  Hours/week

  5

• LISA TEDDONE

  CHIEF FINANCIAL OFFICER

  Total calculated

  $94,068

  From this org

  $94,068

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• JENNIFER RYAN SAFSEL

  CHIEF EXECUTIVE OFFICER

  Total calculated

  $146,822

  From this org

  $146,822

  From related orgs

  $0

  Other

  $0

  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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

15 May 2024

IRS schema version

2023v5.0

Source object

202411369349305476

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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