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Nonprofiteer
← Y HOMES INC

Form 990 for tax year 2025

Filed by Y HOMES INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,248,680
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,248,680
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,410 · end of year $1,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $782 · end of year $782

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

    $1,928,775

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,928,775 · end of year $1,928,775

  • 15 · Other assets

    beginning of year $1,317,713 · end of year $1,317,713

  • 27 · Net assets without donor restrictions

    beginning of year $1,260,260 · end of year $1,260,260

  • 28 · Net assets with donor restrictions

    beginning of year $1,988,420 · end of year $1,988,420

Mission and programs · 2025

Mission

THE ORGANIZATION IS ORGANIZED AS A NONPROFIT COMMUNITY HOUSING DEVELOPMENT ORGANIZATION TO SUPPORT THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY OF DEVELOPING AND PROMOTING DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND COMMUNITY REVITALIZATION IN ELIZABETH, NEW JERSEY AND SURROUNDING COMMUNITIES.

  • COMMUNITY HOUSING - DEVELOPING AND PROMOTING DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND COMMUNITY REVITALIZATION IN ELIZABETH, NEW JERSEY AND SURROUNDING COMMUNITIES.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMES MASTERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • EARNISTINE BROOKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN EVANS ESTABROOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAFAEL CANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELYNDA DISLA

    PRESIDENT / CEO OF AFFILIA

    Total calculated
    $357,527
    From this org
    $0
    From related orgs
    $333,384
    Other
    $24,143
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $333,384 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,118 related
    Nontaxable benefits
    $0 + $1,025 related
    Filer's total
    $0 + $357,527 related

  • DAVID WEBBER

    CFO OF AFFILIATE

    Total calculated
    $239,130
    From this org
    $0
    From related orgs
    $225,000
    Other
    $14,130
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,130 related
    Filer's total
    $0 + $239,130 related

  • RODGER KOERBER

    COO OF AFFILIATE

    Total calculated
    $250,712
    From this org
    $0
    From related orgs
    $227,121
    Other
    $23,591
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,121 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,291 related
    Nontaxable benefits
    $0 + $10,300 related
    Filer's total
    $0 + $250,712 related

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 · 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.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202632469349300013

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