Young Mens And Young Womens Hebrew Association Of The Bronx
- Assets
- $8.4m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 272
- Location
- Bronx, NY
- Founding
- 04/1938
- Data as of
- 06/2021
- EIN
- 13-1740507
Organization Overview
Young Mens And Young Womens Hebrew Association Of The Bronx is located in Bronx, NY. The organization was established in 1938. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2021, Young Mens And Young Womens Hebrew Association Of The Bronx employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens And Young Womens Hebrew Association Of The Bronx is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Young Mens And Young Womens Hebrew Association Of The Bronx generated $8.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $6.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE RIVERDALE "Y" IS A MULTI-GENERATIONAL AGENCY PROVIDING INFORMALEDUCATION, LEISURE-TIME ACTIVITIES AND SOCIAL SERVICES TO MEET THERECREATIONAL, SOCIAL AND CULTURAL NEEDS OF THE JEWISH AND GENERALCOMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KID'S SPACE AFTER SCHOOL PROGRAMS RUNS ON THE NYC PUBLIC SCHOOL CALENDAR FROM 3PM - 6:30PM AND OFFERS HOMEWORK ASSISSTANCE AND A RANGE OF ENRICHMENT ACTIVITIES . THERE ARE APPROXIMATELY 120 K-6TH GRADE STUDENTS REGISTERED IN OUR ON-SITE AFTER SCHOOL PROGRAM AND ANOTHER 150 ATTENDING AN AFTER SCHOOL ENRICHMENT PROGRAM RUN BY THE YM-YWHA IN A LOCAL ELEMENTARY SCHOOL.
THE EARLY CHILDHOOD PROGRAM AT THE YM-YWHA FEATURES A NURSERY SCHOOL FOR AGES 2 THROUGH 5 INCLUDING UNIVERSAL PRE-K PROGRAM FUNDED BY THE NYC DEPARTMENT OF EDUCATION. THE EARLY CHILDHOOD PROGRAM PROVIDES CLASSES 5 DAYS A WEEK FROM 9AM - 3PM WITH EARLY AND AFTER CARE OPTIONS.
THE YM-YWHA PROVIDES VARIOUS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR FAMILY AND YOUTH INCLUDING SUMMER DAY CAMPS FOR CHILDREN AGES 2 - 15.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deann Forman CEO | Officer | 40 | $180,250 |
Esther Cohen CFO | Officer | 40 | $123,600 |
Matt Abrams-Gerber COO | Officer | 40 | $113,300 |
Rick Lund Development Director | 40 | $103,000 | |
Helen Samuels Board Chair | OfficerTrustee | 5 | $0 |
Sara Crowe President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lane Associates Hvac Repairs & Maintenance | 6/29/18 | $116,488 |
Pat Corsetti Inc Construction | 6/29/18 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,771,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,082,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,854,043 |
| Total Program Service Revenue | $1,877,126 |
| Investment income | $15,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $306,104 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,302,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $51,285 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $456,819 |
| Compensation of current officers, directors, key employees. | $317,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,940,758 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $598,819 |
| Payroll taxes | $298,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,609 |
| Fees for services: Accounting | $40,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,003 |
| Fees for services: Other | $176,073 |
| Advertising and promotion | $17,581 |
| Office expenses | $0 |
| Information technology | $22,257 |
| Royalties | $0 |
| Occupancy | $189,760 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $127,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $429,665 |
| Insurance | $154,980 |
| All other expenses | $207,864 |
| Total functional expenses | $6,619,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,228,331 |
| Savings and temporary cash investments | $256,381 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,054,176 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,108 |
| Net Land, buildings, and equipment | $2,687,185 |
| Investments—publicly traded securities | $1,108,049 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,406,230 |
| Accounts payable and accrued expenses | $392,870 |
| Grants payable | $0 |
| Deferred revenue | $701,993 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,393,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $469,587 |
| Total liabilities | $4,957,950 |
| Net assets without donor restrictions | $1,875,984 |
| Net assets with donor restrictions | $1,572,296 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,406,230 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens And Young Womens Hebrew Association Of The Bronx has recieved totaling $17,921.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $17,850 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Endowment Analysis
| Beg. Balance | $887,543 |
| Ending Balance | $887,543 |