Family Ymca At Tarrytown
- Assets
- $2.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 133
- Location
- Tarrytown, NY
- Founding
- 02/1943
- Data as of
- 12/2021
- EIN
- 13-1740516
Organization Overview
Family Ymca At Tarrytown is located in Tarrytown, NY. The organization was established in 1943. 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 12/2021, Family YMCA At Tarrytown employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family YMCA At Tarrytown 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 12/2021, Family YMCA At Tarrytown generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 7 years. 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
DEDICATED TO HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY,THE ORGANIZATION PROVIDES A UNIQUE COMBINATION OF CHILDCARE,FITNESS AND WELLNESS PROGRAMMING,PERFORMING ARTS AND AFFORDABLE HOUSING TO IMPROVE THE LIVES OF CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CHILDCARE FOR OVER 200 INFANTS, TODDLERS, PRESCHOOLERS AND SCHOOL AGE CHILDREN FOR A MINIMAL FEE. THE Y ALSO OPERATES DAYLONG AND VACATION CAMPS. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT. PARTICIPANTS WHO RECEIVE REDUCED LUNCH OR FREE LUNCH AT SCHOOL AUTOMATICALLY QUALIFY FOR AID.
HOUSING: PROVIDES HOUSING AND SERVICES TO 48 MEN WHO WOULD OTHERWISE BE HOMELESS. COUNSELING AND SUPPORT SERVICES ARE PROVIDED BY 2 FULL-TIME SOCIAL WORKERS. THIS PROGRAM WAS DISCONTINUED AFTER 3/31/2021 AS A RESULT OF THE SALE OF THE BUILDING. PROVIDES ARTS PROGRAMS IN DANCE AND THEATER FOR OVER 300 ADULTS AND CHILDREN. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT.
YOUTH PROGRAMS PROVIDES VARIOUS CLASSES TO PRESCHOOL AND SCHOOL AGE CHILDREN, INCLUDING ARTS, FITNESS, DRAMA, CHESS,BASKETBALL, SPORTS, NATURE AND SCIENCE PROGRAMS, MUSIC AND DANCE. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT. PROVIDES ARTS PROGRAMS IN DANCE AND THEATER FOR OVER 300 ADULTS AND CHILDREN. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT.
PROVIDES FITNESS AND AQUATICS CLASSES FOR OVER 1000 ADULTS AND CHILDREN FOR A MINIMAL FEE. PARTICIPATION IS FOR A MINIMAL FEE, HOWEVER, PAYMENT OF THESE FEES IS NEVER A BARRIER FOR PARTICIPATION. THE YMCA HAS A FORMAL FINANCIAL AID APPLICATION PROCESS AND GRANTS AID BASED ON FINANCIAL NEED OF APPLICANT. THESE PROGRAMS WERE NO LONGER OFFERED AS OF 3/31/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Morton Treasurer | OfficerTrustee | 1 | $0 |
Michael Goldrick Chairman | OfficerTrustee | 1 | $0 |
Nancy Jones Secretary | OfficerTrustee | 1 | $0 |
Gerry Riera CEO | Officer | 35 | $0 |
Dennis Fitzerald Director | Trustee | 1 | $0 |
Taureen Khan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,275 |
| Related organizations | $0 |
| Government grants | $554,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $681,843 |
| Total Program Service Revenue | $796,522 |
| Investment income | $358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,478,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,616 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $774,037 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,400 |
| Payroll taxes | $73,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,878 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,560 |
| Office expenses | $2,874 |
| Information technology | $8,750 |
| Royalties | $0 |
| Occupancy | $212,717 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,312 |
| Payments to affiliates | $17,646 |
| Depreciation, depletion, and amortization | $57,072 |
| Insurance | $15,282 |
| All other expenses | $0 |
| Total functional expenses | $1,522,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,231,048 |
| Savings and temporary cash investments | $942,400 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,204,948 |
| Accounts payable and accrued expenses | $37,044 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $403,555 |
| Total liabilities | $440,599 |
| Net assets without donor restrictions | $1,764,349 |
| Net assets with donor restrictions | $0 |
| 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 | $2,204,948 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Ymca At Tarrytown has recieved totaling $700.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $600 |
Chapman Family Foundation Little Falls, NJ PURPOSE: PROVIDE FINANCIAL SUPPORT FOR STRENGTHENING THE COMMUNITY | $100 |