2024-05-14T11:19:12-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 113071518 SAMUEL FIELD YM-YWHA INC SAMU 7182256750 58-20 LITTLE NECK PARKWAY LITTLE NECK NY 11262 ALEX ANSONG CFO 7182256750 2024-05-13 1 ALEX ANSONG 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMONPOINT QUEENS ALEX ANSONG 58-20 LITTLE NECK PARKWAY LITTLE NECK NY 11262 71252724 0 X COMMONPOINTQUEENS.ORG X 1991 NY THE SAMUEL FIELD YM&YWHA IS A NOT FOR PROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO ITS MISSION OF PRESERVING, SUSTAINING AND ENHANCING THE QUALITY OF INDIVIDUAL, FAMILY AND COMMUNAL LIFE FOR ALL MEMBERS OF OUR COMMUNITY. 27 27 2408 482 0 0 46713283 49978237 13707467 18805226 90011 397553 1610049 2071708 62120810 71252724 0 675351 0 0 29980390 40311470 0 0 318893 20294697 25435283 50275087 66422104 11845723 4830620 63100731 71528400 18469416 21351071 44631315 50177329 X THE SAMUEL FIELD YM&YWHA IS A NOT FOR PROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO ITS MISSION OF PRESERVING, SUSTAINING AND ENHANCING THE QUALITY OF INDIVIDUAL, FAMILY AND COMMUNAL LIFE FOR ALL MEMBERS OF OUR COMMUNITY. THE SAMUEL FIELD Y PLACES SPECIAL EMPHASIS ON THE DEVELOPMENT OF PROGRAMS AND SERVICES TO MEET THE NEEDS OF THE MOST VULNERABLE COMMUNITY MEMBERS INCLUDING INDIVIDUALS WITH DISABILITIES, YOUTH AND OLDER ADULTS. 0 0 21113760 675351 2315489 THE AGENCY'S YOUTH DEVELOPMENT PROGRAMS PROVIDE A MULTIFACETED AND INTEGRATED APPROACH TO CREATING POSITIVE OUTCOMES AND PROMOTING RESILIENCY FOR INDIVIDUALS BETWEEN THE AGES OF SIX AND 21 HAVING VARIED DEVELOPMENTAL ABILITIES AND NEEDS. THE PROGRAMS AND SERVICES, LOCATED WITHIN OUR COMMUNITY CENTERS AS WELL AS AT MANY SCHOOL AND COMMUNITY-BASED SITES, MAINTAIN AN INCLUSIVE FOCUS AND TARGET ALL YOUTH WITHIN OUR COMMUNITY INCLUDING NEURO-TYPICAL YOUTH, YOUTH WITH DISABILITIES AS WELL AS AT-RISK YOUTH. COMPONENTS INCLUDE RELATIONSHIP AND SOCIAL SKILLS BUILDING, PHYSICAL EDUCATION AND RECREATION, ACADEMIC SUPPORT, COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, PRE-VOCATIONAL TRAINING, YOUTH EMPLOYMENT, DROP-OUT PREVENTION SERVICES, AFTERSCHOOL, EVENING AND WEEKEND PROGRAMMING. 8265600 8859762 SUMMER CAMPS OF THE SAMUEL FIELD Y ENGAGE CHILDREN FROM THE TODDLER YEARS THROUGH AGE 21 THROUGH A COMPREHENSIVE ARRAY OF DAY AND RESIDENTIAL CAMPING OPTIONS FOR NEURO-TYPICAL CHILDREN AS WELL AS CHILDREN AND YOUTH WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL DISABILITIES AS WELL AS FOR CHILDREN HAVING AUTISTIC SPECTRUM DISORDERS. SUMMER CAMP EXPERIENCES PROVIDE YOUNG PEOPLE WITH A WONDERFUL OPPORTUNITY TO GROW AS INDIVIDUALS, DEVELOP LIFE ENHANCING COMPETENCIES, SELF ESTEEM AND RELATIONSHIP BUILDING SKILLS. EACH YOUNG PERSON IS CAREFULLY MONITORED AND SUPERVISED BY OUR HIGHLY TRAINED CAMP PROFESSIONAL STAFF TO ACHIEVE THE OPTIMUM BENEFIT AND POTENTIAL FROM THEIR SUMMER EXPERIENCES. THROUGH ONGOING FUNDRAISING ACTIVITIES, SCHOLARSHIP IS MADE AVAILABLE FOR FAMILIES IN NEED. 6153836 188322 THE SAMUEL FIELD Y IS DEEPLY COMMITTED TO SERVING THE EVOLVING NEEDS OF THE MANY AND INCREASING NUMBER OF INDIVIDUALS OVER THE AGE OF 60. THROUGH THE PROCUREMENT OF GOVERNMENT GRANTS, PHILANTHROPIC FUNDING AND FOUNDATION SUPPORT, OUR AGENCY HAS CREATED A PERVASIVE, COMPREHENSIVE, MULTI-SITED ARRAY OF PROGRAMS AND SERVICES THAT SUPPORT THE WELL-BEING, INDEPENDENCE AND INTEGRITY OF OVER 10,000 OLDER ADULTS WHO RESIDE IN OUR COMMUNITIES. THE AGENCY PROGRAMS INCLUDE: A GERIATRIC MENTAL HEALTH CLINIC THAT PROVIDES OFFICE BASED AND HOME BASED SERVICES, SENIOR TRANSPORTATION SERVICES, A WELL SENIOR CENTER, ALZHEIMER FAMILY RESPITE AND EARLY STAGE SERVICES, THREE COMMUNITY-BASED NORC SUPPORTIVE SERVICES PROGRAMS, TRIPS, HEALTH AND WELLNESS ACTIVITIES, BEREAVEMENT GROUPS, ENTITLEMENT COUNSELING AND ADVOCACY. 20141452 7765824 THE AGENCY ALSO OFFERS A COMPREHENSIVE RANGE OF EARLY CHILDHOOD PROGRAMS SERVING CHILDREN FROM AGE 18 MONTHS THROUGH 5 YEARS OF AGE: FULL DAY CHILDCARE, NURSERY SCHOOL, UNIVERSAL PRE-KINDERGARTEN AND EXTENDED DAY OPTIONS AS WELL AS PARENTING CENTER PROGRAMS FOR TODDLERS. OTHER PROGRAMS AND SERVICES INCLUDE SERVICES FOR VICTIMS OF FAMILY VIOLENCE, THE PARTNER ABUSE COUNSELING PROGRAM; HEALTH AND WELLNESS ACTIVITIES INCLUDING SPORTS LEAGUES FOR PEOPLE OF ALL AGES; TWO SUMMER FAMILY PARK AND POOL CLUBS; ADULT PROGRAMS INCLUDING VOLUNTEER OPPORTUNITIES AND EMPLOYMENT COUNSELING AS WELL AS COMMUNITY-WIDE CELEBRATIONS. 20141452 7765824 55674648 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 336 0 1 2408 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ALEX ANSONG CHIEF FINANCIAL OFFICE 7182256750 58-20 LITTLE NECK PARKWAY LITTLE NECK NY 11362 ANDREA RESNICK DIRECTOR 1.00 X 0 0 0 BETSY PERLMAN DIRECTOR 1.00 X 0 0 0 DAVID FRIED DIRECTOR 1.00 X 0 0 0 DAVID MANHEIMER DIRECTOR 1.00 X 0 0 0 EDITH WEISFELD DIRECTOR 1.00 X 0 0 0 ELLEN GROSSMAN DIRECTOR 1.00 X 0 0 0 ERIC B LASTRES DIRECTOR 1.00 X 0 0 0 GREGORY TANENBAUM DIRECTOR 1.00 X 0 0 0 HILLARY KUPFERBERG DIRECTOR 1.00 X 0 0 0 INA KUPFERBERG DIRECTOR (OUTGOING) 1.00 X 0 0 0 INGRID FISHMAN DIRECTOR 1.00 X 0 0 0 JACKIE MARCUS DIRECTOR (OUTGOING) 1.00 X 0 0 0 JASON MINNELLA DIRECTOR 1.00 X 0 0 0 JUDY SONKIN DIRECTOR 1.00 X 0 0 0 KUNJAN MEHTA DIRECTOR 1.00 X 0 0 0 LAWRENCE C GOTTLIEB PRESIDENT AND CHAIR 1.00 X X 0 0 0 LEE PERLMAN TREASURER 1.00 X X 0 0 0 LIAM ELKIND DIRECTOR 1.00 X 0 0 0 LIAM GLASS DIRECTOR 1.00 X 0 0 0 MADELINE CASLOW DIRECTOR 1.00 X 0 0 0 MARK NEWFIELD DIRECTOR 1.00 X 0 0 0 MICHAEL BIZENOV DIRECTOR 1.00 X 0 0 0 NATHAN PINKHASOV DIRECTOR 1.00 X 0 0 0 RENEE KRIEGER DIRECTOR 1.00 X 0 0 0 RICHARD TANENBAUM VICE CHAIR 1.00 X X 0 0 0 ROBERT WINNING DIRECTOR 1.00 X 0 0 0 SHIRLEY SILVER DIRECTOR 1.00 X 0 0 0 STACY HOFFMAN DIRECTOR 1.00 X 0 0 0 TZYLAI CHONG DIRECTOR 1.00 X 0 0 0 ALEX ANSONG CHIEF FINANCIAL OFFICER 35.00 X 244855 0 26618 CRAIG LASTRES CHIEF OPERATING OFFICER 35.00 X 247500 0 21916 DANIELLE ELLMAN CHIEF EXECUTIVE OFFICER 35.00 X 423098 0 70602 DANIELLE HERSCH CHIEF STRATEGIC OFFICER 35.00 X 194686 0 48604 BRYNN MCCORMICK AVP ADULT WORKFORCE 35.00 X 125922 0 31225 DEBRA ILBERMAN AVP MENTAL HEALTH SERVICES 35.00 X 140218 0 11225 JUDY VLADIMIR VP OF DEVELOPMENT 35.00 X 124706 0 44916 MINERVA GARCIA CHIEF PEOPLE OFFICER 35.00 X 144423 0 30543 TARAK PATEL MD PSYCHIATRIST 35.00 X 142338 0 31888 1787746 0 317537 25 0 1 0 ACCESS INSTITUTE 80-02 KEW GARDENS RD QUEENS NY 11415 CLIENT TRAINING AND CERTIFICATION 399632 NYLAG 100 PEARL ST 19TH FLOOR NEW YORK NY 10004 LEGAL SERVICES FOR CLIENTS 250000 MAINSTAGE LLC 18-32 21ST DR 2FT ASTORIA NY 11105 PROGRAMS FOR PARTICIPANTS 204405 BAKERS & SHAKERS 12325 82ND AVE KEW GARDENS NY 11415 PROGRAMS FOR PARTICIPANTS 182437 4 5346810 33276189 11355238 2107308 49978237 DAY CAMPS 900099 5402544 5402544 PROGRAMS 900099 2771668 2771668 HEALTH AND FITNESS 900099 2766277 2766277 YOUTH 900099 2315489 2315489 CAMP POYNTELLE 900099 1825733 1825733 3723515 3723515 18805226 397553 397553 1747537 0 1747537 1747537 1747537 MISCELLANEOUS 900099 324171 324171 324171 71252724 19129397 0 2145090 675351 675351 1293176 511819 781357 32908481 29168775 3524283 215423 756410 628134 120942 7334 2301329 1822617 458221 20491 3052074 2399018 626436 26620 39963 39963 18697 18697 5157010 3571751 1564268 20991 500498 373741 125841 916 839759 773009 64296 2454 1425691 1060986 357168 7537 1917624 1676364 241260 392779 316377 76402 29350 29350 1927169 1818249 108920 1366104 739960 626144 EDUCATION & RECREATION 4784522 4553074 218454 12994 FOOD 4066869 3942324 123702 843 GENERAL EXPENSES 689742 524311 162141 3290 REPAIRS AND MAINTENANCE 685182 463028 222154 1594324 655760 938564 66422104 55674648 10428563 318893 515066 413323 13357063 9841422 23199733 18363210 1085833 855652 30362 23676 1430117 1646073 36003479 13100223 19065271 22903256 4277797 11627997 4312869 10201 10201 129288 1530721 63100731 71528400 7192584 6483465 11276832 11821234 0 3046372 18469416 21351071 X 44405335 48880615 225980 1296714 44631315 50177329 63100731 71528400 4830620 715394 0 X X 0 1 X 1 1 1 X 25117243 29722911 39924572 46713283 49978237 191456246 25117243 29722911 39924572 46713283 49978237 191456246 191456246 699778 938266 1181130 1422913 2145090 6387177 278039 205295 63213 277147 324171 1147865 198991288 57950554 0.96210 0.95910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 278,039. 2019 AMOUNT: $ 205,295. 2020 AMOUNT: $ 63,213. 2021 AMOUNT: $ 277,147. 2022 AMOUNT: $ 324,171. FUNDRAISING EVENTS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12920 12920 12920 12920 12920 12920 12929 -9 12920 12855 74 12929 1.00000 1 0 4901388 4901388 26231891 12376773 13855118 4631607 723450 3908157 238593 238593 22903256 INVESTMENT IN UJA 4312869 F 4312869 LEASE LIABILITIES 3046372 3046372 X 75723428 715394 3774007 4489401 71234027 18697 18697 71252724 70177414 3774007 3774007 66403407 18697 18697 66422104 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 CLIENT ASSISTANCE 375 675351 PART I, LINE 2 GENERAL INFORMATION ON GRANTS AND ASSISTANCE: CASE MANAGERS OR EMPLOYMENT COORDINATORS ARE IN TOUCH WITH ALL CLIENTS FOLLOWING PROVISION OF THE CHECK OR ACH TO ENSURE THAT CLIENTS HAVE ACCESSED THE FUNDS. IF THERE ARE ANY ISSUES WITH CASHING CHECKS OR THE ACH TRANSFER, THE CASE MANAGER COORDINATES WITH FINANCE TO ADDRESS THE PROBLEM. RECENTLY (NOT DURING THE TIME PERIOD OF THE AUDIT), FINANCE HAS STARTED PROVIDING A QUARTERLY REPORT OF ALL NON-CASHED CHECKS TO OUR TEAM, AFTER WHICH CASE MANAGER/EMPLOYMENT COORDINATORS REACH OUT TO CLIENTS TO DISCUSS WHY THE CHECK WASN'T CASHED. X X X 1 0 0 0 0 0 0 0 0 DANIELLE ELLMAN CHIEF EXECUTIVE OFFICER 420644 0 0 0 2454 0 32773 0 37829 0 493700 0 0 0 ALEX ANSONG CHIEF FINANCIAL OFFICER 239728 0 0 0 5127 0 18883 0 7735 0 271473 0 0 0 CRAIG LASTRES CHIEF OPERATING OFFICER 244275 0 0 0 3225 0 18741 0 3175 0 269416 0 0 0 DANIELLE HERSCH CHIEF STRATEGIC OFFICER 192322 0 0 0 2364 0 14106 0 34498 0 243290 0 0 0 MINERVA GARCIA CHIEF PEOPLE OFFICER 143932 0 0 0 491 0 10832 0 19711 0 174966 0 0 0 TARAK PATEL MD PSYCHIATRIST 141827 0 0 0 511 0 11280 0 20608 0 174226 0 0 0 JUDY VLADIMIR VP OF DEVELOPMENT 124031 0 0 0 675 0 10148 0 34768 0 169622 0 0 0 BRYNN MCCORMICK AVP ADULT WORKFORCE 125473 0 0 0 449 0 9900 0 21325 0 157147 0 0 0 DEBRA ILBERMAN AVP MENTAL HEALTH SERVICES 138526 0 0 0 1692 0 10425 0 800 0 151443 0 0 0 X 1 2107308 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE 990. THE AGENCIES AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND IT IS THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY THE BOARD, ALL OFFICERS, DIRECTORS, AND/OR EMPLOYEES WHOM THE BOARD DETERMINES TO HOLD A POSITION OF RESPONSIBILITY OR TRUST WILL BE ASKED TO FILL OUT A QUESTIONNAIRE THAT CONTAINS CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY IS AN AFFILIATE OF UJA-FEDERATION OF NEW YORK, AN ORGANIZATION THAT PROVIDES LINKAGES AND REFERRALS TO NUMEROUS RESOURCES AND NETWORKS AS WELL AS CONSULTANTS THAT PROVIDE OUR PROFESSIONAL AND BOARD LEADERSHIP WITH SALARY AND COMPENSATION DATA. THE DATA RECEIVED FROM THESE VARIED RESOURCES REFLECT THE MOST CURRENT INFORMATION EXTRAPOLATED FROM SURVEYS, FROM PUBLISHED MATERIAL IN THE NOT FOR PROFIT SECTOR AND FROM INTERVIEWS WITH ORGANIZATIONS SUCH AS OURS THROUGH OUR REGION AND THROUGHOUT THE COUNTRY. THE DATA INCLUDES KEY VARIABLES SUCH AS EXPERIENCE, EXPERTISE, LENGTH OF SERVICE, SIZE OF BUDGET, GEOGRAPHIC LOCATION, ETC. THE DATA ENCOMPASSES THE TOP MANAGEMENT AS WELL AS KEY EMPLOYEE CATEGORIES. ULTIMATELY COMPENSATION IS DETERMINED BY COMPARATIVE ANALYSIS AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAMUEL FIELD NURSERY YM-YWHA SCHOOL INC 58-20 LITTLE NECK PARKWAY LITTLE NECK NY 11362 113068449 NURSERY SCHOOL NY 501(C)(3) LINE 7 SAMUEL FIELD YM-YWHA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1