2024-04-16T10:19:39-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 113068515 KINGS BAY YM-YWHA INC KING 7186487703 3495 NOSTRAND AVENUE BROOKLYN NY 11229 LEONARD PETLAKH EXECUTIVE DIRECTOR 7186487703 2024-04-16 true LEONARD PETLAKH 999009999 false NICOLE M BULCROFT CPA P01463209 7183512233 2024-04-16 2022 2023-04-26 12:10:37Z LEONARD PETLAKH 3495 NOSTRAND AVENUE BROOKLYN NY 11229 13741699 false X WWW.KINGSBAYY.ORG/WWW.JCC-BROOKLYN.ORG X 1991 NY KINGS BAY YM/YWHA STRIVES TO BUILD AND STRENGTHEN COMMUNITIES, CREATE MEANINGFUL RELATIONSHIPS AND LASTING FRIENDSHIPS, AND FOSTER DEEPER CONNECTIONS AMONG INDIVIDUALS, FAMILIES, AND PARTNER INSTITUTIONS IN BROOKLYN. WE SEEK TO ADDRESS THE NEEDS OF OUR DIVERSE CONSTITUENTS, INCLUDING FAMILIES, INDIVIDUALS OF ALL AGES AND ETHNIC, RACIAL, RELIGIOUS, AND CULTURAL BACKGROUNDS. 12 12 433 265 0 5692716 5327390 7299137 8009923 2835 85433 164058 318953 13158746 13741699 0 0 6747241 8120628 0 47516 4559544 5422815 11306785 13543443 1851961 198256 12936706 16509558 4424323 7727751 8512383 8781807 X KINGS BAY YM-YWHA INC. IS A NON-SECTARIAN MUTLI-SERVICE AGENCY, WHICH OFFERS A BROAD ARRAY OF COMMUNITY SERVICES TO ALL PEOPLE. THE Y'S MISSION IS TO ENHANCE COMMUNITY LIFE BY PROVIDING EDUCATIONAL, CULTURAL, SOCIAL,AND RECREATIONAL PROGRAM SERVICES. false false 2620713 455156 THE AFTER SCHOOL PROGRAM SERVES CHILDREN AT VARIOUS SITES AND PROVIDES HOMEWORK ASSISTANCE, ACTIVITIES, AND SNACKS. 2983621 2436457 THE EARLY CHILDHOOD PROGRAM SERVES OVER 300 CHILDREN AGES 2 THROUGH 5. IT INCLUDES A UPK PROGRAM. 2962456 2700595 THE DAY CAMP SERVES CLOSE TO 1,200 CHILDREN WITH QUALITY PROGRAMMING RANGING FROM ARTS AND CRAFTS TO AQUATIC AND PHYSICAL EDUCATION ACTIVITIES DURING THE SUMMER. 3585191 2417715 VARIOUS PROGRAMS OFFERED INCLUDE ADULT SERVICES, IMMIGRANT SERVICES, TEEN AND ADULT PROGRAM SERVICES, POOL & AQUATICS FACILITIES, PHYSICAL EDUCATION, SOCIAL SERVICES, ESL CLASSES, REHABILITATION PROGRAMMING INCLUDING A PROGRAM FOR PEOPLE WITH ALZHEIMER'S DISEASE, PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS, AND CULTURAL ARTS PROGRAMMING. ALL OF THESE PROGRAM ACTIVITIES PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL BENEFITS TO ALL PARTICIPANTS FROM THE COMMUNITY. 3585191 2417715 12151981 true true false false false false false false false true true true false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 39 0 433 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X ANDREW BRODSKY 7186487703 3495 NOSTRAND AVENUE BROOKLYN NY 11545 LEONARD PETLAKH EXECUTIVE DI 40.00 X 240656 0 23038 BELLA KARAS CFO - FORMER 40.00 X 226446 0 25662 DANIIL ZELTSER ASSOC EXEC D 40.00 X 133156 0 29882 ANDREW BRODSKY CFO 40.00 X 72769 0 72 JASON ANDRE VASQUEZ CHIEF PROGRA 40.00 X 110900 0 23218 MARINA PAVLENKO DIR OF FAMIL 40.00 X 107577 0 3559 STEPHEN R REINER PRESIDENT 7.00 X X 0 0 0 LEONID VAYNER VICE PRESIDE 1.00 X X 0 0 0 IRINA OLEVSKY SECRETARY 1.00 X X 0 0 0 ALBERT FLEISCHMAN TREASURER 1.00 X X 0 0 0 MARTIN GOLD DIRECTOR 1.00 X 0 0 0 YANA FELDMAN DIRECTOR 1.00 X 0 0 0 THEODORE RESNICK DIRECTOR 1.00 X 0 0 0 EUGENE SHKOLNIKOV DIRECTOR 1.00 X 0 0 0 DROR KATZIR DIRECTOR 1.00 X 0 0 0 MARTIN ADLER DIRECTOR 1.00 X 0 0 0 BENJAMIN FOLKINSHTEYN DIRECTOR 1.00 X 0 0 0 ANTHONY SNEAG DIRECTOR 1.00 X 0 0 0 891504 105431 5 false true false 3890467 1436923 25000 5327390 DAY CAMP 2700595 2700595 EARLY CHILDHOOD 2436457 2436457 ADULT PROGRAM 1527706 1527706 POOL AND AQUATICS 480570 480570 AFTERSCHOOL 455156 455156 409439 409439 8009923 80034 80034 182996 182996 182996 182996 5399 5399 5399 5399 OTHER INCOME 87957 87957 SUBCONTRACTOR REVENUE 48000 48000 135957 13741699 8151279 263030 661432 452110 209322 6438195 5718204 717423 2568 135923 121492 13542 889 394869 394869 490209 435686 54330 193 8324 8324 18525 18525 362070 359593 2477 165957 163849 226 1882 303627 280130 23430 67 435268 416343 18925 76251 69377 6812 62 312679 297403 15276 352308 245000 107308 477341 467948 9393 FOOD 733427 733427 OPERATING LEASE EXPENSE 546887 535949 10938 TRANSPORTATION 492890 486052 6838 REPAIRS & MAINTENANCE 344013 286325 57688 793248 688224 63169 41855 13543443 12151981 1343946 47516 6644485 7066743 11598 11598 1874771 1945780 283300 390763 549517 681432 4751953 3166276 1720450 1585677 1581332 1628393 271253 3199172 12936706 16509558 995855 916858 2931622 3298465 496846 3512428 4424323 7727751 X 8500785 8770078 11598 11729 8512383 8781807 12936706 16509558 198256 71168 X false true X true false X 3653290 3985925 7048747 5692716 5327390 25708068 7382107 6020058 4317595 7361360 8145880 33227000 11035397 10005983 11366342 13054076 13473270 58935068 58935068 167057 125748 126768 112426 263030 795029 167057 125748 126768 112426 263030 795029 29940 35620 67067 62223 135597 330447 11232394 10167351 11560177 13228725 13871897 60060544 0.98130 0.98480 0.01000 0.01000 X true false PART III, LINE 12 MISCELLANEOUS INCOME 330,447 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11598 131 11729 11595 3 11598 11587 8 11595 24215 28 12656 11587 24167 48 24215 0.30000 0.70000 false false 3916820 2686423 1230397 835133 479853 355280 1585677 UJA-FEDERATION POOLED INVEST. ACCT. 1032212 F EXCHANGE TRADED FUNDS 596181 F 1628393 RIGHT OF USE - OPERATING LEASES 2895353 SECURITY DEPOSITS 299319 ART 4500 3199172 LEASE LIABILITY - OPERATING LEASES 2954917 GRANT ADVANCES 557511 3512428 X 14836617 71168 1023750 1094918 13741699 13741699 14567193 1023750 1023750 13543443 13543443 SCHEDULE D, PAGE 2, PART V, LINE 4 EDNA WILDMAN SCHOLARSHIP FUND: IN JULY 2007, THE CHILDREN OF EDNA WILDMAN ESTABLISHED A FUND IN THEIR MOTHER'S HONOR. THE PRINCIPAL ASSETS AND ALL INCOME GENERATED BY THIS FUND MAY ONLY BE USED TO GIVE SCHOLARSHIP DISCOUNTS TO SENIOR CITIZENS FOR MEMBERSHIP AT THE Y. SCHEDULE D, PAGE 3, PART X THE Y IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE Y'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. X X X X false false false false false false false false false LEONARD PETLAKH EXECUTIVE DIRECTOR 240656 7377 15661 263694 BELLA KARAS CFO - FORMER 226446 6975 18687 252108 DANIIL ZELTSER ASSOC EXEC DIRECTOR 133156 4270 25612 163038 FORM 990 - ORGANIZATION'S MISSION KINGS BAY YM-YWHA INC. IS A NON-SECTARIAN MUTLI-SERVICE AGENCY, WHICH OFFERS A BROAD ARRAY OF COMMUNITY SERVICES TO ALL PEOPLE. THE Y'S MISSION IS TO ENHANCE COMMUNITY LIFE BY PROVIDING EDUCATIONAL, CULTURAL, SOCIAL,AND RECREATIONAL PROGRAM SERVICES. FORM 990, PAGE 2, PART III, LINE 4D VARIOUS PROGRAMS OFFERED INCLUDE ADULT SERVICES, IMMIGRANT SERVICES, TEEN AND ADULT PROGRAM SERVICES, POOL & AQUATICS FACILITIES, PHYSICAL EDUCATION, SOCIAL SERVICES, ESL CLASSES, REHABILITATION PROGRAMMING INCLUDING A PROGRAM FOR PEOPLE WITH ALZHEIMER'S DISEASE, PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS, AND CULTURAL ARTS PROGRAMMING. ALL OF THESE PROGRAM ACTIVITIES PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL BENEFITS TO ALL PARTICIPANTS FROM THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B AFTER FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA, IT IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR AND ALSO SENT FOR REVIEW TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AFTER WHICH APPROPRIATE CHANGES ARE MADE. THE FORM 990 IS APPROVED BY THE AUDIT COMMITTEE. APPROVAL IS RECORDED IN THE MEETING MINUTES. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE BOARD HAS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW THE 990 ON ITS BEHALF. FORM 990, PAGE 6, PART VI, LINE 12C THE PRACTICE OF FULL DISCLOSURE IS FOSTERED AT BOARD MEETINGS. CONFLICT OF INTEREST DISCLOSURE FORMS ARE USED TO DISCLOSE ANY MATERIAL CONFLICTS OF INTEREST. IT IS REQUIRED TO BE COMPLETED BOTH ANNUALLY BY ALL DIRECTORS AND AT THE TIME ANY DIRECTOR OR OFFICER JOINS THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE BOARD , USING DATA FROM SIMILAR ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, PERSONAL PERFORMANCE, ORGANIZATION PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DETERMINED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE COMPENSATION COMMITTEE OF THE BOARD BASED ON PERSONAL PERFORMANCE, ORGANIZATION PERFORMANCE, BUDGET AVAILABILITY AND COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.