2025-06-17T14:21:23-04:00 2024-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DR FL 2 MOUNT KISCO NY 10549 990 2024-01-01 131740520 YMCA OF YONKERS YMCA 9149630183 17 RIVERDALE AVENUE YONKERS NY 10701 JASON RODRIGUEZ CEO EFF 11/24 9149630183 2025-06-16 true false VICTOR J CANNISTRA CPA P00287273 9142413605 2025-06-17 2024 2025-03-06 01:10:19Z JASON RODRIGUEZ 17 RIVERDALE AVENUE YONKERS NY 10701 4060816 false X WWW.YOYMCA.ORG X 1882 NY THE YMCA OF YONKERS IS COMMITTED TO DIVERSITY AND INCLUSION FOR ALL. WE ARE FOCUSED ON UPLIFTING OUR COMMUNITY THROUGH THE POSITIVE DEVELOPMENT OF YOUTH, PROMOTION OF HEALTHY LIVING AND FULFILLING OUR SOCIAL RESPONSIBILITY. WE BELEIVE IN SOCIAL JUSTICE AND ARE GUIDED BY A STRONG SPIRITUAL FOUNDATION. WE WORK GLOBALLY AND LOCALLY FOR THE OVERALL SUCCESS OF OUR COMMUNITY. 14 14 81 34 0 3137432 3069675 893719 940931 729 337 623634 33284 4655514 4044227 452972 600000 0 2131136 2339403 0 81285 1596426 1803862 4180534 4743265 474980 -699038 2218201 2198560 770449 1449846 1447752 748714 X THE YMCA OF YONKERS IS COMMITTED TO DIVERSITY AND INCLUSION FOR ALL. WE ARE FOCUSED ON UPLIFTING OUR COMMUNITY THROUGH THE POSITIVE DEVELOPMENT OF YOUTH, PROMOTION OF HEALTHY LIVING AND FULFILLING OUR SOCIAL RESPONSIBILITY. WE BELEIVE IN SOCIAL JUSTICE AND ARE GUIDED BY A STRONG SPIRITUAL FOUNDATION. WE WORK GLOBALLY AND LOCALLY FOR THE OVERALL SUCCESS OF OUR COMMUNITY. false false 812977 334079 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND ENHANCED EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS LIFEGUARD TRAINING, AFTER SCHOOL AND SUMMER CAMPS, GANG PREVENTION AND EMPLOYMENT TRAINING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 639009 136434 HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. 2529957 600000 470418 SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS AFFORDABLE HOUSING AND EMPLOYMENT TRAINING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 3981943 true true false false false false false false true false true false false false true true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 3 0 81 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false NY X X YMCA OF YONKERS 9149630183 17 RIVERDALE AVENUE YONKERS NY 10701 VINCENT TALIAFERRO INTERIM CEO 40.00 X 102116 0 8169 JASON RODRIGUEZ CEO EFF 11/2 40.00 X X 14725 0 2380 EMILY RAMOS CHAIR 2.00 X X 0 0 0 STEVEN SIMPSON FIRST VICE C 3.00 X X 0 0 0 JACKIE FEINBERG SECOND VICE 3.00 X X 0 0 0 ADA MEDINA TREASURER 3.00 X X 0 0 0 NERISAH BAKSH SECRETARY 3.00 X X 0 0 0 ARNALDO TORRES MEMBER 2.00 X 0 0 0 DR WAAJIDA SMALL MEMBER 2.00 X 0 0 0 MICHAEL MARTINELLI MEMBER 2.00 X 0 0 0 EROS CHIRUGI MEMBER 2.00 X 0 0 0 TIM HODGES MEMBER 2.00 X 0 0 0 KAHLIL GONZALEZ MEMBER 2.00 X 0 0 0 JOANN SPIRITO MEMBER 2.00 X 0 0 0 JAMAL MCQUAY MEMBER 2.00 X 0 0 0 CLAUDIA RUIZ MEMBER 2.00 X 0 0 0 TRACEY MITCHELL MEMBER-RESIG 2.00 X 0 0 0 RONALD MATTEN MEMBER-RESIG 2.00 X 0 0 0 SARA REEL MEMBER-RESIG 2.00 X 0 0 0 116841 10549 1 false false false WESTHAB 8 BASHFORD STREET YONKERS NY 10701 MGMT 120350 1 28216 2811836 229623 120013 3069675 RESIDENTIAL 438954 438954 CAMP 184903 184903 SCHOOL AGED CHILD CARE 149176 149176 MEMBERSHIP 136434 136434 OTHER PROGRAMS 25052 25052 6412 6412 940931 337 337 31298 31298 31298 31298 17209 28216 16589 620 620 INSURANCE REIMBURSEMENT 1366 1366 1366 4044227 973595 957 600000 600000 123545 113596 9949 1860565 1540508 280057 40000 67397 56187 9851 1359 114254 95251 16700 2303 173642 144761 25380 3501 7436 7436 28246 28246 323550 231364 70219 21967 7370 2685 4685 96017 10907 85110 329056 319783 9273 42070 31298 10772 16014 11555 4459 57928 57928 156706 152005 4701 133781 129873 3908 FOOD 239934 239934 BAD DEBT 132699 130246 2453 PROGRAM SUPPLIES 126640 125551 1089 OTHER 64508 18612 45896 41907 27827 6610 7470 4743265 3981943 680037 81285 168099 37315 10 10 271122 488785 88463 68853 3007 3007 24800 22484 4710548 3149306 1625092 1561242 37608 16864 2218201 2198560 286210 589048 65687 73100 24879 28272 330510 735000 25555 7562 37608 16864 770449 1449846 X 1441877 742839 5875 5875 1447752 748714 2218201 2198560 X -699038 X false true X true false X 1965604 2340587 2632827 3137432 3069675 13146125 1965604 2340587 2632827 3137432 3069675 13146125 13146125 83 729 337 1149 2219 5523 7742 13155016 5001247 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 17500 17500 3761481 2440058 1321423 722907 515353 207554 208660 193895 14765 1561242 OPERATING LEASE LIABILITIES 16864 16864 X 4060816 4060816 -16589 -16589 4044227 4759854 4759854 -16589 -16589 4743265 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS RENT DEPOSITS FOR ITS RESIDENTIAL PROGRAM. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT SPECIAL EVENT EXPENSES -16,589 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT SPECIAL EVENT EXPENSES -16,589 UNITY IN COMMUN 41320 24111 17209 1529 14300 760 41320 24111 17209 1529 14300 760 16589 620 true EZQUISITE DANCE 188 WARBURTON AVENUE YONKERS NY 10701 884899376 158760 PROGRAM WE ART ONE 229 NORTH BROADWAY YONKERS NY 10701 852888662 501C3 195360 PROGRAM 914 UNITED 2025 CENTRAL PARK AVENUE YONKERS NY 10710 850919332 501C3 245880 PROGRAM 2 1 SCHEDULE I, PAGE 1, PART I, LINE 2 SUBRECIPIENTS WERE APPROVED BY NYS DIVISION OF CRIMINAL JUSTICE SERVICES FOR PROJECT RISE, WHICH INVESTS IN COMBATTING COMMUNITY-BASED VIOLENCE, SPECIFICALLY GUN VIOLENCE. SUBRECIPIENTS RECEIVED AN AGREEMENT, BUDGET, WORKPLAN. X 60958 120013 1.93/LB AVG WHOLESALE false false false FORM 990 - ORGANIZATION'S MISSION THE YMCA OF YONKERS IS COMMITTED TO DIVERSITY AND INCLUSION FOR ALL. WE ARE FOCUSED ON UPLIFTING OUR COMMUNITY THROUGH THE POSITIVE DEVELOPMENT OF YOUTH, PROMOTION OF HEALTHY LIVING AND FULFILLING OUR SOCIAL RESPONSIBILITY. WE BELEIVE IN SOCIAL JUSTICE AND ARE GUIDED BY A STRONG SPIRITUAL FOUNDATION. WE WORK GLOBALLY AND LOCALLY FOR THE OVERALL SUCCESS OF OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MANDATES THAT ALL BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE ORGANIZATION AND THEN ANNUALLY TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXISIT. BOARD MEMBERS AND OFFICERS ARE OBLIGATED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY EXPERIENCE, COMPARABLE DATA OF OTHER YMCAS AND THE FINANCIAL STATUS OF THE ORGANIZATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT SPECIAL EVENT EXPENSES 16,589 DIRECT SPECIAL EVENT EXPENSES -16,589