2026-03-05T09:47:06-06:00 2025-06-30 113266576 GRASSI & CO CPAS PC 360 MADISON AVE 7TH FLOOR NEW YORK NY 10017 990 2024-07-01 131635308 YOUNG MENS & YOUNG WOMENS HEBREW ASSO OF WASHINGTON HEIGHTS AND INWOOD INC YOUN 2125696200 54 NAGLE AVENUE NEW YORK NY 10040 MARTIN ENGLISHER CEO 2125696200 2026-03-04 1 0 JAIME RAPPS P01462990 2126616166 2026-03-04 2024 2025-03-06 01:10:19Z MARTIN ENGLISHER 54 NAGLE AVENUE NEW YORK NY 10040 20391580 0 X WWW.YWHI.ORG X 1917 NY YOUNG MENS & YOUNG WOMENS HEBREW ASSOCIATION OF WASHINTON HEIGHTS AND INWOOD INC. (THE "ASSOCIATION") WAS ESTABLISHED TO IMPROVE THE OVERALL CONDITION OF BOTH YOUNG AND OLD PEOPLE OF THE WASHINGTON HEIGHTS AND INWOOD COMMUNITIES. 22 22 401 100 0 0 8409183 9021942 4908705 5389817 545699 495956 2645 66794 13866232 14974509 0 0 0 0 8432703 8999491 0 0 60936 5126450 5432408 13559153 14431899 307079 542610 25878956 26916155 4815871 4280447 21063085 22635708 X THE ASSOCIATION WAS ESTABLISHED IN ORDER TO IMPROVE THE INTELLECTUAL, MORAL, SPIRITUAL, SOCIAL AND PHYSICAL CONDITION OF BOTH YOUNG AND OLD PEOPLE OF WASHINGTON HEIGHTS AND INWOOD COMMUNITIES AND HELP THEM DEVELOP MORE FREELY, SO THAT ALL MAY COME TO ENJOY A BETTER UNDERSTANDING OF OUR DEMOCRATIC WAY OF LIFE. THE ASSOCIATION SEEKS TO PROMOTE THE IDEALS OF AMERICAN CITIZENSHIP AND JUDAISM BY DEVELOPING AND CONDUCTING A COMPREHENSIVE PROGRAM OF GUIDED LEISURE-TIME ACTIVITIES , UTILIZING THE SKILLS AND METHODS OF GROUP WORK, INFORMAL EDUCATION AND RECREATION AIMED AT HELPING INDIVIDUALS TO ACHIEVE AN AFFIRMATIVE IDENTIFICATION WITH JEWISH LIFE AND A DEEP APPRECIATION OF THEIR RESPONSIBILITIES AS CITIZENS OF THE UNITED STATES. THE ASSOCIATION SEEKS ALSO TO GIVE ASSISTANCE TO THE NEEDY & TO OFFER HELP TO THOSE IN DISTRESS OF ANY RACE, CREED OR COLOR, AND TO COOPERATE WITH OTHER ASSOCIATIONS NOW TO HEREAFTER TO BE FORMED WITH LIKE PURPOSES. 0 0 2657710 3011374 THE SUMMER CAMP HAD 643 CAMPERS IN CAMP TWELVE TRAILS SUMMER CAMP AND 57 CAMPERS IN THE NURSERY CAMP. CAMP TWELVE TRAILS IS A PROGRAM OF THE YM & YWHA OF WASHINGTON HEIGHTS AND INWOOD WORKING IN COLLABORATION WITH SHAMES JCC ON THE HUDSON AND THE RIVERDALE Y. 1951403 845287 THE Y NURSERY SCHOOL INCLUDING 2K, 3K AND PREK FOR ALL, ENROLLED 123 CHILDREN FROM TWO TO FIVE YEARS OLD. THE SCHOOL OFFERS FULL DAY CLASSES, INCLUDING FOOD SERVICE, AND AN EXTENDED DAY OPTION. 1530668 OUR WORKFORCE PROGRAMS INCLUDES: CAREER READINESS PROGRAMS FOR ADULTS - THE WORKFORCE DEVELOPMENT CENTER OFFERS FREE HEALTHCARE TRAINING AND CAREER READINESS SUPPORT TO COMMUNITY MEMBERS AGES 18 AND UP. THE CENTER HAS SERVED MORE THAN 125 MEMBERS OF THE COMMUNITY SUCCESSFULLY. SUMMER WORK OPPORTUNITIES FOR AGES 16-24 AND SUMMER YOUTH EMPLOYMENT PROGRAMS FOR AGES 14-15 WHERE 857 AND 227 YOUTHS WERE SERVED RESPECTIVELY. 4882155 1533156 OTHER PROGRAMS INCLUDE SENIOR CENTER, AFTERSCHOOL PROGRAMS, ADULT SERVICES, TEEN PROGRAMS AND JEWISH LIFE. OUR TEEN PROGRAMS SERVES ADOLESCENTS IN THE COMMUNITY IN A VARIETY OF WAYS, SUPPORTING SOCIAL, EMOTIONAL AND ACADEMIC NEEDS AS WELL AS COLLEGE AND CAREER READINESS. OUR AFTER-SCHOOL PROGRAM FOR TWO MIDDLE SCHOOLS AND ON HIGH SCHOOL SERVICES 460 STUDENTS. 4882155 1533156 11021936 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 41 0 401 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X STEPHEN CHANELLI 6467386085 54 NAGLE AVENUE NEW YORK NY 10040 MARCIA COHEN PRESIDENT 0.20 X X 0 0 0 DR RACHELLE DATTNER VICE PRESIDENT 0.20 X X 0 0 0 DR ROBERT LAUTIN VICE PRESIDENT 0.20 X X 0 0 0 LAUREN T YOCUM VICE PRESIDENT 0.20 X X 0 0 0 BARRY PIAFSKY TREASURER 0.20 X X 0 0 0 SCOTT OFFERMAN RECORDING SECRETARY 0.20 X X 0 0 0 HERBERT ACKERMAN BOARD DIRECTOR 0.20 X 0 0 0 JASON AIGORN BOARD DIRECTOR 0.20 X 0 0 0 JESSE R BAYARD BOARD DIRECTOR 0.20 X 0 0 0 CHERYL G FRIED BOARD DIRECTOR 0.20 X 0 0 0 LESTER FRIEDLANDER BOARD DIRECTOR 0.20 X 0 0 0 SIMONE GROSS BOARD DIRECTOR 0.20 X 0 0 0 SARAH KAUFMANN BOARD DIRECTOR 0.20 X 0 0 0 DR MICHAL LAVINE BOARD DIRECTOR 0.20 X 0 0 0 JEFFREY M LOEWY BOARD DIRECTOR 0.20 X 0 0 0 JEFFREY NEUBURGER BOARD DIRECTOR 0.20 X 0 0 0 STEPHEN OFFERMAN BOARD DIRECTOR 0.20 X 0 0 0 ETHAN ROSS BOARD DIRECTOR 0.20 X 0 0 0 PEGGY G TIRSCHWELL BOARD DIRECTOR 0.20 X 0 0 0 MATTHEW WEINRAB BOARD DIRECTOR 0.20 X 0 0 0 DR RUTH K WESTHEIMER BOARD DIRECTOR 0.20 X 0 0 0 BEN ZINKIN BOARD DIRECTOR 0.20 X 0 0 0 MARTIN ENGLISHER EVP & CEO 40.00 X 302390 0 20398 MICHAEL FERMAGLICH COO 40.00 X 227637 0 12469 STEPHEN CHANELLI CFO 40.00 X 159046 0 22626 VICTORIA NEZNANSKY CHIEF SOCIAL SERVICE OFFICER 40.00 X 165224 0 12263 SCOTT TAYLOR CPO 40.00 X 179579 0 6966 MONALISA TOLBERT MANAGING DIRECTOR, EXTERNAL YOUTH PROGRAM 40.00 X 112447 0 5195 KEMRAJ JEWTH CONTROLLER 40.00 X 107545 0 3271 1253868 0 83188 7 0 1 0 0 1265928 140133 6954501 661380 9021942 DAY CAMP 624100 3011374 3011374 OTHER PROGRAM SERVICE FEES 624100 1423465 1423465 NURSERY SCHOOL 624410 845287 845287 MANAGEMENT FEE 561000 109691 109691 5389817 514794 514794 5398233 5417071 -18838 -18838 -18838 66794 66794 66794 14974509 5389817 0 562750 1144394 421100 691365 31929 6458209 5627579 828597 2033 266654 227230 39065 359 483967 415419 68746 -198 646267 517690 125937 2640 1100 1100 60842 60842 83994 83994 828767 364544 464423 -200 300064 230824 66365 2875 1134146 998352 135794 552419 527636 24714 69 218380 218380 357750 357750 279814 79540 200274 ACTIVITIES 666406 640958 13305 12143 FOOD 349557 340123 6997 2437 DUES AND SUBSCRIPTIONS 325558 226284 95445 3829 STAFF DEVELOPMENT AND R 124358 107625 13713 3020 149253 77552 71701 14431899 11021936 3349027 60936 541930 313200 4150586 3920970 1590185 2516010 4891 5665 541433 529601 11767307 5583073 6528133 6184234 12048050 13345414 473748 101061 25878956 26916155 1203043 963900 3270613 3316547 342215 0 4815871 4280447 X 19563085 21135708 1500000 1500000 21063085 22635708 25878956 26916155 542610 1030013 0 X X 0 1 X 1 1 1 X 8625321 10709697 8254516 8409183 9021942 45020659 8625321 10709697 8254516 8409183 9021942 45020659 45020659 29852 62611 294520 673003 514794 1574780 92253 138336 161368 2645 66794 461396 47056835 8897294 0.95670 0.96820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEALS ON WHEELS - 2020 AMOUNT: $ 91,766. 2021 AMOUNT: $ 104,945. 2022 AMOUNT: $ 105,475. LAUNDRY AND VENDING - 2020 AMOUNT: $ 207. 2021 AMOUNT: $ 696. 2022 AMOUNT: $ 182. 2023 AMOUNT: $ 1,699. 2024 AMOUNT: $ 840. OTHER INCOME - 2020 AMOUNT: $ 280. 2021 AMOUNT: $ 32,695. 2022 AMOUNT: $ 55,711. 2023 AMOUNT: $ 946. 2024 AMOUNT: $ 65,954. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 9441000 3758040 5682960 1832902 1703892 129010 293405 121141 172264 6184234 X PART X, LINE 2: YM-YWHA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YM-YWHA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. YM-YWHA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. X X X X 0 0 0 0 0 0 0 0 0 MARTIN ENGLISHER EVP & CEO 302390 0 0 0 0 0 9072 0 11326 0 322788 0 0 0 MICHAEL FERMAGLICH COO 227637 0 0 0 0 0 6832 0 5637 0 240106 0 0 0 SCOTT TAYLOR CPO 179579 0 0 0 0 0 5387 0 1579 0 186545 0 0 0 STEPHEN CHANELLI CFO 159046 0 0 0 0 0 4771 0 17855 0 181672 0 0 0 VICTORIA NEZNANSKY CHIEF SOCIAL SERVICE OFFICER 165224 0 0 0 0 0 4957 0 7306 0 177487 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN AND SCOTT OFFERMAN, FAMILY RELATIONSHIP. HERBERT ACKERMAN AND MARCIA COHEN, FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS COMPLETED AND APPROVED BY THE CFO AND REVIEWED WITH THE CEO AND COO. IT IS SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS. SUBJECT TO ITS ACCEPTABLE REVIEW, THE BOARD APPROVES THE 990 FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REMINDED PERIODICALLY, VIA EMAIL FROM THE EVP ON BEHALF OF THE BOARD, TO REPORT TO THE EXECUTIVE COMMITTEE ANY CONCERNS THEY MAY HAVE REGARDING ISSUES RELATED TO THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE REVIEWS AND ADDRESSES ANY AND ALL CONCERNS REPORTED BY BOARD MEMBERS IN REGARD TO ISSUES RELATED TO THE POLICY. ANNUALLY THEY AFFIRM ALL CONFLICTS HAVE BEEN REPORTED. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL AND COMPENSATION COMMITTEE CONDUCTS INDEPENDENT RESEARCH INCLUDING A REVIEW OF COMPARATIVE DATA FOR NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND PURPOSES TO DETERMINE COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. ALL DETERMINATIONS MADE BY THE COMMITTEE MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WIEN HOUSE HDFC 54 NAGLE AVENUE NEW YORK NY 10040 201888979 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 YM & YWHA OF WASHINGTON HEIGHTS AND INWOOD 1 WIEN HOUSE ASSOCIATES LP 54 NAGLE AVENUE NEW YORK NY 10040 LOW INCOME HOUSING NY N/A 0 0 YM & YWHA HOUSING CORPORATION 54 NAGLE AVENUE NEW YORK NY 10040 542134694 SENIOR HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 WIEN HOUSE ASSOCIATES LP L 129691 CASH WIEN HOUSE ASSOCIATES LP O 589091 CASH WIEN HOUSE ASSOCIATES LP Q 29495 CASH