Family Ymca At Tarrytown
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Tarrytown, NY
- Founding
- 02/1943
- Data as of
- 12/2023
- 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 12/2023, Family YMCA At Tarrytown employed 47 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 12/2023, 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 (10.9%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (12.4%) 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
2023
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,AND PERFORMING ARTS 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.
PROVIDES ARTS PROGRAMS IN DANCE AND THEATER FOR OVER 100 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 CLASSES OVER ZOOM FOR OVER 100 ADULTS 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Goldrick Chairman | OfficerTrustee | 1 | $0 |
Scott Mosenthal Director | Trustee | 1 | $0 |
Taureen Khan Director | Trustee | 1 | $0 |
Connie Jones Director | Trustee | 1 | $0 |
Dennis Fitzerald Director | Trustee | 1 | $0 |
Nancy Jones Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,549 |
| Membership dues | $0 |
| Fundraising events | $57,747 |
| Related organizations | $0 |
| Government grants | $172,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,454 |
| Total Program Service Revenue | $1,185,297 |
| Investment income | $12,237 |
| 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 | $1,462,988 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $951,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,573 |
| Payroll taxes | $92,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,313 |
| Office expenses | $0 |
| Information technology | $2,000 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,920 |
| All other expenses | $168,281 |
| Total functional expenses | $1,376,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,675 |
| Savings and temporary cash investments | $207,584 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,263 |
| 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 | $710,586 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $361,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,575,715 |
| Accounts payable and accrued expenses | $29,230 |
| 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 | $7,776 |
| Total liabilities | $37,006 |
| Net assets without donor restrictions | $1,538,710 |
| 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 | $1,575,716 |