North Yonkers Preservation And Development Corp is located in Yonkers, NY. The organization was established in 1980. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, North Yonkers Preservation And Development Corp employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Yonkers Preservation And Development Corp 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 12/2021, North Yonkers Preservation And Development Corp generated $213.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $224.7k during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION RECEIVES AND/OR MAINTAINS FUNDS TO BE USED EXCLUSIVELY FOR CHARITABLE, CIVIC, NEIGHBORHOOD PRESERVATION AND DEVELOPMENT, CRIME PREVENTION AND COMMUNITY REVITALIZATION PROGRAMS IN YONKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENANT ADVOCACY PROGRAM - THROUGH GRANTS FROM NYS DIVISION OF HOUSING AND COMMUNITY DEVELOPMENT, THE ORGANIZATION HELPS TENANTS OF NEGLECTED BUILDINGS. - YOUTH PROGRAMS - THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS FOR CHILDREN OF WORKING PARENTS. - SENIOR CITIZEN BUS PROGRAM - THE ORGANIZATION RUNS A BUS TO HELP SENIOR CITIZENS TRAVEL FOR MEDICAL APPOINTMENTS, SHOPPING AND SENIOR TRIPS. SENIOR CITIZEN FOOD PROGRAM - THE ORGANIZATION PROVIDES FOOD DONATED BY FEEDING WESTCHESTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Angela Ascolillo Executive Di | Officer | 40 | $50,087 |
Diane Skalicky Vice -Chairp | OfficerTrustee | 2 | $0 |
Margaret Crouse Chairperson | OfficerTrustee | 2 | $0 |
Eileen Brown Treasurer | OfficerTrustee | 2 | $0 |
Kathleen Mayer Secretary | OfficerTrustee | 2 | $0 |
Michael Gallo Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,825 |
Related organizations | $0 |
Government grants | $126,742 |
All other contributions, gifts, grants, and similar amounts not included above | $56,775 |
Noncash contributions included in lines 1a–1f | $40,808 |
Total Revenue from Contributions, Gifts, Grants & Similar | $185,342 |
Total Program Service Revenue | $28,237 |
Investment income | $8 |
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 | $213,587 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $40,808 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $50,087 |
Compensation of current officers, directors, key employees. | $7,513 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $42,600 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,885 |
Payroll taxes | $7,517 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,800 |
Fees for services: Accounting | $10,460 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $6,952 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,754 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,657 |
Insurance | $19,125 |
All other expenses | $7,075 |
Total functional expenses | $224,720 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $90,276 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $31,680 |
Accounts receivable, net | $0 |
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 | $7,245 |
Net Land, buildings, and equipment | $81,720 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $210,921 |
Accounts payable and accrued expenses | $18,593 |
Grants payable | $0 |
Deferred revenue | $25,643 |
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 | $0 |
Total liabilities | $44,236 |
Net assets without donor restrictions | $166,685 |
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 | $210,921 |
Over the last fiscal year, we have identified 1 grants that North Yonkers Preservation And Development Corp has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
The Marty & Iris Walshin Foundation Inc New York, NY PURPOSE: GENERAL PURPOSES. | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |