Manhattan Youth Recreation And Resources Inc
- Assets
- $17.2m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 953
- Location
- New York, NY
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 13-3323378
Organization Overview
Manhattan Youth Recreation And Resources Inc is located in New York, NY. The organization was established in 1987. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Manhattan Youth Recreation And Resources Inc employed 953 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manhattan Youth Recreation And Resources Inc 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 06/2022, Manhattan Youth Recreation And Resources Inc generated $19.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $18.7m during the year ending 06/2022. While expenses have increased by 7.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MANHATTAN YOUTH'S MISSION IS TO PROVIDE THE HIGHEST QUALITY AS WELL AS ACADEMIC, RECREATION AND CULTURAL ACTIVITIES TO INDIVIDUALS AND FAMILIES WHO LIVE AND WORK IN LOWER MANHATTAN, REGARDLESS OF THEIR INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM - PLEASE NOTE, THE EXPENSES ABOVE INCLUDE GOVERNMENT FUNDED EXPENDITURES OF $11,638,230. THE REVENUE ABOVE DOES NOT INCLUDE GOVERNMENT GRANTS OF $11,638,230. CHILDREN AGED FIVE TO TWELVE, ESPECIALLY THOSE IN ELEMENTARY SCHOOL, NEED QUALIFIED CAREGIVERS. WHILE WORKING PARENTS CAN RELY UPON SCHOOLS TO PROVIDE CHILDCARE FROM THE START OF THE WORKDAY UNTIL MID AFTERNOON, FEW QUALITY OR AFFORDABLE CHILDCARE OPTIONS ARE AVAILABLE FROM MID AFTERNOON UNTIL THE END OF THE WORKDAY. WE ALSO PROVIDE A SUMMER PROGRAM TO ASSIST WORKING FAMILIES WHEN SCHOOLS CLOSE FROM LATE JUNE TO EARLY SEPTEMBER. PARENTS HAVE A PEACE OF MIND KNOWING THEIR CHILDREN ARE SAFE AND ENGAGED IN ENRICHING ACTIVITIES. THE PROGRAM PROVIDES EXCELLENT CARE FOR CHILDREN IN ELEMENTARY AND MIDDLE SCHOOL. OUR PROGRAMS EMPHASIZE PHYSICAL AND EDUCATIONAL ACTIVITIES AND CULTURAL ENHANCEMENT THROUGH ACTIVITIES INCLUDING BUT NOT LIMITED TO SWIMMING, SPORTS, THEATRE, AND ARTS.
COMMUNITY CENTER - PLEASE NOTE, THE EXPENSES ABOVE INCLUDE GOVERNMENT FUNDED EXPENDITURES OF $10,136. THE REVENUE ABOVE DOES NOT INCLUDE GOVERNMENT GRANTS OF $10,136. THE COMMUNITY CENTER IS THE CENTER OF COMMUNITY LIFE IN LOWER MANHATTAN OFFERING RECREATIONAL, EDUCATIONAL AND COMMUNITY ACTIVITIES FOR ALL AGES, INCLUDING FREE TEEN PROGRAMS ON FRIDAY NIGHTS, SENIOR SWIM DURING THE WEEK, AND ACTIVITIES FOR FAMILIES AND RESIDENTS IN LOWER MANHATTAN'S FIRST COMMUNITY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Townley Executive Director | Officer | 65 | $211,761 |
James Hopkins Development Director | 50 | $144,246 | |
Russ Schulman Staff Development | 50 | $138,551 | |
Myra Castillo Comptroller | 50 | $118,193 | |
Camille Diamond Director Of Dcc | 50 | $103,941 | |
Ron Shenfield Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cre8tive Wear Llc Program Activities | 6/29/22 | $209,273 |
Westbroad Company Llc Rent | 6/29/22 | $101,619 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,598,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,672,233 |
| Total Program Service Revenue | $7,443,233 |
| Investment income | $26,172 |
| 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 | $19,141,924 |
| 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. | $804,453 |
| Compensation of current officers, directors, key employees. | $470,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,478,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $576,995 |
| Payroll taxes | $1,017,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $554,668 |
| Advertising and promotion | $30,580 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $438,650 |
| Travel | $115,074 |
| 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 | $424,134 |
| Insurance | $154,672 |
| All other expenses | $467,346 |
| Total functional expenses | $18,693,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,362,072 |
| Savings and temporary cash investments | $4,485,229 |
| Pledges and grants receivable | $1,462,278 |
| Accounts receivable, net | $64,846 |
| 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 | $65,118 |
| Net Land, buildings, and equipment | $7,519,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $140,000 |
| Other assets | $84,965 |
| Total assets | $17,184,242 |
| Accounts payable and accrued expenses | $1,392,864 |
| Grants payable | $0 |
| Deferred revenue | $2,461,059 |
| 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 | $3,853,923 |
| Net assets without donor restrictions | $13,330,319 |
| 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 | $17,184,242 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Manhattan Youth Recreation And Resources Inc has recieved totaling $42,619.
| Awarding Organization | Amount |
|---|---|
Expanded Schools Inc New York, NY PURPOSE: EXPANDED LEARNING | $36,304 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $5,100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $270 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $270 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $270 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Police Athletic League Inc New York, NY | $36,398,087 | $28,810,897 |
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Alliance Community Healthcare Inc Jersey City, NJ | $11,068,751 | $12,649,986 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
Squashbusters Inc Roxbury Crossing, MA | $32,066,323 | $8,675,838 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Boys And Girls Clubs Of Northwest New Jersey Inc Wayne, NJ | $6,341,949 | $5,450,111 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Vagabond Missions Pittsburgh, PA | $2,255,998 | $3,415,879 |
Compass Youth Collaborative Inc Hartford, CT | $2,453,740 | $3,584,751 |