2024-04-26T16:06:42-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 133323378 MANHATTAN YOUTH RECREATION AND RESOURCES INC MANH 2127661104 120 WARREN STREET NEW YORK NY 10007 ROBERT TOWNLEY EXECUTIVE DIRECTOR 7182751422 2024-04-25 1 ROBERT TOWNLEY 999009999 0 MATT BURKE P00760659 6315821600 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT TOWNLEY 120 WARREN STREET NEW YORK NY 10007 21598847 0 X WWW.MANHATTANYOUTH.ORG X 1993 NY MANHATTAN YOUTH'S MISSION IS TO PROVIDE THE HIGHEST QUALITY ACADEMIC, RECREATION AND CULTURAL ACTIVITIES TO INDIVIDUALS AND FAMILIES WHO LIVE AND WORK IN LOWER MANHATTAN, REGARDLESS OF THEIR INCOME. 8 8 1116 0 0 0 11672233 12641559 7443233 8748219 26172 184072 286 24997 19141924 21598847 0 0 0 0 14877299 17034724 0 0 0 3815840 4682769 18693139 21717493 448785 -118646 17184242 18588796 3853923 5440104 13330319 13148692 X MANHATTAN YOUTH'S MISSION IS TO PROVIDE THE HIGHEST QUALITY ACADEMIC, RECREATION AND CULTURAL ACTIVITIES TO INDIVIDUALS AND FAMILIES WHO LIVE AND WORK IN LOWER MANHATTAN, REGARDLESS OF THEIR INCOME. 0 0 14742196 5178818 AFTER SCHOOL PROGRAM - PLEASE NOTE, THE EXPENSES ABOVE INCLUDE GOVERNMENT FUNDED EXPENDITURES OF $12,535,286. THE REVENUE ABOVE DOES NOT INCLUDE GOVERNMENT GRANTS OF $12,535,286. 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. 4646754 3569401 COMMUNITY CENTER - 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. 19388950 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 38 0 1 1116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2127661104 120 WARREN STREET NEW YORK NY 10007 BRUCE CRONIN CHAIR 1.00 X X 0 0 0 DAVID GAGE VICE CHAIR 1.00 X X 0 0 0 RON SHENFIELD TREASURER 1.00 X X 0 0 0 MATTHEW BEHRENS SECRETARY 1.00 X X 0 0 0 JANIECE SPITZMUELLER MEMBER 1.00 X 0 0 0 PAUL HOVITZ MEMBER 1.00 X 0 0 0 BETH KIRSCHNER MEMBER 1.00 X 0 0 0 ROBERT TOWNLEY EXECUTIVE DIRECTOR 65.00 X 245112 0 17181 MYRA CASTILLO COMPTROLLER 50.00 X 136272 0 22325 RUSS SCHULMAN ASSOCIATE EXECUTIVE DIRECTOR 50.00 X 167099 0 17990 JAMES HOPKINS DEVELOPMENT DIRECTOR 50.00 X 155030 0 2850 MOISES CORDERO DIRECTOR OF ELEMENTARY AFTER-SCHOOL PROGRAMS 50.00 X 108273 0 3863 811786 0 64209 5 0 1 0 0 12482056 159503 12641559 PROGRAM FEES 611600 8748219 8748219 8748219 184072 184072 OTHER INCOME 900099 14002 14002 EVENT INCOME 900099 10995 10995 24997 21598847 8773216 0 184072 245112 147067 98045 14310691 13359781 950910 579167 417592 161575 776165 559632 216533 1123589 810133 313456 475505 359823 115682 22458 21265 1193 527493 498923 28570 149997 145148 4849 2161 1621 540 414154 414154 202146 85654 116492 PROGRAM AND OFFICE SUPP 1151134 1123731 27403 UTILITIES AND TELEPHONE 388473 367334 21139 REPAIRS AND MAINTENANCE 341323 295327 45996 FOOD AND SNACKS 282476 282236 240 725449 499529 225920 21717493 19388950 2328543 0 3362072 2802773 4485229 5002833 1462278 1387942 64846 213933 65118 65500 12518556 5398976 7519734 7119580 0 140000 126000 84965 1870235 17184242 18588796 1392864 1521671 2461059 2034231 0 1884202 3853923 5440104 X 13330319 13148692 13330319 13148692 17184242 18588796 -118646 17604 -80585 0 X 0 1 X 1 0 X 9758920 9749687 9223050 11672233 12641559 53045449 9758920 9749687 9223050 11672233 12641559 53045449 53045449 102618 121618 106044 26172 184072 540524 24997 24997 53610970 0.98950 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11671045 4619558 7051487 81309 23048 58261 766202 756370 9832 7119580 SECURITY DEPOSITS 93389 CONSTRUCTION IN PROGRESS 21971 RIGHT-OF-USE-ASSETS 1754875 1870235 LEASE LIABILITY 1884202 1884202 X 21616451 17604 17604 21598847 0 21598847 21717493 0 21717493 0 21717493 PART X, LINE 2: MANHATTAN YOUTH EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. 0 0 0 0 0 0 0 0 0 ROBERT TOWNLEY EXECUTIVE DIRECTOR 245112 0 0 0 0 0 0 0 17181 0 262293 0 0 0 RUSS SCHULMAN ASSOCIATE EXECUTIVE DIRECTOR 167099 0 0 0 0 0 0 0 17990 0 185089 0 0 0 MYRA CASTILLO COMPTROLLER 136272 0 0 0 0 0 0 0 22325 0 158597 0 0 0 JAMES HOPKINS DEVELOPMENT DIRECTOR 155030 0 0 0 0 0 0 0 2850 0 157880 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS DRAFTED, MANAGEMENT PERFORMS A DETAILED REVIEW WITH THE EXECUTIVE AND AUDIT COMMITTEE. ALSO, THE BOARD OF DIRECTORS ARE ASKED TO REVIEW AND COMMENT ON THE DRAFT RETURN. AFTER THE BOARD REVIEWS THE RETURN, THE FORM 990 IS APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES EMPLOYEE COMPENSATION BASED ON POSITION, STAFF EDUCATION AND WORK EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 MANHATTAN YOUTH'S 990 IS AVAILABLE TO THE PUBLIC ONLINE AT GUIDESTAR.ORG. INSTITUTIONS OR INDIVIDUALS CAN MAKE A REQUEST DIRECTLY TO MANHATTAN YOUTH FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.