2024-03-11T17:02:56-04:00 2023-06-30 133820040 MARLIN K WIGGINS CPA 618 SAW MILL RIVER RD STE 8 YONKERS NY 107104098 990 2022-07-01 132954951 YONKERS RESIDENTIAL CENTER INC YONK 9144766502 317 SOUTH BROADWAY YONKERS NY 10705 ROBERT CORKE EXECUTIVE DIRECTOR 9144766502 2023-11-08 ROBERT CORKE XXX-XX-XXXX true MARLIN K WIGGINS P00177257 9145098565 2024-03-11 X 2022 2023-04-26 12:10:37Z ROBERT CORKE 317 SOUTH BROADWAY YONKERS NY 10705 444413 false X X NY THE CENTER, IN ADDITION TO PROVIDING FOOD AND SHELTER, ALSO PROVIDES A BROAD RANGE OF SOCIAL SERVICES AND PROGRAMS TO MEET THE NEEDS OF YOUND ADULTS WITH SUBSTANCE ABUSE AND PSYCHOLOGICAL PROBLEMS. 5 4 1 0 0 0 0 460520 444413 460520 444413 0 0 110138 168094 0 0 324004 264518 434142 432612 26378 11801 761218 908139 814583 949703 -53365 -41564 THE GOAL OF ALL YONKERS RESIDENTIAL CENTER SERVICES IS PROVIDE AN OPPORTUNITY FOR ADOLESCENTS WHO ARE UNABLE TO LIVE AT HOME DUE TO AN ARRAY OF PROBLEMS. false false GROUP HOMES FOR HOMELESS AND EMOTIONALLY DISTURBED CHILDREN AS WELL AS PARENTING TEENS. REFERRED BY THE COURTS, PROBATION AND DEPARTMENT OF SOCIAL SERVICES. true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 1 true false false false false false false false false X 5 4 false false false false false false false true true false false true false false false false false false NY X ROBERT CORKE 9144766502 317 SOUTH BROADWAY YONKERS NY 10705 ROBERT CORKE EXECUTIVE DI 40.00 X 126958 0 0 PETER BELLO CSW MEMBER X 0 0 0 SILVIO DIMEGLIO CHAIRMAN X 0 0 0 JOHN TURNBALL MEMBER X 0 0 0 THOMAS WELBY SECRETARY X 0 0 0 126958 1 false false false LEASE RENTAL INCOME 420000 420000 NYS INS FUND 24413 24413 444413 444413 444413 X 126958 126958 41136 41136 8500 8500 44713 44713 12330 12330 54994 54994 2986 2986 17898 17898 68826 68826 33596 33596 TAXES 5891 5891 TELEPHONE 4196 4196 SERVICE CONTRACT 3816 3816 SANITATION 2356 2356 4416 4416 432612 0 432612 0 125198 158628 2916461 2701050 330820 215411 305200 534100 761218 908139 45982 27088 297500 526400 471101 396215 814583 949703 X -53365 -41564 -53365 -41564 761218 908139 11801 X false false X 1928014 1455728 953882 4337624 1928014 1455728 953882 4337624 4337624 426250 426250 4763874 1641368 0.91050 0.93750 X PART II, LINE 10 426,250 159361 159361 2757100 2701050 56050 215411 LEASE RECEIVABLE 526400 SECURITY DEPOSIT 7700 534100 MORTGAGE PAYABLE-NON CURRENT 282805 MORTGAGES PAYABLE-CURRENT 37263 RISING GROUND-SECURITY DEPOSIT 35009 LEASE LIABILITY 23635 WESTHAB-SECURITY DEPOSIT 17503 396215 FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS PRESENTED TO MANAGEMENT WHO PRESENTS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. CORRECTIONS IF ANY ARE MADE AND THE FORM 990 IS FINALIZED AND EFILED UPON RECEVING THE SIGNED EFILE AUTHORIZATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULT-FISCAL 0 14,925 0 CONSULT-SECRETARY 0 27,800 0 CONSULT-OTHER 0 1,988 0 TOTAL 0 44,713 0