2025-02-17T11:31:07-06:00 2024-06-30 113266576 GRASSI & CO CPAS PC 360 MADISON AVE 7TH FLOOR NEW YORK NY 10017 990 2023-07-01 131635308 YOUNG MENS & YOUNG WOMENS HEBREW ASSO OF WASHINGTON HEIGHTS AND INWOOD INC YOUN 2125696200 54 NAGLE AVENUE NEW YORK NY 10040 MARTIN ENGLISHER CEO 2125696200 2025-02-11 1 1 JAIME RAPPS P01462990 2126616166 2025-02-11 2023 2025-03-06 01:10:19Z MARTIN ENGLISHER 54 NAGLE AVENUE NEW YORK NY 10040 20202308 0 X WWW.YWHI.ORG X 1917 NY YOUNG MENS & YOUNG WOMENS HEBREW ASSOCIATION OF WASHINTON HEIGHTS AND INWOOD INC. (THE "ASSOCIATION") WAS ESTABLISHED TO IMPROVE THE OVERALL CONDITION OF BOTH YOUNG AND OLD PEOPLE OF THE WASHINGTON HEIGHTS AND INWOOD COMMUNITIES. 21 21 399 100 0 0 8254516 8409183 4645955 4908705 558422 545699 161968 2645 13620861 13866232 0 0 0 0 7852151 8432703 0 0 143095 4291482 5126450 12143633 13559153 1477228 307079 23849339 25878956 4015107 4815871 19834232 21063085 X THE ASSOCIATION WAS ESTABLISHED IN ORDER TO IMPROVE THE INTELLECTUAL, MORAL, SPIRITUAL, SOCIAL AND PHYSICAL CONDITION OF BOTH YOUNG AND OLD PEOPLE OF WASHINGTON HEIGHTS AND INWOOD COMMUNITIES AND HELP THEM DEVELOP MORE FREELY, SO THAT ALL MAY COME TO ENJOY A BETTER UNDERSTANDING OF OUR DEMOCRATIC WAY OF LIFE. THE ASSOCIATION SEEKS TO PROMOTE THE IDEALS OF AMERICAN CITIZENSHIP AND JUDAISM BY DEVELOPING AND CONDUCTING A COMPREHENSIVE PROGRAM OF GUIDED LEISURE-TIME ACTIVITIES , UTILIZING THE SKILLS AND METHODS OF GROUP WORK, INFORMAL EDUCATION AND RECREATION AIMED AT HELPING INDIVIDUALS TO ACHIEVE AN AFFIRMATIVE IDENTIFICATION WITH JEWISH LIFE AND A DEEP APPRECIATION OF THEIR RESPONSIBILITIES AS CITIZENS OF THE UNITED STATES. THE ASSOCIATION SEEKS ALSO TO GIVE ASSISTANCE TO THE NEEDY & TO OFFER HELP TO THOSE IN DISTRESS OF ANY RACE, CREED OR COLOR, AND TO COOPERATE WITH OTHER ASSOCIATIONS NOW TO HEREAFTER TO BE FORMED WITH LIKE PURPOSES. 0 0 2508666 2769928 THE SUMMER CAMP HAD 636 CAMPERS IN CAMP TWELVE TRAILS SUMMER CAMP AND 64 CAMPERS IN THE NURSERY CAMP.CAMP TWELVE TRAILS IS A PROGRAM OF THE YM & YWHA OF WASHINTON HEIGHTS AND INWOOD WORKING IN COLLABORATION WITH SHAMES JCC ON THE HUDSON AND THE RIVERDALE Y. 1774639 798609 THE Y NURSERY SCHOOL INCLUDING PRE-K AND 3K FOR ALL ENROLLED 123 CHILDREN FROM TWO TO FIVE YEARS OLD. THE SCHOOL OFFERS FULL DAY CLASSES, INCLUDING FOOD SERVICE, AND AN EXTENDED DAY OPTION. 1382531 OUR TEEN PROGRAMS SERVES ADOLESCENTS IN THE COMMUNITY IN A VARIETY OF WAYS, SUPPORTING SOCIAL, EMOTIONAL AND ACADEMIC NEEDS, AS WELL AS COLLEGE AND CAREER READINESS, OUR AFTER-SCHOOL PROGRAM FOR TWO MIDDLE SCHOOLS AND ONE HIGH SCHOOL SERVICES 439 STUDENTS. 4572283 1340168 OTHER PROGRAMS INCLUDE SENIOR CENTER, AFTERSCHOOL PROGRAMS, ADULT SERVICES, WORKFORCE PROGRAMS AND JEWISH LIFE 4572283 1340168 10238119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 30 0 399 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X STEPHEN CHANELLI 6467386085 54 NAGLE AVENUE NEW YORK NY 10040 MARCIA COHEN PRESIDENT 0.20 X X 0 0 0 DR RACHELLE DATTNER VICE PRESIDENT 0.20 X X 0 0 0 DR ROBERT LAUTIN VICE PRESIDENT 0.20 X X 0 0 0 LAUREN T YOCUM VICE PRESIDENT 0.20 X X 0 0 0 BARRY PIAFSKY TREASURER 0.20 X X 0 0 0 HERBERT ACKERMAN BOARD DIRECTOR 0.20 X 0 0 0 JESSE R BAYARD BOARD DIRECTOR 0.20 X 0 0 0 CHERYL G FRIED BOARD DIRECTOR 0.20 X 0 0 0 LESTER FRIEDLANDER BOARD DIRECTOR 0.20 X 0 0 0 SIMONE GROSS BOARD DIRECTOR 0.20 X 0 0 0 DR MICHAL LAVINE BOARD DIRECTOR 0.20 X 0 0 0 JEFFREY M LOEWY BOARD DIRECTOR 0.20 X 0 0 0 JEFFREY NEUBURGER BOARD DIRECTOR 0.20 X 0 0 0 SCOTT OFFERMAN BOARD DIRECTOR 0.20 X 0 0 0 STEPHEN OFFERMAN BOARD DIRECTOR 0.20 X 0 0 0 ETHAN ROSS BOARD DIRECTOR (STARTED 7/2023) 0.20 X 0 0 0 PEGGY G TIRSCHWELL BOARD DIRECTOR 0.20 X 0 0 0 SARAH TOLEDANO BOARD DIRECTOR (STARTED 7/2023) 0.20 X 0 0 0 PETER WEBB BOARD DIRECTOR 0.20 X 0 0 0 DR RUTH K WESTHEIMER BOARD DIRECTOR 0.20 X 0 0 0 BEN ZINKIN BOARD DIRECTOR 0.20 X 0 0 0 MARTIN ENGLISHER EVP & CEO 40.00 X 300816 0 21909 MICHAEL FERMAGLICH COO 40.00 X 216729 0 10386 STEPHEN CHANELLI CFO 40.00 X 151558 0 22058 VICTORIA NEZNANSKY CHIEF SOCIAL SERVICE OFFICER 40.00 X 157622 0 11464 SCOTT TAYLOR CHIEF PROGRAM OFFICER (BEGAN 9/23) 40.00 X 56444 0 300 MARTIN YAFE CHIEF PROGRAM OFFICER (LEFT 7/23) 40.00 X 78168 0 5671 KIERSTIN HETTLER MANAGING DIRECTOR YOUTH & RECREATION 40.00 X 106061 0 8343 MONALISA TOLBERT MANAGING DIRECTOR, EXTERNAL YOUTH PROGRAM 40.00 X 109818 0 3312 KEMRAJ JEWTH CONTROLLER 40.00 X 102517 0 3092 SUSAN HERMAN NURSERY SCHOOL DIRECTOR 40.00 X 102897 0 4442 1382630 0 90977 8 0 1 0 0 1388822 111082 6191304 717975 8409183 DAY CAMP 624100 2769928 2769928 OTHER PROGRAM SERVICE FEES 624100 1234928 1234928 NURSERY SCHOOL 624410 798609 798609 MANAGEMENT FEE 624100 105240 105240 4908705 673003 673003 6208772 6336076 -127304 -127304 -127304 2645 2645 2645 13866232 4908705 0 548344 1077459 352081 668935 56443 6107837 5349948 723635 34254 204803 178602 24963 1238 438380 374443 60383 3554 604224 482784 114070 7370 13245 12000 1245 44238 44238 67642 67642 791301 386047 398454 6800 362451 299193 58156 5102 1062020 911189 150831 514584 479661 31904 3019 203397 203397 381588 381588 206949 71920 135029 ACTIVITIES 467147 445827 5221 16099 FOOD 345848 334648 5719 5481 DUES AND SUBSCRIPTIONS 325466 178992 142808 3666 REPAIRS AND MAINTENANCE 152161 29868 122293 188413 147519 40825 69 13559153 10238119 3177939 143095 4252021 541930 22920 4150586 1456555 1590185 21959 4891 510816 541433 11753457 5225324 6622322 6528133 10836902 12048050 125844 473748 23849339 25878956 790864 1203043 3224243 3270613 0 342215 4015107 4815871 X 18334232 19563085 1500000 1500000 19834232 21063085 23849339 25878956 307079 921774 0 X X 0 1 X 1 0 X 11444862 8625321 10709697 8254516 8409183 47443579 11444862 8625321 10709697 8254516 8409183 47443579 47443579 61799 29852 62611 294520 673003 1121785 42815 92253 138336 161368 2645 437417 49002781 13208120 0.96820 0.97840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEALS ON WHEELS - 2020 AMOUNT: $ 91,766. 2021 AMOUNT: $ 104,945. 2022 AMOUNT: $ 105,475. LAUNDRY AND VENDING - 2019 AMOUNT: $ 1,950. 2020 AMOUNT: $ 207. 2021 AMOUNT: $ 696. 2022 AMOUNT: $ 182. 2023 AMOUNT: $ 1,699. OTHER INCOME - 2019 AMOUNT: $ 11,210. 2020 AMOUNT: $ 280. 2021 AMOUNT: $ 32,695. 2022 AMOUNT: $ 55,711. 2023 AMOUNT: $ 946. DISTRIBUTION REVENUE - 2019 AMOUNT: $ 24,750. REIMBURSEMENT AND REBATES - 2019 AMOUNT: $ 4,905. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 9441000 3524718 5916282 1832902 1635374 197528 279555 65232 214323 6528133 OPERATING LEASE LIABILITY 342215 342215 X PART X, LINE 2: YM-YWHA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YM-YWHA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. YM-YWHA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. X X X X 0 0 0 0 0 0 0 0 0 MARTIN ENGLISHER EVP & CEO 300816 0 0 0 0 0 9000 0 12909 0 322725 0 0 0 MICHAEL FERMAGLICH COO 216729 0 0 0 0 0 6615 0 3771 0 227115 0 0 0 STEPHEN CHANELLI CFO 151558 0 0 0 0 0 4950 0 17108 0 173616 0 0 0 VICTORIA NEZNANSKY CHIEF SOCIAL SERVICE OFFICER 157622 0 0 0 0 0 4800 0 6664 0 169086 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN AND SCOTT OFFERMAN, FAMILY RELATIONSHIP. HERBERT ACKERMAN AND MARCIA COHEN, FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS COMPLETED AND APPROVED BY THE CFO AND REVIEWED WITH THE CEO AND COO. IT IS SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS. SUBJECT TO ITS ACCEPTABLE REVIEW, THE BOARD APPROVES THE 990 FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REMINDED PERIODICALLY, VIA EMAIL FROM THE EVP ON BEHALF OF THE BOARD, TO REPORT TO THE EXECUTIVE COMMITTEE ANY CONCERNS THEY MAY HAVE REGARDING ISSUES RELATED TO THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE REVIEWS AND ADDRESSES ANY AND ALL CONCERNS REPORTED BY BOARD MEMBERS IN REGARD TO ISSUES RELATED TO THE POLICY. ANNUALLY THEY AFFIRM ALL CONFLICTS HAVE BEEN REPORTED. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL AND COMPENSATION COMMITTEE CONDUCTS INDEPENDENT RESEARCH INCLUDING A REVIEW OF COMPARATIVE DATA FOR NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND PURPOSES TO DETERMINE COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. ALL DETERMINATIONS MADE BY THE COMMITTEE MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WIEN HOUSE HDFC 54 NAGLE AVENUE NEW YORK NY 10040 201888979 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 YM & YWHA OF WASHINGTON HEIGHTS AND INWOOD 1 WIEN HOUSE ASSOCIATES LP 54 NAGLE AVENUE NEW YORK NY 10040 LOW INCOME HOUSING NY N/A 0 0 YM & YWHA HOUSING CORPORATION 54 NAGLE AVENUE NEW YORK NY 10040 542134694 SENIOR HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 WIEN HOUSE ASSOCIATES LP L 105240 CASH WIEN HOUSE ASSOCIATES LP O 575277 CASH WIEN HOUSE ASSOCIATES LP Q 9629 CASH