CENTRAL QUEENS YM-YWHA INC

EIN: 111633509 501(c)(3)

FOREST HILLS, NY

Total Revenue
$13,725,805
Total Expenses
$12,887,601
Total Assets
$10,265,987
Net Assets
$6,856,355
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
NY
Principal Officer
LAWRENCE GOTTLIEB
Phone
7182256750
Tax Period
2017-07-01 to 2018-06-30

CENTRAL QUEENS YM-YWHA INC, founded in 1938, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $12.9M left a modest 6% surplus.

Mission

THE CENTRAL QUEENS Y'S PRIMARY PURPOSE IS TO STABILIZE, ENHANCE AND PRESERVE THE QUALITY OF INDIVIDUAL, FAMILY AND JEWISH COMMUNAL LIFE FOR THE RESIDENTS OF CENTRAL AND WESTERN QUEENS THROUGH THE PROVISION OF DIVERSE, HIGH QUALITY, ACCESSIBLE AND MEANINGFUL SOCIAL SERVICES, EDUCATIONAL AND SOCIAL/RECREATIONAL PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $7,815,837
Program Service Revenue $5,812,617
Investment Income $0
Other Revenue $97,351
TOTAL REVENUE $13,725,805

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,840,767
Fundraising Expenses $72,831
Program Expenses $11,555,854
Other Expenses $4,046,834
TOTAL EXPENSES $12,887,601

Year-over-Year Comparison

2017 2016 Change
Revenue $13,725,805 $12,414,838 +0.1%
Expenses $12,887,601 $10,652,719 +0.2%
Net Income $838,204 $1,762,119 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
759
Volunteers
233

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$520,422
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE GOTTLIEB BOARD CHAIRMAN 1.00
Officer Director
$0 $0 $0
RICHARD TANENBAUM CO-CHAIRMAN 1.00
Officer Director
$0 $0 $0
MADELINE CASLOW CHAIR EXECUTIVE COMMITTEE 1.00
Officer Director
$0 $0 $0
DON ASHKENASE ASSOCIATE CHAIR, EXECUTIVE COMMITTEE 1.00
Officer Director
$0 $0 $0
MICHAEL BIZENOV VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID FRIED VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LEE PERLMAN TREASURER 1.00
Officer Director
$0 $0 $0
INGRID FISHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE KRIEGER BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC B LASTRES BOARD MEMBER 1.00
Director
$0 $0 $0
HOWARD MANN BOARD MEMBER 1.00
Director
$0 $0 $0
JUDI SONKIN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT WINNING BOARD MEMBER 1.00
Director
$0 $0 $0
LEO GENN BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL MILLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARK NEWFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY PERLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA RESNICK BOARD MEMBER 1.00
Director
$0 $0 $0
MERYL RUBIN BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN GROSSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT WEISENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE ELLMAN CHIEF EXECUTIVE OFFICER 20.00
Officer
$219,890 $0 $219,890
ALEX ANSONG CHIEF FINANCIAL OFFICER 20.00
Officer
$140,000 $12,940 $152,940
GREG RIDEOUT CHIEF PROGRAM OFFICER 40.00
Officer
$141,027 $6,565 $147,592
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $13,725,805 $12,887,601 $10,265,987 $838,204
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