ANITA LOUISE EHRMAN RECREATION CENTER INC

EIN: 132539428 501(c)(3)

BEDFORD, NY

Total Revenue
$-169,304
Total Expenses
$69,699
Total Assets
$81,187
Net Assets
$-249,613
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NY
Principal Officer
CHRISTOPHER YAROSCAK
Phone
9142754511
Tax Period
2022-11-01 to 2023-10-31

ANITA LOUISE EHRMAN RECREATION CENTER INC, founded in 1964, is a micro nonprofit that reported $169K in total revenue in fiscal year 2022. Revenue fell 247% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE A COMMUNITY SWIMMING AND RECREATION FACILITY FOR ALL RESIDENTS OF THE TOWN OF NORTH CASTLE AND BYRAM HILLS SCHOOL DISTRICT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $66,675
Program Service Revenue $0
Investment Income $-312,226
Other Revenue $76,247
TOTAL REVENUE $-169,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $69,699
TOTAL EXPENSES $69,699

Year-over-Year Comparison

2022 2021 Change
Revenue $-169,304 $115,500 -2.5%
Expenses $69,699 $47,673 +0.5%
Net Income $-239,003 $67,827 -4.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID VANLEEWEN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CHRISTOPHER YAROSCAK PRESIDENT 1.00
Officer Director
$0 $0 $0
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
2023 $-169,304 $69,699 $81,187 $-239,003
2022 $115,500 $47,673 $868,626 $67,827
2021 $144,761 $51,209 $863,113 $93,552
2019 $114,300 $56,347 $858,066 $57,953
2018 $120,395 $73,162 $853,183 $47,233
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