2025-05-13T14:08:57-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 113071518 COMMONPOINT NY INC F/K/N SAMUEL FIELD YM-YWHA INC COMM 7182256750 58-20 LITTLE NECK PARKWAY LITTLE NECK NY 11262 DANIELLE ELLMAN PRESIDENT & CHIEF EXECUTIVE OFFICER 7182256750 2025-05-15 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-12 2023 2025-03-06 01:10:19Z X DANIELLE ELLMAN 58-20 LITTLE NECK PARKWAY LITTLE NECK NY 11262 81874120 0 X COMMONPOINT.ORG X 1991 NY COMMONPOINT NY, INC. IS A NOT FOR PROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO ITS MISSION OF PRESERVING, SUSTAINING AND ENHANCING THE QUALITY OF INDIVIDUAL, FAMILY AND COMMUNAL LIFE FOR ALL MEMBERS OF OUR COMMUNITY. 23 23 2708 704 1226 187 49978237 59679497 18805226 19386384 397553 312534 2071708 2393086 71252724 81771501 675351 2713921 0 0 40311470 51121090 0 0 333905 25435283 28188463 66422104 82023474 4830620 -251973 71528400 75800482 21351071 24802542 50177329 50997940 X COMMONPOINT IS A NOT FOR PROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO ITS MISSION OF PRESERVING, SUSTAINING AND ENHANCING THE QUALITY OF INDIVIDUAL, FAMILY AND COMMUNAL LIFE FOR ALL MEMBERS OF OUR COMMUNITY. COMMONPOINT PLACES SPECIAL EMPHASIS ON THE DEVELOPMENT OF PROGRAMS AND SERVICES TO MEET THE NEEDS OF THE MOST VULNERABLE COMMUNITY MEMBERS INCLUDING INDIVIDUALS WITH DISABILITIES, YOUTH AND OLDER ADULTS. 0 0 24609910 2713921 2813822 THE AGENCY'S YOUTH DEVELOPMENT PROGRAMS PROVIDE A MULTIFACETED AND INTEGRATED APPROACH TO CREATING POSITIVE OUTCOMES AND PROMOTING RESILIENCY FOR INDIVIDUALS BETWEEN THE AGES OF SIX AND 21 HAVING VARIED DEVELOPMENTAL ABILITIES AND NEEDS. THE PROGRAMS AND SERVICES, LOCATED WITHIN OUR COMMUNITY CENTERS AS WELL AS AT MANY SCHOOL AND COMMUNITY-BASED SITES, MAINTAIN AN INCLUSIVE FOCUS AND TARGET ALL YOUTH WITHIN OUR COMMUNITY INCLUDING NEURO-TYPICAL YOUTH, YOUTH WITH DISABILITIES AS WELL AS AT-RISK YOUTH. COMPONENTS INCLUDE RELATIONSHIP AND SOCIAL SKILLS BUILDING, PHYSICAL EDUCATION AND RECREATION, ACADEMIC SUPPORT, COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, PRE-VOCATIONAL TRAINING, YOUTH EMPLOYMENT, DROP-OUT PREVENTION SERVICES, AFTERSCHOOL, EVENING AND WEEKEND PROGRAMMING. 11673639 8411120 SUMMER CAMPS OF THE COMMONPOINT ENGAGE CHILDREN FROM THE TODDLER YEARS THROUGH AGE 21 THROUGH A COMPREHENSIVE ARRAY OF DAY AND RESIDENTIAL CAMPING OPTIONS FOR NEURO-TYPICAL CHILDREN AS WELL AS CHILDREN AND YOUTH WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL DISABILITIES AS WELL AS FOR CHILDREN HAVING AUTISTIC SPECTRUM DISORDERS. SUMMER CAMP EXPERIENCES PROVIDE YOUNG PEOPLE WITH A WONDERFUL OPPORTUNITY TO GROW AS INDIVIDUALS, DEVELOP LIFE ENHANCING COMPETENCIES, SELF ESTEEM AND RELATIONSHIP BUILDING SKILLS. EACH YOUNG PERSON IS CAREFULLY MONITORED AND SUPERVISED BY OUR HIGHLY TRAINED CAMP PROFESSIONAL STAFF TO ACHIEVE THE OPTIMUM BENEFIT AND POTENTIAL FROM THEIR SUMMER EXPERIENCES. THROUGH ONGOING FUNDRAISING ACTIVITIES, SCHOLARSHIP IS MADE AVAILABLE FOR FAMILIES IN NEED. 6666775 159659 COMMONPOINT IS DEEPLY COMMITTED TO SERVING THE EVOLVING NEEDS OF THE MANY AND INCREASING NUMBER OF INDIVIDUALS OVER THE AGE OF 60. THROUGH THE PROCUREMENT OF GOVERNMENT GRANTS, PHILANTHROPIC FUNDING AND FOUNDATION SUPPORT, OUR AGENCY HAS CREATED A PERVASIVE, COMPREHENSIVE, MULTI-SITED ARRAY OF PROGRAMS AND SERVICES THAT SUPPORT THE WELL-BEING, INDEPENDENCE AND INTEGRITY OF OVER 10,000 OLDER ADULTS WHO RESIDE IN OUR COMMUNITIES. THE AGENCY PROGRAMS INCLUDE: A GERIATRIC MENTAL HEALTH CLINIC THAT PROVIDES OFFICE BASED AND HOME BASED SERVICES, SENIOR TRANSPORTATION SERVICES, A WELL SENIOR CENTER, ALZHEIMER FAMILY RESPITE AND EARLY STAGE SERVICES, THREE COMMUNITY-BASED NORC SUPPORTIVE SERVICES PROGRAMS, TRIPS, HEALTH AND WELLNESS ACTIVITIES, BEREAVEMENT GROUPS, ENTITLEMENT COUNSELING AND ADVOCACY. 26994351 8588825 THE AGENCY ALSO OFFERS A COMPREHENSIVE RANGE OF EARLY CHILDHOOD PROGRAMS SERVING CHILDREN FROM AGE 18 MONTHS THROUGH 5 YEARS OF AGE: FULL DAY CHILDCARE, NURSERY SCHOOL, UNIVERSAL PRE-KINDERGARTEN AND EXTENDED DAY OPTIONS AS WELL AS PARENTING CENTER PROGRAMS FOR TODDLERS. OTHER PROGRAMS AND SERVICES INCLUDE SERVICES FOR VICTIMS OF FAMILY VIOLENCE, THE PARTNER ABUSE COUNSELING PROGRAM; HEALTH AND WELLNESS ACTIVITIES INCLUDING SPORTS LEAGUES FOR PEOPLE OF ALL AGES; TWO SUMMER FAMILY PARK AND POOL CLUBS; ADULT PROGRAMS INCLUDING VOLUNTEER OPPORTUNITIES AND EMPLOYMENT COUNSELING AS WELL AS COMMUNITY-WIDE CELEBRATIONS. 26994351 8588825 69944675 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 178 0 1 2708 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JASON ROK CFO 7182256750 58-20 LITTLE NECK PARKWAY LITTLE NECK NY 11362 ANDREA RESNICK DIRECTOR (OUTGOING - 9/7/23) 1.00 X 0 0 0 BETSY PERLMAN DIRECTOR 1.00 X 0 0 0 DAVID MANHEIMER DIRECTOR 1.00 X 0 0 0 DAVID SOKOLER DIRECTOR 1.00 X 0 0 0 EDITH WEISFELD DIRECTOR (OUTGOING - 9/7/23) 1.00 X 0 0 0 ELLEN GROSSMAN DIRECTOR 1.00 X 0 0 0 ERIC B LASTRES DIRECTOR 1.00 X 0 0 0 GREGORY TANENBAUM DIRECTOR 1.00 X 0 0 0 HILLARY KUPFERBERG DIRECTOR 1.00 X 0 0 0 INGRID FISHMAN DIRECTOR 1.00 X 0 0 0 JASON MINNELLA DIRECTOR 1.00 X 0 0 0 JUDY SONKIN DIRECTOR 1.00 X 0 0 0 KUNJAN MEHTA DIRECTOR 1.00 X 0 0 0 LAWRENCE C GOTTLIEB CHAIR 1.00 X X 0 0 0 LEE PERLMAN TREASURER 1.00 X X 0 0 0 LIAM ELKIND DIRECTOR 1.00 X 0 0 0 LIAM GLASS DIRECTOR 1.00 X 0 0 0 MADELINE CASLOW DIRECTOR 1.00 X 0 0 0 MARK NEWFIELD DIRECTOR 1.00 X 0 0 0 MICHAEL BIZENOV DIRECTOR 1.00 X 0 0 0 NATHAN PINKHASOV DIRECTOR 1.00 X 0 0 0 RENEE KRIEGER DIRECTOR 1.00 X 0 0 0 RICHARD TANENBAUM VICE CHAIR 1.00 X X 0 0 0 ROBERT WINNING DIRECTOR 1.00 X 0 0 0 SHIRLEY SILVER DIRECTOR 1.00 X 0 0 0 STACY HOFFMAN DIRECTOR (OUTGOING - 6/27/24) 1.00 X 0 0 0 TZYLAI CHONG DIRECTOR (OUTGOING) 1.00 X 0 0 0 ALEX ANSONG CHIEF FINANCIAL OFFICER (OUTGOING) 35.00 X 241158 0 28104 CRAIG LASTRES CHIEF OPERATING OFFICER 35.00 X 272916 0 23540 DANIELLE ELLMAN PRESIDENT & CHIEF EXEC. OFFICER 35.00 X 479821 0 83325 DANIELLE HERSCH CHIEF STRATEGIC OFFICER 35.00 X 194825 0 56727 JUANITO VARGAS VP, ADULT PROGRAM 35.00 X 157219 0 61384 JUDITH HIRSCH MD PSYCHIATRIST 35.00 X 210658 0 51671 JUDY VLADIMIR VP CHIEF OF DEVELOPMENT 35.00 X 131318 0 55831 THOMAS TROCHE DIRECTOR CAMP POYNTELLE 35.00 X 149446 0 42180 1837361 0 402762 35 0 1 0 SJS CONSTRUCTION 271 SKIP LANE BAYSHORE NY 11706 CONSTRUCTION SERVICES 1077054 ADP INC PO BOX 830272 PHILADELPHIA PA 19182 PAYROLL PROCESSING SERVICES 551513 ACCESS INSTITUTE 80-02 KEW GARDENS RD KEW GARDENS NY 11415 MEDICAL SERVICES 485248 YELLOW BUS TRANSPORTATION 91-08 63RD DRIVE 2ND FLOOR REGO PARK NY 11374 TRANSPORTATION SERVICES 437307 SECURITY USA 336 WEST 37TH STREET 450 NEW YORK NY 10018 SECURITY SERVICES 420910 5 5381331 152039 46338109 7808018 1619441 59679497 DAY CAMPS 900099 5793791 5793791 HEALTH AND FITNESS 900099 3651303 3651303 YOUTH 900099 2813822 2813822 CAMP POYNTELLE 900099 1585649 1585649 PROGRAMS 900099 1577745 1577745 3964074 3964074 19386384 312534 1226 311308 1878438 0 1878438 1878438 1878438 30225 152039 102619 -72394 -72394 MISCELLANEOUS 900099 587042 587042 587042 81771501 19973426 1226 2117352 19995 19995 2693926 2693926 1180334 1180334 41820507 37558853 4051899 209755 1145743 950763 185190 9790 3181928 2566275 589230 26423 3792578 3011120 750454 31004 55760 55760 5325 5325 7232262 5711682 1520580 761988 586768 174889 331 969360 851742 111082 6536 1315039 1031890 273097 10052 1982215 1746988 235227 329404 194486 134918 127894 127894 2254949 2052003 202946 1505997 1047936 458061 EDUCATION & RECREATION 4797155 4691475 71365 34315 FOOD 3729116 3589401 134135 5580 REPAIRS AND MAINTENANCE 692992 403608 289384 BAD DEBT EXPENSE 682261 682261 1746746 1235764 510863 119 82023474 69944675 11744894 333905 413323 163210 9841422 8185435 18363210 24807455 855652 1615770 23676 105575 1646073 1508046 38367142 15355171 22903256 23011971 11627997 8189468 4312869 6848482 10201 10201 1530721 1354869 71528400 75800482 6483465 6960282 11821234 15060034 3046372 2782226 21351071 24802542 X 48880615 50026164 1296714 971776 50177329 50997940 71528400 75800482 -251973 1072584 0 X X 0 1 X 1 1 1 X 29722911 39924572 46713283 49978237 59679497 226018500 29722911 39924572 46713283 49978237 59679497 226018500 226018500 938266 1181130 1422913 2145090 2190972 7878371 205295 63213 277147 324171 617267 1487093 235383964 65624608 0.96020 0.96210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 205,295. 2020 AMOUNT: $ 63,213. 2021 AMOUNT: $ 277,147. 2022 AMOUNT: $ 324,171. 2023 AMOUNT: $ 587,042. FUNDRAISING INCOME - 2023 AMOUNT: $ 30,225. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12920 12920 12920 12920 12920 12920 12920 12920 12929 -9 12920 1.00000 1 0 4901388 4901388 28154148 14274085 13880063 5311606 1081086 4230520 23011971 INV. IN NY JEWISH INST. INV. FUND 6848482 F 6848482 LEASE LIABILITIES 2782226 2782226 X 86597615 1072584 3656236 4728820 81868795 5325 -102619 -97294 81771501 85777004 3656236 102619 3758855 82018149 5325 5325 82023474 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -102,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 102,619. GOLF EVENTS 182264 152039 30225 45600 57019 182264 152039 30225 45600 57019 102619 -72394 1 CAMP LOUEMMA INC 144 NORTH BEVERWYCK ROAD 123 LAKE HIAWATHA NJ 07034 111661356 501(C)(3) 10000 0 MATCHING GRANT UJA 130 EAST 59TH STREET NEW YORK NY 100221302 510172429 501(C)(3) 9995 0 UJA FOR ISRAEL 2 CLIENT ASSISTANCE 526 2693926 PART I, LINE 2 GENERAL INFORMATION ON GRANTS AND ASSISTANCE: CASE MANAGERS OR EMPLOYMENT COORDINATORS ARE IN TOUCH WITH ALL CLIENTS FOLLOWING PROVISION OF THE CHECK OR ACH TO ENSURE THAT CLIENTS HAVE ACCESSED THE FUNDS. IF THERE ARE ANY ISSUES WITH CASHING CHECKS OR THE ACH TRANSFER, THE CASE MANAGER COORDINATES WITH FINANCE TO ADDRESS THE PROBLEM. RECENTLY (NOT DURING THE TIME PERIOD OF THE AUDIT), FINANCE HAS STARTED PROVIDING A QUARTERLY REPORT OF ALL NON-CASHED CHECKS TO OUR TEAM, AFTER WHICH CASE MANAGER/EMPLOYMENT COORDINATORS REACH OUT TO CLIENTS TO DISCUSS WHY THE CHECK WASN'T CASHED. X X X 0 0 0 0 0 0 0 0 0 DANIELLE ELLMAN PRESIDENT & CHIEF EXEC. OFFICER 479821 0 0 0 0 0 37135 0 46190 0 563146 0 0 0 CRAIG LASTRES CHIEF OPERATING OFFICER 272916 0 0 0 0 0 20683 0 2857 0 296456 0 0 0 ALEX ANSONG CHIEF FINANCIAL OFFICER (OUTGOING) 241158 0 0 0 0 0 18786 0 9318 0 269262 0 0 0 JUDITH HIRSCH MD PSYCHIATRIST 210658 0 0 0 0 0 16380 0 35291 0 262329 0 0 0 DANIELLE HERSCH CHIEF STRATEGIC OFFICER 194825 0 0 0 0 0 15396 0 41331 0 251552 0 0 0 JUANITO VARGAS VP, ADULT PROGRAM 157219 0 0 0 0 0 13075 0 48309 0 218603 0 0 0 THOMAS TROCHE DIRECTOR CAMP POYNTELLE 149446 0 0 0 0 0 0 0 42180 0 191626 0 0 0 JUDY VLADIMIR VP CHIEF OF DEVELOPMENT 130809 0 0 0 509 0 11681 0 44150 0 187149 0 0 0 X 3 1619441 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE 990. THE AGENCIES AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND IT IS THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY THE BOARD, ALL OFFICERS, DIRECTORS, AND/OR EMPLOYEES WHOM THE BOARD DETERMINES TO HOLD A POSITION OF RESPONSIBILITY OR TRUST WILL BE ASKED TO FILL OUT A QUESTIONNAIRE THAT CONTAINS CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY IS AN AFFILIATE OF UJA-FEDERATION OF NEW YORK, AN ORGANIZATION THAT PROVIDES LINKAGES AND REFERRALS TO NUMEROUS RESOURCES AND NETWORKS AS WELL AS CONSULTANTS THAT PROVIDE OUR PROFESSIONAL AND BOARD LEADERSHIP WITH SALARY AND COMPENSATION DATA. THE DATA RECEIVED FROM THESE VARIED RESOURCES REFLECT THE MOST CURRENT INFORMATION EXTRAPOLATED FROM SURVEYS, FROM PUBLISHED MATERIAL IN THE NOT FOR PROFIT SECTOR AND FROM INTERVIEWS WITH ORGANIZATIONS SUCH AS OURS THROUGH OUR REGION AND THROUGHOUT THE COUNTRY. THE DATA INCLUDES KEY VARIABLES SUCH AS EXPERIENCE, EXPERTISE, LENGTH OF SERVICE, SIZE OF BUDGET, GEOGRAPHIC LOCATION, ETC. THE DATA ENCOMPASSES THE TOP MANAGEMENT AS WELL AS KEY EMPLOYEE CATEGORIES. ULTIMATELY COMPENSATION IS DETERMINED BY COMPARATIVE ANALYSIS AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAMUEL FIELD NURSERY YM-YWHA SCHOOL INC 58-20 LITTLE NECK PARKWAY LITTLE NECK NY 11362 113068449 NURSERY SCHOOL NY 501(C)(3) LINE 7 SAMUEL FIELD YM-YWHA 1 INVISIBLE HANDS DELIVER INC 58-20 LITTLE NECK PARKWAY LITTLE NECK NY 11362 850537204 PROVIDING FOOD TO THE NEEDED NY 501(C)(3) LINE 7 SAMUEL FIELD YM-YWHA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1