THE YWCA OF BROOKLYN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE YWCA OF BROOKLYN INC (EIN 11-1630919)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202543099349303184
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T14:33:12-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YWCA OF BROOKLYN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 7188751190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA KAMBER | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 7188751190 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA KAMBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,337,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCABKLYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | YWCA OF BROOKLYN, INC.'S MISSION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. FOUNDED IN 1888, THE YWCA OF BROOKLYN, INC. IS THE OLDEST ORGANIZATION SPECIFICALLY SERVING WOMEN AND GIRLS IN BROOKLYN. YWCA OF BROOKLYN, INC. HAS 302 UNITS OF PERMANENT, AFFORDABLE HOMES FOR LOW INCOME AND FORMERLY HOMELESS WOMEN, MOST OF WHOM ARE SURVIVORS OF DOMESTIC VIOLENCE; A COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT PROGRAM FOR LOW-INCOME GIRLS, EDUCATION AND RESOURCES FOR IMMIGRANTS AND A SOCIAL JUSTICE COMMUNITY CENTER THAT PROVIDES A NEXUS FOR GRASSROOTS ORGANIZATIONS TO COME TOGETHER AS ONE VIBRANT COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 131 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,837,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,076,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,031,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,183,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $404,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,801 | PYOtherRevenueAmt |
| CY Other Revenue | $74,709 | CYOtherRevenueAmt |
| PY Total Revenue | $5,250,830 | PYTotalRevenueAmt |
| CY Total Revenue | $5,739,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,026,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,441,544 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,731,095 | PYOtherExpensesAmt |
| CY Other Expenses | $4,127,128 | CYOtherExpensesAmt |
| PY Total Expenses | $5,757,816 | PYTotalExpensesAmt |
| CY Total Expenses | $6,631,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$506,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$891,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,517,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,369,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,859,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,779,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,658,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,589,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YWCA OF BROOKLYN, INC.'S MISSION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. YWCA OF BROOKLYN, INC. HAS 302 UNITS OF PERMANENT, SAFE, AFFORDABLE HOMES FOR LOW INCOME AND FORMERLY HOMELESS WOMEN, MOST OF WHOM ARE SURVIVORS OF DOMESTIC VIOLENCE; A COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT PROGRAM FOR LOW-INCOME GIRLS, EDUCATION AND RESOURCES FOR IMMIGRANTS WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,987,011 | ExpenseAmt |
| Revenue | $2,746,931 | RevenueAmt |
| Desc | PERMANENT AFFORDABLE HOMES: THE YWCA BROOKLYN, INC. PROVIDES OVER 300 UNITS OF PERMANENT, AFFORDABLE, SAFE HOUSING TO INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE, HOMELESSNESS, AGING AND POVERTY. THOUGH INDEPENDENT LIVING, THE ORGANIZATION STRIVES TO SUPPORT TENANTS THROUGH A HOLISTIC APPROACH AND DIVERSE, TRAUMA-INFORMED PROGRAMMING INCLUDING HEALTH AND WELLNESS, AGING, ABUSE PREVENTION AND FINANCIAL EMPOWERMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,463,001 | ExpenseAmt |
| Grant | $62,500 | GrantAmt |
| Revenue | $437,055 | RevenueAmt |
| Desc | YOUNG WOMEN'S COLLEGE ACCESS AND LEADERSHIP THE YWCA BROOKLYN'S COMPREHENSIVE COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT PROGRAM SERVES STUDENTS FROM POVERTY IMPACTED COMMUNITIES ATTENDING UNDER-RESOURCED HIGH SCHOOLS THROUGHOUT THE BOROUGH, WHO ARE THE FIRST GENERATION IN THEIR FAMILIES TO ATTEND COLLEGE. PROGRAMMING INCLUDES ACADEMIC TUTORING, ASSISTANCE WITH COLLEGE APPLICATIONS AND FINANCIAL AID, PROFESSIONAL DEVELOPMENT AND FINANCIAL LITERACY. COLLEGE PERSISTENCE SERVICES SUPPORT STUDENTS THROUGH GRADUATION. THE LEADERSHIP AND COMMUNITY SERVICE COMPONENTS EQUIP GIRLS WITH THE TOOLS THEY NEED TO LEAD SELF-DETERMINED LIVES AND TO BECOME THE NEXT GENERATION OF CHANGE AGENTS IN THEIR COMMUNITIES.IMMIGRANT WOMEN'S SERVICES OFFERS FIRST-GENERATION IMMIGRANTS ENGLISH CLASSES, WORKFORCE/EMPLOYABILITY PREPAREDNESS, FINANCIAL LITERACY AND HEALTH AND WELLNESS EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,450,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA KAMBER CEO & PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188751190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLISON VAN HEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLY HOFMAN-BANG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY BOYLE DUKE | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINA LK TRAVERS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER E MANLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAITLIN OLIVIERI | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KAMIAN MICHELLE ALLEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANA HUNTER LEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIMONAH ISRAEL | ||||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE BUCKNER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARTHA KAMBER | ||||||||
| CEO & PRESIDENT | 36.00 | $214,927 | $0 | $28,992 | Yes (X) | 4.00 | ||
| STEPHEN JORGENSEN | ||||||||
| CFO | 3.00 | $30,000 | $0 | $0 | Yes (X) | 1.00 | ||
| ALEXANDRA GOMES | ||||||||
| DIRECTOR OF FUND DEVELOPMENT | 40.00 | $136,030 | $0 | $20,150 | Yes (X) | |||
| JOHNNY NUNEZ | ||||||||
| VP OF HOUSING COMPLIANCE | 27.00 | $129,646 | $0 | $21,082 | 13.00 | Yes (X) | ||
| NITZA PLAUD | ||||||||
| SENIOR DIRECTOR OF ADMINISTRATION AND OPERATIONS | 36.00 | $122,505 | $0 | $24,289 | 4.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $633,108 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCHENG LLP | |||||
| 40 WALL STREET 32ND FLOOR SUITE 322 | NEW YORK | NY | 10005 | ACCOUNTING | $392,093 |
| RIVERSIDE BUILDING SERVICES LLC | |||||
| 56 SERGENT CT | BERGENFIELD | NJ | 07621 | CLEANING SERVICES | $311,442 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 161 WASHINGTONG ST STE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $209,862 |
| KELLNER HERLIHY GETTY AND FRIEDMAN LLP | |||||
| 470 PARK AVENUE SOUTH 7N | NEW YORK | NY | 10016 | LEGAL SERVICES | $102,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,229,601 | GovernmentGrantsAmt |
| All Other Contributions | $847,087 | AllOtherContributionsAmt |
| Total Contributions | $2,076,688 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOW INCOME RESIDENTIAL | 531110 | $2,285,975 | $2,285,975 |
| RENTAL INCOME | 531110 | $437,055 | $437,055 |
| SV- MAINT./SECURITY | 812900 | $364,397 | $364,397 |
| MANAGEMENT FEE | 531110 | $80,931 | $80,931 |
| LATE FEES | 900099 | $14,450 | $14,450 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,183,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,790 | TotalRevenueColumnAmt |
| Exclusion | $401,790 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,672 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,328 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,328 | TotalRevenueColumnAmt |
| Exclusion | $2,328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $63,310 | $63,310 |
| LAUNDRY/VENDING/FIOS | 900099 | $8,379 | $8,379 |
| TELEPHONE INCOME | 900099 | $3,020 | $3,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,739,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,183,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $478,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Program Services | $62,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,919 | TotalAmt |
| Program Services | $170,743 | ProgramServicesAmt |
| Management And General | $48,783 | ManagementAndGeneralAmt |
| Fundraising | $24,393 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,516 | TotalAmt |
| Program Services | $1,482,212 | ProgramServicesAmt |
| Management And General | $183,050 | ManagementAndGeneralAmt |
| Fundraising | $150,254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,570 | TotalAmt |
| Program Services | $39,053 | ProgramServicesAmt |
| Management And General | $2,702 | ManagementAndGeneralAmt |
| Fundraising | $3,815 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,542 | TotalAmt |
| Program Services | $133,249 | ProgramServicesAmt |
| Management And General | $11,748 | ManagementAndGeneralAmt |
| Fundraising | $13,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,997 | TotalAmt |
| Program Services | $147,066 | ProgramServicesAmt |
| Management And General | $15,460 | ManagementAndGeneralAmt |
| Fundraising | $15,471 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,707 | TotalAmt |
| Program Services | $96,832 | ProgramServicesAmt |
| Management And General | $21,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,056 | TotalAmt |
| Management And General | $428,056 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,683 | TotalAmt |
| Fundraising | $73,683 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,040 | TotalAmt |
| Program Services | $609,721 | ProgramServicesAmt |
| Management And General | $85,319 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,089 | TotalAmt |
| Program Services | $2,724 | ProgramServicesAmt |
| Management And General | $5,155 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,183 | TotalAmt |
| Program Services | $35,027 | ProgramServicesAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
| Fundraising | $1,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,805 | TotalAmt |
| Program Services | $12,855 | ProgramServicesAmt |
| Management And General | $9,522 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,868 | TotalAmt |
| Program Services | $502,340 | ProgramServicesAmt |
| Management And General | $38,528 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,221 | TotalAmt |
| Program Services | $11,472 | ProgramServicesAmt |
| Management And General | $6,526 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,880 | TotalAmt |
| Program Services | $36,936 | ProgramServicesAmt |
| Management And General | $1,944 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,103 | TotalAmt |
| Program Services | $373,067 | ProgramServicesAmt |
| Management And General | $34,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,155 | TotalAmt |
| Program Services | $132,043 | ProgramServicesAmt |
| Management And General | $12,112 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON INVESTMENT IN S | $892,445 | $892,445 | ||
| REPAIRS AND MAINTENANCE | $162,262 | $8,113 | $154,149 | |
| SUPPLIES | $147,428 | $6,791 | $139,016 | $1,621 |
| VACANCY LOSS | $146,183 | $146,183 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,020 | TotalAmt |
| Program Services | $162,824 | ProgramServicesAmt |
| Management And General | $77,998 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,631,172 | TotalAmt |
| Program Services | $4,450,012 | ProgramServicesAmt |
| Management And General | $1,895,283 | ManagementAndGeneralAmt |
| Fundraising | $285,877 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,303 | BOYAmt |
| EOY | $745,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,937 | BOYAmt |
| EOY | $1,222,844 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,746,709 | BOYAmt |
| EOY | $4,902,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,300 | BOYAmt |
| EOY | $566,658 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,000 | BOYAmt |
| EOY | $3,200,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,813 | BOYAmt |
| EOY | $79,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,131,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,866,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518,631 | BOYAmt |
| EOY | $9,265,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,429,240 | BOYAmt |
| EOY | $4,386,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,517,933 | BOYAmt |
| EOY | $24,369,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,478 | BOYAmt |
| EOY | $456,722 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,026 | BOYAmt |
| EOY | $549,695 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,131,599 | BOYAmt |
| EOY | $9,053,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805,346 | BOYAmt |
| EOY | $5,719,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,859,449 | BOYAmt |
| EOY | $15,779,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,006,052 | BOYAmt |
| EOY | $7,954,513 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,432 | BOYAmt |
| EOY | $634,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,658,484 | BOYAmt |
| EOY | $8,589,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,517,933 | BOYAmt |
| EOY | $24,369,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$891,671 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,177,558 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,121,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,947,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,688 | CurrentTaxYearAmt |
| Total | $10,602,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,121,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,947,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,688 | CurrentTaxYearAmt |
| Total | $10,602,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,602,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,790 | CurrentTaxYearAmt |
| Total | $1,986,811 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $306,202 | CurrentTaxYearAmt |
| Total | $306,202 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,709 | CurrentTaxYearAmt |
| Total | $287,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,183,032 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,925,143 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2022 AMOUNT: $ 14,123. LAUNDRY/VENDING/FIOS - 2020 AMOUNT: $ 15,771. 2021 AMOUNT: $ 13,463. 2022 AMOUNT: $ 11,423. 2023 AMOUNT: $ 10,208. 2024 AMOUNT: $ 8,379. LATE FEES - 2022 AMOUNT: $ 2,000. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 67,271. 2021 AMOUNT: $ 4,309. 2022 AMOUNT: $ 57,172. 2023 AMOUNT: $ 3,412. 2024 AMOUNT: $ 63,310. TELEPHONE INCOME - 2020 AMOUNT: $ 3,420. 2021 AMOUNT: $ 3,410. 2022 AMOUNT: $ 3,396. 2023 AMOUNT: $ 3,181. 2024 AMOUNT: $ 3,020. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $73,683 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $73,683 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDED MEETINGS WITH ELECTED OFFICIALS TO REQUEST CITY COUNCIL FUNDING FOR THE YWCA OF BROOKLYN'S COLLEGE ACCESS AND LEADERSHIP PROGRAM FOR LOW-INCOME GIRLS, IMMIGRANT WOMEN'S SERVICES, AND SAFE AND AFFORDABLE HOUSING FOR WOMEN. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,029,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,915,510 | DepreciationAmt |
| Book Value | $9,113,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,102,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $950,758 | DepreciationAmt |
| Book Value | $151,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,265,411 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $91,716 |
| RESTRICTED RESERVES | $644,792 |
| TENANT SECURITY DEPOSITS | $119,872 |
| SECURITY DEPOSIT - TELEPHONE | $1,500 |
| RIGHT OF USE LEASED ASSETS | $3,528,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,386,563 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS PAYABLE | $119,872 |
| RIGHT-OF-USE LEASED ASSET - OPERATING | $3,481,082 |
| RIGHT-OF-USE LEASED ASSET - FINANCE | $48,961 |
| INVESTMENT IN PARTNERSHIP | $2,070,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,719,918 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,211,563 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $472,062 | OtherRevenueAmt |
| Revenue Not Reported | $472,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,739,501 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,739,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,103,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,510,779 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,510,779 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,592,544 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,038,628 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,038,628 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,631,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 1,234,974. CONSOLIDATING ELIMINATIONS 275,716. VACANCY LOSS -146,183. INVESTMENT LOSS IN SSA, INC. -892,445. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 2,127,597. CONSOLIDATING ELIMINATIONS -616,818. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | VACANCY LOSS 146,183. INVESTMENT LOSS IN SSA, INC. 892,445. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP/EDUCATION ASSISTANCE | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $62,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED A GRANT FROM THE FUNDER ALONG WITH A PRE-APPROVED LIST OF PROGRAM PARTICIPANTS AND CORRESPONDING AWARD AMOUNTS. SCHOLARSHIPS AND EDUCATIONAL GRANTS ARE DISTRIBUTED STRICTLY IN ACCORDANCE WITH THIS APPROVED LIST. ALL DISBURSEMENT RECORDS, INCLUDING PARTICIPANT DETAILS AND PAYMENT CONFIRMATIONS, ARE SECURELY MAINTAINED IN A CENTRALIZED DATABASE TO ENSURE ACCURACY AND TRANSPARENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTHA KAMBER | ||||||||||||||
| CEO & PRESIDENT | $214,927 | $0 | $0 | $0 | $0 | $0 | $11,106 | $0 | $17,886 | $0 | $243,919 | $0 | $0 | $0 |
| ALEXANDRA GOMES | ||||||||||||||
| DIRECTOR OF FUND DEVELOPMENT | $136,030 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $13,150 | $0 | $156,180 | $0 | $0 | $0 |
| JOHNNY NUNEZ | ||||||||||||||
| VP OF HOUSING COMPLIANCE | $129,646 | $0 | $0 | $0 | $0 | $0 | $6,740 | $0 | $14,342 | $0 | $150,728 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES THE SERVICES OF N. CHENG LLP FOR SERVICES THAT WOULD BE CUSTOMARILY PERFORMED BY TOP PERSONNEL OFFICER. FOR THOSE SERVICES, THE ORGANIZATION PAID $392,093. IN ADDITON, THE ORGANIZATION USES THE SERVICES OF STEPHEN JORGENSEN. HE RECEIVED COMPENSATION FOR $30,000. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE IS SENT A COPY OF THE 990 VIA EMAIL PRIOR TO THE FILING DEADLINE, AND THEIR CONFIRMATION OF REVIEW IS REQUESTED. THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE CHAIR OF THE AUDIT COMMITTEE, OR THEIR COMMITTEE DESIGNEE, SENDS THE 990 TO THE FULL BOARD OF DIRECTORS WITHIN ONE WEEK OF RECEIVING THE COMMITTEE REVIEW CONFIRMATIONS. THE BOARD OF DIRECTORS IS NOT ASKED TO APPROVE THE DOCUMENT, BUT TO AFFIRM THEIR REVIEW OF IT AND BE NOTIFIED THAT THE COMMITTEE HAS CONFIRMED ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND THE RELATIONSHIP QUESTION IS ASKED ALONG WITH A LIST OF VENDORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PRESIDENT IS DETERMINED BY 1) RESEARCHING DATA AND SURVEYS ON COMPARABLE POSITIONS, 2) REVIEW BY BOARD MEMBERS AND 3) EMAIL CONFIRMATION OF AND REVIEW OF OFFER LETTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 609,721. MANAGEMENT AND GENERAL EXPENSES 85,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695,040. |
| FORM 990, PART XI, LINE 9: | LOSS ON INVESTMENT IN SISTER STRONG BROOKLYN LLC 892,445. TRANSFER OF SISTER STRONG BROOKLYN LLC -2,070,003. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTER STRONG BROOKLYN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 992736609 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YWCA OF BROOKLYN INC | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTER STRENGTH HOUSING L P | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208079411 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SISTER STRENGTH HDFC | |||||||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | 208069069 | AFFORDABLE HOUSING | NY | THE YWCA OF BROKLYN INC | C | 1.00000 | Yes (1) | |
| SISTER STRENGTH ASSOCIATES INC | |||||||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | 208079369 | REAL ESTATE | NY | C | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SISTER STRENGTH HOUSING LP | ||
| A | $306,202 | ACCRUAL |
| SISTER STRENGTH HOUSING LP | ||
| D | $6,497,560 | ACCRUAL |
| SISTER STRENGTH HOUSING LP | ||
| K | $221,013 | ACCRUAL |
| SISTER STRENGTH HOUSING LP | ||
| Q | $80,931 | ACCRUAL |