2026-03-19T12:26:32-05:00 2025-06-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-07-01 131740507 YOUNG MEN'S & YOUNG WOMEN'S HEBREW ASSOCIATION OF THE BRONX YOUN 3479134383 5625 ARLINGTON AVENUE BRONX NY 10471 ESTHER COHEN CFO 3479134383 2026-03-19 1 0 MARQUS WHITE P00053187 9734726250 2026-03-02 2024 2025-03-06 01:10:19Z ESTHER COHEN 5625 ARLINGTON AVENUE BRONX NY 10471 9815820 0 X WWW.RIVERDALEY.ORG X 1909 NY THE RIVERDALE "Y" IS A MULTI-GENERATIONAL AGENCY PROVIDING INFORMAL EDUCATION, LEISURE-TIME ACTIVITIES, AND SOCIAL SERVICES TO MEET THE RECREATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE JEWISH AND GENERAL COMMUNITIES. 11 11 310 627 0 0 3773326 3930362 5184422 5660019 19 66211 235474 159228 9193241 9815820 66679 50215 0 0 6412945 6549475 0 0 186551 3096922 3080725 9576546 9680415 -383305 135405 8984513 9434191 4627711 4816165 4356802 4618026 X THE MISSION OF THE RIVERDALE YM-YWHA IS TO BE THE HUB THAT BRINGS TOGETHER MEMBERS OF THE JEWISH AND WIDER COMMUNITY. AT THE YM-YWHA, INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS AND ABILITIES GATHER TO GROW, TO LEARN, AND TO DEEPEN THEIR UNDERSTANDING OF THEMSELVES AND THEIR CONNECTIONS TO ONE ANOTHER. ROOTED IN JEWISH VALUES, OUR CULTURAL, SOCIAL, EDUCATIONAL, HEALTH AND WELLNESS PROGRAMS OFFER MEMBERS OF ALL AGES MULTIPLE PATHWAYS INTO THE RICHNESS OF OUR LOCAL COMMUNITY LIFE. THROUGH OUR PROGRAMS AND PARTNERSHIPS, WE STRIVE TO IMPROVE THE QUALITY OF LIFE IN THE RIVERDALE COMMUNITY AND CELEBRATE ITS UNIQUENESS AND ITS DIVERSITY. 0 0 1761723 53 198104 SENIOR SERVICES - OLDER ADULT PROGRAMMING AND EVENTS 1676950 13691 750104 THE EARLY CHILDHOOD PROGRAM AT THE YM-YWHA FEATURES A NURSERY SCHOOL FOR AGES 2 THROUGH 5 INCLUDING UNIVERSAL 3-K AND PRE-K PROGRAMS FUNDED BY THE NYC DEPARTMENT OF EDUCATION. THE EARLY CHILDHOOD PROGRAM PROVIDES CLASSES 5 DAYS A WEEK FROM 9 AM - 3 PM WITH EARLY AND AFTER CARE OPTIONS. 1121271 21970 1621253 KID'S SPACE AFTER-SCHOOL PROGRAMS RUN ON THE NYC PUBLIC SCHOOL CALENDAR FROM 3 PM - 6:30 PM AND OFFER HOMEWORK ASSISTANCE AND A RANGE OF ENRICHMENT ACTIVITIES. THERE ARE APPROXIMATELY 120 K-6TH GRADE STUDENTS REGISTERED IN OUR ON-SITE AFTER-SCHOOL PROGRAM AND ANOTHER 150 ATTENDING AN AFTER-SCHOOL ENRICHMENT PROGRAM RUN BY THE YM-YWHA IN A LOCAL ELEMENTARY SCHOOL. 3194532 14501 3090558 THE YM-YWHA PROVIDES VARIOUS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR FAMILY AND YOUTH INCLUDING SUMMER DAY CAMPS FOR CHILDREN AGES 2 - 15. THE ORGANIZATION ALSO HAS AQUATICS, CULTURAL ARTS, FITNESSAND SPORTS PROGRAMS FOR MEMBERS OF ALL AGES AS WELL AS HOSTING COMMUNITY EVENTS. 3194532 14501 3090558 7754476 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 310 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X ESTHER COHEN CFO 3479134383 5625 ARLINGTON AVENUE BRONX NY 10471 SARA CROWE BOARD CHAIR 5.00 X X 0 0 0 MIA DIAMOND PADWA PRESIDIENT 5.00 X X 0 0 0 GAIL SCHORSCH VICE PRESIDENT 3.00 X X 0 0 0 ARTHUR BLOOM TREASURER 3.00 X X 0 0 0 HELEN SAMUELS BOARD MEMBER 1.00 X 0 0 0 ELANA WEINBERGER BOARD MEMBER 1.00 X 0 0 0 MICHELLE BASCETTA BOARD MEMBER 1.00 X 0 0 0 RICK FELDMAN BOARD MEMBER 1.00 X 0 0 0 ANNA RIESENBERG BOARD MEMBER 1.00 X 0 0 0 HANNAH ROTHMAN BOARD MEMBER 1.00 X 0 0 0 ROCHELLE TARLOWE BOARD MEMBER 1.00 X 0 0 0 PETER GOLDMAN PRESIDENT (THRU 6/25) 5.00 X X 0 0 0 ADRIENNE GOLDFEDER BOARD MEMBER (THRU 6/25) 1.00 X 0 0 0 MELISSA SIGMOND CEO 40.00 X 187726 0 4195 ESTHER COHEN CFO 40.00 X 147163 0 10457 JENNIFER LENKOWSKY CPO 40.00 X 21357 0 0 356246 0 14652 3 0 1 0 0 2812233 1118129 3930362 PROGRAM ACTIVITIES 900099 2836344 2836344 MEMBERSHIP INCOME 713940 1296500 1296500 DAY CAMP TUTORS 713990 777071 777071 TUITION FEES 611600 750104 750104 5660019 66211 66211 65450 0 65450 65450 65450 OTHER INCOME 900099 93778 93778 93778 9815820 5660019 0 225439 50215 50215 475583 98846 335898 40839 4826717 4376063 411136 39518 186001 153345 27238 5418 600411 487421 96605 16385 460763 365143 82718 12902 9007 9007 46839 46839 6354 6354 603909 361301 212059 30549 8935 6338 2339 258 14825 9323 4957 545 30200 14263 14322 1615 291842 221271 70399 172 120653 120653 120839 30052 81589 9198 478281 478281 284608 99032 166774 18802 FOOD AND HOUSEHOLD SUPP 384272 362729 20777 766 PROGRAM EXPENSES 285076 262948 20223 1905 BANK CHARGES AND PROCES 161329 93234 65107 2988 REPAIRS AND MAINTENANCE 103684 72743 30793 148 130072 82268 43261 4543 9680415 7754476 1739388 186551 4633279 2460937 251448 251466 684052 630484 85355 1682 10367 13301526 11023428 2389362 2278098 1078258 3663916 8984513 9434191 396402 453632 1093031 1223397 3137156 3044722 1122 94414 4627711 4816165 X 3131561 3325184 1225241 1292842 4356802 4618026 8984513 9434191 135405 125819 0 X 0 1 X 1 0 X 5854043 4009658 3782936 3773326 3930362 21350325 1877126 3742327 4726321 5184422 5660019 21190215 7731169 7751985 8509257 8957748 9590381 42540540 5453 5453 0 5453 5453 42535087 15618 60453 7829 19 66211 150130 15618 60453 7829 19 66211 150130 249309 212321 227871 235474 159228 1084203 7996096 8024759 8744957 9193241 9815820 43774873 0.97170 0.96150 0.00340 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736280 736280 892543 38445 194708 736280 892543 40301 40301 892543 887543 5000 892543 887543 887543 1.00000 1 0 355283 355283 11784481 10253824 1530657 970798 670647 300151 190964 98957 92007 2278098 CAPITAL LEASE OBLIGATIONS 94414 94414 X 9935285 125819 125819 9809466 6354 6354 9815820 9674061 0 9674061 6354 6354 9680415 PART V, LINE 4: THE RIVERDALE YM-YWHA HAS SEVERAL FUNDS, THE PURPOSE OF WHICH ARE DIRECTED BY THE ORIGINAL DONORS WHEN THE FUNDS WERE ESTABLISHED. MOST FUNDS SUBSIDIZE SPECIAL PROGRAMS RUN BY THE AGENCY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW, RESPECTIVELY, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS A CURRENT PERIOD INTEREST EXPENSE. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND HAS NO OPEN FILING YEARS PRIOR TO JUNE 30, 2022. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. PART V, LINE 4: THE RIVERDALE YM-YWHA HAS SEVERAL FUNDS, THE PURPOSE OF WHICH ARE DIRECTED BY THE ORIGINAL DONORS WHEN THE FUNDS WERE ESTABLISHED. MOST FUNDS SUBSIDIZE SPECIAL PROGRAMS RUN BY THE AGENCY. 1 CAMP SCHOLARSHIPS 10 11398 FAMILY YOUTH SCHOLARSHIPS 15 21970 EARLY CHILD 3 13691 SPORTS 2 441 CULTURAL ARTS 6 2715 PART I, LINE 2 THE RIVERDALE YM-YWHA SCHOLARSHIPS ARE BASED ON FINANCIAL NEED AND ARE MONITORED ON A CASE BY CASE BASIS BY THE SCHOLARSHIP COMMITTEE. X X 0 0 0 0 0 0 0 0 0 MELISSA SIGMOND CEO 187726 0 0 0 0 0 0 0 4195 0 191921 0 0 0 ESTHER COHEN CFO 147163 0 0 0 0 0 7500 0 2957 0 157620 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE RIVERDALE YM-YWHA SELLS MEMBERSHIPS TO THE PUBLIC WHICH ALLOW THE PUBLIC TO USE THE FACILITIES AND GARNER DISCOUNTS NOT OFFERED TO NON-MEMBERS. MEMBERS HAVE NO VOTING RIGHTS OR OTHER INFLUENCE/CONTROL OVER DAY-TO-DAY MANAGEMENT OF THE YM-YWHA. FORM 990, PART VI, SECTION A, LINE 8B MOST COMMITTEES DO NOT KEEP MINUTES OF THEIR COMMITTEE MEETINGS, BUT COMMITTEES GENERALLY ARE NOT AUTHORIZED TO ACT WITHOUT PRESENTING TO THE ENTIRE BOARD. IF A PARTICULAR DISCUSSION TOPIC REQUIRES DOCUMENTATION FOR REGULATORY COMPLIANCE REASONS, MINUTES OF A COMMITTEE MEETING WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND COPIES ARE SHARED WITH THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST SIGN AN ATTESTATION OF BEING IN COMPLIANCE WITH THE POLICY. ANY TRUSTEE HAVING A REAL OR POTENTIAL CONFLICT OF INTEREST ON ANY MATTER AS DETERMINED BY THE PRESIDENT OR HIS DESIGNEE WILL NOT VOTE OR USE SUCH TRUSTEE'S PERSONAL INFLUENCE ON THE MATTER AND WILL NOT BE COUNTED IN DETERMINING A QUORUM FOR ACTION ON THE MATTER EVEN WHERE PERMITTED BY LAW. FORM 990, PART VI, SECTION B, LINE 15A WHEN HIRING SENIOR MANAGEMENT, SALARY COMPARISONS TO OTHER UJA AGENCY ORGANIZATIONS ARE DONE BEFORE MAKING AN OFFER. THE ONLY SALARY DISCUSSION INVOLVING THE BOARD IS THAT OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALONG WITH OTHER SENIOR MANAGERS DO ALL THE HIRING AND SET SALARY OF ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.