Nonprofit · EIN 13-3323378
MANHATTAN YOUTH RECREATION AND RESOURCES INC
Tax-exempt · NEW YORK, NY 10007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,099,483 | $23,932,594 | $1,166,889 | $19,288,183 | $4,437,845 | $14,850,338 |
| June 30, 2024 | 990 | $23,595,009 | $23,060,252 | $534,757 | $18,839,642 | $5,156,193 | $13,683,449 |
| June 30, 2023 | 990 | $21,598,847 | $21,717,493 | -$118,646 | $18,588,796 | $5,440,104 | $13,148,692 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,572,195
- of which government grants
- $12,460,864
- Program service revenue
- $10,381,434
- Investment income
- $369,637
- Other revenue
- $1,776,217
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $919,967
- Other salaries and wages
- $15,678,560
- Salaries, compensation and benefits (total)
- $19,075,407
- Professional fundraising fees
- $0
- Occupancy
- $599,428
- Travel
- $137,201
- Depreciation
- $319,676
- Program services (functional)
- $20,060,291
- Management and general (functional)
- $3,872,303
Balance sheet and other
- Total assets, start of year
- $18,839,642
- Total assets, end of year
- $19,288,183
- Total liabilities, end of year
- $4,437,845
- Net assets, end of year
- $14,850,338
- Land, buildings and equipment
- $6,653,641
- Net assets without donor restrictions
- $14,850,338
- Gross receipts
- $25,099,483
- Employees
- 1,076
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT TOWNLEY | EXECUTIVE DIRECTOR Officer | 65 | $314,167 | $9,941 |
| RUSS SCHULMAN | ASSOCIATE EXECUTIVE DIRECTOR Key employee | 50 | $209,725 | $9,941 |
| KELLY WASHBURN | CHIEF OPERATING OFFICER Key employee | 50 | $209,725 | $9,941 |
| MYRA CASTILLO | COMPTROLLER Key employee | 50 | $184,928 | $9,941 |
| MATTHEW MCGLENNEN | DYCD BUDGET DIRECTOR Highest-paid employee | 50 | $162,949 | $17,755 |
| MOISES CORDERO | DIRECTOR OF ELEMENTARY AFTER SCHOOL PROGRAMS Highest-paid employee | 50 | $167,389 | $1,000 |
| BRITTANY MEJIA | DIRECTOR OF MIDDLE SCHOOL AFTER SCHOOL PROGRAMS Highest-paid employee | 50 | $138,713 | $16,867 |
| CAMILLE DIAMOND | DOWNTOWN COMMUNITY CENTER DIRECTOR Highest-paid employee | 50 | $123,630 | $27,417 |
| YESSENIA CHIMELIS | ASSISTANT TO THE EXECUTIVE DIRECTOR Highest-paid employee | 50 | $125,504 | $9,940 |
| BRUCE CRONIN | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DAVID GAGE | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| RON SHENFIELD | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MATTHEW BEHRENS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BETH KIRSCHNER | MEMBER Trustee or director | 1 | $0 | $0 |
| SHONALI GUPTA | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT TOWNLEY | EXECUTIVE DIRECTOR Officer | 65 | $297,621 | $15,913 |
| RUSS SCHULMAN | ASSOCIATE EXECUTIVE DIRECT Key employee | 50 | $191,406 | $15,913 |
| MYRA CASTILLO | COMPTROLLER Key employee | 50 | $178,762 | $15,913 |
| MATTHEW MCGLENNEN | DYCD BUDGET DIRECTOR Highest-paid employee | 50 | $151,150 | $15,913 |
| MOISES CORDERO | DIRECTOR OF ELEMENTARY AFT Highest-paid employee | 50 | $158,228 | $4,533 |
| CAMILLE DIAMOND | DOWNTOWN COMMUNITY CENTER DIRECTOR Highest-paid employee | 50 | $116,502 | $37,647 |
| JAMES HOPKINS | SPECIAL ASSISTANT Highest-paid employee | 50 | $148,334 | $4,533 |
| BRITTANY MEJIA | DIRECTOR OF MIDDLE SCHOOL AFTER-SCHOOL PROGRAMS Highest-paid employee | 50 | $111,367 | $29,866 |
| BRUCE CRONIN | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DAVID GAGE | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| RON SHENFIELD | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MATTHEW BEHRENS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JANIECE SPITZMUELLER | MEMBER Trustee or director | 3 | $0 | $0 |
| PAUL HOVITZ | MEMBER Trustee or director | 3 | $0 | $0 |
| BETH KIRSCHNER | MEMBER Trustee or director | 1 | $0 | $0 |
| SHONALI GUPTA | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT TOWNLEY | EXECUTIVE DIRECTOR Officer | 65 | $245,112 | $17,181 |
| RUSS SCHULMAN | ASSOCIATE EXECUTIVE DIRECTOR Highest-paid employee | 50 | $167,099 | $17,990 |
| MYRA CASTILLO | COMPTROLLER Highest-paid employee | 50 | $136,272 | $22,325 |
| JAMES HOPKINS | DEVELOPMENT DIRECTOR Highest-paid employee | 50 | $155,030 | $2,850 |
| MOISES CORDERO | DIRECTOR OF ELEMENTARY AFTER-SCHOOL PROGRAMS Highest-paid employee | 50 | $108,273 | $3,863 |
| BRUCE CRONIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GAGE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RON SHENFIELD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW BEHRENS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JANIECE SPITZMUELLER | MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL HOVITZ | MEMBER Trustee or director | 1 | $0 | $0 |
| BETH KIRSCHNER | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 WARREN ST, NEW YORK, NY 10007-1365
- Principal officer (990 for 2024)
- ROBERT TOWNLEY, 120 WARREN STREET, NEW YORK, NY 10007
- Signed the 990
- ROBERT TOWNLEY, EXECUTIVE DIRECTOR
- Phone
- (212) 766-1104
- Website
- WWW.MANHATTANYOUTH.ORG
- Return prepared by
- CERINI & ASSOCIATES LLP
Mission
MANHATTAN YOUTH'S MISSION IS TO PROVIDE THE HIGHEST QUALITY ACADEMIC, RECREATION AND CULTURAL ACTIVITIES TO INDIVIDUALS AND FAMILIES WHO LIVE AND WORK IN LOWER MANHATTAN, REGARDLESS OF THEIR INCOME.
Program accomplishments
- AFTER SCHOOL PROGRAM - PLEASE NOTE, THE EXPENSES ABOVE INCLUDE GOVERNMENT FUNDED EXPENDITURES OF $12,460,864. THE REVENUE ABOVE DOES NOT INCLUDE GOVERNMENT GRANTS OF $12,460,864. CHILDREN AGED FIVE TO TWELVE, ESPECIALLY THOSE IN ELEMENTARY SCHOOL, NEED QUALIFIED CAREGIVERS. WHILE WORKING PARENTS CAN RELY UPON SCHOOLS TO PROVIDE CHILDCARE FROM THE START OF THE WORKDAY UNTIL MID AFTERNOON, FEW QUALITY OR AFFORDABLE CHILDCARE OPTIONS ARE AVAILABLE FROM MID AFTERNOON UNTIL THE END OF THE WORKDAY. WE ALSO PROVIDE A SUMMER PROGRAM TO ASSIST WORKING FAMILIES WHEN SCHOOLS CLOSE FROM LATE JUNE TO EARLY SEPTEMBER. PARENTS HAVE A PEACE OF MIND KNOWING THEIR CHILDREN ARE SAFE AND ENGAGED IN ENRICHING ACTIVITIES. THE PROGRAM PROVIDES EXCELLENT CARE FOR CHILDREN IN ELEMENTARY AND MIDDLE SCHOOL. OUR PROGRAMS EMPHASIZE PHYSICAL AND EDUCATIONAL ACTIVITIES AND CULTURAL ENHANCEMENT THROUGH ACTIVITIES INCLUDING BUT NOT LIMITED TO SWIMMING, SPORTS, THEATRE, AND ARTS.Expenses $14,963,213 · revenue $5,667,324
- COMMUNITY CENTER - THE COMMUNITY CENTER IS THE CENTER OF COMMUNITY LIFE IN LOWER MANHATTAN OFFERING RECREATIONAL, EDUCATIONAL AND COMMUNITY ACTIVITIES FOR ALL AGES, INCLUDING FREE TEEN PROGRAMS ON FRIDAY NIGHTS, SENIOR SWIM DURING THE WEEK, AND ACTIVITIES FOR FAMILIES AND RESIDENTS IN LOWER MANHATTAN'S FIRST COMMUNITY CENTER.Expenses $5,097,078 · revenue $4,714,110
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3323378
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $19,288,183
- Income (IRS master file)
- $25,099,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,099,483 | $23,932,594 | $19,288,183 | IRS |
| 990 | June 2024 | $23,595,009 | $23,060,252 | $18,839,642 | IRS |
| 990 | June 2023 | $21,598,847 | $21,717,493 | $18,588,796 | XML |
| 990 | June 2022 | $19,141,924 | $18,693,139 | $17,184,242 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3323378).
Questions about MANHATTAN YOUTH RECREATION AND RESOURCES INC
- What is the EIN of MANHATTAN YOUTH RECREATION AND RESOURCES INC?
- The employer identification number (EIN) of MANHATTAN YOUTH RECREATION AND RESOURCES INC is 13-3323378.
- Is MANHATTAN YOUTH RECREATION AND RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MANHATTAN YOUTH RECREATION AND RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANHATTAN YOUTH RECREATION AND RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MANHATTAN YOUTH RECREATION AND RESOURCES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANHATTAN YOUTH RECREATION AND RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MANHATTAN YOUTH RECREATION AND RESOURCES INC?
- The 990 for the year ended June 30, 2025 names ROBERT TOWNLEY.
- Who are the officers and directors of MANHATTAN YOUTH RECREATION AND RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 9 received compensation from the organization, the highest $314,167 (ROBERT TOWNLEY, EXECUTIVE DIRECTOR).
- How much revenue does MANHATTAN YOUTH RECREATION AND RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,099,483, expenses of $23,932,594 and total assets of $19,288,183 at year end.
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