YONKERS PARTNERS IN EDUCATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YONKERS PARTNERS IN EDUCATION INC (EIN 06-1760636)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-08
IRS object ID
202300399349301190
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-08T14:32:10-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 EAGLE ROCK AVENUE SUITE 200AddressLine1Txt
CityEAST HANOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07936ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061760636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YONKERS PARTNERS IN EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYONKBusinessNameControlTxt
Phone9143774882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 MAIN STREET 101AddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL E PETRILLOPersonNm
Person TitleVICE CHAIRMANPersonTitleTxt
Phone9143774882PhoneNum
Signature2023-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLPersonFirstNm
Person LastPETRILLOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMISH MEHTAPreparerPersonNm
PTINP01335645PTIN
Phone9739293500PhoneNum
Preparation2023-02-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL E PETRILLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 MAIN STREET 101AddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,231,660GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YPIE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPARTNERING WITH STUDENTS TO ENSURE THEY ARE READY FOR, ENROLL IN AND COMPLETE COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers256TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,870,737PYContributionsGrantsAmt
CY Contributions Grants$3,222,094CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,758PYInvestmentIncomeAmt
CY Investment Income$9,330CYInvestmentIncomeAmt
PY Other Revenue$554PYOtherRevenueAmt
CY Other Revenue-$23,434CYOtherRevenueAmt
PY Total Revenue$1,873,049PYTotalRevenueAmt
CY Total Revenue$3,207,990CYTotalRevenueAmt
PY Grants And Similar Paid$28,057PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,427CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,453,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,581,210CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$231,610CYTotalFundraisingExpenseAmt
PY Other Expenses$348,863PYOtherExpensesAmt
CY Other Expenses$409,722CYOtherExpensesAmt
PY Total Expenses$1,830,281PYTotalExpensesAmt
CY Total Expenses$2,028,359CYTotalExpensesAmt
PY Revenues Less Expenses$42,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,179,631CYRevenuesLessExpensesAmt
Total Assets BOY$2,415,426TotalAssetsBOYAmt
Total Assets EOY$3,215,910TotalAssetsEOYAmt
Total Liabilities BOY$718,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$339,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,697,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,876,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONFRONT THE CHALLENGES OF A LOW-INCOME, URBAN SCHOOL DISTRICT BY PROVIDING FAMILIES WITH EQUITABLE ACCESS TO THE CRITICAL TOOLS AND SERVICES NECESSARY FOR COLLEGE SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$874,576ExpenseAmt
Grant$36,754GrantAmt
DescYPIE SCHOLARS AND COLLEGE ZONE THE YPIE SCHOLARS PROGRAM PREPARES STUDENTS WITH THE ACADEMIC AND LIFE SKILLS THEY WILL NEED FOR SUCCESS IN COLLEGE AND BEYOND. BEGINNING IN 9TH GRADE AND CONTINUING INTO COLLEGE, YPIE SCHOLARS ARE A COMMUNITY OF STUDENTS PREPARING FOR COLLEGE, NAVIGATING THE COLLEGE APPLICATION PROCESS, AND SUCCESSFULLY TRANSITIONING TO AND THROUGH COLLEGE. YPIE SCHOLARS PUT IN THE HARD WORK AFTER SCHOOL AT THE YPIE COLLEGE ZONE TO BECOME ACADEMICALLY READY FOR COLLEGE. THE YPIE COLLEGE ZONE IS A VIBRANT LEARNING SPACE THAT BRINGS TOGETHER HUNDREDS OF YONKERS PUBLIC HIGH SCHOOL STUDENTS TO LEARN, BE INSPIRED, AND BE PART OF A COMMUNITY ON THE PATH TO COLLEGE SUCCESS. YPIE SCHOLARS ALSO RECEIVE COACHING AND SUPPORT FROM YPIE STAFF BASED IN THEIR SCHOOLS AND ADULT MENTORS FROM ACROSS OUR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$550,941ExpenseAmt
DescYPIE FELLOWS IN 11TH GRADE, YONKERS HIGH SCHOOL STUDENTS CAN APPLY TO BECOME YPIE FELLOWS, A COMMUNITY OF STUDENTS WHO RECEIVE SUPPORT WITH THE COLLEGE APPLICATION PROCESS AND TRANSITION TO COLLEGE. YPIE FELLOWS HAVE A DESIGNATED YPIE COLLEGE ADVISOR WHO HELPS WITH ALL ASPECTS OF THE COLLEGE PROCESS, INCLUDING CREATING A "BEST FIT" COLLEGE LIST, WRITING COLLEGE ESSAYS, VISITING COLLEGES, AND COMPLETING APPLICATIONS FOR FINANCIAL SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$142,517ExpenseAmt
Grant$673GrantAmt
DescYPIE COLLEGE SUCCESS PROGRAM THE YPIE COLLEGE SUCCESS PROGRAM IS DESIGNED TO PROVIDE STUDENTS WITH THE GUIDANCE AND SUPPORT THEY NEED TO TRANSITION TO COLLEGE AND NAVIGATE THEIR PATH THROUGH COLLEGE. DURING THE SUMMER BETWEEN HIGH SCHOOL AND COLLEGE, YPIE COLLEGE SUCCESS STUDENTS ATTEND AN INTENSIVE SUMMER PROGRAM TO PROVIDE THEM WITH THE INFORMATION AND CONFIDENCE TO NAVIGATE THE CHALLENGES LOW-INCOME, FIRST-GENERATION STUDENTS CONFRONT IN THE FIRST YEARS AT COLLEGE. YPIE COLLEGE SUCCESS STUDENTS ARE ASSIGNED A DEDICATED COLLEGE SUCCESS ADVISOR WHO MEETS WITH THEM MONTHLY DURING THE FIRST TWO YEARS OF COLLEGE TO PROVIDE GUIDANCE AND COUNSELING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$110,873ExpenseAmt
DescYPIE FOR ALLYPIE PROVIDES RESOURCES AND EVENTS FOR STUDENTS ACROSS THE YONKERS PUBLIC SCHOOLS, INCLUDING THOSE WHO ARE NOT ENROLLED IN YPIE PROGRAMS. YPIE FOR ALL EVENTS INCLUDE: COLLEGE ESSAY WORKSHOPS, CUNY APPLICATION COMPLETION WORKSHOPS, COMMON APPLICATION COMPLETION WORKSHOPS, FAFSA/FINANCIAL AID FORM COMPLETION WORKSHOPS, AND FAMILY MEETINGS. YPIE PROVIDES ALL YONKERS PUBLIC SCHOOL HIGH SCHOOL STUDENTS AS WELL AS COUNSELORS, TEACHERS, AND PARENTS WITH NAVIANCE, A COMPREHENSIVE COLLEGE AND CAREER RESEARCH AND APPLICATION SUBMISSION TOOL THAT ASSISTS STUDENTS AS THEY PROGRESS THROUGH HIGH SCHOOL. THE GOAL OF USING THIS PROGRAM IS TO IMPROVE STUDENT OUTCOMES AND TO HELP THEM FOCUS ON THEIR INDIVIDUAL STRENGTHS AND INTERESTS AS THEY CREATE POST-SECONDARY GOALS AND TO STREAMLINE THE COLLEGE APPLICATION PROCESS IN 11TH AND 12TH GRADE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$110,873TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,678,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9143774882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 MAIN STREET 101AddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID WESTIN
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
CARL E PETRILLO
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
RAMESH SHAH
TREASURER4.00Yes (X)Yes (X)$0$0$0
JAMES J VENERUSO ESQ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RICHARD ALVAREZ OFF 61322
DIRECTOR2.00Yes (X)$0$0$0
KAREN BELTRAN
DIRECTOR1.00Yes (X)$0$0$0
CHARLYN BREA
DIRECTOR1.00Yes (X)$0$0$0
T RICHARD FITZGERALD OFF 61322
DIRECTOR3.00Yes (X)$0$0$0
BUD KROLL
DIRECTOR10.00Yes (X)$0$0$0
DAVID KUHNS
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN LEWIS
DIRECTOR2.00Yes (X)$0$0$0
WALTER RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
JUDY SEIFF
DIRECTOR4.00Yes (X)$0$0$0
SCOTT SEMEL
DIRECTOR4.00Yes (X)$0$0$0
MARC SHEINBAUM
DIRECTOR4.00Yes (X)$0$0$0
STUART SILVERMAN
DIRECTOR4.00Yes (X)$0$0$0
THOMAS W SMITH ESQ
DIRECTOR2.00Yes (X)$0$0$0
DANIEL SPIES
DIRECTOR1.00Yes (X)$0$0$0
FERENC TSHIBANQU
DIRECTOR1.00Yes (X)$0$0$0
TOMMY WONG
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE COLEMAN ON 111521
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH MCCOY ON 111521
DIRECTOR1.00Yes (X)$0$0$0
SHARI TURELL ON 111521
DIRECTOR3.00Yes (X)$0$0$0
SAM WALLIS
EXECUTIVE DIRECTOR40.00Yes (X)$126,442$0$7,300
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,442TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$608,982FundraisingAmt
Government Grants$1,156,145GovernmentGrantsAmt
All Other Contributions$1,456,967AllOtherContributionsAmt
Noncash Contributions$5,080NoncashContributionsAmt
Total Contributions$3,222,094TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,330TotalRevenueColumnAmt
Exclusion$9,330ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$608,982ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,670FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,670TotalRevenueColumnAmt
Exclusion-$23,670ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$236TotalRevenueColumnAmt
Exclusion$236ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$236OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,207,990TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,104ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,427TotalAmt
Program Services$37,427ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,942TotalAmt
Program Services$119,954ProgramServicesAmt
Management And General$10,496ManagementAndGeneralAmt
Fundraising$19,492FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,232,634TotalAmt
Program Services$984,198ProgramServicesAmt
Management And General$83,392ManagementAndGeneralAmt
Fundraising$165,044FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,098TotalAmt
Program Services$89,323ProgramServicesAmt
Management And General$3,296ManagementAndGeneralAmt
Fundraising$6,479FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,536TotalAmt
Program Services$78,802ProgramServicesAmt
Management And General$6,992ManagementAndGeneralAmt
Fundraising$13,742FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,550TotalAmt
Program Services$41,477ProgramServicesAmt
Management And General$3,397ManagementAndGeneralAmt
Fundraising$6,676FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,948TotalAmt
Program Services$14,418ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt
Fundraising$1,677FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,415TotalAmt
Program Services$1,140ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,618TotalAmt
Program Services$51,019ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,529TotalAmt
Program Services$109,841ProgramServicesAmt
Management And General$1,244ManagementAndGeneralAmt
Fundraising$2,444FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,238TotalAmt
Program Services$4,229ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,608TotalAmt
Program Services$7,598ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,084TotalAmt
Program Services$36,274ProgramServicesAmt
Management And General$2,971ManagementAndGeneralAmt
Fundraising$5,839FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,374TotalAmt
Program Services$13,370ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$22,536$18,347$1,413$2,776
SUPPLIES$22,141$20,383$593$1,165
PROCESSING FEES$22,060$17,749$1,454$2,857
MAINTENANCE & REPAIRS$15,654$14,735$310$609

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,967TotalAmt
Program Services$18,623ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$891FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,028,359TotalAmt
Program Services$1,678,907ProgramServicesAmt
Management And General$117,842ManagementAndGeneralAmt
Fundraising$231,610FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,671,239BOYAmt
EOY$2,193,401EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$403,391BOYAmt
EOY$733,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,133BOYAmt
EOY$17,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$452,929LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$308,666BOYAmt
EOY$263,582EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,997BOYAmt
EOY$7,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,415,426BOYAmt
EOY$3,215,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,458BOYAmt
EOY$161,067EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$595,722BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$177,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$718,180BOYAmt
EOY$339,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,572,246BOYAmt
EOY$2,719,377EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$157,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,697,246BOYAmt
EOY$2,876,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,415,426BOYAmt
EOY$3,215,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,179,631ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,862,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,021,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,379,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870,737CurrentTaxYearMinus1YearAmt
Current Tax Year$3,222,094CurrentTaxYearAmt
Total$11,356,567TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,862,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,021,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,379,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870,737CurrentTaxYearMinus1YearAmt
Current Tax Year$3,222,094CurrentTaxYearAmt
Total$11,356,567TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,124,088SubstantialContributorsTotAmt
Public Support Total170$10,232,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,312CurrentTaxYearMinus1YearAmt
Current Tax Year$9,330CurrentTaxYearAmt
Total$17,280TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$24,322CurrentTaxYearMinus2YearsAmt
Current Tax Year$236CurrentTaxYearAmt
Total$24,558TotalAmt
FieldValueIRS element (for citing)
Total Support$11,398,405TotalSupportAmt
Public Support CY1700.89770PublicSupportCY170Pct
Public Support PY1700.85990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 24,322. 2021 AMOUNT: $ 236.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,949OtherCostOrOtherBasisAmt
Depreciation$113,265DepreciationAmt
Book Value$237,684BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,991OtherCostOrOtherBasisAmt
Depreciation$63,093DepreciationAmt
Book Value$25,898BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,989OtherCostOrOtherBasisAmt
Depreciation$12,989DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$263,582TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$177,966Amt
FieldValueIRS element (for citing)
Total Liability$177,966TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,207,990TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,207,990RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,207,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,028,359TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,028,359ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,028,359TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$608,982GrossReceiptsEvent1Amt
Charitable Contri Event1$608,982CharitableContriEvent1Amt
Other Direct Expenses Event1$23,670OtherDirectExpensesEvent1Amt
Gross Receipts Total$608,982GrossReceiptsTotalAmt
Charitable Contributions Tot$608,982CharitableContributionsTotAmt
Oth Direct Expnss Total Events$23,670OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,670DirectExpenseSummaryEventsAmt
Net Income Summary-$23,670NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Individual With BooksKRISS CROTTYIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line192 MAIN STREETAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10701ZIPCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
THE YONKERS ZONE (Y-ZONE) GRANTS20$35,000
OPPORTUNITY GRANTS4$1,754PAID DIRECTLY BY ORGANIZATIONGRANTS FOR (4) STUDENTS TO TAKE PART IN TRAINING WITH THE URBAN DEBATE LEAGUE ($1,200); GRANTS FOR (4) STUDENTS TO REGISTER FOR A COURSE AT SUNY ALBANY ($320); GRANTS FOR (9) CSS STUDENT PROFILES FOR THE COLLEGE APPLICATION ($144) PROCESS; GRANT FOR STUDENT ORIENTATION FEE AT SUNY NEW PALTZ ($90).
COLLEGE SUCCESS EMERGENCY GRANTS$673RECEIPTS FOR PURCHASES SUBMITTED FOR REIMBURSEMENTPAID DIRECTLY BY ORGANIZATION: GRANTS FOR BOOKS AND TRAVEL EXPENSES FOR COLLEGE STUDENTS.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES GRANTS TO STUDENTS FOR A VARIETY OF PURPOSES. THE GRANTS ARE INTENDED FOR THEIR SPECIFIED PURPOSE, AND WHERE APPROPRIATE, RECEIPTS ARE REQUIRED TO BE SUBMITTED TO YPIE OR THE GRANTED ITEMS ARE PURCHASED DIRECTLY BY YPIE AND PROVIDED TO THE STUDENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO BOTH THE BOARD FINANCE COMMITTEE AND FULL BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, OFFICERS AND DIRECTORS, ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS AS APPLICABLE. THE BOARD COLLECTS AND REVIEWS THESE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN THE ESTABLISHED SALARY ARE MADE BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR CONSULTS WITH THE BOARD OF DIRECTORS (FINANCE COMMITTEE) REGARDING EMPLOYEE COMPENSATION AND SALARY CHANGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE ON YPIE.ORG. GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.

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