Manhattan Youth Recreation And Resources Inc

New York, NY
Tax-exempt since June 1987
EIN: 13-3323378

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$21.6M (2023)

Expenses

$21.7M (2023)

Total Assets

$18.6M (2023)

Total Liabilities

$5.44M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$21,598,847

Expenses

$21,717,493

Net Income

-$118,646

Net Assets

$13,148,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,641,559	58.5%
Program Services	$8,748,219	40.5%
Investment Income	$184,072	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,997	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$245,112	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,310,691	65.9%

Assets/Debt
Total Assets	$18,588,796
Total Liabilities	$5,440,104
Net Assets	$13,148,692

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Townley (Executive Director)	$245,112	$0	$17,181
Russ Schulman (Associate Executive Director)	$167,099	$0	$17,990
James Hopkins (Development Director)	$155,030	$0	$2,850
Myra Castillo (Comptroller)	$136,272	$0	$22,325
Moises Cordero (Director Of Elementary After School Programs)	$108,273	$0	$3,863
Bruce Cronin (Chair)	$0	$0	$0
David Gage (Vice Chair)	$0	$0	$0
Ron Shenfield (Treasurer)	$0	$0	$0
Matthew Behrens (Secretary)	$0	$0	$0
Janiece Spitzmueller (Member)	$0	$0	$0
Paul Hovitz (Member)	$0	$0	$0
Beth Kirschner (Member)	$0	$0	$0

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990

Filed on April 26, 2024

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Fiscal Year Ending June
2022

Revenue

$19,141,924

Expenses

$18,693,139

Net Income

$448,785

Net Assets

$13,330,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,672,233	61.0%
Program Services	$7,443,233	38.9%
Investment Income	$26,172	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$286	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$804,453	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,478,156	66.8%

Assets/Debt
Total Assets	$17,184,242
Total Liabilities	$3,853,923
Net Assets	$13,330,319

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Townley (Executive Director)	$211,761	$0	$12,599
James Hopkins (Development Director)	$144,246	$0	$2,750
Russ Schulman (Staff Development)	$138,551	$0	$12,431
Myra Castillo (Comptroller)	$118,193	$0	$16,684
Camille Diamond (Director Of Dcc)	$103,941	$0	$1,608
Bruce Cronin (President)	$0	$0	$0
David Gage (Vice President)	$0	$0	$0
Ron Shenfield (Treasurer)	$0	$0	$0
Matthew Behrens (Secretary)	$0	$0	$0
Janiece Spitzmueller (Member)	$0	$0	$0
Paul Hovitz (Member)	$0	$0	$0

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990

Filed on March 11, 2023

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Fiscal Year Ending June
2021

Revenue

$13,425,766

Expenses

$11,942,887

Net Income

$1,482,879

Net Assets

$12,881,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,019,512	89.5%
Program Services	$1,300,210	9.7%
Investment Income	$106,044	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$715,265	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,340,607	61.5%

Assets/Debt
Total Assets	$14,865,566
Total Liabilities	$1,984,032
Net Assets	$12,881,534

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Townley (Executive Director)	$207,863	$0	$11,677
James Hopkins (Development Director)	$148,118	$0	$438
Russ Schulman (Staff Development)	$129,268	$0	$11,015
Alexander Roche (Director Of Dcc (Former))	$128,889	$0	$14,952
Camille Diamond (Director Of Dcc)	$101,127	$0	$393
Bruce Cronin (President)	$0	$0	$0
David Gage (Vice President)	$0	$0	$0
Ron Shenfield (Treasurer)	$0	$0	$0
Matthew Behrens (Secretary)	$0	$0	$0
Janiece Spitzmueller (Member)	$0	$0	$0
Paul Hovitz (Member)	$0	$0	$0

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990

Filed on April 19, 2022

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Fiscal Year Ending June
2020

Revenue

$17,597,133

Expenses

$18,402,133

Net Income

-$805,000

Net Assets

$11,398,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,749,687	55.4%
Program Services	$7,724,467	43.9%
Investment Income	$121,618	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,361	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$872,802	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,258,880	66.6%

Assets/Debt
Total Assets	$15,764,777
Total Liabilities	$4,366,122
Net Assets	$11,398,655

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Townley (Executive Director)	$211,126	$0	$15,074
James Hopkins (Development Director)	$155,680	$0	$20,698
Russ Schulman (Staff Development)	$135,660	$0	$21,411
Alexander Roche (Community Center Director)	$133,259	$0	$11,464
Helen Mango (Comptroller)	$132,646	$0	$31,528
Theseus Roche (Director Of After School)	$116,999	$0	$8,591
Bruce Cronin (President)	$0	$0	$0
David Gage (Vice President)	$0	$0	$0
Ron Shenfield (Treasurer)	$0	$0	$0
Matthew Behrens (Secretary)	$0	$0	$0
Janiece Brown Spitzmueler (Member)	$0	$0	$0
Paul Hovitz (Member)	$0	$0	$0

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990

Filed on March 22, 2021

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Fiscal Year Ending June
2019

Revenue

$20,498,633

Expenses

$20,491,306

Net Income

$7,327

Net Assets

$12,203,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,758,920	47.6%
Program Services	$10,634,659	51.9%
Investment Income	$102,618	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,436	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$803,278	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,765,965	62.3%

Assets/Debt
Total Assets	$14,970,234
Total Liabilities	$2,766,579
Net Assets	$12,203,655

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Townley (Executive Director)	$195,494	$0	$14,825
Russ Schulman (Staff Development)	$129,552	$0	$16,580
James Hopkins (Development Director)	$124,576	$0	$20,640
Theseus Roche (Director Of After School)	$124,022	$0	$12,138
Alexander Roche (Community Center Director)	$120,369	$0	$11,588
Helen Mango (Comptroller)	$109,265	$0	$30,758
Bruce Cronin (President)	$0	$0	$0
David Gage (Vice President)	$0	$0	$0
Ron Shenfield (Treasurer)	$0	$0	$0
Matthew Behrens (Secretary)	$0	$0	$0
Janiece Brown Spitzmueler (Member)	$0	$0	$0
Paul Hovitz (Member)	$0	$0	$0
Tillie Shuster (Member)	$0	$0	$0
Wendy Chapman (Member)	$0	$0	$0

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990

Filed on Feb. 23, 2021

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Fiscal Year Ending June
2018

Revenue

$18,750,751

Expenses

$18,342,754

Net Income

$407,997

Net Assets

$12,196,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,319,934	44.4%
Program Services	$10,359,455	55.2%
Investment Income	$71,362	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$811,435	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,994,669	59.9%

Assets/Debt
Total Assets	$14,557,290
Total Liabilities	$2,360,962
Net Assets	$12,196,328

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Townley (Executive Director)	$202,020	$0	$0
James Hopkins (Campaign Director)	$132,360	$0	$0
Helen Mango (Comptroller)	$128,661	$0	$0
Russ Schulman (Staff Development Director)	$127,878	$0	$0
Alexander Roche (Community Center Director)	$118,404	$0	$0
Theseus Roche (Director Of After School)	$102,112	$0	$0
Bruce Cronin (President)	$0	$0	$0
David Gage (Vice President)	$0	$0	$0
Janiece Brown Spitzmueler (Secretary)	$0	$0	$0
Ron Shenfield (Member)	$0	$0	$0
Tillie Shuster (Member)	$0	$0	$0
Paul Hovitz (Member)	$0	$0	$0
Wendy Chapman (Member)	$0	$0	$0

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990

Filed on April 24, 2019

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Fiscal Year Ending June
2017

Revenue

$15,708,267

Expenses

$16,155,252

Net Income

-$446,985

Net Assets

$11,788,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,607,473	42.1%
Program Services	$9,026,820	57.5%
Investment Income	$73,974	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$823,521	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,831,637	60.9%

Assets/Debt
Total Assets	$14,084,800
Total Liabilities	$2,296,469
Net Assets	$11,788,331

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Townley (Executive Director)	$200,900	$0	$0
Helen Mango (Comptroller)	$132,129	$0	$0
James Hopkins (Campaign Director)	$129,330	$0	$0
Russ Schulman (Staff Development Director)	$128,125	$0	$0
Alexander Roche (Community Center Director)	$124,870	$0	$0
Theseus Roche (Director Of After School)	$108,167	$0	$0
Bruce Cronin (President)	$0	$0	$0
Ron Shenfield (Member)	$0	$0	$0
Tillie Shuster (Member)	$0	$0	$0
David Gage (Vice President)	$0	$0	$0
Janiece Brown Spitzmueller (Secretary)	$0	$0	$0
Paul Hovitz (Member)	$0	$0	$0
Wendy Chapman (Member)	$0	$0	$0

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990

Filed on April 12, 2018

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Fiscal Year Ending June
2016

Revenue

$12,450,150

Expenses

$13,437,029

Net Income

-$986,879

Net Assets

$12,235,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,615,649	45.1%
Program Services	$6,788,542	54.5%
Investment Income	$45,959	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$807,127	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,213,323	61.1%

Assets/Debt
Total Assets	$14,258,667
Total Liabilities	$2,023,351
Net Assets	$12,235,316

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2015

Revenue

$13,239,923

Expenses

$11,583,166

Net Income

$1,656,757

Net Assets

$13,222,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,027,042	38.0%
Program Services	$8,182,093	61.8%
Investment Income	$30,788	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$313,066	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,304,804	63.1%

Assets/Debt
Total Assets	$13,939,088
Total Liabilities	$716,893
Net Assets	$13,222,195

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Townley (Executive Director)	$177,854	$0	$0
James Hopkins (Campaign Director)	$135,212	$0	$0
Russ Shulman (Staff Development Director)	$115,445	$0	$0
Alexander Roche (Community Center Director)	$115,390	$0	$0
Helen Mango (Comptroller)	$113,078	$0	$0
Daniel Kurtz (President)	$0	$0	$0
Ron Shenfield (Member)	$0	$0	$0
Tillie Shuster (Member)	$0	$0	$0
David Gage (Vice President)	$0	$0	$0
Bruce Cronin (Treasurer)	$0	$0	$0
Janiece Brown Spitzmueller (Secretary)	$0	$0	$0
Paul Hovitz (Member)	$0	$0	$0
Wendy Chapman (Member)	$0	$0	$0

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990

Filed on April 14, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$8,735,655

Expenses

$9,240,352

Net Income

-$504,697

Net Assets

$11,565,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$989,953	11.3%
Program Services	$7,700,478	88.1%
Investment Income	$45,224	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$153,450	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,473,909	59.2%

Assets/Debt
Total Assets	$13,015,861
Total Liabilities	$1,450,423
Net Assets	$11,565,438

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Townley (Executive Director)	$153,450	$0	$0
James Hopkins (Campaign Director)	$136,390	$0	$0
Alexander Roche (Community Center Director)	$116,490	$0	$0
Russ Shulman (Staff Development Director)	$115,740	$0	$0
Helen Mango (Comptroller)	$109,439	$0	$0
Daniel Kurtz (President)	$0	$0	$0
Ron Shenfield (Member)	$0	$0	$0
Tillie Shuster (Member)	$0	$0	$0
David Gage (Vice President)	$0	$0	$0
Bruce Cronin (Treasurer)	$0	$0	$0
Janiece Brown Spitzmueller (Secretary)	$0	$0	$0
Paul Hovitz (Member)	$0	$0	$0
Wendy Chapman (Member)	$0	$0	$0

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990

Filed on Jan. 6, 2015

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Fiscal Year Ending Aug.
2013

Revenue

$8,101,331

Expenses

$9,644,417

Net Income

-$1,543,086

Net Assets

$12,070,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,599,204	19.7%
Program Services	$6,430,031	79.4%
Investment Income	$72,096	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$144,450	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,854,098	50.3%

Assets/Debt
Total Assets	$13,775,954
Total Liabilities	$1,705,822
Net Assets	$12,070,132

990

Filed on July 18, 2014

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Fiscal Year Ending Aug.
2012

Revenue

$7,668,954

Expenses

$7,276,835

Net Income

$392,119

Net Assets

$13,613,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$718,895	9.4%
Program Services	$6,773,326	88.3%
Investment Income	$29,049	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$147,684	1.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,400	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,301,933	59.1%

Assets/Debt
Total Assets	$14,166,691
Total Liabilities	$553,470
Net Assets	$13,613,221

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$6,656,484

Expenses

$6,230,920

Net Income

$425,564

Net Assets

$13,221,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,070,663	16.1%
Program Services	$5,573,437	83.7%
Investment Income	$12,384	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,400	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,633,924	58.3%

Assets/Debt
Total Assets	$14,070,774
Total Liabilities	$849,672
Net Assets	$13,221,102

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Updated December 2, 2024

Manhattan Youth Recreation And Resources Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $21.6M (2023)

Expenses $21.7M (2023)

Total Assets $18.6M (2023)

Total Liabilities $5.44M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending Aug. 2015

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Compensation

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Fiscal Year Ending Aug. 2014

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Fiscal Year Ending Aug. 2013

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Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Revenue

$21.6M (2023)

Expenses

$21.7M (2023)

Total Assets

$18.6M (2023)

Total Liabilities

$5.44M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000