2026-07-23T20:11:28+00:00 2025-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2025-01-01 951976183 YMCA OF THE FOOTHILLS YMCA 8187900123 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 910111997 VINCE IUCULANO CHIEF EXECUTIVE OFFICER 2026-07-24 true SAHAK LOUSSINIAN P00961999 8186375000 2026-07-24 2025 2025-03-06 01:10:19Z VINCE IUCULANO 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 910111997 20447784 false X WWW.YMCAFOOTHILLS.ORG X 1958 CA THE MISSION OF THE YMCA OF THE FOOTHILLS IS TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PEOPLE OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY. WE HAVE BEEN STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY SINCE 1952 THROUGH LIFE-SAVING PROGRAMS/ACTIVITIES IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. The YMCA of the Foothills is a diverse organization of men, women, and children joined together by a shared commitment to strengthen community through youth development, healthy living, and social responsibility. Every day, we work side by side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. 26 26 356 250 0 844214 1212810 11552550 12068410 333687 577772 168097 221952 12898548 14080944 0 0 5591326 6007945 0 413255 6807505 7340870 12398831 13348815 499717 732129 19706301 20496174 3985670 3978196 15720631 16517978 TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PERSONS OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY AND SOCIALLY. false false 7585504 7227622 HEALTHY LIVING ---------------------- THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIVING, AND FOSTER CONNECTIONS THROUGH PHYSICAL EXERCISE, SPORTS, FUN, AND SHARED INTERESTS, WHILE PROVIDING PHYSCIAL, MENTAL, SPIRITUAL, AND EMOTIONAL SUPPORT TO OVER 40,000 INDIVIDUALS THROUGH A BROAD RANGE OF ACCESSIBLE, EFFECTIVE, AND QUALITY PROGRAMS THAT ADDRESS A VARIETY OF ONGOING AND EMERGING COMMUNITY NEEDS. 1110074 3961139 SOCIAL RESPONSIBILITY --------------------------------- THE YMCA OF THE FOOTHILLS BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS LOCALLY AND GLOBALLY THROUGH PROGRAMS THAT FOSTER GROWTH, DEVELOPMENT, APPRECIATION, AND AWARENESS OF OTHERS, INTEGRATING THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR COMMITMENT TO SOCIAL JUSTICE STEMS FROM OUR FOUNDERS BELIEF THAT Y EXISTS TO SAVE LIVES. 555037 879649 YOUTH DEVELOPMENT ------------------------------ THE YMCA OF THE FOOTHILLS IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. 9250615 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 28 0 true 356 true false false false false false false false false X 26 26 true false false false false false false true true false true true true true true true true true true false false false CA X SKEEHAN & YOUNG 8184275532 3449 OCEAN VIEW BOULEVARD GLENDALE CA 91208 CHRIS CICUTE 2.0 X 0 0 0 Daniel Prince Treasurer 2.0 X 0 0 0 David Kim 2.0 X 0 0 0 Deborah Weirick 2.0 X 0 0 0 Dianne Martin 2.0 X 0 0 0 Eileen Bergmann 2.0 X 0 0 0 FRANCIS POLLARA 2.0 X 0 0 0 Greg Cook 2.0 X 0 0 0 Greg Grande Board Chair 2.0 X 0 0 0 JEANNE HOBSON 1.0 X 0 0 0 Jennifer LeBlanc 2.0 X 0 0 0 JIM GOFFREDO 2.0 X 0 0 0 Ken Gorvetzian 2.0 X 0 0 0 kristie Baker SECRETARY 2.0 X 0 0 0 Kristin McQueen PC 2.0 X 0 0 0 Laura Olhasso 2.0 X 0 0 0 Nick Doom TREASURER 2.0 X 0 0 0 Pat Mulcahy 2.0 X 0 0 0 Rainer Avanisian 2.0 X 0 0 0 Reid Samuelson PC 2.0 X 0 0 0 RYAN PETRICE 2.0 X 0 0 0 Sam Longo PC 2.0 X 0 0 0 Scott Klausner 2.0 X 0 0 0 Thomas Atamian 2.0 X 0 0 0 Todd Samuelson 2.0 X 0 0 0 WARREN LUKESH 2.0 X 0 0 0 ADAM FRANKO Director of Operations 40.0 X 162032 0 27104 BRANDON WOOD DIRECTOR OF FACILITIES 40.0 X 108062 0 19240 Vince Iuculano CEO 40.0 X 335010 0 49034 605104 0 95378 3 false true false COOKSEY'S LIFEGAUARD AND SWIM 8025 REDLANDS STREET 8 LOS ANGELES CA 90293 LIFEGUARDING 726623 J'S MAINTENANCE SERVICE INC 3550 FOOTHILL BLVD GLENDALE CA 91214 JANITORIAL 587758 BUCHALTER APC 1000 WILSHIRE BLVD SUITE 1500 LOS ANGELES CA 90017 LEGAL 316431 SKEEHAN & YOUNG CPA INC 3449 OCEAN VIEW BLVD GLENDALE CA 91208 OUTSOURCED ACCOUNTING 143143 SEE CLEAR POOLS 23316 S NORMANDIE AVE B TORRANCE CA 90502 POOL MAINTENANCE 135932 5 0 0 0 0 0 1212810 1212810 Membership Revenue 7227622 7227622 Childcare Revenue -- Infant/Toddler/Preschool 1616589 1616589 Day Camp Revenue 879649 879649 Resident Camp Revenue 0 0 Childcare Revenue -- School Age 0 0 2344550 2344550 0 0 12068410 216781 216781 0 0 6727831 6365465 1375 362366 -1375 360991 360991 0 OTHER 221952 221952 0 0 0 0 221952 14080944 12068410 0 799724 X 0 0 605104 520389 72612 12103 4261622 3653511 514549 93562 556860 241397 293016 22447 584359 402182 169824 12353 0 0 0 0 134971 134971 0 0 1520228 1428172 92056 0 55460 2040 53420 0 100550 0 100550 0 216083 0 216083 0 863420 617077 246343 0 715141 0 715141 SUPPLIES 897337 724810 115281 57246 BANK AND CREDIT CARD CHARGES 465756 285399 180357 0 AUTO 111536 111536 0 0 EQUIPMENT RENTAL/MAINTENANCE 147287 109974 37313 0 2113101 1019157 878400 215544 13348815 9250615 3684945 413255 0 0 2755044 2783395 105695 149238 346503 216040 0 0 0 0 199336 251053 23820385 11282500 12596639 12537885 3331796 4304877 0 0 371288 253686 19706301 20496174 819310 1048767 203226 180473 0 0 0 0 2481292 2280870 481842 468086 0 0 3985670 3978196 13959159 14624414 1761472 1893564 15720631 16517978 19706301 20496174 732129 65218 0 X false true true false X 3281531 5166243 6258552 7606337 1212810 23525473 2441630 3240269 3433879 4790427 11707419 25613624 582943 582943 0 0 0 0 5723161 8406512 9692431 12396764 13503172 49722040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49722040 104129 148583 279429 168097 216781 917019 0 0 104129 148583 279429 168097 216781 917019 0 0 2006276 0 0 0 0 2006276 7833566 8555095 9971860 12564861 13719953 52645335 0.94447 0.91706 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - PPP LOAN FORGIVENESS, COLUMN A - 1165140.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1165140.0; DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - 841136.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 841136.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3331796 973081 0 4304877 3562945 -231149 0 3331796 3860226 -297281 0 3562945 3933863 -73637 0 3860226 3610264 323599 0 3933863 1.0 0.0 0.0 false false 0 1702611 1702611 19768417 11282500 8485917 0 0 0 1612280 0 1612280 737077 0 737077 12537885 0 14080944 0 0 14080944 0 0 14080944 13348815 0 0 13348815 0 0 13348815 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ANNUAL INCOME IS USED BY THE YMCA TO UNDERWRITE ITS MISSION THROUGH THE YMCA'S PROGRAM FOR THE CITIZENS FOR ITS COMMUNITIES. X false false false false false false false false Vince Iuculano CEO 335010 0 0 0 0 0 40201 0 8833 0 384044 0 0 0 ADAM FRANKO Director of Operations 162032 0 0 0 0 0 19444 0 7660 0 189136 0 0 0 Form 990, Part I, Line 1 ORGANIZATION'S MISSION SERVING THE FOOTHILL COMMUNITIES SINCE 1951, OUR Y STRIVES TO BUILD MEANINGFUL RELATIONSHIPS WITH FAMILIES, PEERS, AND COMMUNITY. THE YMCA OF THE FOOTHILLS SERVES THOUSANDS OF MEMBERSHIP UNITS CONSISTING OF INDIVIDUAL MEMBERS. NO ONE IS TURNED AWAY FROM MEMBERSHIP DUE TO FINANCIAL INABILITY TO PAY AS THE Y CHAMPIONS INCLUSION AND RESPONDS TO THE NEEDS AND INTERESTS OF THE COMMUNITIES WE SERVE. WE STRIVE TO HAVE STAFF PROGRAM AND POLICY VOLUNTEERS AND PEOPLE OF ALL AGES INVOLVED TO REFLECT THE DEMOGRAPHIC PROFILE OF OUR COMMUNITY. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons CYNTHIA ROYE'S HUSBAND WORKS WITH KEN GORVETZIAN AND BRIAN DANIELS AT CAPITAL GROUP, WHERE THE ASSOCIATION MAINTAINS FUNDS. - Business relationship, AUSTIN PARK SERVES AS AN ACCOUNT EXECUTIVE AT THE FINANCIAL INSTITUTION WHERE THE ASSOCIATION MAINTAINS FUNDS. HE IS INVOLVED IN ADVISING THE ASSOCIATION AS TO THE INVESTING OF CASH AND CASH EQUIVALENTS. - Business relationship, ALFONSO MILANESE SERVED AS REAL ESTATE AGENT REPRESENTING THE BOARD OF DIRECTORS AND YMCA OF THE FOOTHILLS IN THE PURCHASE OF STAFF RESIDENCE. - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE FINANCE COMMITTEE TO REVIEW FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ACH OFFICER AND KEY EMPLOYEE IS MADE AWARE OF THE CONFLICT OF INTEREST POLICY, FILLS IN A QUESTIONNAIRE, AND IS REQUIRED TO REPORT ANY CONFLICTS ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official SALARY RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICER ARE CONSULTED PER Y-USA AND COMPARISON STUDIES OF COMPARABLE SALARIES OF CHIEF EXECUTIVE OFFICER SALARIES ARE CONDUCTED. Form 990, Part VI, Line 19 Required documents available to the public AVAILABLE AT THE CORPORATE OFFICE LOCATION, 1930 FOOTHILL BLVD., LA CANADA, CA 91011. COPIES OF FORM 990 ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. DOCUMENTS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 2344550, Related or Exempt Function Revenue: 2344550, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Expenses PARKING LOT LEGAL FEES - Total Expense: 396419, Program Service Expense: 0, Management and General Expenses: 396419, Fundraising Expenses: 0; LEGAL AND PROFESSIONAL - Total Expense: 1325220, Program Service Expense: 914568, Management and General Expenses: 410652, Fundraising Expenses: 0; TELEPHONE - Total Expense: 124490, Program Service Expense: 99250, Management and General Expenses: 25240, Fundraising Expenses: 0; EMPLOYEE EXPENSES - Total Expense: 48255, Program Service Expense: 4139, Management and General Expenses: 40589, Fundraising Expenses: 3527; COMMUNITY SUPPORT - Total Expense: 107598, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: 107598; SPECIAL EVENTS - Total Expense: 105619, Program Service Expense: 1200, Management and General Expenses: 0, Fundraising Expenses: 104419; BAD DEBTS - Total Expense: 5500, Program Service Expense: 0, Management and General Expenses: 5500, Fundraising Expenses: 0;