YOUNG MENS CHRISTIAN ASSOCIATION OF RYE N Y: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF RYE N Y (EIN 13-1740515)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-16
- IRS object ID
- 202341679349300424
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-16T16:00:15+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 9149676363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 LOCUST AVENUE | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sabrina Murphy | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9149676363 | PhoneNum |
| Signature | 2023-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sabrina | PersonFirstNm |
| Person Last | Murphy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Preparation | 2022-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sabrina Murphy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 LOCUST AVENUE | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,272,300 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RYEYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Rye YMCA is a family-oriented community service organization which welcomes all people and promotes positive values through programs that build spirit, mind and body. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 383 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,436,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $886,138 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,413,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,909,808 | CYProgramServiceRevenueAmt |
| PY Investment Income | $379,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,147,206 | PYOtherRevenueAmt |
| CY Other Revenue | $337,907 | CYOtherRevenueAmt |
| PY Total Revenue | $9,376,440 | PYTotalRevenueAmt |
| CY Total Revenue | $9,252,067 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $266,658 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,313,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,726,379 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,585,362 | PYOtherExpensesAmt |
| CY Other Expenses | $3,531,572 | CYOtherExpensesAmt |
| PY Total Expenses | $9,899,101 | PYTotalExpensesAmt |
| CY Total Expenses | $9,524,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$522,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$272,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,041,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,698,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $386,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,804,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,655,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,894,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded in 1914, the Young Men's Christian Association of Rye, NY (Rye YMCA or Rye Y), serves the communities of Rye, Larchmont, Mamaroneck, Harrison and Port Chester. With a focus on youth development, healthy living and social responsibility. The Rye YMCA offers children, teens, adults and seniors of all ages and abilities the opportunity to grow and thrive. Our key programs include full-day, part-time and after school child care; summer camp; swim lessons; group exercise classes (including aquatics) and chronic disease management and prevention. Our Y Cares Financial Assistance Program ensures that no one will be turned away from a Y program or activity because they can't pay. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,364,230 | ExpenseAmt |
| Grant | $101,728 | GrantAmt |
| Revenue | $2,195,376 | RevenueAmt |
| Desc | Youth Development: We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Our goal is to help youth cultivate the values, skills and relationships that lead to positive behaviors, better health and academic success. And, because they learn from our role models, we know that they will one day become role models for others. In 2022, 305 children ages 18 months - 11 years received safe, nurturing care at our Early Learning Center and afterschool and pre-school programs. Nearly 1,200 youth learned new skills and made friends at summer camp. We offered movement and enrichment classes for babies and toddlers and youth sports (competitive and non-competitive) for elementary and middle school age children. YOUTH DEVELOPMENT (CON'T) The Y also provides a safe space for teens to socialize with friends, stay physically fit and develop leadership skills. And families enjoy fun activities, sports and recreation together. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,793,252 | ExpenseAmt |
| Grant | $139,677 | GrantAmt |
| Revenue | $4,807,149 | RevenueAmt |
| Desc | Social Responsibility: For 109 years, the Rye Y has been a hub of community life and a catalyst for positive change. Our mission takes us outside the walls of the Y, into schools, senior centers, town halls, local businesses and houses of worship. We offer members of all ages the opportunity to make a difference through community service. We bring hope to cancer survivors and help at-risk adults face chronic disease head-on. We teach children drowning prevention skills through our free Safety Around Water class. We do all this and more while keeping a powerful promise to the communities we serve: no-one will be turned away from a Y program or activity because they can't pay. SOCIAL RESPONSIBILITY (CON'T) In 2022 alone, we awarded over $450,000 in scholarships to 571 families and individuals through our Y Cares Financial Assistance Program. This spirit of social responsibility infuses every aspect of our work, from the partnerships that foster strong communities to the small group programs that promote health and well-being. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,649,365 | ExpenseAmt |
| Grant | $834 | GrantAmt |
| Revenue | $185,155 | RevenueAmt |
| Desc | Healthy Living: The Rye Y offers many opportunities for members to pursue their health and wellness goals. Our main facility houses a 3,800-sq.ft fitness center, a 6,800 sq.-ft. gymnasium and two pools. Here members can work with a personal trainer, take aquatics classes, swim laps, play basketball, work out, and more. Many of our programs are also open to non-members. Since 2011, we have run LIVESTRONG at the YMCA, a 12-week small group program for adult cancer survivors that is free and open to the community. Last year, LIVESTRONG at the YMCA helped 29 cancer survivors regain their total health. HEALTHY LIVING (CON'T) Also in 2022, we opened a second facility: the Studios at the Rye YMCA. The new Y Studios is a vibrant, state-of-the-art facility with studios for yoga, Pilates, indoor cycling, High Intensity Interval Training, and more. By the end of the year, we were running 100 group exercise classes per week at the Y Studios. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,086,702 | ExpenseAmt |
| Grant | $24,419 | GrantAmt |
| Revenue | $722,128 | RevenueAmt |
| Desc | Aquatics Safety and Instruction: Knowing how to swim and be safe around water is one of the most important life skills a person can learn. We believe that these vital skills can be learned at any stage of life, from infancy (6+ months) to youth to the senior years. The Rye Y's aquatics programs focus on the basic techniques of swimming, training for team competition, and specialized skills such as life guarding and CPR. They foster increased confidence in the water and team building, and give swimmers of all ages a fitness activity that can be enjoyed throughout life. We also offer free pool time for family swim and to other non-profit organizations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,086,702 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,419 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $722,128 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,893,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 383 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149676363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 LOCUST AVENUE | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANCES A DETHOMAS ESQ | |||||||
| President through June 2022, then Trustee | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN WEBER | |||||||
| Treasurer | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON ELSEN | |||||||
| VP through June 2022, then President | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEWIS NASH | |||||||
| Vice President through June 2022 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY CAPALDI | |||||||
| Vice President through June 2022, then Secretary | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NED KIRK | |||||||
| Vice President | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE BALL | |||||||
| Secretary through June 2022 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Allyson Kim | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Amy Gorman | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Brendan Doyle | |||||||
| Director until June 2022, then VP | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE SCULLY | |||||||
| Director through June 2022 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Cook-Lenna | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE DONAHUE | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Chris Wade | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DINAH HOWLAND | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD SANDFORD | |||||||
| Director through June 2022 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS DESTAEBLER | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward Boyle | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE P LYNCH | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jake C Dolce | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Reddington | |||||||
| Director as of July 2022 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BENTLEY | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KIM MORGNER | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Kim Rotondo | |||||||
| Director as of July 2022 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Kristen Hoft | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LUCIEN D BURNETT III | |||||||
| Trustee through June 2022 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET SHIPMAN | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Dempster | |||||||
| Director as of July 2022 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW HART | |||||||
| Director through June 2022 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Megan Tyre | |||||||
| Director as of July 2022 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE ALLISON | |||||||
| Director through June 2022, then VP | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Cavanaugh | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Atkins | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL BREININ | |||||||
| Director through June 2022 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Rich Lawrence | |||||||
| Director as of July 2022 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| STACI RAMACHANDRAN | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F MURPHY | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| WERNER E TIETJEN | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gregg Howells | |||||||
| Former Executive Director | 40.0 | Yes (X) | $140,261 | $0 | $33,001 | ||
| Sabrina Murphy | |||||||
| Executive Director | 40.0 | Yes (X) | $92,715 | $0 | $16,312 | ||
| Randal Ikeda | |||||||
| Chief Operating Officer | 40.0 | $156,636 | $0 | $24,614 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $389,612 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| 1037 Boston Post Road LLC | ||||||
| 100 Jericho Quadrangle | Suite 209 | Jericho | NY | 11753 | Rent, Insurance | $435,009 |
| Arturo's Company Inc | ||||||
| 41 Rose Ave | Harrison | NY | 10528 | Facility repairs | $275,446 | |
| Maier Markey & Justic LLP | ||||||
| 2 Lyon Place | White Plains | NY | 10601 | Accounting and Financial Services | $207,001 | |
| AG Williams Painting Company Inc | ||||||
| 411 Fifth Ave | Pelham | NY | 10803 | Painting | $143,511 | |
| County Coach Corp | ||||||
| PO Box 261 | Rye | NY | 10580 | Transportation | $139,055 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Fundraising | $63,723 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $170,800 | GovernmentGrantsAmt |
| All Other Contributions | $651,615 | AllOtherContributionsAmt |
| Noncash Contributions | $5,036 | NoncashContributionsAmt |
| Total Contributions | $886,138 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $2,927,894 | $2,927,894 |
| Day Camp Revenue | $1,210,412 | $1,210,412 |
| Childcare Revenue -- School Age | $890,550 | $890,550 |
| Childcare Revenue -- Infant/Toddler/Preschool | $785,823 | $785,823 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,095,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,095,129 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,909,808 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,214 | TotalRevenueColumnAmt |
| Exclusion | $118,214 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $63,723 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,233 | TotalRevenueColumnAmt |
| Exclusion | -$20,233 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER | 900099 | $33,836 | $33,836 | |
| Employee retention payroll tax credits | 900099 | $299,346 | $299,346 | |
| INSURANCE PROCEEDS | 900099 | $24,958 | $24,958 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $358,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,252,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,943,644 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $422,285 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,658 | TotalAmt |
| Program Services | $266,658 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,289 | TotalAmt |
| Program Services | $155,259 | ProgramServicesAmt |
| Management And General | $70,572 | ManagementAndGeneralAmt |
| Fundraising | $56,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,421,638 | TotalAmt |
| Program Services | $4,201,369 | ProgramServicesAmt |
| Management And General | $138,839 | ManagementAndGeneralAmt |
| Fundraising | $81,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,164 | TotalAmt |
| Program Services | $261,119 | ProgramServicesAmt |
| Management And General | $13,541 | ManagementAndGeneralAmt |
| Fundraising | $7,504 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,640 | TotalAmt |
| Program Services | $314,108 | ProgramServicesAmt |
| Management And General | $69,086 | ManagementAndGeneralAmt |
| Fundraising | $10,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,648 | TotalAmt |
| Program Services | $326,907 | ProgramServicesAmt |
| Management And General | $9,947 | ManagementAndGeneralAmt |
| Fundraising | $9,794 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,928 | TotalAmt |
| Program Services | $1,339 | ProgramServicesAmt |
| Management And General | $7,589 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,637 | TotalAmt |
| Program Services | $30,246 | ProgramServicesAmt |
| Management And General | $171,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,812 | TotalAmt |
| Program Services | $107,342 | ProgramServicesAmt |
| Management And General | $609,455 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,257 | TotalAmt |
| Program Services | $313,596 | ProgramServicesAmt |
| Management And General | $41,023 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,962 | TotalAmt |
| Program Services | $587,455 | ProgramServicesAmt |
| Management And General | $56,655 | ManagementAndGeneralAmt |
| Fundraising | $6,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,475 | TotalAmt |
| Program Services | $5,245 | ProgramServicesAmt |
| Management And General | $3,230 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,189 | TotalAmt |
| Program Services | $1,716 | ProgramServicesAmt |
| Management And General | $25,473 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,247 | TotalAmt |
| Program Services | $92,921 | ProgramServicesAmt |
| Management And General | $9,212 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,763 | TotalAmt |
| Program Services | $366,079 | ProgramServicesAmt |
| Management And General | $36,294 | ManagementAndGeneralAmt |
| Fundraising | $4,390 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,253 | TotalAmt |
| Program Services | $231,523 | ProgramServicesAmt |
| Management And General | $22,954 | ManagementAndGeneralAmt |
| Fundraising | $2,776 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FLOOD EXPENSES | $84,844 | $84,844 | ||
| EQUIP RENTAL & MAINTENANCE | $392,369 | $62,606 | $328,185 | $1,578 |
| BANK & CREDIT CARD CHARGES | $153,134 | $151,320 | $1,814 | |
| PROGRAM TRANSPORTATION | $118,849 | $118,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,853 | TotalAmt |
| Program Services | $32,313 | ProgramServicesAmt |
| Management And General | $8,911 | ManagementAndGeneralAmt |
| Fundraising | $3,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,524,609 | TotalAmt |
| Program Services | $7,893,549 | ProgramServicesAmt |
| Management And General | $1,441,622 | ManagementAndGeneralAmt |
| Fundraising | $189,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,914 | BOYAmt |
| EOY | $4,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,576,744 | BOYAmt |
| EOY | $1,249,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,670 | BOYAmt |
| EOY | $38,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,231 | BOYAmt |
| EOY | $47,252 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,900 | BOYAmt |
| EOY | $290,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,353 | BOYAmt |
| EOY | $215,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,396,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,143,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,470,973 | BOYAmt |
| EOY | $6,253,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,355,558 | BOYAmt |
| EOY | $5,172,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,188 | BOYAmt |
| EOY | $6,426,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,041,531 | BOYAmt |
| EOY | $19,698,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,503 | BOYAmt |
| EOY | $223,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $225,754 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,354,771 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,503 | BOYAmt |
| EOY | $6,804,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,866,850 | BOYAmt |
| EOY | $12,019,983 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,178 | BOYAmt |
| EOY | $874,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,655,028 | BOYAmt |
| EOY | $12,894,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,041,531 | BOYAmt |
| EOY | $19,698,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$272,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,298,987 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$189,063 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $533,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,583,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,138 | CurrentTaxYearAmt |
| Total | $6,021,566 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,090,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,029,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,612,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,413,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,909,808 | CurrentTaxYearAmt |
| Total | $33,055,804 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,672,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,563,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,195,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,849,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,795,946 | CurrentTaxYearAmt |
| Total | $39,077,370 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,168 | CurrentTaxYearAmt |
| Total | $1,129,992 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,168 | CurrentTaxYearAmt |
| Total | $1,129,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,947,378 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,214 | CurrentTaxYearAmt |
| Total | $624,686 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,214 | CurrentTaxYearAmt |
| Total | $624,686 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,149,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,140 | CurrentTaxYearAmt |
| Total | $1,685,979 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,937,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,750,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,355,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,072,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,272,300 | CurrentTaxYearAmt |
| Total | $41,388,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9169 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9214 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 22805.0, COLUMN B - 21717.0, COLUMN C - 34404.0, COLUMN D - 12897.0, COLUMN E - 33836.0, COLUMN F - 125659.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 98744.0, COLUMN B - 1000.0, COLUMN C - 0.0, COLUMN D - 608851.0, COLUMN E - 24958.0, COLUMN F - 733553.0; DESCRIPTION - EMPLOYEE RETENTION PAYROLL TAX CREDITS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 527421.0, COLUMN E - 299346.0, COLUMN F - 826767.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,821,442 | BeginningYearBalanceAmt |
| Contributions | $186,275 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,176,923 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $5,730,794 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,123,378 | BeginningYearBalanceAmt |
| Contributions | $288,178 | ContributionsAmt |
| Investment Earnings Or Losses | $764,071 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $354,185 | OtherExpendituresAmt |
| End Year Balance | $6,821,442 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,997,135 | BeginningYearBalanceAmt |
| Contributions | $233,685 | ContributionsAmt |
| Investment Earnings Or Losses | $1,005,358 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $112,800 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,123,378 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,195,451 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $886,485 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,801 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,997,135 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,349,379 | BeginningYearBalanceAmt |
| Contributions | $105,839 | ContributionsAmt |
| Investment Earnings Or Losses | -$172,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,000 | OtherExpendituresAmt |
| End Year Balance | $4,195,451 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.8474 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0872 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0654 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,000 | OtherCostOrOtherBasisAmt |
| Book Value | $147,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,400,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,826,320 | DepreciationAmt |
| Book Value | $5,573,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,849,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,317,609 | DepreciationAmt |
| Book Value | $532,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,253,016 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Refundable security deposit | $93,188 |
| Right-of-use assets | $6,333,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,426,782 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,681,697 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,298,987 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,233 | OtherRevenueAmt |
| Revenue Not Reported | -$1,278,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,960,451 | RevenueSubtotalAmt |
| Other Revenues Not Included | $291,616 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $291,616 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,252,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,253,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,233 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,233 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,232,993 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $291,616 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $291,616 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,524,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE RYE YMCA'S VARIOUS FUNDS WERE ESTABLISHED FOR A VARIETY OF PURPOSES. THE FUNDS INCLUDE A PERMANENTLY RESTRICTED FUND (HELEN L. BROOM FUND), TEMPORARILY RESTRICTED FUNDS (WOOF HANEMAN SCHOLARSHIP FUND, COMMUNITY HEALTH INITIATIVES, AS WELL AS THE ANNUAL AND CENTENNIAL CAMPAIGN) AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS (FUNDS FUNCTIONING AS ENDOWMENT (HARRY P. BROOM ENDOWMENT FUND AND CENTENNIAL CAMPAIGN)). NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | GROSS-UP OF SPECIAL EVENT - 20233 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | GROSS-UP OF INSURANCE PROCEEDS - 24958 gross-up of scholarships - 266658 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | GROSS-UP OF SPECIAL EVENT - 20233 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | GROSS-UP OF INSURANCE PROCEEDS - 24958 gross-up of scholarships - 266658 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RYE DERBY | Event1Nm |
| Gross Receipts Event1 | $63,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,723 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,233 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $63,723 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,723 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,233 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID/SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 300 | RecipientCnt |
| Cash Grant | $266,658 | CashGrantAmt |
| Valuation Method Used | ACTUAL | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (b) Estimated Number Of Recipients | FINANCIAL AID/SCHOLARSHIPS : % of dollars redeemed compared to total dollars awarded. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | THERE IS AN APPLICATION REQUIRED TO BE SUBMITTED FOR REVIEW FOR FINANCIAL AID/SCHOLARSHIP ELIGIBILITY. ONCE APPROVED, THE PROGRAM DIRECTORS PROVIDE THE DETAILS OF THE FAMILY/INDIVIDUAL AND THE AMOUNT AND IT IS ADDED AS A CREDIT TO THEIR ACCOUNT TO REDUCE THE TOTAL BILLING AMOUNT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gregg Howells | ||||||||||||||
| Former Executive Director | $140,261 | $0 | $0 | $0 | $0 | $0 | $14,778 | $0 | $18,223 | $0 | $173,262 | $0 | $0 | $0 |
| Randal Ikeda | ||||||||||||||
| Chief Operating Officer | $156,636 | $0 | $0 | $0 | $0 | $0 | $17,521 | $0 | $7,093 | $0 | $181,250 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Housing allowance or residence for personal use | FormAndLineReferenceDesc |
| Explanation | YMCA HOUSING IS PROVIDED TO EXECUTIVE DIRECTOR ON THE PREMISES OF THE RYE Y AND IS A CONDITION OF EMPLOYMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | In January 2022, we opened four newly rebuilt classrooms for our Early Learning Center (ELC). Launched at a temporary location after Hurricane Ida flooded the Y in September 2021, the ELC provides full-day child care for ages 18 months- five years. In January 2023, we opened a fifth classroom due to high demand. In June 2022, the Rye Y opened a second facility: the Studios at the Rye YMCA. Located at 1037 Boston Post Road in Rye, the new Y Studios is a vibrant, state-of-the-art facility where members can pursue their health and wellness goals. |
| Form 990, Part III, Line 3 Significant changes in program services | See above. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,086,702 including grants of $ 24,419)(Revenue $ 722,128) Aquatics Safety and Instruction: Knowing how to swim and be safe around water is one of the most important life skills a person can learn. We believe that these vital skills can be learned at any stage of life, from infancy (6+ months) to youth to the senior years. The Rye Y's aquatics programs focus on the basic techniques of swimming, training for team competition, and specialized skills such as life guarding and CPR. They foster increased confidence in the water and team building, and give swimmers of all ages a fitness activity that can be enjoyed throughout life. We also offer free pool time for family swim and to other non-profit organizations. |
| Form 990, Part VI, Line 1a Material differences in voting rights | THE RYE Y HAS A BOARD OF DIRECTORS AND A BOARD OF TRUSTEES. AS DESCRIBED IN THE RYE Y BY-LAWS, THE BOARD OF DIRECTORS SHALL HAVE GENERAL POWER TO CONTROL AND MANAGE THE AFFAIRS AND PROPERTY OF THE CORPORATION SUBJECT TO APPLICABLE LAW AND IN ACCORDANCE WITH THE PURPOSES AND LIMITATIONS SET FORTH IN THE CERTIFICATE OF INCORPORATION AND HEREIN. THE BOARD OF TRUSTEES SHALL HOLD TITLE TO THE ENDOWMENT OF THE CORPORATION, MONITOR THE FUTURE GROWTH OF THE ENDOWMENT, AND INVEST THE ENDOWMENT IN CONJUNCTION WITH THE BOARD OF DIRECTORS AND THE INVESTMENT COMMITTEE. THE BOARD OF TRUSTEES SHALL HOLD TITLE TO THE REAL PROPERTY OF THE CORPORATION, AND THE REAL PROPERTY OF THE CORPORATION SHALL NOT BE LIABLE FOR ANY DEBT OR OBLIGATION CONTRACTED WITHOUT THE APPROVAL OF THE BOARD OF TRUSTEES. MATTERS RELATING TO THE PURCHASE, SALE, MORTGAGE AND LEASE OF REAL PROPERTY SHALL REQUIRE THE APPROVAL OF BOTH THE BOARD OF DIRECTORS AND THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by management in conjunction with the Y's auditors and the board receives a copy of the Form 990 for their review and comment prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE. OUR AUDITORS ALSO REVIEW OUR CONFLICT OF INTEREST FORMS DURING THEIR AUDIT PREPARATION PROCESS. NO CONFLICTS HAVE BEEN FOUND TO EXIST IN THE FILING YEAR. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR OF THE RYE Y AT THE END OF EACH YEAR. BASED ON THAT REVIEW, THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE UPCOMING YEAR. THE EXECUTIVE COMMITTEE REVIEWS FEEDBACK FROM THE ENTIRE BOARD AS WELL AS A SELF EVALUATION COMPLETED BY THE EXECUTIVE DIRECTOR REGARDING PROGRESS MADE TOWARDS ESTABLISHED ORGANIZATIONAL GOALS. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE FOLLOWS WAGE AND SALARY GUIDELINES PROVIDED BY THE YMCA OF THE USA AND ALSO USES COMPARATIVE DATA FROM OTHER LOCAL YMCAS. THE EXECUTIVE DIRECTOR RETIRED IN JUNE 2022 AND THE EXECUTIVE COMMITTEE SELECTED A SEARCH COMMITTEE THAT SELECTED A NEW EXECUTIVE DIRECTOR WHO BEGAN IN JULY 2022. ALL OTHER ELIGIBLE EMPLOYEES ARE REVIEWED ANNUALLY. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | IN A TYPICAL YEAR, ALL ELIGIBLE PART TIME AND FULL TIME EMPLOYEES INCLUDING KEY EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISORS WHO MAKE RECOMMENDATIONS FOR MERIT INCREASES AND/OR MARKET ADJUSTMENTS WITHIN A BOARD APPROVED RANGE. THE EXECUTIVE DIRECTOR THEN APPROVES ALL FINAL COMPENSATION RECOMMENDATIONS EACH YEAR. THE Y HAS AN ESTABLISHED WAGE AND SALARY PLAN FOR ALL EMPLOYEES AND WE DO USE COMPARATIVE DATA ON KEY POSITIONS FROM OTHER YMCAS AND LIKE ORGANIZATIONS. THIS PROCESS WAS LAST CONDUCTED IN EARLY 2022 FOR 2022 COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE, NEW YORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 2095129, Related or Exempt Function Revenue: 2095129, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XII, Line 1 Change of accounting method or other type of acounting method | CHANGE FROM MODIFIED CASH BASIS TO GAAP BASIS (ACCRUAL) |
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