YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL NEW YORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL NEW YORK INC (EIN 15-0532278)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-19
- IRS object ID
- 202322009349301007
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-19T22:00:15+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bonadio & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 North Franklin Street | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | 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 | 150532278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of Central New York Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 3154746851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 Montgomery Street | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Hawkes | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2023-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Anne Hawkes | PersonFirstNm |
| Person Last | HAWKES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heather Lessels CPA | PreparerPersonNm |
| PTIN | P00433206 | PTIN |
| Phone | 3154764004 | PhoneNum |
| Preparation | 2021-05-05 | 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 | Anne Hawkes | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 Montgomery Street | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,876,841 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ymcacny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Young Men's Christian Association of Central New York is to put Christian principals into practice through programs that build a healthy spirit, mind, and body for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1370 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,533,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,287,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,155,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,882,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $379,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,110,491 | PYOtherRevenueAmt |
| CY Other Revenue | $2,260,777 | CYOtherRevenueAmt |
| PY Total Revenue | $20,998,037 | PYTotalRevenueAmt |
| CY Total Revenue | $22,810,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,880,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,548,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,844,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,322,447 | PYOtherExpensesAmt |
| CY Other Expenses | $7,572,024 | CYOtherExpensesAmt |
| PY Total Expenses | $18,203,610 | PYTotalExpensesAmt |
| CY Total Expenses | $24,120,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,794,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,310,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,040,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,050,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,203,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,754,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,837,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,295,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the YMCA of Central New York is to put Christian principals into practice through programs that build a healthy spirit, mind and body for all. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,324,083 | ExpenseAmt |
| Revenue | $7,972,653 | RevenueAmt |
| Desc | Healthy Living: The YMCA of Central New York aims to improve our region's health by providing programs and activities that promote overall well-being, no matter where someone is on their journey toward better health. And when people feel their best and have fulfilling lifestyles, their communities become stronger, too. Our Safety Around Water program teaches essential water safety skills, which opens up a world of possibilities to satisfying youthful curiosity in a safe, structured environment. We strive to strengthen the bond-and bridge the gap-between traditional healthcare and community-based preventative strategies to help prevent chronic disease and create communities we all want to live in. Shared interests bring people together and promote well-being. If you want to learn to write, create pottery, try a game of pickleball, or run a 5k, you've come to the right place. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,604,117 | ExpenseAmt |
| Revenue | $7,421,539 | RevenueAmt |
| Desc | Youth Development: Our YMCA is committed to nurturing the potential of every child and teen in Central New York. From cradle to career, the Y empowers young people to lead inspired, successful lives. Child care and early learning programs at the Y focus on comprehensively nurturing child development by building foundational skills, fostering healthy relationships and boosting self-reliance, all in a safe and supportive environment. Our leadership and academic enrichment programs help millions of young people build the skills and confidence not only to reach their potential, but to enact positive change in their communities. From gaining confidence to fostering positive relationships, sports and play at the Y are about building lifelong, healthy habits from the inside out. Camps at the Y offer kids countless opportunities to laugh, learn, lead and make lasting friendships. With both day and overnight camp options, our proven programs and trained counselors deliver meaningful, memorable experiences that keep kids coming back year after year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,217,423 | ExpenseAmt |
| Revenue | $487,942 | RevenueAmt |
| Desc | Social Responsibility: Our Y believes our communities are strongest when everyone is included and has the opportunity to reach their full potential. We welcome and connect people of all generations, backgrounds and perspectives, and we've been committed to addressing issues that people face to create positive change since 1858. We work to provide kids, families and our community with the resources and opportunities they need to learn, grow and thrive. Through our programs, we deliver training, resources and support which empowers our neighbors to effect change, bridge gaps and overcome obstacles. At our Downtown Men's Residence, we provide counseling, subsidized housing, and other support services to men in transition. Our Downtown Senior Center provides subsidized housing to senior citizens and people with disabilities. Through our 2022 Annual Campaign and other fundraising efforts, donors provided over $1 million in support of our cause. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $2,260,777 | RevenueAmt |
| Desc | Management Fees, Sale of merchandise, and miscellaneous income | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $2,260,777 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,145,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | 1370 | 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 |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Hawkes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154746851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 Montgomery Street | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kenyon Black | ||||||||
| Secretary | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paula Mallory Engel | ||||||||
| 1st Vice President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rick Cote | ||||||||
| 2nd Vice President | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert Markowski | ||||||||
| President | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Victor Vaccaro | ||||||||
| Treasurer | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anthony Ferraiolo | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BJ Adigun | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Colette Matthews Carter | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Daphene Johnson | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Demitrius McNeil | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Diane Crawford | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Amy Tucker | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Juhanna Rogers | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Eli Smith | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Derachio Jackson | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Geoffrey Wells | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Iris St Meran | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Judy Carr | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Pelcher | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Bernstein | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Khalid Bey | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Maarten Jacobs | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Paulus | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Collins | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Nitchaborie Jones | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Olivia Reagan | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Sharkey | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Winthrop Thurlow | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Anne G Hawkes | ||||||||
| Chief Financial Officer | 40.0 | Yes (X) | $176,259 | $0 | $28,410 | |||
| Bertram L Lawson II | ||||||||
| Chief Executive Officer | 40.0 | Yes (X) | $264,058 | $0 | $28,715 | |||
| Josh Royce | ||||||||
| Chief Operating Officer | 40.0 | $160,884 | $0 | $17,585 | Yes (X) | |||
| Cheryl Pusztai | ||||||||
| District Vice President | 40.0 | $116,303 | $0 | $27,760 | Yes (X) | |||
| Darnell Hayes | ||||||||
| District Vice President | 40.0 | $111,151 | $0 | $27,218 | Yes (X) | |||
| Erin Grayson | ||||||||
| Chief Talent Officer | 40.0 | $153,307 | $0 | $27,595 | Yes (X) | |||
| Heather Wilson | ||||||||
| Senior Vice President of Membership & Health Innovation | 40.0 | $128,231 | $0 | $25,273 | Yes (X) | |||
| Mariella Canady-Towns | ||||||||
| Chief Philanthropy Office | 40.0 | $134,616 | $0 | $27,557 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,244,809 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,113 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DAXKO | ||||||
| 500 University Park Place | Suite 50 | Birmingham | AL | 35209 | ACCOUNTING & OPERATIONS SOFTWARE | $211,192 |
| Hill & Markes | ||||||
| PO Box 7 | Amsterdam | NY | 12010 | FOOD SERVICE | $170,258 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $33,787 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,125,040 | GovernmentGrantsAmt |
| All Other Contributions | $2,128,902 | AllOtherContributionsAmt |
| Total Contributions | $4,287,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $8,821,708 | $8,821,708 |
| Childcare Revenue -- School Age | $2,433,380 | $2,433,380 |
| Day Camp Revenue | $1,576,381 | $1,576,381 |
| Childcare Revenue -- Infant/Toddler/Preschool | $970,423 | $970,423 |
| Residence Revenue | $487,942 | $487,942 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,592,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,592,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,882,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,583 | TotalRevenueColumnAmt |
| Exclusion | $367,583 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,306 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,350 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,956 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,956 | TotalRevenueColumnAmt |
| Exclusion | $11,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,512 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,239 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,512 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $17,110 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $800 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,310 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $189,920 | $189,920 |
| MANAGEMENT FEES | 900099 | $54,547 | $54,547 |
| PPP DEBT FORGIVENESS INCOME | 900099 | $2,000,000 | $2,000,000 |
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 | $2,244,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,810,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,142,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $379,539 | ExclusionAmt |
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 | $1,454,922 | TotalAmt |
| Program Services | $1,226,343 | ProgramServicesAmt |
| Management And General | $114,706 | ManagementAndGeneralAmt |
| Fundraising | $113,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,422,336 | TotalAmt |
| Program Services | $9,881,396 | ProgramServicesAmt |
| Management And General | $1,322,601 | ManagementAndGeneralAmt |
| Fundraising | $1,218,339 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,689 | TotalAmt |
| Program Services | $1,098,359 | ProgramServicesAmt |
| Management And General | $167,737 | ManagementAndGeneralAmt |
| Fundraising | $179,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,252 | TotalAmt |
| Program Services | $934,607 | ProgramServicesAmt |
| Management And General | $135,243 | ManagementAndGeneralAmt |
| Fundraising | $155,402 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,261 | TotalAmt |
| Program Services | $56,694 | ProgramServicesAmt |
| Management And General | $5,303 | ManagementAndGeneralAmt |
| Fundraising | $5,264 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,850 | TotalAmt |
| Program Services | $43,704 | ProgramServicesAmt |
| Management And General | $4,088 | ManagementAndGeneralAmt |
| Fundraising | $4,058 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,282 | TotalAmt |
| Program Services | $1,103,696 | ProgramServicesAmt |
| Management And General | $39,883 | ManagementAndGeneralAmt |
| Fundraising | $161,703 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,138 | TotalAmt |
| Program Services | $61,640 | ProgramServicesAmt |
| Management And General | $1,802 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,081 | TotalAmt |
| Program Services | $1,063,615 | ProgramServicesAmt |
| Management And General | $25,339 | ManagementAndGeneralAmt |
| Fundraising | $11,127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,836 | TotalAmt |
| Program Services | $1,332,779 | ProgramServicesAmt |
| Management And General | $27,701 | ManagementAndGeneralAmt |
| Fundraising | $9,356 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,781 | TotalAmt |
| Program Services | $123,764 | ProgramServicesAmt |
| Management And General | $6,009 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,495 | TotalAmt |
| Program Services | $195,839 | ProgramServicesAmt |
| Management And General | $13,333 | ManagementAndGeneralAmt |
| Fundraising | $2,323 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,249 | TotalAmt |
| Program Services | $496,249 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,953 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $246,953 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,186 | TotalAmt |
| Program Services | $1,740,186 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,132 | TotalAmt |
| Program Services | $412,932 | ProgramServicesAmt |
| Management And General | $9,001 | ManagementAndGeneralAmt |
| Fundraising | $3,199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $177,683 | $170,255 | $5,478 | $1,950 |
| POSTAGE AND SHIPPING | $27,661 | $26,183 | $1,026 | $452 |
| EQUIPMENT RENTAL AND MAINTENANCE | $113,107 | $111,107 | $1,000 | $1,000 |
| PRINTING & PUBLICATIONS | $19,276 | $18,117 | $825 | $334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,053 | TotalAmt |
| Program Services | $48,158 | ProgramServicesAmt |
| Management And General | $2,443 | ManagementAndGeneralAmt |
| Fundraising | -$25,548 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,120,223 | TotalAmt |
| Program Services | $20,145,623 | ProgramServicesAmt |
| Management And General | $2,130,471 | ManagementAndGeneralAmt |
| Fundraising | $1,844,129 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,685 | BOYAmt |
| EOY | $290,976 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,016,513 | BOYAmt |
| EOY | $2,906,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,178 | BOYAmt |
| EOY | $438,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,604 | BOYAmt |
| EOY | $290,462 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,547 | BOYAmt |
| EOY | $38,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,830,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,298,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,928,092 | BOYAmt |
| EOY | $37,532,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,565 | BOYAmt |
| EOY | $1,990,702 | 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 | $2,999,680 | BOYAmt |
| EOY | $3,562,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,040,864 | BOYAmt |
| EOY | $47,050,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,880 | BOYAmt |
| EOY | $758,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,636,979 | BOYAmt |
| EOY | $4,442,192 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,744,781 | BOYAmt |
| EOY | $14,594,781 | 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 | $2,186,564 | BOYAmt |
| EOY | $71,013 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,494 | BOYAmt |
| EOY | -$112,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,203,698 | BOYAmt |
| EOY | $19,754,736 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,777,056 | BOYAmt |
| EOY | $27,218,448 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,110 | BOYAmt |
| EOY | $77,292 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,837,166 | BOYAmt |
| EOY | $27,295,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,040,864 | BOYAmt |
| EOY | $47,050,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,310,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$817,062 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $585,680 | OtherChangesInNetAssetsAmt |
| 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 | $16,743,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,963,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,681,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,276,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,135,948 | CurrentTaxYearAmt |
| Total | $75,799,952 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,865,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,505,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,272,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,430,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,132,093 | CurrentTaxYearAmt |
| Total | $32,205,997 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,608,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,468,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,953,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,706,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,268,041 | CurrentTaxYearAmt |
| Total | $108,005,949 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| 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 |
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 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $108,005,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,583 | CurrentTaxYearAmt |
| Total | $966,855 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| 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 |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,583 | CurrentTaxYearAmt |
| Total | $966,855 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| 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 |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| 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 |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,943,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,543,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,008,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,841,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,635,624 | CurrentTaxYearAmt |
| Total | $108,972,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9911 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9936 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,634 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,634 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1g Description of activities reported on Line 1g | FormAndLineReferenceDesc |
| Explanation | The YMCA of Central New York joins together with all other New York State YMCA's to fund a retainer for a "Legislative Analyst" to monitor governmental trends and legislation which might impact YMCA interests, programs, and services. The YMCA pays this fee through its Annual Dues to the Alliance for New York State YMCAs. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,431,565 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$397,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,461 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,990,702 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,193,220 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $279,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,946 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,431,565 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,939,419 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $298,781 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,980 | OtherExpendituresAmt |
| End Year Balance | $2,193,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,644,701 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $328,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $83,379 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,939,419 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,797,807 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$78,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $74,509 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,644,701 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | 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 | $3,172,767 | OtherCostOrOtherBasisAmt |
| Book Value | $3,172,767 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,182,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,428,595 | DepreciationAmt |
| Book Value | $33,753,445 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,290 | DepreciationAmt |
| Book Value | $84,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,220,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,698,248 | DepreciationAmt |
| Book Value | $521,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,532,412 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-Use Assets- Operating Leases | $48,784 |
| Employee Retention Credit Receivable | $3,053,087 |
| Interest rate swap asset | $460,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,562,868 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,606,109 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$817,062 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $612,992 | OtherRevenueAmt |
| Revenue Not Reported | -$204,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,810,179 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,810,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,147,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,312 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,312 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,120,223 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,120,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended Uses of Endowment Funds | Future Program Development |
| Schedule D, Part XI, Line 2(d) Other Revenues in Audited Financial Statements not in Form 990 | Cost of Merchandise Sales |
| Schedule D, Part XII, Line 2(d) Other Expenses in Audited Financial Statements not in Form 990 | Cost of Merchandise Sales |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | FUTURE PROGRAM DEVELOPMENT |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of Merchandise Sold - 800 Unrealized gain on Interest Rate Swap - 585680 Special Event Expenses - 26512 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Merchandise Sold - 800 Special Events Expenses - 26512 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tounament | Event1Nm |
| Gross Receipts Event1 | $58,751 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,239 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,512 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $840 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,024 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,648 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $58,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,239 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,512 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $840 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,024 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,512 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bertram L Lawson II | ||||||||||||||
| Chief Executive Officer | $255,404 | $0 | $0 | $0 | $8,654 | $0 | $28,715 | $0 | $0 | $0 | $292,773 | $0 | $0 | $0 |
| Anne G Hawkes | ||||||||||||||
| Chief Financial Officer | $171,661 | $0 | $0 | $0 | $4,598 | $0 | $19,361 | $0 | $9,049 | $0 | $204,669 | $0 | $0 | $0 |
| Josh Royce | ||||||||||||||
| Chief Operating Officer | $160,884 | $0 | $0 | $0 | $0 | $0 | $17,585 | $0 | $0 | $0 | $178,469 | $0 | $0 | $0 |
| Erin Grayson | ||||||||||||||
| Chief Talent Officer | $153,307 | $0 | $0 | $0 | $0 | $0 | $16,638 | $0 | $10,957 | $0 | $180,902 | $0 | $0 | $0 |
| Mariella Canady-Towns | ||||||||||||||
| Chief Philanthropy Office | $134,616 | $0 | $0 | $0 | $0 | $0 | $14,754 | $0 | $12,803 | $0 | $162,173 | $0 | $0 | $0 |
| Heather Wilson | ||||||||||||||
| Senior Vice President of Membership & Health Innovation | $128,231 | $0 | $0 | $0 | $0 | $0 | $13,634 | $0 | $11,639 | $0 | $153,504 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Onondaga County Industrial Development Agency | |||||||
| A | 160193714 | 2009-12-01 | $7,025,000 | Refunding Bonds issued to finance acquisition, construction and equipping of two local area YMCA's. | false | false | false |
| Onondaga Civic Development Corporation | |||||||
| B | 800458240 | 2014-07-15 | $16,356,511 | BONDS ISSUED TO FINANCE ACQUISITION, CONSTRUCTION AND EQUIPPING OF BALDWINSVILLE AREA BRANCH | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,160,000 | $0 | $7,025,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,025,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $4,010,000 | $0 | $16,356,511 | $0 | $0 | $0 | $151,880 | $0 | $0 | $15,986,980 | $217,651 | $0 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | Yes (true) |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Term Of GICTermOfGICPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||||
| A | false | false | false | false | Yes (true) | false | false | false | Yes (true) | ||||
| M&T Bank | |||||||||||||
| B | false | Yes (true) | Yes (true) | false | Yes (true) | Yes (true) | false | false | Yes (true) | 10.0 | false | false | 0.0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $)(Revenue $ 2,260,777) Management Fees, Sale of merchandise, and miscellaneous income |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | MIssion Advancement and Marketing & Communication Committee split into two separate committees - Philanthropy Committee and Marketing & Communication Committee. The Executive Committee is chaired by the Board Chair & Chief Volunteer Office of the Board of Directors and consists of the Board Chair & Chief Volunteer Officer, Vice-Chair(s), Secretary, and Treasurer, as well as the Chairs of all Standing Committees. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS GIVEN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUAL CONFLICT OF INTEREST QUESTIONAIRES ARE FILLED OUT BY BOARD MEMBERS AND REVIEWED BY YMCA EXECUTIVE COMMITTEE AND BROUGHT TO FULL BOARD OF DIRECTORS IF NEEDED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CEO ANNUAL APPRAISALS; KEY EMPLOYEES EVALUATED BY CEO |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | CEO ANNUAL APPRAISAL; KEY EMPLOYEES EVALUATED BY CEO. |
| Form 990, Part VI, Line 19 Required documents available to the public | AVAILIBLE UPON WRITTEN REQUEST TO THE CEO |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 1592300, Related or Exempt Function Revenue: 1592300, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp 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 XI, Line 9 Other changes in net assets or fund balances | Unrealized gain on interest rate swap - 585680; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MONTGOMERY STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222320382 | EIN |
| Primary Activities | TO OPEN A LOW INCOME HOUSING PROJECT CONSISTING OF 30 APARTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part V, Line 2(a) NAME OF THE ORGANIZATION | SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION |
| Schedule R, Part V, Line 2(b) TRANSACTION TYPE | L |
| Schedule R, Part V, Line 2(c) AMOUNT INVOLVED - TRANSACTION L | 28760 |
| Schedule R, Part V, Line 2(d) METHOD OF AMOUNT FOR TRANSACTION TYPE L | FAIR MARKET VALUE |
| Schedule R, Part V, Line 2(a) NAME OF ORGANIZATION | SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION |
| Schedule R, Part V, Line 2(b) TRANSACTION TYPE | Q |
| Schedule R, Part V, Line 2(c) AMOUNT INVOLVED - TRANSACTION Q | 103500 |
| Schedule R, Part V, Line 2(d) METHOD OF AMOUNT - TRANSACTION Q | FAIR MARKET VALUE |
Comments