2023-06-28T09:31:12-05:00 2022-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2022-01-01 351369437 CROSSROADS YMCA INC CROS 2196635810 9801 CONNECTICUT STE 150 CROWN POINT IN 46307 ROBIN TIEN CFO 2196635810 2023-06-22 1 ROBIN TIEN 999009999 0 RUTH BEST P00163310 2197693616 2023-06-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROBIN TIEN 9801 CONNECTICUT STE 150 CROWN POINT IN 46307 57575772 0 X WWW.CRYMCA.ORG X 1975 IN TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. 17 17 1381 337 0 0 17703254 38085546 12030045 18851490 445852 202661 -15511 -53748 30163640 57085949 0 0 0 0 6825071 12240048 0 0 304770 5702501 8677559 12527572 20917607 17636068 36168342 71317321 105487373 9113447 7319962 62203874 98167411 X THE CROSSROADS YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 0 0 18995979 18872174 THE YMCA PROVIDES CHILD CARE SERVICES WHICH INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER CAMPS, PRESCHOOL AND EARLY LEARNING CENTERS. OTHER YOUTH SERVICES PROVIDED INCLUDE GYMNASTICS, DANCE, CHEER AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH), YOUTH SWIM AND YOUTH SPORTS. THE YMCA ALSO PROVIDES ADULT SPORTS, FITNESS PROGRAMS, SWIM LESSONS AND HEALTHY LIVING PROGRAMS. 18995979 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 1381 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 IN X X ROBIN TIEN 2196635810 9801 CONNECTICUT DR SUITE 150 CROWN POINT IN 46307 TOM HOFFMAN BOARD MEMBER 2.00 X 0 0 0 RAY GIACOMIN BOARD MEMBER 1.00 X 0 0 0 TORY PRASCO BOARD MEMBER 3.00 X 0 0 0 MELISA GENSEL BOARD MEMBER 2.00 X 0 0 0 GERALD STEINER BOARD MEMBER 2.00 X 0 0 0 DAVID BRYAN BOARD MEMBER 3.00 X 0 0 0 RICHARD DAY VICE PRESIDENT 3.00 X X 0 0 0 TOM DONOVAN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE MADISON SECRETARY 3.00 X X 0 0 0 DEAN NIEPOKOJ BOARD MEMBER 4.00 X 0 0 0 MARK BATES CHAIRMAN/CVO 4.00 X X 0 0 0 BOB BIEKER BOARD MEMBER 23.00 X 82693 0 0 ELENA DWYRE BOARD MEMBER 2.00 X 0 0 0 GARRY ALOIA TREASURER 3.00 X X 0 0 0 MATTHEW LAMBERT BOARD MEMBER 2.00 X 0 0 0 DR UGOCHI OKORO BOARD MEMBER 2.00 X 0 0 0 DAVID ALVAREZ BOARD MEMBER 2.00 X 0 0 0 DEBORAH WINTER OUTGOING CFO 60.00 X 46460 0 1719 JAY BUCKMASTER PRESIDENT/CEO 65.00 X 250608 0 40164 ROBIN TIEN INCOMING CFO 60.00 X 112623 0 0 TODD SEVENZ-COLEMAN COO 60.00 X 121935 0 27296 614319 0 69179 3 0 1 0 TONN & BLANK 1623 GREENWOOD AVENUE MICHIGAN CITY IN 46360 CONSTRUCTION CONTRACTOR 6926681 HASSE CONSTRUCTION COMPANY INC 10 LINCOLN AVE CALUMET CITY IL 60409 CONSTRUCTION CONTRACTOR 1687215 CHESTER INFORMATION TECHNOLOGIES 555 EASTPORT CENTRE DR VALPARAISO IN 46383 IT SERVICES 371827 SCJF ARCHITECTURE 257 N BROADWAY WICHITA KS 67202 ARCHITECTURE SERVICES 349162 DAXKO 600 UNIVERSITY PARK PLACE BIRMINGHAM AL 35209 SOFTWARE SERVICES 297587 15 204337 1375398 36505811 18450654 38085546 MEMBERSHIP FEES 713940 13871741 13871741 PROGRAM SERVICES 713940 4808652 4808652 RENTALS 713940 171097 171097 18851490 202661 202661 350995 369715 -18720 -18720 -18720 64396 204337 120108 -55712 -55712 MISCELLANEOUS INCOME 900099 20684 20684 20684 57085949 18872174 0 128229 534267 82693 349804 101770 9882107 9191574 541999 148534 299486 240994 48665 9827 753347 639372 112931 1044 770841 702981 49787 18073 13479 11515 1964 42100 42100 743894 628962 110142 4790 200364 141457 58907 142421 125125 17296 577923 487660 90263 2091977 2071972 20005 56770 23086 33684 85415 43889 41526 273543 264664 8879 252021 252021 2680228 2646742 33486 237581 224573 13008 SUPPLIES 1110288 1062024 27532 20732 EQUIPMENT 140245 125365 14880 DUES AND SUBSCRIPTIONS 23833 23833 OTHER EXPENSES 5211 5211 266 266 20917607 18995979 1616858 304770 535617 492021 19366848 19929972 596786 154071 49345 12707 68063 80464 93984266 12356567 44562648 81627699 1772829 1467875 4365185 1722564 71317321 105487373 2132553 1649700 127299 152519 6439937 4431314 413658 1086429 9113447 7319962 X 48160824 81070350 14043050 17097061 62203874 98167411 71317321 105487373 X 36168342 -202100 -2705 X X 0 1 X 1 0 X 3441207 3163546 2589393 17703254 38085546 64982946 6284584 9015234 9063421 12030045 19202485 55595769 1800 1800 202440 202440 9725791 12178780 11652814 29937539 57288031 120782955 1095283 1341924 929043 16007159 18731431 38104840 0 1095283 1341924 929043 16007159 18731431 38104840 82678115 105331 266509 171415 446805 202661 1192721 105331 266509 171415 446805 202661 1192721 424599 206327 12323 42424 85080 770753 10255721 12651616 11836552 30426768 57575772 122746429 0.67360 0.56680 0.00970 0.01100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 114,345. 2019 AMOUNT: $ 8,987. 2020 AMOUNT: $ 5,859. 2021 AMOUNT: $ 6,258. 2022 AMOUNT: $ 20,684. GROSS FUNDRAISING REVENUE - 2018 AMOUNT: $ 310,254. 2019 AMOUNT: $ 197,340. 2020 AMOUNT: $ 6,464. 2021 AMOUNT: $ 36,166. 2022 AMOUNT: $ 64,396. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1772829 30175 -255237 61023 18869 1467875 1626025 231252 58006 26442 1772829 1532036 174536 57305 23242 1626025 1359208 50000 251517 105209 23480 1532036 1467456 50000 -84291 52460 21497 1359208 1.00000 1 0 1081160 10880147 11961307 4423566 68646694 9456708 63613552 1861854 247816 1614038 7090845 2652043 4438802 81627699 PAYROLL LIABILITIES 613915 LEASE OBLIGATIONS - OPERATING 181950 LEASE OBLIGATIONS - FINANCING 290564 1086429 X 57554254 -202100 300690 369715 468305 57085949 0 57085949 21588012 300690 369715 670405 20917607 0 20917607 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. ANNUAL EARNINGS OF THE ENDOWMENT ARE UNRESTRICTED AND ARE USED FOR GENERAL OPERATING PURPOSES. PART X, LINE 2: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REFLECTED ON LINE 6B OF FORM 990 369,715. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REFLECTED ON LINE 6B OF FORM 990 369,715. HUB RUN 47678 47678 559 214 12343 SUMMIT 45000 45000 1083 7385 22460 15948 8 176055 111659 64396 144 17632 34489 7851 268733 204337 64396 1786 25017 57163 36142 120108 -55712 X X X X 0 0 0 0 0 0 0 0 0 JAY BUCKMASTER PRESIDENT/CEO 250608 0 0 0 0 0 0 0 40164 0 290772 0 0 0 PART I, LINE 3 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY TO DETERMINE THE COMPENSATION. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTS IT IN A WRITTEN EMPLOYMENT CONTRACT. X 1 30175 FMV X 3 18319059 FMV APPRAISAL X EQUIPMENT 2 101420 FMV APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW. A DRAFT OF THE 990 IS ALSO PUT ON THE BOARD PORTAL PRIOR TO FILING FOR BOARD ACCESS AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS BOARD PORTAL SOFTWARE THAT IS USED FOR COMMUNICATION TO AND FROM BOARD MEMBERS. NEW MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM BEFORE JOINING THE BOARD. EXISTING MEMBERS MUST COMPLETE THE FORM ONCE A YEAR AND HAVE ACCESS TO THE FORM TO COMPLETE IT IF ANY CHANGES OCCUR DURING THE YEAR. THE BOARD GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND TAKES NECESSARY ACTION REGARDING EACH ITEM DISCLOSED IN THE FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEW CEO PERFORMANCE. ONE COMMITTEE MEMBER IS ASSIGNED TO COMPARE CEO COMPENSATION TO SIMILAR POSITIONS LOCALLY. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD PROVIDES A MAXIMUM RANGE FOR INCREASES. THE CEO COMPARES PERFORMANCE AGAINST GOALS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLES -2,705. FORM 990: PAGE 12, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES.