YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHERN MIDDLESEX COUNTY INC: Form 990, tax year 2024
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- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHERN MIDDLESEX COUNTY INC (EIN 06-0646981)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-30
- IRS object ID
- 202521209349301317
- Schema version
- 2024v5.1
- 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 | 2025-04-30T08:56:41-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF NORT | BusinessNameLine1Txt |
| Business Name Line2 | HERN MIDDLESEX COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8603476907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 UNION STREET | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE RULNICK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8603476907 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY NAPP | PreparerPersonNm |
| PTIN | P01390521 | PTIN |
| Phone | 8605223111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE RULNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 UNION STREET | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,856,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE NORTHERN MIDDLESEX YMCA OFFERS A PATH TOWARD A FULLER, MORE PRODUCTIVE LIFE. THE YMCA WILLPROVIDE TO A BROAD SPECTRUM OF OUR COMMUNITY, HIGH QUALITY PROGRAMS, SERVICES AND FACILITIES THAT IMPROVE INDIVIDUAL AND FAMILY LIFE, ENCOURAGE HEALTHIER LIFESTYLES AND ASSIST YOUTH IN DEVELOPING INTO RESPONSIBLE ADULTHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 327 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,374,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,468,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,449,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,695,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,951 | PYOtherRevenueAmt |
| CY Other Revenue | $110,187 | CYOtherRevenueAmt |
| PY Total Revenue | $7,118,872 | PYTotalRevenueAmt |
| CY Total Revenue | $8,622,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,234,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,459,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,092,109 | PYOtherExpensesAmt |
| CY Other Expenses | $2,359,906 | CYOtherExpensesAmt |
| PY Total Expenses | $6,327,085 | PYTotalExpensesAmt |
| CY Total Expenses | $6,819,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $791,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,802,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,172,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,093,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,078,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $837,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,093,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,256,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTHERN MIDDLESEX YMCA OFFERS A PATH TOWARD A FULLER, MORE PRODUCTIVE LIFE. THE YMCA WILL PROVIDE TO A BROAD SPECTRUM OF OUR COMMUNITY, HIGH QUALITY PROGRAMS, SERVICES AND FACILITIES THAT IMPROVE INDIVIDUAL AND FAMILY LIFE, ENCOURAGE HEALTHIER LIFESTYLES AND ASSIST YOUTH IN DEVELOPING INTO RESPONSIBLE ADULTHOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,525,638 | ExpenseAmt |
| Revenue | $3,133,003 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT/FAMILY SERVICES - THE YMCA'S YOUTH/FAMILY SERVICES INCLUDE PRESCHOOL, BEFORE/AFTER SCHOOL, DAY CAMPING, AND TEEN PROGRAMS. THE YMCA'S KID'S KORNER IS THE LEADING PROVIDER OF BEFORE AND AFTER-SCHOOL CHILDCARE IN NORTHERN MIDDLESEX COUNTY, WITH LICENSED SITES IN PUBLIC ELEMENTARY SCHOOLS IN MIDDLETOWN, CROMWELL, PORTLAND, AND DURHAM. OPEN DOOR ASSISTANCE IS AVAILABLE TO FAMILIES EARNING UNDER $80,000 ANNUALLY. STATE OF CONNECTICUT CARE4KIDS, PRIVATE DONATIONS, AND GRANTS FROM THE STATE DEPARTMENT OF EDUCATION, AND THE MIDDLETOWN YOUTH SERVICE DEPARTMENT FURTHER EXPAND SERVICE TO LOW INCOME FAMILIES. DURING THE SUMMER MONTHS, FAMILIES HAVE A CHOICE BETWEEN YMCA CAMP INGERSOLL HELD AT THE INGERSOLL OUTDOOR CENTER IN PORTLAND, OR THE SUMMER ENRICHMENT PROGRAM BASED IN OUR FACILITIES IN MIDDLETOWN. BOTH OF THESE PROGRAMS ARE STATE LICENSED DAY CAMPS AND PROVIDE SLIDING SCALE ASSISTANCE TO LOW INCOME FAMILIES. CAMP INGERSOLL PROVIDED OVER 1,270 CHILDREN WITH A TRADITIONAL DAY CAMP EXPERIENCE THAT INCLUDED SWIMMING, BOATING, ENVIRONMENTAL EDUCATION, ART, ROPES, ARCHERY AND MORE. CAMP INGERSOLL ALSO OFFERS SPECIALTY CAMPS IN SPORTS, ADVENTURE, SCIENCE, THE ARTS AND LEADERSHIP DEVELOPMENT. THE MY TIME SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO CHILDREN WITH IMMEDIATE FAMILY MEMBER WHO HAD CANCER. PRESCHOOL CHILDCARE IS PROVIDED YEAR-ROUND IN OUR STATE-LICENSED AND NAEYC-ACCREDITED INGERSOLL CHILDCARE CENTER. THE CENTER PROVIDES A SCHOOL READINESS PROGRAM TO 50 PRIMARILY LOW-INCOME THREE AND FOUR YEAR-OLD CHILDREN EACH SCHOOL YEAR. THE Y ALSO OPERATES A SCHOOL READINESS CLASSROOM AT MACDONOUGH SCHOOL SERVES AN ADDITIONAL 16. TEEN PROGRAMS INCLUDE AFTER-SCHOOL ENRICHMENT FOR MIDDLE SCHOOL, FRIDAY NIGHT RECREATION FOR MIDDLE AND HIGH SCHOOL. THE Y CONTINUES TO PROVIDE YOUTH PROGRAMS THAT PROMOTE POSITIVE YOUTH DEVELOPMENT IN SAFE SETTINGS SUPERVISED BY ROLE MODELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,166,669 | ExpenseAmt |
| Revenue | $1,562,711 | RevenueAmt |
| Desc | HEALTH/WELLNESS: THE YMCA'S MEMBERSHIP SERVICES SERVED OVER 9,400 INDIVIDUALS IN 2024 THROUGH A VARIETY OF AQUATICS, WELLNESS, FITNESS, CHRONIC CARE, LIVESTRONG, DIABETIS PREVENTION, YOUTH DEVELOPMENT, COMPETITIVE SWIMMING, YOUTH SPORTS, JUDO, AND BASKETBALL. 35% OF Y SERVICES ARE PROVIDED TO YOUTH UNDER THE AGE OF 18. OVER 70 TEENS RECEIVED SCHOLARSHIPS FOR Y MEMBERSHIPS. THE Y OPERATES A 62 ROOM MEN'S SRO HOUSING PROGRAM. OVER 1,250 INDIVIDUALS AND FAMILIES RECEIVED FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO ENSURE EQUITABLE ACCESS TO OUR PROGRAMS. THE Y'S OPEN DOORS AND SCHOLARSHIP PROGRAM IS FUNDED BY 788 INDIVIDUALS, BUSINESS DONORS, AND FOUNDATIONS WHO MADE CONTRIBUTIONS TO OUR ANNUAL CAMPAIGN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,692,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 327 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE RULNICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8603436217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 UNION STREET | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW TANAKA | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT PARRY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROHAN MANNING | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY SMITH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHANNA BOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY BOURRET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL BUCHANAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP CACCIOLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK COSTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN DAIGLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MILLIKEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SAMOLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WARREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANTZ WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE RULNICK | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $218,510 | $0 | $22,250 | |
| NATALIE GARRISON | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $66,639 | $0 | $14,701 | |
| CANDACE CRANE | ||||||
| VP OF YOUTH DEVELOPMENT & COMMUNITY RELATIONS | 40.00 | Yes (X) | $101,966 | $0 | $17,785 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $387,115 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STUDENT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 ROSA PARKS STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 05202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUS TRANSPORTATION | ServicesDesc |
| Compensation | $112,931 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,999 | FederatedCampaignsAmt |
| Fundraising | $34,052 | FundraisingAmt |
| Government Grants | $1,834,826 | GovernmentGrantsAmt |
| All Other Contributions | $1,591,716 | AllOtherContributionsAmt |
| Total Contributions | $3,468,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH DEVELOPMENT | 813410 | $3,133,003 | $3,133,003 |
| HEALTHY LIVING | 813410 | $1,216,701 | $1,216,701 |
| SOCIAL RESPONSIBILITY | 813410 | $346,010 | $346,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,695,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,867 | TotalRevenueColumnAmt |
| Exclusion | $420,867 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,579 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,259 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,320 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,320 | TotalRevenueColumnAmt |
| Exclusion | $111,320 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$73,246 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,246 | TotalRevenueColumnAmt |
| Exclusion | -$73,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,052 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,133 | TotalRevenueColumnAmt |
| Exclusion | -$1,133 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,622,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,695,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,808 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,550 | TotalAmt |
| Program Services | $268,369 | ProgramServicesAmt |
| Management And General | $104,143 | ManagementAndGeneralAmt |
| Fundraising | $28,038 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,392,146 | TotalAmt |
| Program Services | $2,907,369 | ProgramServicesAmt |
| Management And General | $409,706 | ManagementAndGeneralAmt |
| Fundraising | $75,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,485 | TotalAmt |
| Program Services | $123,300 | ProgramServicesAmt |
| Management And General | $40,124 | ManagementAndGeneralAmt |
| Fundraising | $7,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,580 | TotalAmt |
| Program Services | $135,142 | ProgramServicesAmt |
| Management And General | $25,629 | ManagementAndGeneralAmt |
| Fundraising | $10,809 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,624 | TotalAmt |
| Program Services | $275,353 | ProgramServicesAmt |
| Management And General | $40,938 | ManagementAndGeneralAmt |
| Fundraising | $8,333 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,449 | TotalAmt |
| Management And General | $37,449 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,182 | TotalAmt |
| Program Services | $305,608 | ProgramServicesAmt |
| Management And General | $62,775 | ManagementAndGeneralAmt |
| Fundraising | $61,799 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,444 | TotalAmt |
| Program Services | $25,170 | ProgramServicesAmt |
| Management And General | $1,273 | ManagementAndGeneralAmt |
| Fundraising | $6,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,360 | TotalAmt |
| Program Services | $6,424 | ProgramServicesAmt |
| Management And General | $4,853 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,302 | TotalAmt |
| Program Services | $102,762 | ProgramServicesAmt |
| Management And General | $67,674 | ManagementAndGeneralAmt |
| Fundraising | $4,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,445 | TotalAmt |
| Program Services | $382,758 | ProgramServicesAmt |
| Management And General | $23,687 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528 | TotalAmt |
| Program Services | $2,071 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,348 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
| Management And General | $2,685 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,446 | TotalAmt |
| Program Services | $7,855 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,239 | TotalAmt |
| Program Services | $101,097 | ProgramServicesAmt |
| Management And General | $5,301 | ManagementAndGeneralAmt |
| Fundraising | $5,841 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,831 | TotalAmt |
| Program Services | $326,782 | ProgramServicesAmt |
| Management And General | $18,049 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,143 | TotalAmt |
| Program Services | $144,545 | ProgramServicesAmt |
| Management And General | $22,246 | ManagementAndGeneralAmt |
| Fundraising | $4,352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING/PROGRAM SUPPL | $158,598 | $153,038 | $4,256 | $1,304 |
| PROGRAM FOOD | $131,389 | $124,654 | $4,478 | $2,257 |
| BUS TRANSPORTATION | $120,355 | $120,355 | ||
| CREDIT CARD AND BANK FE | $104,608 | $92,761 | $9,866 | $1,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,239 | TotalAmt |
| Program Services | $65,894 | ProgramServicesAmt |
| Management And General | $21,217 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,819,291 | TotalAmt |
| Program Services | $5,692,307 | ProgramServicesAmt |
| Management And General | $907,273 | ManagementAndGeneralAmt |
| Fundraising | $219,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,278,695 | BOYAmt |
| EOY | $3,637,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,960 | BOYAmt |
| EOY | $2,199,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $341,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,229 | BOYAmt |
| EOY | $301,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,631 | BOYAmt |
| EOY | $39,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,438,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,903,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,087 | BOYAmt |
| EOY | $5,535,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,831 | BOYAmt |
| EOY | $6,039,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,172,433 | BOYAmt |
| EOY | $18,093,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,684 | BOYAmt |
| EOY | $438,216 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,971 | BOYAmt |
| EOY | $246,132 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,744 | BOYAmt |
| EOY | $131,618 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,147 | BOYAmt |
| EOY | $21,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,546 | BOYAmt |
| EOY | $837,159 | 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 | $14,246,077 | BOYAmt |
| EOY | $15,587,410 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,810 | BOYAmt |
| EOY | $1,668,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,093,887 | BOYAmt |
| EOY | $17,256,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,172,433 | BOYAmt |
| EOY | $18,093,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,802,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $359,433 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,779,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,416,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,818,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,519,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,468,593 | CurrentTaxYearAmt |
| Total | $14,002,907 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,779,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,416,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,818,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,519,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,468,593 | CurrentTaxYearAmt |
| Total | $14,002,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,002,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,649 | CurrentTaxYearAmt |
| Total | $863,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,866,829 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,649,705 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $879 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $879 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION CONTRIBUTES TO THE CONNECTICUT STATE ALLIANCE OF YMCAS INC. TO ENGAGE A LOBBYIST TO MAINTAIN CONTACT WITH STATE LEGISLATORS ON ISSUES THAT AFFECT YMCA'S. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,260,351 | BeginningYearBalanceAmt |
| Contributions | $27,905 | ContributionsAmt |
| Investment Earnings Or Losses | $360,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,312 | OtherExpendituresAmt |
| End Year Balance | $2,523,584 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,939,559 | BeginningYearBalanceAmt |
| Contributions | $26,149 | ContributionsAmt |
| Investment Earnings Or Losses | $320,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,892 | OtherExpendituresAmt |
| End Year Balance | $2,260,351 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,344,159 | BeginningYearBalanceAmt |
| Contributions | $1,887 | ContributionsAmt |
| Investment Earnings Or Losses | -$333,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,447 | OtherExpendituresAmt |
| End Year Balance | $1,939,559 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,993,518 | BeginningYearBalanceAmt |
| Contributions | $124,696 | ContributionsAmt |
| Investment Earnings Or Losses | $337,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,137 | OtherExpendituresAmt |
| End Year Balance | $2,344,159 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,962,135 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $198,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $166,794 | OtherExpendituresAmt |
| End Year Balance | $1,993,518 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,203 | OtherCostOrOtherBasisAmt |
| Book Value | $666,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,897,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,526,677 | DepreciationAmt |
| Book Value | $3,371,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,042,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,899 | DepreciationAmt |
| Book Value | $665,295 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $832,493 | OtherCostOrOtherBasisAmt |
| Book Value | $832,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,535,278 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,993,807 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $359,433 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,259 | OtherRevenueAmt |
| Revenue Not Reported | $371,692 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,622,115 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,622,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,831,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,259 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,259 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,819,291 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,819,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 12,259. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 12,259. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BINGO-PALOOZA | Event1Nm |
| Gross Receipts Event1 | $34,052 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,052 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,133 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,052 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,052 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,133 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE RULNICK | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $218,510 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $21,851 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $399 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,760 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE REVIEWS AND PRESENTS ANY FINDINGS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION IS BASED ON NORTHEAST SALARY DATA FROM NATIONAL YMCA WITH Y'S OF SIMILAR BUDGET SIZES AND A NON-PROFIT SALARY STUDY CONDUCTED IN 2023. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS AT THE DISCRETION OF THE PRESIDENT/CEO PERFORMANCE REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS SALARY INCREASES ARE AWARDED AS DEEMED APPROPRIATE BY THE PRESIDENT/CEO IF THE BUDGET INCLUDES A PROVISION FOR SUCH OR, IN THE ABSENCE OF BUDGETED INCREASES, IF THE BOARD HAS APPROVED SUCH. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |