YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY (EIN 14-1340134)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349320329
- 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 I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:13:03-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141567370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUGENT & HAEUSSLER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 BRACKEN ROAD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12549 | 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 | 141340134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF MIDDLETOWN NY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8453431158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 HIGHLAND AVENUE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSARIO MICELI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8453449622 | PhoneNum |
| Signature | 2023-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROSARIO | PersonFirstNm |
| Person Last | MICELI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK M LEVY CPA | PreparerPersonNm |
| PTIN | P01061802 | PTIN |
| Phone | 8454571100 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSARIO MICELI | PrincipalOfficerNm |
| Gross Receipts | $9,710,954 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDDLETOWNYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA OF MIDDLETOWN 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 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 IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 630 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $111,849 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,922,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $830,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,433,088 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,404,668 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $474,282 | PYOtherRevenueAmt |
| CY Other Revenue | $161,555 | CYOtherRevenueAmt |
| PY Total Revenue | $7,941,203 | PYTotalRevenueAmt |
| CY Total Revenue | $9,560,676 | 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 | $4,074,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,554,198 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,599,480 | PYOtherExpensesAmt |
| CY Other Expenses | $3,016,962 | CYOtherExpensesAmt |
| PY Total Expenses | $6,673,996 | PYTotalExpensesAmt |
| CY Total Expenses | $8,571,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,267,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $989,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,073,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,268,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,630,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,236,197 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,442,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,032,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF MIDDLETOWN 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 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 IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,489,071 | ExpenseAmt |
| Revenue | $8,454,742 | RevenueAmt |
| Desc | THE YMCA OF MIDDLETOWN 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 THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AS WELL AS LOCAL AND INTERNATIONAL UNDERSTANDING. ALL ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS THAT OFTEN ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.THE YMCA OF MIDDLETOWN CONTINUES TO BE ONE OF THE MOST IMPACTFUL NOT FOR PROFIT ORGANIZATIONS IN THE MID-HUDSON VALLEY. EVERY DAY THROUGH OUR WIDE RANGE OF PROGRAMMING, OUR TALENTED YMCA STAFF POSITIVELY IMPACT THE LIVES OF SO MANY CHILDREN, FAMILIES, AND RESIDENTS OF THE COMMUNITIES WE SERVE. AFTER BEING FORCED TO COMPLETELY SHUT DOWN IN 2020 AND THEN TRANSITIONING TO LIMITED OPERATIONS IN 2021 DUE TO COVID 19 RESTRICTIONS, 2022 WAS A YEAR OF REBUILDING FOR OUR YMCA ORGANIZATION. AS THE YEAR PROGRESSED, OUR NUMBER OF MEMBERS SERVED INCREASED ALONG WITH OUR EXPANDING PROGRAMS AND SERVICES. ALONG WITH THE INCREASED SERVICES AND PROGRAMMING, WE WERE ABLE TO REBUILD OUR YMCA STAFF TEAM WITHIN EACH OF OUR DIFFERENT DEPARTMENTS. BY THE END OF LAST YEAR, THE YMCA STAFF TEAM WAS COMPRISED OF 330 CARING, COMMITTED, AND PASSIONATE INDIVIDUALS WHO PROVIDED A WIDE VARIETY OF SERVICES TO OVER 17,000 INDIVIDUALS. HAVING COVID 19 BEHIND US, THE YMCA OF MIDDLETOWN ORGANIZATION MAINTAINED THE OVERALL EMPHASIS ON OUR ROLE IN COMMUNITY IMPACT, FOCUSING ON OUR THREE PRIMARY AREAS OF FOCUS WHICH ARE; YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. IN LINE WITH OUR MISSION, OUR PROGRAMS FOCUS ON LIFE SKILLS DEVELOPMENT, LEADERSHIP DEVELOPMENT, SPORTS INSTRUCTION, FITNESS AND MOST IMPORTANTLY; STRENGTHENING FAMILIES THROUGH ACCESS AND PARTICIPATION IN THIS VARIETY OF SERVICES. ALL YOUTH AND FAMILY PROGRAMS ARE VALUES BASED AND ARE IMPLEMENTED IN RESPONSE TO THE PARTICULAR NEEDS OF THE COMMUNITIES WE SERVE, THROUGHOUT ORANGE COUNTY AND IN A VARIETY OF LOCATIONS IN SULLIVAN COUNTY.YOUTH DEVELOPMENT:THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, AS WELL AS DEVELOPING LEADERSHIP SKILLS, IMPROVING HEALTH AND NUTRITION TO BUILD A BASE FOR LIFE-LONG FITNESS AND ENCOURAGING EDUCATIONAL ACHIEVEMENT.CLUB KID: WE HAVE SLOWLY RECOVERED FROM PANDEMIC LOCKDOWNS TO NOW OFFERING A TOTAL OF 24 BEFORE AND AFTER SCHOOL PROGRAMS, 19 OF WHICH ARE SCHOOL-BASED. WE PROVIDED SAFE, QUALITY, AFFORDABLE CHILD CARE TO AN AVERAGE OF APPROXIMATELY 800 CHILDREN EACH DAY DURING THE FIRST HALF OF 2022, SERVING AGES 5-12 THROUGHOUT ORANGE COUNTY. AS THE YEAR PROGRESSED AND MORE PEOPLE BEGAN TO GO BACK TO WORK, THE NEED FOR OUR CLUB KID PROGRAM CONTINUED TO GROW. IN THE FALL OF 2022, THAT NUMBER OF CHILDREN SERVED INCREASED TO APPROXIMATELY 1000 CHILDREN EACH DAY. THE YMCA SERVES BEFORE & AFTER SCHOOL CHILD CARE IN EVERY SCHOOL DISTRICT IN ORANGE COUNTY WITH THE EXCEPTION OF WARWICK, NEWBURGH AND TUXEDO. ALL OF THE SITES ARE SCHOOL BASED WITH THE EXCEPTION OF OUR MIDDLETOWN PROGRAMS, WHICH ARE HELD AT OUR "CENTER FOR YOUTH PROGRAMS" ON LIBERTY STREET IN MIDDLETOWN. OUR MIDDLETOWN SCHOOL DISTRICT MEETS HEPA STANDARDS FOR NUTRITIOUS SNACKS AND ARE LICENSED BY THE STATE OF NEW YORK. OUR PROGRAM IN MIDDLETOWN LOCATION PARTICIPATES IN THE CACFP SNACK REIMBURSEMENT PROGRAM AND AS A RESULT, CAN OFFER MORE NUTRITIOUS SNACKS, WHICH INCLUDE FRESH VEGETABLES, FRUIT, ETC. ALL CLUB-KID PROGRAMS ALSO OFFER TUTORIAL ASSISTANCE, HEALTHY SNACKS, PHYSICAL ACTIVITY, OUTDOOR PLAY TIME, (SOME EVEN OFFER SWIMMING TRANSPORTATION TO THE Y), ARTS AND SOCIAL COMPETENCY SKILLS, ALL LED BY TRAINED, CARING, POSITIVE ADULT ROLE MODELS. BEING ABLE TO PROVIDE BEFORE AND AFTER SCHOOL CHILDCARE AT THE LIBERTY STREET PROGRAM CENTER WHICH IS LOCATED 100 YARDS DOWN FROM THE ROAD FROM THE YMCA OF MIDDLETOWN BRANCH, HAS ALLOWED US TO ENGAGE THE CHILDREN IN A PLETHORA OF ACTIVITIES SUCH AS SWIMMING, SPORTS, MUSIC & ARTS WHICH ARE OFFERED BY A VARIETY OF TALENTED YMCA INSTRUCTORS AND COACHES.THE DEMAND FOR FINANCIAL ASSISTANCE INCREASED WITH INFLATION, ALONG WITH THE COST OF LIVING DRAMATICALLY INCREASING. OVERALL, THE YMCA AS AN ASSOCIATION GAVE OUT $275,263 WORTH OF FINANCIAL ASSISTANCE TO HELP FAMILIES & CHILDREN IN NEED. THESE FUNDS WHICH WERE MADE POSSIBLE THROUGH DONATIONS FROM OUR YMCA BOARD, STAFF & MEMBERS, SPONSORSHIPS FROM OUR BUSINESS COMMUNITY, AND KEY STAKEHOLDERS WITHIN OUR COMMUNITY WHO UNDERSTOOD THE IMPORTANCE OF GIVING BACK TO THE YMCA'S STRONG KIDS CAMPAIGN.YMCA FIRST STEP PRESCHOOL AND UNIVERSAL PRE-KINDERGARTEN:WE PROVIDE (HALF AND FULL-DAY) ENRICHMENT PROGRAMS (MORNING AND AFTERNOON) FOR CHILDREN AGED 3 & 4 YEARS OF AGE, AS WELL AS OUR KINDERGARTEN READINESS PROGRAM.JANUARY THRU JUNE OF 2022, THE YMCA SERVED A TOTAL OF 98 CHILDREN. THE LIBERTY STREET PROGRAM CENTER WHERE OUR PRESCHOOL IS HOUSED, PROVIDED HALF-DAY AND FULL-DAY ENRICHMENT PROGRAMS THROUGH OUR FIRST STEP PRESCHOOL. 58 OUT OF THE 98 CHILDREN, WERE ENROLLED IN THE UNIVERSAL PRE-KINDERGARTEN READINESS PROGRAM (UPK) WHICH IS RUN THROUGH A LOTTERY SYSTEM WITHIN THE MIDDLETOWN SCHOOL DISTRICT. IN SEPTEMBER OF 2022, WE SAW ENROLLMENT GROW TO 81 UPK CHILDREN AND 47 PRESCHOOLERS SERVICING A TOTAL OF 128 CHILDREN BETWEEN THE AGES OF 3-5 YEARS OF AGE. THE REASON FOR THE GROWTH WITHIN UPK WAS BECAUSE THE YMCA OF MIDDLETOWN BEGAN SERVING CHILDREN AT THE MINISINK VALLEY SCHOOL DISTRICT FOR UPK. WE ARE PLANNING FOR THE MINISINK UPK PROGRAM TO INCREASE OVER TIME. WHILE COGNITIVE DEVELOPMENT, SCHOOL READINESS, AND LITERACY ARE A PRIMARY FOCUS OF THESE PROGRAMS, WE ALSO SUPPLEMENT THE TRADITIONAL SCHOOL READINESS PROGRAM WITH AN INCREDIBLE MUSIC PROGRAM, SOME STEM CURRICULUM, AND A PE PROGRAM THAT ALSO INCLUDES SWIMMING CLASSES AT OUR HIGHLAND AVENUE FACILITY LOCATED TWO BLOCKS AWAY FROM THE PRESCHOOL. THROUGHOUT THE YEAR OF 2022 A GREAT DEAL OF EFFORT WAS ALSO PUT INTO PLAY & TEACHING OUR CHILDREN TO BE CREATIVE, WHILE USING THEIR IMAGINATIONS. THE CHILDREN AND FAMILIES SERVED BY THE CENTER ARE REPRESENTATIVE OF ALMOST EVERY ETHNIC GROUP AND THE FAMILY MAKEUP THAT EXISTS WITHIN A FOUR-MILE RADIUS OF THE LIBERTY STREET CENTER. THE Y TAKES GREAT PRIDE ON THIS LEVEL OF DIVERSITYDAY CAMPS: THE YMCA OF MIDDLETOWN HAS A LONG AND PROUD HISTORY OF PROVIDING A SAFE AND FUN DAY CAMP EXPERIENCE TO THOUSANDS OF CHILDREN OVER THE YEARS. IN SUMMER OF 2022, THE YMCA SUCCESSFULLY AND SAFELY OPERATED 5 DAY CAMPS, SERVING A COMBINED 1100 CAMPERS EACH DAY, WHILE FOLLOWING ALL OF THE SAFETY PROTOCOLS, WHICH WERE GOVERNED BY THE DEPARTMENT OF HEALTH. WE OPERATED AT CAMP FUNSHINE WHICH IS OFFERED IN MIDDLETOWN, CAMP ROBBINS IN WALDEN, CAMP DISCOVERY IN HARRIMAN STATE PARK, WEE-DISCOVER CAMP WHICH OPERATES OUT OF OUR MONROE BRANCH, AND OFFERED OUR TOWN OF THOMPSON DAY CAMP WHICH IS IN SULLIVAN COUNTY. OUR DAY CAMP KNOWN AS CAMP FUNSHINE, AT OUR CENTER FOR YOUTH (LIBERTY STREET) PROVIDED CAMP TO A DAILY AVERAGE OF 275 CHILDREN DURING THE SUMMER MONTHS. OUR PRESCHOOL CAMP (AGES 3-5) KNOWN AS WEE-DISCOVER, WHICH OPERATES OUT OF OUR MONROE BRANCH SERVED 85 CHILDREN EACH DAY. CAMP DISCOVERY SERVED AN AVERAGE OF 270 CHILDREN DAILY EACH WEEK DURING THE SUMMER MONTHS. CAMP ROBBINS SERVED AN AVERAGE OF 275 CAMPERS DAILY. LASTS BUT NOT LEAST, AFTER TAKING A 2 YEAR HIATUS BECAUSE OF COVID 19, THE YMCA RAN ITS SUMMER DAY CAMP AT THE TOWN OF THOMPSON PARK. THIS CAMP IS A PARTNERSHIP BETWEEN THE YMCA OF MIDDLETOWN AND THE TOWN OF THOMPSON MUNICIPALITY AND AVERAGES 200 CHILDREN EACH DAY. INCLUDED IN THE CAMP DAY ARE A VARIETY OF ACTIVITIES FROM CRAFTS, ARCHERY, FISHING TO BOATING AND SPORTS, FISHING, ACTING PERFORMANCES, AND MANY OTHER PROGRAMS THAT MAKE EACH OF THESE CAMPS SO SPECIAL. CAMP ROBBINS WHICH IS LOCATED IN WALDEN NY, HAS AN INCREDIBLE HIGH & LOW ROPES COURSE. SWIMMING WAS ALSO INCLUDED IN ALL OF OUR CAMPS. EACH DAY CAMP PROGRAM, OPERATES IN VERY UNIQUE SETTINGS WITH THE COMMON GOAL OF DEVELOPING SOCIAL COMPETENCY SKILLS WHILE INTRODUCING THE CHILDREN TO A VARIETY OF ACTIVE SPORTS, MUSIC, AND ARTS. WITH LESS RESTRICTIONS & COVID 19 BEHIND US, MANY OF THE ACTIVITIES THAT ARE TRADITIONALLY AN IMPORTANT PART OF ALL OF OUR CAMPS, SUCH AS OUR 'FAMILY NIGHTS, SPECIAL EVENTS, AND A NUMBER OF SPECIAL ACTIVITIES THAT THE CHILDREN LOOK FORWARD TO EACH SUMMER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AQUATICS: ASSOCIATION GROUP SWIM LESSONS WERE VERY SUCCESSFUL DURING THE 2022 CALENDAR YEAR. HAVING 2 POOLS NOW IN THE COUNTY (MIDDLETOWN & MONROE), HELPED THE YMCA ADDRESS THE NEED FOR SWIM LESSONS. THE YMCA SERVED AN AVERAGE OF 700 CHILDREN EACH SESSION. WE ALSO SAW THE DEMAND FOR PRIVATE 1 ON 1 LESSONS, FOR BOTH ADULTS AND CHILDREN INCREASE DRAMATICALLY SERVING NEARLY 100 PRIVATES EACH WEEK.IN ADDITION, WITH ALL COVID RESTRICTIONS NOW LIFTED AND YMCA MEMBERSHIP CONTINUING TO INCREASE, WE SAW ENROLLMENT IN THE LAP SWIM, WATER EXERCISE, AND FAMILY SWIM INCREASE DRASTICALLY. WATER EXERCISE CLASSES AVERAGED 40 PARTICIPANTS IN EACH CLASS AND LAP SWIMMERS WERE FORCED TO SHARE LANES WITH 2 SWIMMERS PER LANE AND AT BUSY TIMES HAVING TO CIRCLE SWIM AT BOTH MIDDLETOWN AND MONROE BRANCHES. OUR FAMILY SWIM NUMBERS CONTINUED TO INCREASE AND WOULD SERVE ANYWHERE FROM 40-50 INDIVIDUALS. TRADITIONALLY, THE YMCA OF MIDDLETOWN IS RESPONSIBLE FOR TRAINING A LARGE PERCENTAGE OF THE LIFEGUARDS WHO WORK AT LOCAL POOLS, LAKES, CAMPS, AND OTHER PUBLIC SWIMMING AREAS THROUGHOUT ORANGE COUNTY. WITH A NATIONAL SHORTAGE OF LIFEGUARDS, OUR AQUATICS TEAM WAS AND CONTINUES TO BE VERY BUSY PROVIDING TRAINING TO MANY TEENS/ADULTS THROUGHOUT ORANGE COUNTY. OUR COMPETITIVE SWIM TEAM (THE BARRACUDAS) WHO SWIM AT MINISINK VALLEY SCHOOL DISTRICT SERVED AN AVERAGE OF 55 INDIVIDUALS FOR THE MAJORITY OF THE YEAR. IN SEPTEMBER/OCTOBER OF 2022, THE BARRACUDAS GREW TO ABOUT 65 CHILDREN.YOUTH SPORTS: BOTH BRANCHES HAVE UNIQUE AREAS WHERE THE YMCA OFFERS PROGRAMMING. THE LYONS SPORTS AND FITNESS CENTER IS A UNIQUE RECREATION CENTER FOR YOUNGER CHILDREN, SUBDIVIDED BY CURTAINS INTO THREE DISTINCT PLAY AREAS FOR GYMNASTICS, SOCCER (TURF) AND BASKETBALL SO ALL PROGRAMS CAN HAPPEN SIMULTANEOUSLY. THIS SPACE CONTINUES TO DRAMATICALLY IMPROVE OUR ABILITY TO SCHEDULE MULTIPLE PROGRAMS FOR YOUNGER CHILDREN AGES 3-9. IN ADDITION, THE MIDDLETOWN FACILITY HAS A FULL COURT GYMNASIUM, WITH ANOTHER CURTAIN SO THE AREA CAN BE DIVIDED INTO TWO SEPARATE AREAS. THE NEW GYMNASIUM AND TURF AREA THAT OUR MONROE BRANCH NOW HAS TO OFFER, ALSO HAS A CURTAIN ALLOWING FOR MULTIPLE PROGRAMS TO HAPPEN IN ONE SPACE AS WELL. IN CONJUNCTION WITH THIS SPACE, MONROE ALSO HAS A COURT GYMNASIUM. OVERALL AS AN ASSOCIATION WHICH CONSISTS OF 2 BRANCHES, THE YMCA PROVIDED A PLETHORA OF SPORTS/RECREATION PROGRAMS FOR AGES 3-14 INCLUDING BASKETBALL, GYMNASTICS, INDOOR ROCK CLIMBING, SOCCER, VOLLEYBALL, T-BALL, TENNIS, AND MUCH MORE SERVING 625 CHILDREN EACH WEEK BY THE YEAR'S END. ALL PROGRAMS FOCUSED ON SOCIAL COMPETENCY SKILLS, TEAMWORK AND MUTUAL RESPECT, AND INSTILLED THE FOUR CORE VALUES OF THE YMCA (HONESTY, RESPECT, RESPONSIBLY AND CARING) WHILE HELPING CHILDREN DEVELOP A LIFELONG INTEREST IN RECREATIONAL AND FITNESS ACTIVITIES. MUSIC & ARTS PROGRAMS: OUR MUSIC DEPARTMENT OFFERS A VARIETY OF CLASSES AND PROGRAMS, WITH MUCH OF THE DEPARTMENT'S ENERGY COMMITTED TO ADDING A MUSIC COMPONENT TO OUR UPK, PRESCHOOL, CLUB KID AND SUMMER CAMP PROGRAMS. WHETHER CHILDREN PERFORM WITH KAZOOS AND BELLS, PRACTICE PERCUSSION, OR SIMPLY SING TOGETHER, MUSIC IS A CHERISHED PIECE OF Y'S PROGRAMS. AFTER MOVING OUR MUSIC DEPARTMENT OVER TO OUR HIGHLAND AVENUE FACILITY, THE PROGRAM GREW TO SERVING 125 STUDENTS EACH SESSION, WHILE SERVING ANOTHER 5-10 INDIVIDUALS IN 1 ON 1 PRIVATE LESSONS ON A WEEKLY BASIS. MUSIC WAS AN IMPORTANT PART OF THE PRE SCHOOL AND UPK STUDENT'S DAY WELL AS OUR CLUB KID PROGRAM WHICH PARENTS LOVE AND CHILDREN ENJOY FIRST HAND. THE Y OFFERS DRAWING, SEWING, DANCE, POETRY CLASSES, ALONG WITH ACTING & DRAMA IN WITHIN ITS DIFFERENT PROGRAM SESSIONS. TEEN PROGRAMS:BEAT THE STREETSTHE BEAT THE STREETS PROGRAM IS A TEEN INITIATIVE PROGRAM WHICH IS FUNDED THROUGH THE DYSON FOUNDATION AND STRONG KIDS. THIS PROGRAM SERVES AGES 10-15 YEARS OF AGE AND RUNS 2 SATURDAYS EACH MONTH. TEENS PARTICIPATE IN A VARIETY OF ACTIVITIES SUCH AS SPORTS, MUSIC, ART, SWIMMING, AND GROUP GAMES. ULTIMATELY OUR GOALS ARE: COMMUNITY CONNECTEDNESS, EXPOSURE TO POSITIVE ADULT ROLE MODELS, INCREASED SELF-ESTEEM AND INCREASED RESILIENCY, INCREASED SELF-ESTEEM, AND A STRONG CONNECTION TO THE YMCA. MANY OF THE TEENS WALK TO THE YMCA OF MIDDLETOWN FOR BTS BECAUSE THEY LIVE WITHIN WALKING DISTANCE FROM THE YMCA. WE AVERAGED APPROXIMATELY 70 TEENS AT EACH OF THE BTS OUTINGS IN MIDDLETOWN. THE BTS PROGRAM IS ALSO RUN AT THE PORT JERVIS MIDDLE SCHOOL. THE PORT JERVIS BTS PROGRAM, AVERAGED AROUND 35 CHILDREN BETWEEN THE AGES 10-15 YEARS OF AGE. THIS PROGRAM WAS OFFERED 1 FRIDAY A MONTH.THE LEADERS CLUB PROGRAM FOCUSES ON BUILDING LEADERSHIP SKILLS, ENGAGING THE CHILDREN IN COMMUNITY EVENTS (IN AND OUTSIDE OF THE Y), AND UNDERSTANDING GROUP WORK AND PLANNING SKILLS. THE LEADERS CLUB PROGRAM HAD 16 TEEN LEADERS (HIGH SCHOOL STUDENTS) AND 11 JUNIOR LEADERS (MIDDLE SCHOOL STUDENTS IN 7TH AND 8TH GRADE). THE LEADERS CLUB VOLUNTEERS IN A NUMBER OF EVENTS, BOTH IN THE COMMUNITY, AND AT YMCA COMMUNITY EVENTS. EVENTS INCLUDE MULTIPLE FOOD DRIVES, COAT DRIVES, ASSISTED AT THE SOUP KITCHEN, HELPED FAMILIES AROUND THE THANKSGIVING HOLIDAY BY PROVIDING FOOD TO FAMILIES. THE LEADERS CLUB ALSO CONTINUED THEIR ANGEL GIVING TREE FOR FAMILIES WHO COULD NOT AFFORD GIFTS FOR THEIR CHILDREN, HELPED PARTICIPATE IN THE YMCA'S 5K RUTHIE RUN, AND HELPED CREATE A HAUNTED HOUSE FOR OTHER TEENS AND ADULTS AROUND HALLOWEEN WHICH WAS OPEN TO THE COMMUNITY. KIDS NIGHT OUT: THIS IS A UNIQUE PROGRAM FOR AGES 3 TO 9 OFFERED ON FRIDAY EVENINGS FROM 6:30PM TO 9:00PM. THE EVENING OFFERED A WIDE RANGE OF RECREATION, ART, MUSIC, AND TEAM BUILDING ACTIVITIES. IN MIDDLETOWN, THE PROGRAM IS OFFERED 2X A MONTH AND SERVES 100 CHILDREN EACH EVENING. THE MIDDLETOWN PROGRAM IS SUPPORTED BY THE DYSON FOUNDATION MAKING THE PROGRAM AFFORDABLE FOR A NUMBER OF THE PARTICIPANTS WHO ATTEND FOR ONLY $4. THE GOAL OF THE KIDS NIGHT OUT PROGRAM IS TO BE A FEEDER TO THE BEAT THE STREETS PROGRAM SO OUR YOUTH CAN DEVELOP RELATIONSHIPS WITH POSITIVE ROLE MODELS. MANY OF OUR OLDER LEADERS CLUB PARTICIPANTS THAT WORK THE PROGRAM OR IN SOME CASES VOLUNTEER. THE MONROE BRANCH ALSO OFFERS KIDS NIGHT OUT 1 FRIDAY A MONTH AND AVERAGED 90 CHILDREN PER EVENING, WITH AN INCREDIBLE VARIETY OF ACTIVITIES AND CONTINUES TO BE THE 'TALK OF THE TOWN' IN MONROE. HEALTHY LIVING:THIS YMCA IS THE PREMIER PROVIDER OF FITNESS/LIFESTYLE CHANGE FOR FAMILIES IN ORANGE COUNTY. WE ARE ACTIVELY SOUGHT OUT BY KEY COMMUNITY PARTNERS IN THE BATTLE AGAINST YOUTH OBESITY, FAMILY INACTIVITY AND POOR NUTRITION. OUR ABILITY TO REACH DIVERSE POPULATIONS REGARDLESS OF FAITHS, BACKGROUNDS, ABILITIES AND INCOMES PUTS US IN A UNIQUE POSITION TO POSITIVELY IMPACT THE QUALITY OF LIFE FOR A BROAD SPECTRUM OF FAMILIES IN ORANGE COUNTY. IN 2022, THE YMCA PROVIDED OVER 100 EXERCISE PROGRAMS WHICH AVERAGED ANYWHERE FROM 15-25 INDIVIDUALS PER CLASS BETWEEN TWO BRANCHES. ALTHOUGH THERE ARE NO MORE COVID RESTRICTIONS, WE DID OUR BEST TO EMPHASIZE THE IMPOTENCE OF SOCIAL DISTANCING, MASK WEARING, AND CONTINUED OUR RIGOROUS CLEANING EFFORTS OF THE CLEANING OF EQUIPMENT TO ASSURE OUR MEMBERS AS WELL AS OUR YMCA STAFF'S SAFETY. SOUTH ORANGE FAMILY BRANCH: THIS BRANCH BEGAN THE 2022 YEAR WITH 1740 MEMBERSHIPS, SERVING 5,275 PEOPLE. THE SOFY BRANCH IS A TWO-STORY; 40,000 SQUARE FOOT FACILITY DESIGNED TO BE A COMMUNITY CENTER WITH A SPHERE OF INFLUENCE SERVING A SIX-TOWN RADIUS. THE MONROE BRANCH CONTINUES TO SERVE A TRUE COMMUNITY CENTER. IN 2022 THE SOUTH ORANGE FAMILY YMCA RAN A COAT DRIVE, PARTICIPATED IN 3 BLOOD DRIVES, PARTICIPATED IN THE ANGEL GIVING TREE PROGRAM, ORGANIZED 2 FOOD DRIVES, EXECUTED A HALLOWEEN GOODIE BAG DRIVE THRU, HOSTED A PICTURE WITH SANTA WALK-THRU AND GOODIE BAG AND OFFERED ITS 5K COLOR RUN. THIS YMCA BRANCH CONTINUES TO BE CLEARLY PERCEIVED AS THE FAMILY COMMUNITY/RECREATION CENTER FOR THE REGION. WERE ABLE TO OPEN OUR NEW ADDITION WHICH INCLUDED A NEW POOL, A LARGER GYMNASIUM, A TURF AREA, A MULTI-PURPOSE ROOM, AND NEW LOCKER ROOMS. THE MIDDLETOWN BRANCH:THIS 57,000 SQUARE FOOT BRANCH, LOCATED JUST BLOCKS AWAY FROM THE CENTER OF THE CITY OF MIDDLETOWN, STARTED THE YEAR WITH 1470 MEMBERSHIPS SERVING 3811 INDIVIDUALS IN THE FIRST QUARTER OF 2020. AS 2021 CALENDAR YEAR CAME TO AN END, WE HAD GROWN TO 2,925 MEMBERSHIPS AND WERE SERVING 7350 MEMBERS. THE MIDDLETOWN YMCA HAS ALWAYS BEEN KNOWN FOR ITS INVOLVEMENT IN THE COMMUNITY. DESPITE THE PANDEMIC WE WERE STILL ABLE TO DO SEVERAL COAT DRIVES, HOST FOOD DRIVES, PARTICIPATE IN OUR ANGEL GIVING TREE PROGRAM. THE MIDDLETOWN YMCA ALSO PARTICIPATED IN OPERATION BACKPACK WHICH PROVIDES BOOK BAGS AND SCHOOL SUPPLIES TO YOUTH & TEENS WHO ARE IN NEED. THE YMCA OF MIDDLETOWN ALSO SENT ITS JUNIOR AND TEEN LEADERS TO PARTICIPATE IN THE KETTLE BELL RINGING TO ASSIST THE SALVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SULLIVAN COUNTY BRANCH:IN THE FALL, WE ATTEMPTED TO CREATE AN INCREDIBLE 'HAUNTED TRAIL' EVENT THAT WOULD HAVE ENTERTAINED HUNDREDS OF PEOPLE IN AN EVENTFUL WALK THROUGH THE WOODS AT OUR ROCK HILL PROPERTY. HOWEVER, DUE TO BAD WEATHER ON TWO DIFFERENT OCCASIONS, BOTH EVENTS WERE EVENTUALLY CANCELED SINCE THEY WERE TO BE HELD OUTDOORS. IN THE MONTH OF DECEMBER, WE HOSTED A CHRISTMAS EVENT WHERE FAMILIES PARTICIPATED IN HOLIDAY PROJECTS/CRAFTS AND GOT TO SEE SANTA. EACH FAMILY RECEIVED A PICTURE WITH SANTA. PERIODICALLY, WE ALLOW THE COMMUNITY MEMBERS TO RENT THIS PROPERTY TO HOST THEIR CLUB MEETINGS, BIRTHDAY PARTIES AND OTHER EVENTS. THIS PROPERTY IS ALSO USED FOR STAFF AND BOARD MEETING THROUGHOUT THE YEAR. TRAINING:FIRST AID, CPR AND LIFEGUARD TRAINING: THE YMCA CONDUCTS NUMEROUS CERTIFICATION/TRAINING PROGRAMS, CONTINUING ITS LONG HISTORY OF TRAINING PEOPLE IN THIS VITAL SERVICE FOR THE REGION. WE ARE THE PREMIER PROVIDER OF LIFEGUARD TRAINING IN THE REGION. IN 2021 THE YMCA WAS FORTUNATE ENOUGH TO HAVE HOSTED SEVERAL OF THESE TRAINING IN EFFORTS TO SERVE THE COMMUNITY. BEING THERE WAS A NATIONAL SHORTAGE OF LIFEGUARDS, LIFEGUARD CERTIFICATIONS WERE A VERY IMPORTANT NEED IN 2021, ESPECIALLY FOR THE ENTITIES THAT HAD A RESPONSIBILITY TO OPEN THEIR COMMUNITY POOLS AND PRIVATE POOLS DURING THE SUMMER.SOCIAL RESPONSIBILITY:THIS YMCA HAS A LONG-STANDING TRADITION OF SUPPORTING OTHER COMMUNITY INITIATIVES AND NOT FOR PROFIT ORGANIZATIONS IN THE REGION. WE ACTIVELY SEEK PARTNERSHIPS TO WORK WITH OTHER ORGANIZATIONS, PROVIDING THE SPACE AND TRAINING AS WELL AS THE TECHNICAL AND MARKETING SUPPORT THAT EMPOWERS ALL OF US TO EFFECT CHANGE. WE ALSO TAKE AN ACTIVE ROLE IN DEVELOPING FUTURE COMMUNITY LEADERS THROUGH A VARIETY OF VOLUNTEER OPPORTUNITIES.PARTNERSHIPS WITH AREA NOT FOR PROFITS: WE TRADITIONALLY PARTNER WITH NUMEROUS NOT FOR PROFIT AGENCIES, BOCES (ESL PROGRAM), A NUMBER OF GROUP HOMES, TWENTY-FOUR SCHOOLS, THE RED CROSS, GIRL SCOUTS, BIG BROTHERS BIG SISTERS, HOSPICE OF ORANGE AND SULLIVAN COUNTIES, INSPIRE, AND A NUMBER OF AREA FAITH-BASED ORGANIZATIONS. THE LIMITATIONS DUE TO THE PANDEMIC REDUCED OUR ABILITY TO CONTINUE ALL OF THESE INITIATIVES IN EARLY 2021 BUT PARTNERSHIPS CONTINUED IN THE FALL ONCE ALL RESTRICTIONS WERE LIFTED.GREATER MIDDLETOWN INTERFAITH COUNCIL: THE YMCA IS A MEMBER OF THIS GROUP AND SUPPORTS EFFORTS IN A NUMBER OF WAYS. THE YMCA WAS THE VIRTUAL HOST TO ANOTHER INCREDIBLY INSPIRING COMMUNITY EVENT CELEBRATING "GIVING THANKS" CATERED AROUND THE THANKSGIVING HOLIDAY, WITH BEAUTIFUL HEARTFELT PERFORMANCES AND SPEECHES BY MEMBERS OF A DIVERSE FAITH-BASED COMMUNITY. A SIMILAR SUCCESSFUL "MLK EVENT" WAS HELD IN THROUGH THE STRONG PARTNERSHIP BETWEEN THE Y AND THE GREATER MIDDLETOWN INTERFAITH COUNCIL.ANNUAL SUPPORT CAMPAIGNS: WE CONDUCTED OUR ANNUAL SUPPORT CAMPAIGN (STRONG KIDS CAMPAIGN) WHICH GENERATED $176,000 IN DONATIONS DURING 2022 WITH THE BULK OF THAT AMOUNT COMING FROM THE YMCA BOARD & STAFF, AS WELL AS PRIVATE DONATIONS FROM YMCA & COMMUNITY MEMBER'S FUNDRAISERS AND GRANTS. OVER THE COURSE OF THE 2022 CALENDAR YEAR, WE PROVIDED A TOTAL OF $275,263 OF FINANCIAL ASSISTANCE FOR OUR PROGRAMS AND SERVICES.OUR MEMBERSHIP ASSISTANCE PROGRAM (MAP) PROVIDED $79,758 IN MEMBERSHIP ASSISTANCE TO MANY FAMILIES WHO HAVE LIMITED ABILITY TO CONTRIBUTE TOWARDS THE COST OF SERVICES. THE DEMAND FOR ASSISTANCE WITH MEMBERSHIP, IN ADDITION TO OUR CLUB KID AND SUMMER CAMP PROGRAMS ALL INCREASED.THE YMCA OF MIDDLETOWN ASSOCIATION AWARDED $106,553 IN CLUB KID, $34,785 IN PRESCHOOL, AND AWARDED $54,667 IN CAMP SERVICES. BELOW IS A COMPLETE BREAKDOWN OF THE TOTALS AWARDED:PRESCHOOL: $34,785CLUB KID: $106,553CAMP: $54,567MAP: $29,358TOURO STUDENT DISCOUNT: $50,400TOTAL $275,263BOARD OF DIRECTORS: A WELL RUN AND EFFECTIVE NOT FOR PROFIT ORGANIZATION CANNOT BE SUCCESSFUL WITHOUT THE COMMITMENT, TALENTS AND FINANCIAL SUPPORT OF A COMMITTED BOARD OF DIRECTORS. IN 2022, MANY OF THE DIRECTORS STEPPED UP THEIR EFFORTS AND PUT IN COUNTLESS HOURS TRULY SUPPORTING THE WORK OF THE YMCA THROUGHOUT OUR SERVICE AREA. THEN YMCA ADDED 3 NEW BOARD MEMBERS AND HAD 18 VOLUNTEERS IN 2022 SERVING ON OUR Y-BOARD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,489,071 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 630 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453431158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 HIGHLAND AVENUE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN CANNON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM OLLEY | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAMIANE DOYLE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY DOLSON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J FLYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ECHEVARRIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY EVANS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HOGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JACOBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDOLPH KATZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK LENTINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HLUCHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PRESTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHLOE SCHUYLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH STEIER DO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB WOODS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NAUMCHIK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYTLIN SIMMONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSARIO MICELI | ||||||
| CEO | 40.00 | Yes (X) | $128,425 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,425 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORANGE AND ROCKLAND UTILITIES | |||||
| PO BOX 1005 | SPRING VALLEY | NY | 10977 | UTILITY PROVIDER | $319,177 |
| THE REDWOODS GROUP | |||||
| PO BOX 32081 | NEW YORK | NY | 10087 | INSURANCE | $274,347 |
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | CONSULTING | $229,123 |
| JULES AND ASSOCIATES INC | |||||
| PO BOX 4130 | HOPKINS | MN | 55343 | EQUIPMENT FINANCE | $206,828 |
| MAIER MARKEY & JUSTIC LLP | |||||
| 2 LYONS PLACE | WHITE PLAINS | NY | 10601 | CONSULTING | $114,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $830,775 | AllOtherContributionsAmt |
| Total Contributions | $830,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 713940 | $5,489,322 | $5,489,322 |
| MEMBERSHIP FEES | 713940 | $2,915,346 | $2,915,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,404,668 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,968 | TotalRevenueColumnAmt |
| Exclusion | $31,968 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $266,002 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,292 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,710 | TotalRevenueColumnAmt |
| Exclusion | $131,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,618 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$368 | TotalRevenueColumnAmt |
| Exclusion | -$368 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RENTAL INCOME | 531120 | $111,849 | $111,849 | |
| FRONT DESK | 713940 | $40,314 | $40,314 | |
| MISCELLANEOUS | 713940 | $9,760 | $9,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,560,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,454,742 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $111,849 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,310 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,425 | TotalAmt |
| Program Services | $64,213 | ProgramServicesAmt |
| Management And General | $25,685 | ManagementAndGeneralAmt |
| Fundraising | $38,527 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,703,267 | TotalAmt |
| Program Services | $4,348,363 | ProgramServicesAmt |
| Management And General | $309,625 | ManagementAndGeneralAmt |
| Fundraising | $45,279 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,148 | TotalAmt |
| Program Services | $114,890 | ProgramServicesAmt |
| Management And General | $31,408 | ManagementAndGeneralAmt |
| Fundraising | $7,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,833 | TotalAmt |
| Program Services | $181,586 | ProgramServicesAmt |
| Management And General | $13,798 | ManagementAndGeneralAmt |
| Fundraising | $3,449 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,525 | TotalAmt |
| Program Services | $337,472 | ProgramServicesAmt |
| Management And General | $25,644 | ManagementAndGeneralAmt |
| Fundraising | $6,409 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,419 | TotalAmt |
| Management And General | $107,419 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,209 | TotalAmt |
| Program Services | $180,209 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,790 | TotalAmt |
| Program Services | $18,894 | ProgramServicesAmt |
| Management And General | $11,896 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,666 | TotalAmt |
| Program Services | $33,971 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,238 | TotalAmt |
| Program Services | $3,526 | ProgramServicesAmt |
| Management And General | $4,712 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,764 | TotalAmt |
| Program Services | $282,388 | ProgramServicesAmt |
| Management And General | $31,376 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,196 | TotalAmt |
| Program Services | $481,542 | ProgramServicesAmt |
| Management And General | $60,654 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,694 | TotalAmt |
| Program Services | $326,671 | ProgramServicesAmt |
| Management And General | $14,023 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $359,370 | $323,433 | $35,937 |
| PROGRAM FOOD & SUPPLIES | $317,802 | $315,481 | $2,321 |
| EQUIPMENT LEASING EXPEN | $229,495 | $207,131 | $22,364 |
| BANK & CREDIT CARD CHAR | $168,877 | $168,877 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,942 | TotalAmt |
| Program Services | $269,301 | ProgramServicesAmt |
| Management And General | $97,641 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,571,160 | TotalAmt |
| Program Services | $7,489,071 | ProgramServicesAmt |
| Management And General | $980,228 | ManagementAndGeneralAmt |
| Fundraising | $101,861 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,415 | BOYAmt |
| EOY | $2,055,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,535 | BOYAmt |
| EOY | $19,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,173 | BOYAmt |
| EOY | $12,529 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,651 | BOYAmt |
| EOY | $64,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,996 | BOYAmt |
| EOY | $91,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,134,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,595,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,265,539 | BOYAmt |
| EOY | $14,539,090 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,574 | BOYAmt |
| EOY | $1,384,737 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,491 | BOYAmt |
| EOY | $83,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,180 | BOYAmt |
| EOY | $18,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,073,554 | BOYAmt |
| EOY | $18,268,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,233 | BOYAmt |
| EOY | $211,708 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,441,396 | BOYAmt |
| EOY | $6,024,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,630,629 | BOYAmt |
| EOY | $6,236,197 | 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 | $11,159,100 | BOYAmt |
| EOY | $11,701,743 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,825 | BOYAmt |
| EOY | $330,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,442,925 | BOYAmt |
| EOY | $12,032,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,073,554 | BOYAmt |
| EOY | $18,268,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $989,516 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$388,400 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$11,356 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,562,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,342,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,258,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,712,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,746,121 | CurrentTaxYearAmt |
| Total | $16,622,259 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,562,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,342,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,258,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,712,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,746,121 | CurrentTaxYearAmt |
| Total | $16,622,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,622,259 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,817 | CurrentTaxYearAmt |
| Total | $701,188 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,378 | CurrentTaxYearAmt |
| Total | $737,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,060,918 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,918,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 19,750. 2019 AMOUNT: $ 210,636. 2020 AMOUNT: $ 40,712. 2021 AMOUNT: $ 351,929. 2022 AMOUNT: $ 9,760. FUNDRAISING PROCEEDS - 2018 AMOUNT: $ 37,773. 2019 AMOUNT: $ 30,071. 2020 AMOUNT: $ 3,563. 2021 AMOUNT: $ 17,659. 2022 AMOUNT: $ 15,618. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 | $5,986 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,986 | 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 | ANNUAL DUES PAID TO THE ALLIANCE OF NEW YORK STATE YMCA'S | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,411,172 | OtherCostOrOtherBasisAmt |
| Book Value | $1,411,172 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,608,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,576,558 | DepreciationAmt |
| Book Value | $13,031,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,352 | DepreciationAmt |
| Book Value | $37,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,440 | DepreciationAmt |
| Book Value | $58,314 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,539,090 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION LONG-TERM DEBT | $496,538 |
| LONG TERM DEBT | $5,511,951 |
| SECURITY DEPOSIT PAYABLE | $16,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,024,489 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,160,920 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$388,400 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$388,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,549,320 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,356 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,356 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,560,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,571,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,571,160 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,571,160 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER EVENTS | Event1Nm |
| Gross Receipts Event1 | $15,618 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,618 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,986 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,618 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,618 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$368 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE YMCA HAS A LEADERS PROGRAM WHICH IS DESCRIBED IN MORE DETAIL IN SCHEDULE O. PARTICIPANTS OF THIS PROGRAM HAVE THE OPPORTUNITY TO PARTICIPATE IN A LEADERSHIP TRAINING PROGRAM. ALL MEMBERS ARE ELIGIBLE. DURING THIS YEAR, THE YMCA PAID FOR MEMBERS TO PARTICIPATE IN A TRAINING PROGRAM. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG HOGAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $30,342 | TransactionAmt |
| Transaction | INSURANCE AGREEMENTS ARE BROKERED BY A COMPANY THAT IS OWNED BY A TRUSTEE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION | SUMMARY OF PROGRAMS FOR 2022 THE YMCA OF MIDDLETOWN 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 THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AS WELL AS LOCAL AND INTERNATIONAL UNDERSTANDING. ALL ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS THAT OFTEN ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE YMCA OF MIDDLETOWN CONTINUES TO BE ONE OF THE MOST IMPACTFUL NOT FOR PROFIT ORGANIZATIONS IN THE MID-HUDSON VALLEY. EVERY DAY THROUGH OUR WIDE RANGE OF PROGRAMMING, OUR TALENTED YMCA STAFF POSITIVELY IMPACT THE LIVES OF SO MANY CHILDREN, FAMILIES, AND RESIDENTS OF THE COMMUNITIES WE SERVE. AFTER BEING FORCED TO COMPLETELY SHUT DOWN IN 2020 AND THEN TRANSITIONING TO LIMITED OPERATIONS IN 2021 DUE TO COVID 19 RESTRICTIONS, 2022 WAS A YEAR OF REBUILDING FOR OUR YMCA ORGANIZATION. AS THE YEAR PROGRESSED, OUR NUMBER OF MEMBERS SERVED INCREASED ALONG WITH OUR EXPANDING PROGRAMS AND SERVICES. ALONG WITH THE INCREASED SERVICES AND PROGRAMMING, WE WERE ABLE TO REBUILD OUR YMCA STAFF TEAM WITHIN EACH OF OUR DIFFERENT DEPARTMENTS. BY THE END OF LAST YEAR, THE YMCA STAFF TEAM WAS COMPRISED OF 330 CARING, COMMITTED, AND PASSIONATE INDIVIDUALS WHO PROVIDED A WIDE VARIETY OF SERVICES TO OVER 17,000 INDIVIDUALS. HAVING COVID 19 BEHIND US, THE YMCA OF MIDDLETOWN ORGANIZATION MAINTAINED THE OVERALL EMPHASIS ON OUR ROLE IN COMMUNITY IMPACT, FOCUSING ON OUR THREE PRIMARY AREAS OF FOCUS WHICH ARE; YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. IN LINE WITH OUR MISSION, OUR PROGRAMS FOCUS ON LIFE SKILLS DEVELOPMENT, LEADERSHIP DEVELOPMENT, SPORTS INSTRUCTION, FITNESS AND MOST IMPORTANTLY; STRENGTHENING FAMILIES THROUGH ACCESS AND PARTICIPATION IN THIS VARIETY OF SERVICES. ALL YOUTH AND FAMILY PROGRAMS ARE VALUES BASED AND ARE IMPLEMENTED IN RESPONSE TO THE PARTICULAR NEEDS OF THE COMMUNITIES WE SERVE, THROUGHOUT ORANGE COUNTY AND IN A VARIETY OF LOCATIONS IN SULLIVAN COUNTY. YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, AS WELL AS DEVELOPING LEADERSHIP SKILLS, IMPROVING HEALTH AND NUTRITION TO BUILD A BASE FOR LIFE-LONG FITNESS AND ENCOURAGING EDUCATIONAL ACHIEVEMENT. CLUB KID: WE HAVE SLOWLY RECOVERED FROM PANDEMIC LOCKDOWNS TO NOW OFFERING A TOTAL OF 24 BEFORE AND AFTER SCHOOL PROGRAMS, 19 OF WHICH ARE SCHOOL-BASED. WE PROVIDED SAFE, QUALITY, AFFORDABLE CHILD CARE TO AN AVERAGE OF APPROXIMATELY 800 CHILDREN EACH DAY DURING THE FIRST HALF OF 2022, SERVING AGES 5-12 THROUGHOUT ORANGE COUNTY. AS THE YEAR PROGRESSED AND MORE PEOPLE BEGAN TO GO BACK TO WORK, THE NEED FOR OUR CLUB KID PROGRAM CONTINUED TO GROW. IN THE FALL OF 2022, THAT NUMBER OF CHILDREN SERVED INCREASED TO APPROXIMATELY 1000 CHILDREN EACH DAY. THE YMCA SERVES BEFORE & AFTER SCHOOL CHILD CARE IN EVERY SCHOOL DISTRICT IN ORANGE COUNTY WITH THE EXCEPTION OF WARWICK, NEWBURGH AND TUXEDO. ALL OF THE SITES ARE SCHOOL BASED WITH THE EXCEPTION OF OUR MIDDLETOWN PROGRAMS, WHICH ARE HELD AT OUR "CENTER FOR YOUTH PROGRAMS" ON LIBERTY STREET IN MIDDLETOWN. OUR MIDDLETOWN SCHOOL DISTRICT MEETS HEPA STANDARDS FOR NUTRITIOUS SNACKS AND ARE LICENSED BY THE STATE OF NEW YORK. OUR PROGRAM IN MIDDLETOWN LOCATION PARTICIPATES IN THE CACFP SNACK REIMBURSEMENT PROGRAM AND AS A RESULT, CAN OFFER MORE NUTRITIOUS SNACKS, WHICH INCLUDE FRESH VEGETABLES, FRUIT, ETC. ALL CLUB-KID PROGRAMS ALSO OFFER TUTORIAL ASSISTANCE, HEALTHY SNACKS, PHYSICAL ACTIVITY, OUTDOOR PLAY TIME, (SOME EVEN OFFER SWIMMING TRANSPORTATION TO THE Y), ARTS AND SOCIAL COMPETENCY SKILLS, ALL LED BY TRAINED, CARING, POSITIVE ADULT ROLE MODELS. BEING ABLE TO PROVIDE BEFORE AND AFTER SCHOOL CHILDCARE AT THE LIBERTY STREET PROGRAM CENTER WHICH IS LOCATED 100 YARDS DOWN FROM THE ROAD FROM THE YMCA OF MIDDLETOWN BRANCH, HAS ALLOWED US TO ENGAGE THE CHILDREN IN A PLETHORA OF ACTIVITIES SUCH AS SWIMMING, SPORTS, MUSIC & ARTS WHICH ARE OFFERED BY A VARIETY OF TALENTED YMCA INSTRUCTORS AND COACHES. THE DEMAND FOR FINANCIAL ASSISTANCE INCREASED WITH INFLATION, ALONG WITH THE COST OF LIVING DRAMATICALLY INCREASING. OVERALL, THE YMCA AS AN ASSOCIATION GAVE OUT $275,263 WORTH OF FINANCIAL ASSISTANCE TO HELP FAMILIES & CHILDREN IN NEED. THESE FUNDS WHICH WERE MADE POSSIBLE THROUGH DONATIONS FROM OUR YMCA BOARD, STAFF & MEMBERS, SPONSORSHIPS FROM OUR BUSINESS COMMUNITY, AND KEY STAKEHOLDERS WITHIN OUR COMMUNITY WHO UNDERSTOOD THE IMPORTANCE OF GIVING BACK TO THE YMCA'S STRONG KIDS CAMPAIGN. YMCA FIRST STEP PRESCHOOL AND UNIVERSAL PRE-KINDERGARTEN: WE PROVIDE (HALF AND FULL-DAY) ENRICHMENT PROGRAMS (MORNING AND AFTERNOON) FOR CHILDREN AGED 3 & 4 YEARS OF AGE, AS WELL AS OUR KINDERGARTEN READINESS PROGRAM. JANUARY THRU JUNE OF 2022, THE YMCA SERVED A TOTAL OF 98 CHILDREN. THE LIBERTY STREET PROGRAM CENTER WHERE OUR PRESCHOOL IS HOUSED, PROVIDED HALF-DAY AND FULL-DAY ENRICHMENT PROGRAMS THROUGH OUR FIRST STEP PRESCHOOL. 58 OUT OF THE 98 CHILDREN, WERE ENROLLED IN THE UNIVERSAL PRE-KINDERGARTEN READINESS PROGRAM (UPK) WHICH IS RUN THROUGH A LOTTERY SYSTEM WITHIN THE MIDDLETOWN SCHOOL DISTRICT. IN SEPTEMBER OF 2022, WE SAW ENROLLMENT GROW TO 81 UPK CHILDREN AND 47 PRESCHOOLERS SERVICING A TOTAL OF 128 CHILDREN BETWEEN THE AGES OF 3-5 YEARS OF AGE. THE REASON FOR THE GROWTH WITHIN UPK WAS BECAUSE THE YMCA OF MIDDLETOWN BEGAN SERVING CHILDREN AT THE MINISINK VALLEY SCHOOL DISTRICT FOR UPK. WE ARE PLANNING FOR THE MINISINK UPK PROGRAM TO INCREASE OVER TIME. WHILE COGNITIVE DEVELOPMENT, SCHOOL READINESS, AND LITERACY ARE A PRIMARY FOCUS OF THESE PROGRAMS, WE ALSO SUPPLEMENT THE TRADITIONAL SCHOOL READINESS PROGRAM WITH AN INCREDIBLE MUSIC PROGRAM, SOME STEM CURRICULUM, AND A PE PROGRAM THAT ALSO INCLUDES SWIMMING CLASSES AT OUR HIGHLAND AVENUE FACILITY LOCATED TWO BLOCKS AWAY FROM THE PRESCHOOL. THROUGHOUT THE YEAR OF 2022 A GREAT DEAL OF EFFORT WAS ALSO PUT INTO PLAY & TEACHING OUR CHILDREN TO BE CREATIVE, WHILE USING THEIR IMAGINATIONS. THE CHILDREN AND FAMILIES SERVED BY THE CENTER ARE REPRESENTATIVE OF ALMOST EVERY ETHNIC GROUP AND THE FAMILY MAKEUP THAT EXISTS WITHIN A FOUR-MILE RADIUS OF THE LIBERTY STREET CENTER. THE Y TAKES GREAT PRIDE ON THIS LEVEL OF DIVERSITY DAY CAMPS: THE YMCA OF MIDDLETOWN HAS A LONG AND PROUD HISTORY OF PROVIDING A SAFE AND FUN DAY CAMP EXPERIENCE TO THOUSANDS OF CHILDREN OVER THE YEARS. IN SUMMER OF 2022, THE YMCA SUCCESSFULLY AND SAFELY OPERATED 5 DAY CAMPS, SERVING A COMBINED 1100 CAMPERS EACH DAY, WHILE FOLLOWING ALL OF THE SAFETY PROTOCOLS, WHICH WERE GOVERNED BY THE DEPARTMENT OF HEALTH. WE OPERATED AT CAMP FUNSHINE WHICH IS OFFERED IN MIDDLETOWN, CAMP ROBBINS IN WALDEN, CAMP DISCOVERY IN HARRIMAN STATE PARK, WEE-DISCOVER CAMP WHICH OPERATES OUT OF OUR MONROE BRANCH, AND OFFERED OUR TOWN OF THOMPSON DAY CAMP WHICH IS IN SULLIVAN COUNTY. OUR DAY CAMP KNOWN AS CAMP FUNSHINE, AT OUR CENTER FOR YOUTH (LIBERTY STREET) PROVIDED CAMP TO A DAILY AVERAGE OF 275 CHILDREN DURING THE SUMMER MONTHS. OUR PRESCHOOL CAMP (AGES 3-5) KNOWN AS WEE-DISCOVER, WHICH OPERATES OUT OF OUR MONROE BRANCH SERVED 85 CHILDREN EACH DAY. CAMP DISCOVERY SERVED AN AVERAGE OF 270 CHILDREN DAILY EACH WEEK DURING THE SUMMER MONTHS. CAMP ROBBINS SERVED AN AVERAGE OF 275 CAMPERS DAILY. LASTS BUT NOT LEAST, AFTER TAKING A 2 YEAR HIATUS BECAUSE OF COVID 19, THE YMCA RAN ITS SUMMER DAY CAMP AT THE TOWN OF THOMPSON PARK. THIS CAMP IS A PARTNERSHIP BETWEEN THE YMCA OF MIDDLETOWN AND THE TOWN OF THOMPSON MUNICIPALITY AND AVERAGES 200 CHILDREN EACH DAY. INCLUDED IN THE CAMP DAY ARE A VARIETY OF ACTIVITIES FROM CRAFTS, ARCHERY, FISHING TO BOATING AND SPORTS, FISHING, ACTING PERFORMANCES, AND MANY OTHER PROGRAMS THAT MAKE EACH OF THESE CAMPS SO SPECIAL. CAMP ROBBINS WHICH IS LOCATED IN WALDEN NY, HAS AN INCREDIBLE HIGH & LOW ROPES COURSE. SWIMMING WAS ALSO INCLUDED IN ALL OF OUR CAMPS. EACH DAY CAMP PROGRAM, OPERATES IN VERY UNIQUE SETTINGS WITH THE COMMON GOAL OF DEVELOPING SOCIAL COMPETENCY SKILLS WHILE INTRODUCING THE CHILDREN TO A VARIETY OF ACTIVE SPORTS, MUSIC, AND ARTS. WITH LESS RESTRICTIONS & COVID 19 BEHIND US, MANY OF THE ACTIVITIES THAT ARE TRADITIONALLY AN IMPORTANT PART OF ALL OF OUR CAMPS, SUCH AS OUR 'FAMILY NIGHTS, SPECIAL EVENTS, AND A NUMBER OF SPECIAL ACTIVITIES THAT THE CHILDREN LOOK FORWARD TO EACH SUMMER. |
| FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION | AQUATICS: ASSOCIATION GROUP SWIM LESSONS WERE VERY SUCCESSFUL DURING THE 2022 CALENDAR YEAR. HAVING 2 POOLS NOW IN THE COUNTY (MIDDLETOWN & MONROE), HELPED THE YMCA ADDRESS THE NEED FOR SWIM LESSONS. THE YMCA SERVED AN AVERAGE OF 700 CHILDREN EACH SESSION. WE ALSO SAW THE DEMAND FOR PRIVATE 1 ON 1 LESSONS, FOR BOTH ADULTS AND CHILDREN INCREASE DRAMATICALLY SERVING NEARLY 100 PRIVATES EACH WEEK. IN ADDITION, WITH ALL COVID RESTRICTIONS NOW LIFTED AND YMCA MEMBERSHIP CONTINUING TO INCREASE, WE SAW ENROLLMENT IN THE LAP SWIM, WATER EXERCISE, AND FAMILY SWIM INCREASE DRASTICALLY. WATER EXERCISE CLASSES AVERAGED 40 PARTICIPANTS IN EACH CLASS AND LAP SWIMMERS WERE FORCED TO SHARE LANES WITH 2 SWIMMERS PER LANE AND AT BUSY TIMES HAVING TO CIRCLE SWIM AT BOTH MIDDLETOWN AND MONROE BRANCHES. OUR FAMILY SWIM NUMBERS CONTINUED TO INCREASE AND WOULD SERVE ANYWHERE FROM 40-50 INDIVIDUALS. TRADITIONALLY, THE YMCA OF MIDDLETOWN IS RESPONSIBLE FOR TRAINING A LARGE PERCENTAGE OF THE LIFEGUARDS WHO WORK AT LOCAL POOLS, LAKES, CAMPS, AND OTHER PUBLIC SWIMMING AREAS THROUGHOUT ORANGE COUNTY. WITH A NATIONAL SHORTAGE OF LIFEGUARDS, OUR AQUATICS TEAM WAS AND CONTINUES TO BE VERY BUSY PROVIDING TRAINING TO MANY TEENS/ADULTS THROUGHOUT ORANGE COUNTY. OUR COMPETITIVE SWIM TEAM (THE BARRACUDAS) WHO SWIM AT MINISINK VALLEY SCHOOL DISTRICT SERVED AN AVERAGE OF 55 INDIVIDUALS FOR THE MAJORITY OF THE YEAR. IN SEPTEMBER/OCTOBER OF 2022, THE BARRACUDAS GREW TO ABOUT 65 CHILDREN. YOUTH SPORTS: BOTH BRANCHES HAVE UNIQUE AREAS WHERE THE YMCA OFFERS PROGRAMMING. THE LYONS SPORTS AND FITNESS CENTER IS A UNIQUE RECREATION CENTER FOR YOUNGER CHILDREN, SUBDIVIDED BY CURTAINS INTO THREE DISTINCT PLAY AREAS FOR GYMNASTICS, SOCCER (TURF) AND BASKETBALL SO ALL PROGRAMS CAN HAPPEN SIMULTANEOUSLY. THIS SPACE CONTINUES TO DRAMATICALLY IMPROVE OUR ABILITY TO SCHEDULE MULTIPLE PROGRAMS FOR YOUNGER CHILDREN AGES 3-9. IN ADDITION, THE MIDDLETOWN FACILITY HAS A FULL COURT GYMNASIUM, WITH ANOTHER CURTAIN SO THE AREA CAN BE DIVIDED INTO TWO SEPARATE AREAS. THE NEW GYMNASIUM AND TURF AREA THAT OUR MONROE BRANCH NOW HAS TO OFFER, ALSO HAS A CURTAIN ALLOWING FOR MULTIPLE PROGRAMS TO HAPPEN IN ONE SPACE AS WELL. IN CONJUNCTION WITH THIS SPACE, MONROE ALSO HAS A COURT GYMNASIUM. OVERALL AS AN ASSOCIATION WHICH CONSISTS OF 2 BRANCHES, THE YMCA PROVIDED A PLETHORA OF SPORTS/RECREATION PROGRAMS FOR AGES 3-14 INCLUDING BASKETBALL, GYMNASTICS, INDOOR ROCK CLIMBING, SOCCER, VOLLEYBALL, T-BALL, TENNIS, AND MUCH MORE SERVING 625 CHILDREN EACH WEEK BY THE YEAR'S END. ALL PROGRAMS FOCUSED ON SOCIAL COMPETENCY SKILLS, TEAMWORK AND MUTUAL RESPECT, AND INSTILLED THE FOUR CORE VALUES OF THE YMCA (HONESTY, RESPECT, RESPONSIBLY AND CARING) WHILE HELPING CHILDREN DEVELOP A LIFELONG INTEREST IN RECREATIONAL AND FITNESS ACTIVITIES. MUSIC & ARTS PROGRAMS: OUR MUSIC DEPARTMENT OFFERS A VARIETY OF CLASSES AND PROGRAMS, WITH MUCH OF THE DEPARTMENT'S ENERGY COMMITTED TO ADDING A MUSIC COMPONENT TO OUR UPK, PRESCHOOL, CLUB KID AND SUMMER CAMP PROGRAMS. WHETHER CHILDREN PERFORM WITH KAZOOS AND BELLS, PRACTICE PERCUSSION, OR SIMPLY SING TOGETHER, MUSIC IS A CHERISHED PIECE OF Y'S PROGRAMS. AFTER MOVING OUR MUSIC DEPARTMENT OVER TO OUR HIGHLAND AVENUE FACILITY, THE PROGRAM GREW TO SERVING 125 STUDENTS EACH SESSION, WHILE SERVING ANOTHER 5-10 INDIVIDUALS IN 1 ON 1 PRIVATE LESSONS ON A WEEKLY BASIS. MUSIC WAS AN IMPORTANT PART OF THE PRE SCHOOL AND UPK STUDENT'S DAY WELL AS OUR CLUB KID PROGRAM WHICH PARENTS LOVE AND CHILDREN ENJOY FIRST HAND. THE Y OFFERS DRAWING, SEWING, DANCE, POETRY CLASSES, ALONG WITH ACTING & DRAMA IN WITHIN ITS DIFFERENT PROGRAM SESSIONS. TEEN PROGRAMS: BEAT THE STREETS THE BEAT THE STREETS PROGRAM IS A TEEN INITIATIVE PROGRAM WHICH IS FUNDED THROUGH THE DYSON FOUNDATION AND STRONG KIDS. THIS PROGRAM SERVES AGES 10-15 YEARS OF AGE AND RUNS 2 SATURDAYS EACH MONTH. TEENS PARTICIPATE IN A VARIETY OF ACTIVITIES SUCH AS SPORTS, MUSIC, ART, SWIMMING, AND GROUP GAMES. ULTIMATELY OUR GOALS ARE: COMMUNITY CONNECTEDNESS, EXPOSURE TO POSITIVE ADULT ROLE MODELS, INCREASED SELF-ESTEEM AND INCREASED RESILIENCY, INCREASED SELF-ESTEEM, AND A STRONG CONNECTION TO THE YMCA. MANY OF THE TEENS WALK TO THE YMCA OF MIDDLETOWN FOR BTS BECAUSE THEY LIVE WITHIN WALKING DISTANCE FROM THE YMCA. WE AVERAGED APPROXIMATELY 70 TEENS AT EACH OF THE BTS OUTINGS IN MIDDLETOWN. THE BTS PROGRAM IS ALSO RUN AT THE PORT JERVIS MIDDLE SCHOOL. THE PORT JERVIS BTS PROGRAM, AVERAGED AROUND 35 CHILDREN BETWEEN THE AGES 10-15 YEARS OF AGE. THIS PROGRAM WAS OFFERED 1 FRIDAY A MONTH. THE LEADERS CLUB PROGRAM FOCUSES ON BUILDING LEADERSHIP SKILLS, ENGAGING THE CHILDREN IN COMMUNITY EVENTS (IN AND OUTSIDE OF THE Y), AND UNDERSTANDING GROUP WORK AND PLANNING SKILLS. THE LEADERS CLUB PROGRAM HAD 16 TEEN LEADERS (HIGH SCHOOL STUDENTS) AND 11 JUNIOR LEADERS (MIDDLE SCHOOL STUDENTS IN 7TH AND 8TH GRADE). THE LEADERS CLUB VOLUNTEERS IN A NUMBER OF EVENTS, BOTH IN THE COMMUNITY, AND AT YMCA COMMUNITY EVENTS. EVENTS INCLUDE MULTIPLE FOOD DRIVES, COAT DRIVES, ASSISTED AT THE SOUP KITCHEN, HELPED FAMILIES AROUND THE THANKSGIVING HOLIDAY BY PROVIDING FOOD TO FAMILIES. THE LEADERS CLUB ALSO CONTINUED THEIR ANGEL GIVING TREE FOR FAMILIES WHO COULD NOT AFFORD GIFTS FOR THEIR CHILDREN, HELPED PARTICIPATE IN THE YMCA'S 5K RUTHIE RUN, AND HELPED CREATE A HAUNTED HOUSE FOR OTHER TEENS AND ADULTS AROUND HALLOWEEN WHICH WAS OPEN TO THE COMMUNITY. KIDS NIGHT OUT: THIS IS A UNIQUE PROGRAM FOR AGES 3 TO 9 OFFERED ON FRIDAY EVENINGS FROM 6:30PM TO 9:00PM. THE EVENING OFFERED A WIDE RANGE OF RECREATION, ART, MUSIC, AND TEAM BUILDING ACTIVITIES. IN MIDDLETOWN, THE PROGRAM IS OFFERED 2X A MONTH AND SERVES 100 CHILDREN EACH EVENING. THE MIDDLETOWN PROGRAM IS SUPPORTED BY THE DYSON FOUNDATION MAKING THE PROGRAM AFFORDABLE FOR A NUMBER OF THE PARTICIPANTS WHO ATTEND FOR ONLY $4. THE GOAL OF THE KIDS NIGHT OUT PROGRAM IS TO BE A FEEDER TO THE BEAT THE STREETS PROGRAM SO OUR YOUTH CAN DEVELOP RELATIONSHIPS WITH POSITIVE ROLE MODELS. MANY OF OUR OLDER LEADERS CLUB PARTICIPANTS THAT WORK THE PROGRAM OR IN SOME CASES VOLUNTEER. THE MONROE BRANCH ALSO OFFERS KIDS NIGHT OUT 1 FRIDAY A MONTH AND AVERAGED 90 CHILDREN PER EVENING, WITH AN INCREDIBLE VARIETY OF ACTIVITIES AND CONTINUES TO BE THE 'TALK OF THE TOWN' IN MONROE. HEALTHY LIVING: THIS YMCA IS THE PREMIER PROVIDER OF FITNESS/LIFESTYLE CHANGE FOR FAMILIES IN ORANGE COUNTY. WE ARE ACTIVELY SOUGHT OUT BY KEY COMMUNITY PARTNERS IN THE BATTLE AGAINST YOUTH OBESITY, FAMILY INACTIVITY AND POOR NUTRITION. OUR ABILITY TO REACH DIVERSE POPULATIONS REGARDLESS OF FAITHS, BACKGROUNDS, ABILITIES AND INCOMES PUTS US IN A UNIQUE POSITION TO POSITIVELY IMPACT THE QUALITY OF LIFE FOR A BROAD SPECTRUM OF FAMILIES IN ORANGE COUNTY. IN 2022, THE YMCA PROVIDED OVER 100 EXERCISE PROGRAMS WHICH AVERAGED ANYWHERE FROM 15-25 INDIVIDUALS PER CLASS BETWEEN TWO BRANCHES. ALTHOUGH THERE ARE NO MORE COVID RESTRICTIONS, WE DID OUR BEST TO EMPHASIZE THE IMPOTENCE OF SOCIAL DISTANCING, MASK WEARING, AND CONTINUED OUR RIGOROUS CLEANING EFFORTS OF THE CLEANING OF EQUIPMENT TO ASSURE OUR MEMBERS AS WELL AS OUR YMCA STAFF'S SAFETY. SOUTH ORANGE FAMILY BRANCH: THIS BRANCH BEGAN THE 2022 YEAR WITH 1740 MEMBERSHIPS, SERVING 5,275 PEOPLE. THE SOFY BRANCH IS A TWO-STORY; 40,000 SQUARE FOOT FACILITY DESIGNED TO BE A COMMUNITY CENTER WITH A SPHERE OF INFLUENCE SERVING A SIX-TOWN RADIUS. THE MONROE BRANCH CONTINUES TO SERVE A TRUE COMMUNITY CENTER. IN 2022 THE SOUTH ORANGE FAMILY YMCA RAN A COAT DRIVE, PARTICIPATED IN 3 BLOOD DRIVES, PARTICIPATED IN THE ANGEL GIVING TREE PROGRAM, ORGANIZED 2 FOOD DRIVES, EXECUTED A HALLOWEEN GOODIE BAG DRIVE THRU, HOSTED A PICTURE WITH SANTA WALK-THRU AND GOODIE BAG AND OFFERED ITS 5K COLOR RUN. THIS YMCA BRANCH CONTINUES TO BE CLEARLY PERCEIVED AS THE FAMILY COMMUNITY/RECREATION CENTER FOR THE REGION. WERE ABLE TO OPEN OUR NEW ADDITION WHICH INCLUDED A NEW POOL, A LARGER GYMNASIUM, A TURF AREA, A MULTI-PURPOSE ROOM, AND NEW LOCKER ROOMS. THE MIDDLETOWN BRANCH: THIS 57,000 SQUARE FOOT BRANCH, LOCATED JUST BLOCKS AWAY FROM THE CENTER OF THE CITY OF MIDDLETOWN, STARTED THE YEAR WITH 1470 MEMBERSHIPS SERVING 3811 INDIVIDUALS IN THE FIRST QUARTER OF 2020. AS 2021 CALENDAR YEAR CAME TO AN END, WE HAD GROWN TO 2,925 MEMBERSHIPS AND WERE SERVING 7350 MEMBERS. THE MIDDLETOWN YMCA HAS ALWAYS BEEN KNOWN FOR ITS INVOLVEMENT IN THE COMMUNITY. DESPITE THE PANDEMIC WE WERE STILL ABLE TO DO SEVERAL COAT DRIVES, HOST FOOD DRIVES, PARTICIPATE IN OUR ANGEL GIVING TREE PROGRAM. THE MIDDLETOWN YMCA ALSO PARTICIPATED IN OPERATION BACKPACK WHICH PROVIDES BOOK BAGS AND SCHOOL SUPPLIES TO YOUTH & TEENS WHO ARE IN NEED. THE YMCA OF MIDDLETOWN ALSO SENT ITS JUNIOR AND TEEN LEADERS TO PARTICIPATE IN THE KETTLE BELL RINGING TO ASSIST THE SALVATION. |
| FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION | SULLIVAN COUNTY BRANCH: IN THE FALL, WE ATTEMPTED TO CREATE AN INCREDIBLE 'HAUNTED TRAIL' EVENT THAT WOULD HAVE ENTERTAINED HUNDREDS OF PEOPLE IN AN EVENTFUL WALK THROUGH THE WOODS AT OUR ROCK HILL PROPERTY. HOWEVER, DUE TO BAD WEATHER ON TWO DIFFERENT OCCASIONS, BOTH EVENTS WERE EVENTUALLY CANCELED SINCE THEY WERE TO BE HELD OUTDOORS. IN THE MONTH OF DECEMBER, WE HOSTED A CHRISTMAS EVENT WHERE FAMILIES PARTICIPATED IN HOLIDAY PROJECTS/CRAFTS AND GOT TO SEE SANTA. EACH FAMILY RECEIVED A PICTURE WITH SANTA. PERIODICALLY, WE ALLOW THE COMMUNITY MEMBERS TO RENT THIS PROPERTY TO HOST THEIR CLUB MEETINGS, BIRTHDAY PARTIES AND OTHER EVENTS. THIS PROPERTY IS ALSO USED FOR STAFF AND BOARD MEETING THROUGHOUT THE YEAR. TRAINING: FIRST AID, CPR AND LIFEGUARD TRAINING: THE YMCA CONDUCTS NUMEROUS CERTIFICATION/TRAINING PROGRAMS, CONTINUING ITS LONG HISTORY OF TRAINING PEOPLE IN THIS VITAL SERVICE FOR THE REGION. WE ARE THE PREMIER PROVIDER OF LIFEGUARD TRAINING IN THE REGION. IN 2021 THE YMCA WAS FORTUNATE ENOUGH TO HAVE HOSTED SEVERAL OF THESE TRAINING IN EFFORTS TO SERVE THE COMMUNITY. BEING THERE WAS A NATIONAL SHORTAGE OF LIFEGUARDS, LIFEGUARD CERTIFICATIONS WERE A VERY IMPORTANT NEED IN 2021, ESPECIALLY FOR THE ENTITIES THAT HAD A RESPONSIBILITY TO OPEN THEIR COMMUNITY POOLS AND PRIVATE POOLS DURING THE SUMMER. SOCIAL RESPONSIBILITY: THIS YMCA HAS A LONG-STANDING TRADITION OF SUPPORTING OTHER COMMUNITY INITIATIVES AND NOT FOR PROFIT ORGANIZATIONS IN THE REGION. WE ACTIVELY SEEK PARTNERSHIPS TO WORK WITH OTHER ORGANIZATIONS, PROVIDING THE SPACE AND TRAINING AS WELL AS THE TECHNICAL AND MARKETING SUPPORT THAT EMPOWERS ALL OF US TO EFFECT CHANGE. WE ALSO TAKE AN ACTIVE ROLE IN DEVELOPING FUTURE COMMUNITY LEADERS THROUGH A VARIETY OF VOLUNTEER OPPORTUNITIES. PARTNERSHIPS WITH AREA NOT FOR PROFITS: WE TRADITIONALLY PARTNER WITH NUMEROUS NOT FOR PROFIT AGENCIES, BOCES (ESL PROGRAM), A NUMBER OF GROUP HOMES, TWENTY-FOUR SCHOOLS, THE RED CROSS, GIRL SCOUTS, BIG BROTHERS BIG SISTERS, HOSPICE OF ORANGE AND SULLIVAN COUNTIES, INSPIRE, AND A NUMBER OF AREA FAITH-BASED ORGANIZATIONS. THE LIMITATIONS DUE TO THE PANDEMIC REDUCED OUR ABILITY TO CONTINUE ALL OF THESE INITIATIVES IN EARLY 2021 BUT PARTNERSHIPS CONTINUED IN THE FALL ONCE ALL RESTRICTIONS WERE LIFTED. GREATER MIDDLETOWN INTERFAITH COUNCIL: THE YMCA IS A MEMBER OF THIS GROUP AND SUPPORTS EFFORTS IN A NUMBER OF WAYS. THE YMCA WAS THE VIRTUAL HOST TO ANOTHER INCREDIBLY INSPIRING COMMUNITY EVENT CELEBRATING "GIVING THANKS" CATERED AROUND THE THANKSGIVING HOLIDAY, WITH BEAUTIFUL HEARTFELT PERFORMANCES AND SPEECHES BY MEMBERS OF A DIVERSE FAITH-BASED COMMUNITY. A SIMILAR SUCCESSFUL "MLK EVENT" WAS HELD IN THROUGH THE STRONG PARTNERSHIP BETWEEN THE Y AND THE GREATER MIDDLETOWN INTERFAITH COUNCIL. ANNUAL SUPPORT CAMPAIGNS: WE CONDUCTED OUR ANNUAL SUPPORT CAMPAIGN (STRONG KIDS CAMPAIGN) WHICH GENERATED $176,000 IN DONATIONS DURING 2022 WITH THE BULK OF THAT AMOUNT COMING FROM THE YMCA BOARD & STAFF, AS WELL AS PRIVATE DONATIONS FROM YMCA & COMMUNITY MEMBER'S FUNDRAISERS AND GRANTS. OVER THE COURSE OF THE 2022 CALENDAR YEAR, WE PROVIDED A TOTAL OF $275,263 OF FINANCIAL ASSISTANCE FOR OUR PROGRAMS AND SERVICES. OUR MEMBERSHIP ASSISTANCE PROGRAM (MAP) PROVIDED $79,758 IN MEMBERSHIP ASSISTANCE TO MANY FAMILIES WHO HAVE LIMITED ABILITY TO CONTRIBUTE TOWARDS THE COST OF SERVICES. THE DEMAND FOR ASSISTANCE WITH MEMBERSHIP, IN ADDITION TO OUR CLUB KID AND SUMMER CAMP PROGRAMS ALL INCREASED. THE YMCA OF MIDDLETOWN ASSOCIATION AWARDED $106,553 IN CLUB KID, $34,785 IN PRESCHOOL, AND AWARDED $54,667 IN CAMP SERVICES. BELOW IS A COMPLETE BREAKDOWN OF THE TOTALS AWARDED: PRESCHOOL: $34,785 CLUB KID: $106,553 CAMP: $54,567 MAP: $29,358 TOURO STUDENT DISCOUNT: $50,400 TOTAL $275,263 BOARD OF DIRECTORS: A WELL RUN AND EFFECTIVE NOT FOR PROFIT ORGANIZATION CANNOT BE SUCCESSFUL WITHOUT THE COMMITMENT, TALENTS AND FINANCIAL SUPPORT OF A COMMITTED BOARD OF DIRECTORS. IN 2022, MANY OF THE DIRECTORS STEPPED UP THEIR EFFORTS AND PUT IN COUNTLESS HOURS TRULY SUPPORTING THE WORK OF THE YMCA THROUGHOUT OUR SERVICE AREA. THEN YMCA ADDED 3 NEW BOARD MEMBERS AND HAD 18 VOLUNTEERS IN 2022 SERVING ON OUR Y-BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | YMCA OF THE USA CONDUCTS A SURVEY OF SALARIES OF YMCA'S OF SIMILAR BUDGETS. MIDDLETOWN YMCA USES THIS SURVEY TO DETERMINE SALARIES. BOARD APPROVES SALARY AND DOCUMENTS IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL SOLICITATIONS CONTAIN A STATEMENT " A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NEW YORK, NY 10271." IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 990'S AVAILABLE FOR REVIEW. |
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