YOUNG MENS CHRISTIAN ASSOCIATION OF RYE N Y: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF RYE N Y (EIN 13-1740515)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-06-17
IRS object ID: 202211689349300606
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-17T09:00:29-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740515	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	9149676363	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 LOCUST AVENUE	AddressLine1Txt
City	RYE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10580	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Randal Ikeda	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9149676363	PhoneNum
Signature	2022-06-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Randal	PersonFirstNm
Person Last	Ikeda	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum
Preparation	2022-06-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Randal Ikeda	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 LOCUST AVENUE	AddressLine1Txt
City	RYE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10580	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,523,127	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RYEYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1919	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE, NEW YORK (THE "RYE Y") IS A FAMILY ORIENTED COMMUNITY SERVICE ORGANIZATION WHICH WELCOMES ALL PEOPLE AND PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	309	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,583,593	PYContributionsGrantsAmt
CY Contributions Grants	$2,436,219	CYContributionsGrantsAmt
PY Program Service Revenue	$3,612,280	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,413,065	CYProgramServiceRevenueAmt
PY Investment Income	$159,554	PYInvestmentIncomeAmt
CY Investment Income	$379,950	CYInvestmentIncomeAmt
PY Other Revenue	$26,920	PYOtherRevenueAmt
CY Other Revenue	$1,147,206	CYOtherRevenueAmt
PY Total Revenue	$5,382,347	PYTotalRevenueAmt
CY Total Revenue	$9,376,440	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,280,781	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,313,739	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$168,131	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,317,690	PYOtherExpensesAmt
CY Other Expenses	$5,585,362	CYOtherExpensesAmt
PY Total Expenses	$6,598,471	PYTotalExpensesAmt
CY Total Expenses	$9,899,101	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,216,124	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$522,661	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,927,808	TotalAssetsBOYAmt
Total Assets EOY	$15,041,531	TotalAssetsEOYAmt
Total Liabilities BOY	$138,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$386,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,789,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,655,028	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE RYE YMCA IS A FAMILY ORIENTED COMMUNITY SERVICE ORGANIZATION WHICH WELCOMES ALL PEOPLE AND PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY. SINCE 1914, THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE, NEW YORK (THE "RYE Y") HAS SERVED THE HEALTH/WELLNESS, SOCIAL, AND RECREATIONAL NEEDS OF CHILDREN, ADULTS, AND FAMILIES IN THE COMMUNITIES OF RYE, HARRISON, LARCHMONT AND MAMARONECK. OUR PRIMARY CAUSE IS TO STRENGTHEN THE FOUNDATION OF COMMUNITY THROUGH A FOCUS ON THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. AT THE RYE Y, NO ONE IS TURNED AWAY BECAUSE OF AN INABILITY TO PAY. THANKS TO THE GENEROSITY OF DONORS, FUNDRAISING SPECIAL EVENTS, GRANTS, FOUNDATIONS, AND HUNDREDS OF VOLUNTEERS, THE RYE Y PROUDLY DELIVERS FREE, SUBSIDIZED OR SPONSORED PROGRAMS AND SERVICES TO THOUSANDS OF SOUND SHORE RESIDENTS EACH YEAR, ENSURING THE AVAILABILITY OF THE Y'S BENEFITS TO THOSE MOST IN NEED.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$1,798,806	ExpenseAmt
Revenue	$1,522,800	RevenueAmt
Desc	Youth Development: We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Our goal is to help youth cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. And, because they learn from our role models, we know that they will one day become role models for others. The Rye Y's youth development programs include after school child care, full-day child care, a pre-school enrichment program, summer and vacation camps, movement and enrichment classes for babies and toddlers, and youth sports (competitive and non-competitive). We also offer a safe space for teens to socialize with friends, stay physically fit and develop leadership skills. And families enjoy fun activities, sports and recreation together. At the end of August, the Rye Y staff was eagerly anticipating the opening of our new Early Learning Center, which provides full-day child care for ages 18 months to five years. Our construction team had renovated several rooms on the Y's first floor, turning them into bright, cheerful classrooms. We had purchased furniture, play equipment, supplies and curriculum. We had hired new staff. And we were ready to welcome 26 toddlers and preschoolers on September 7. And then, on September 1, the remnants of Hurricane Ida swept through Westchester County, hitting the Sound Shore area with torrential rain and massive flooding. Blind Brook, which runs alongside the Rye Y's property in downtown Rye, quickly overflowed its banks and poured over the Y's parking lot and walkways. The waters breached our floodgates and overwhelmed our pump system. The entire first floor of the Rye YMCA was flooded with four to eight feet of water. The sheer force of the water ripped metal doors from their hinges, shattered windows and destroyed mechanical and electrical equipment, furniture, supplies, and walls. The power was out for nearly three weeks. Despite these challenges, which came on the heels of a months-long pandemic-related closure in 2020, the Rye Y remained committed to providing much-needed child care to Westchester County residents and workers. In October, we opened the ELC temporarily at the Rye Department of Recreation's facility. And, after extensive re-building, the ELC opened at the Rye Y on January 7, 2022. As of April 2022, we are serving 41 toddlers and preschoolers. In addition to the new Early Learning Center, the Rye Y served children and families in the following ways in 2021: * During the 2020-2021 school year, 45 students played and learned at After School Adventures (ASA), the Rye Y's licensed school-age child care program. In September 2021, we expanded the program by opening a second site. Our ASA program now serves 85 children at the Rye Y and F.E. Bellows Elementary School in the Rye Neck School District. * Our Pre-School Enrichment Program offered 45 three to five-year-olds a variety of fun activities, including swim lessons, sports instruction, movement, cooking, art, science, gardening and playground time. * The Rye Y's School Recess Program keeps kids moving, prevents bullying and makes that brief time after lunch a positive experience. During the 2020-2021 school year, we placed recess coordinators in two elementary schools in the Rye Neck school district, where over 700 children were served. * Our school break Vacation Clubs give kids in grades K-6 a fun, active mini-camp experience and provide working families with child care. During the February Vacation Clubs, 129 children enjoyed sports, games, swimming, arts and crafts, nature, STEAM, and special events. Another 100 children and teens participated in specialty clubs for basketball and gymnastics. * Knowing that youth development means more than sports, the Rye Y ran several enrichment programs for young children, including Moving & Grooving to the Beat, Rock Your World Music, Hip Hop Jazz, and more. * The Rye Y continued to be actively involved in RyeACT (Rye Action for Children and Teens), a grassroots coalition that is mobilizing our community to prevent teen substance use and support healthy choices. As the coalition's fiscal agent, our staff handles financial matters related to RyeACT's federal Drug-Free Communities grant. * Teens and tweens need safe places, caring adults and positive activities. The Rye Y rocked Saturday nights with fun, games and food during our Second Saturday events for middle school students, held monthly from January-May and October-December. * Although ongoing COVID-19 restrictions prevented us from running the Youth Basketball League (YBL) during the 2020-2021 season, we were able to hold a special basketball clinic during that time. Seventy boys and 30 girls participated. In November, YBL returned for the 2021-2022 season, with 100 boys and 26 girls playing. * The Rye Y's aquatics programs focus on the basic techniques of swimming, training for team competition, and specialized skills such as life guarding and CPR. They foster increased confidence in the water and team building, and give swimmers of all ages a fitness activity that can be enjoyed throughout life. In 2021, over 600 children participated in 2500 swim lessons. * During the 2020-2021 season (September-March), 90 children and teens developed their skills, formed new friendships, and trained for competition as part of the Wave Ryeders swim team. Another 51 youth participated in WaveRyeder's non-competitive team. The Rye Y's pools were closed due to the Hurricane Ida flood during the fall 2021 season. * During the 2021-2022 school year, 60 girls each season honed their skills through the Rye Y's gymnastics team, pre-team and Talent Group. Our progressive gymnastics program for ages five and up teaches skills on the balance beam, uneven bars, floor exercise and vault in a safe and nurturing environment. * First Family Fridays brought families with young children together for monthly themed activities at the Y. * Early in the pandemic, we began offering virtual options for adult, children and family exercise and activities, including our Rye Y at Home YouTube Channel. Later we added the Virtual Y, which included live Zoom classes and YMCA360. * In October, we invited families to an outdoor COVID-safe Halloween carnival. Children dressed in costume and enjoyed fun activities, arts and crafts and treats. In December, 40 families received holiday goody bags and said hello to a very special guest during our annual visit with Santa event.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,656,101	ExpenseAmt
Revenue	$583,808	RevenueAmt
Desc	Aquatics Safety and Instruction: Knowing how to swim and be safe around water is one of the most important life skills a person can learn. We believe that these vital skills can be learned at any stage of life, from infancy (6+ months) to youth to the senior years. The Rye Y's aquatics programs focus on the basic techniques of swimming, training for team competition, and specialized skills such as life guarding and CPR. They foster increased confidence in the water and team building, and give swimmers of all ages a fitness activity that can be enjoyed throughout life. We also offer free pool time for family swim and to other non-profit organizations. On September 1, 2021, the remnants of Hurricane Ida swept through Westchester County, hitting the Sound Shore area with torrential rain and massive flooding. Blind Brook, which runs alongside the Rye Y's property in downtown Rye, quickly overflowed its banks and poured over the Y's parking lot and walkways. The waters breached our floodgates and overwhelmed our pump system. The entire first floor of the Rye YMCA, including our two pools, was flooded with four to eight feet of water. Knowing how much swimming and water exercise means to our members, we worked hard to reopen the pools as quickly as possible, even as much of the first floor was still under construction. The four-lane "Pa Cope" pool reopened with a limited schedule on October 25. The six-lane "Brookside" pool needed more work as the plaster pool lining was damaged in the flood. In addition, we wanted to make Brookside more resilient by replacing the plaster with more durable tiles. (Pa Cope was already lined with tiles.) We welcomed swimmers back to Brookside on December 15. The Rye Y is committed to keeping its programs and services open to all families, regardless of economic circumstance. Thanks to our Y Cares program, we are able to provide scholarships, subsidies and financial assistance to children and families who would not otherwise be able to enjoy all that the Y offers. The following aquatics activities were offered in 2021: * The Rye Y is a leading provider of swim lessons for all ages. In 2021, over 600 children participated in 2,500 swim lessons. * The goal of the WaveRyeders swim team is to promote fun, camaraderie, friendship, new skills, physical fitness and positive values that extend beyond the pool. During the 2020-2021 season (September-March), 90 children and teens developed their skills, formed new friendships, and trained for competition as part of the Wave Ryeders swim team. Another 51 youth participated in WaveRyeder's non-competitive team. The Rye Y's pools were closed due to the Hurricane Ida flood during the fall 2021 season. * We helped active older adults stay fit and socially connected through water exercise classes that focused on cardio health, flexibility and strength. * In 2021, our members made over 35,000 lap swim reservations and over 2,600 reservations for water exercise classes! * During National Water Safety Month, our Aquatics staff ran a month-long water safety campaign on social media, with our swim school participants sharing tips to educate the public. * Safety Around Water (SAW) is a free Rye Y drowning prevention initiative that gives young children the skills and confidence to stay safe in and around water. In June, the Rye Y's Aquatics staff led a series of SAW classes for 20 children ages 3-10 at the Port Chester Carver Center. We returned to Carver in August for another four-day class for a second group of children.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,224,584	ExpenseAmt
Revenue	$137,534	RevenueAmt
Desc	Healthy Living: The Rye Y offers many opportunities for members to pursue their health and wellness goals, including a 3,800-sq.ft fitness center, group exercise classes, personal training and social activities. Our community health programs include LIVESTRONG at the YMCA, which helps cancer survivors regain their total health; a Blood Pressure Self-Monitoring Program; the YMCA's Diabetes Prevention Program; and Walk with Ease for adults with arthritis. We are continuously re-evaluating our programs to ensure that we meet the needs and interests of our members and community. By September 2021, the Rye Y was returning to some semblance of normal after the COVID-19 pandemic forced a closure, and later, restrictions on our programming, the previous year. Then the remnants of Hurricane Ida swept through Westchester County, pounding the Sound Shore area with torrential rain and massive flooding. The entire first floor of the Rye Y was flooded with four to eight feet of water. The sheer force of the water ripped metal doors from their hinges, shattered windows and destroyed mechanical and electrical equipment, furniture, supplies, and walls. The power was out for nearly three weeks. The flood affected the Rye Y, our members, and our program participants in many ways. Our weeks-long closure was difficult for members who rely on regular exercise and social connections for their physical and mental health. Our newly renovated child care classrooms were devastated, leaving families scrambling to find care for their young children. And it was hard for our hourly part-time staff (e.g. lifeguards, instructors, member services), who were out of work while we recovered. However, the Rye Y is resilient. By the end of the year, our facility was close to returning to normal, and in some areas, was better than ever. As always, we remained committed to keeping our programs and services open to all, regardless of economic circumstance. Thanks to our Y Cares Financial Assistance Program, we are able to provide subsidies to children and families who would not otherwise be able to enjoy all that the Y offers. In 2021, the Rye Y offered the following opportunities for healthy living: * LIVESTRONG at the YMCA is a 12-week small group program that helps adult cancer survivors reclaim their health and well-being following a cancer diagnosis. Through this program we create communities among survivors and guide them through safe physical activity, help them build supportive relationships, and reduce stress - leading to an improved quality of life. Launched in 2011, LIVESTRONG at the YMCA is offered free of charge and is open to members and non-members. In 2021, the Rye Y ran two in-person LIVESTRONG at the YMCA classes and three virtual classes for a total of 29 adults. We also ran three virtual Livestronger at the YMCA alumni classes for 26 people. * Following a pandemic-related pause, the Rye Y resumed its collaboration with Wainwright House, a local spiritual center, by offering two yoga classes per week. * The Y kept pace with our senior membership through classes and programs that keep active older adults healthy, fit and connected. In 2021, we offered the Crafty Crew (knitting, crocheting and other craftwork), Booked at the Y (a book club), and Mah Jong and Canasta games. These programs took place at the Rye Free Reading Room, just a few steps from the Rye Y. * Rye Y instructors brought wellness opportunities to the Osborn senior living community, where we offered four stretch classes a week. * COVID-safe outdoor group exercise classes kept members moving and connected with others from mid-summer to late fall. Regular classes included Pickleball at the Rye Recreation tennis courts and Basic Training. * On March 25, the Rye Y's Community Health team presented a virtual talk titled "Super Foods to Boost the Immune System" with registered dietician Allison Carbone. * In the spring, we held three sessions of Walk with Ease, a program for adults who are struggling with arthritis. Fourteen people participated in March, 13 in April, and 15 in May. * On May 19 and 20, the Rye Y celebrated Senior Health and Fitness Week. Twenty-five active older adults enjoyed Tai-Chi, Balance and Active Fitness classes, offered free of charge and open to all. * In October, the Rye Y and Rye's Department of Recreation teamed up to give families and individuals a "Trip Across New York". This fitness challenge was designed to get people of all ages and abilities moving while learning about the history, geography and places of interest in New York State. Participants received dozens of routes of varying lengths for eight different NYS regions. They then challenged themselves to see how far they could go by tracking their steps or the biking, swimming or wheelchair rolling equivalent. One hundred sixty-five people registered for this first-time event, which was organized Rye Y and Rye Rec staff and the Y's Cross District Community Wellness volunteers. * The Rye Y launched its first on-demand classes-Rye Y at Home-in April 2020 while its facility was still closed due to the pandemic. Later, we added live group exercise classes via Zoom, and on the Virtual Y platform. These virtual class options continued into 2021. In November 2021, the Rye Y announced the addition of YMCA 360 to its menu of virtual offerings. Developed by the YMCA of Wichita, Kansas and now used by Ys across the country, Y 360 offers professionally-filmed on-demand and live-streamed classes led by Y instructors.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$884,650	ExpenseAmt
Revenue	$3,168,922	RevenueAmt
Desc	Social Responsibility: For 108 years, the Rye Y has been a hub of community life and a catalyst for positive change. Despite the ongoing impact of the COVID-19 pandemic and a major flood that devastated the Y's entire first floor, we continue to look outside our facility to see how we can serve our neighbors. This spirit of social responsibility infuses every aspect of our work, from the partnerships that foster strong communities to the small group programs that promote health and well-being, We do all this and more while keeping a powerful promise: no-one will be turned away from a Y program or activity because he or she can't pay. In 2021, we demonstrated our commitment to social responsibility through the following: * Our Y Cares Financial Assistance program helps keep the Y accessible to all. In 2021, we awarded $237,742 in program and membership subsidies to 479 families and individuals who needed a helping hand. * The goal of the Rye Y's Togetherhood initiative is to engage volunteers in service projects that help local nonprofits and build community. In 2021, the Togetherhood Committee organized six projects, many of them focused on hunger and food insecurity. They were: "I Love My Parks Day" at Jay Heritage Center (May), Pack a Van for Harrison Food Pantry (May), Stuff a Bus for Carver Center (June), Pack a Van for the Larchmont-Mamaroneck Hunger Task Force (July), gardening at the Port Chester Middle School Giving Garden (August) and packing and distributing groceries at Carver Center food pantry (November). * The Rye Y placed a large bin inside its entryway in October 2020 to collect food donations for Bread of Life Food Pantry in Rye. The bin remained in place as a collection point until it was damaged during the September 2021 flood. * In October, the Rye Y and Rye's Department of Recreation teamed up to give families and individuals a "Trip Across New York". This free fitness challenge was designed to get people of all ages and abilities moving while learning about the history, geography and places of interest in New York State. Participants received dozens of routes of varying lengths for eight different NYS regions. They then challenged themselves to see how far they could go by tracking their steps or the biking, swimming or wheelchair rolling equivalent. One hundred sixty-five people registered for this first-time event, which was organized Rye Y and Rye Rec staff and the Y's Cross District Community Wellness volunteers. * The Rye Y continued to be actively involved in RyeACT (Rye Action for Children and Teens), a grassroots coalition that is mobilizing our community to prevent teen substance use and support healthy choices. As the coalition's fiscal agent, our staff handles financial matters related to RyeACT's federal Drug-Free Communities grant. * Safety Around Water (SAW) is a free Rye Y drowning prevention initiative that gives young children the skills and confidence to stay safe in and around water. In June, the Rye Y's Aquatics staff led a series of SAW classes for 20 children ages 3-10 at the Port Chester Carver Center. We returned to Carver in August for another four-day class for a second group of children. * As part of our Safe Routes to School initiative, the Rye Y sponsored the 11th Annual Heads Up! Distracted Driving and Walking Poster Contest for Rye High School students. The contest engaged students in raising awareness about the dangers of distracted driving and walking. Sixty-four students participated in the 2021-2022 contest, which was judged-via Zoom--by six community leaders, including the Rye Commissioner of Public Safety and the principal of Rye High School. * The Rye Y wrapped up the year with a holiday scarf, mitten and hat drive for the children served by the Carver Center. We were heartened by the generosity of our members who filled our collection bin with warm winter accessories.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$884,650	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,168,922	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,564,141	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
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Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	309	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9149676363	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 LOCUST AVENUE	AddressLine1Txt
City	RYE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10580	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
FRANCES A DETHOMAS ESQ
President	3.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN WEBER
Treasurer	3.0	Yes (X)	Yes (X)	$0	$0	$0
JON ELSEN
Vice President	3.0	Yes (X)	Yes (X)	$0	$0	$0
LEWIS NASH
Vice President	3.0	Yes (X)	Yes (X)	$0	$0	$0
MARY CAPALDI
Director through May 2021 and then became VP in June 2021	3.0	Yes (X)	Yes (X)	$0	$0	$0
NED KIRK
Director through May 2021 and then became VP in June 2021	3.0	Yes (X)	Yes (X)	$0	$0	$0
NICOLE BALL
Secretary	3.0	Yes (X)	Yes (X)	$0	$0	$0
Amy Gorman
Director	2.0	Yes (X)		$0	$0	$0
Brendan Doyle
Director	2.0	Yes (X)		$0	$0	$0
CAROLINE SCULLY
Director	2.0	Yes (X)		$0	$0	$0
Carolyn Cook-Lenna
Director	2.0	Yes (X)		$0	$0	$0
CARRIE DONAHUE
Director	2.0	Yes (X)		$0	$0	$0
Chris Wade
Director (Term began in June 2021)	2.0	Yes (X)		$0	$0	$0
DINAH HOWLAND
Trustee	1.0	Yes (X)		$0	$0	$0
DONALD SANDFORD
Director	2.0	Yes (X)		$0	$0	$0
DOUGLAS DESTAEBLER
Trustee	1.0	Yes (X)		$0	$0	$0
EDISON VENEGAS
Director (Term Ended May 2021)	2.0	Yes (X)		$0	$0	$0
Edward Boyle
Director	2.0	Yes (X)		$0	$0	$0
EUGENE P LYNCH
Trustee	1.0	Yes (X)		$0	$0	$0
Jake C Dolce
Director (Term began in June 2021)	2.0	Yes (X)		$0	$0	$0
JESSICA BENTLEY
Director	2.0	Yes (X)		$0	$0	$0
KATE IRWIN
Director (Term Ended May 2021)	2.0	Yes (X)		$0	$0	$0
KIM MORGNER
Director	2.0	Yes (X)		$0	$0	$0
Kristen Hoft
Director	2.0	Yes (X)		$0	$0	$0
LUCIEN D BURNETT III
Trustee	1.0	Yes (X)		$0	$0	$0
MARGARET SHIPMAN
Director	2.0	Yes (X)		$0	$0	$0
MATHEW HART
Director	2.0	Yes (X)		$0	$0	$0
MICHELE ALLISON
Director	2.0	Yes (X)		$0	$0	$0
Patrick Cavanaugh
Director (Term began in June 2021)	2.0	Yes (X)		$0	$0	$0
Paul Atkins
Director (Term began in June 2021)	2.0	Yes (X)		$0	$0	$0
RACHEL BREININ
Director	2.0	Yes (X)		$0	$0	$0
STACI RAMACHANDRAN
Director	2.0	Yes (X)		$0	$0	$0
THOMAS F MURPHY
Trustee	1.0	Yes (X)		$0	$0	$0
WERNER E TIETJEN
Trustee	1.0	Yes (X)		$0	$0	$0
GREGG R HOWELLS
Executive Director	50.0		Yes (X)	$252,019	$0	$45,203
Randal Ikeda
Chief Operating Officer	50.0			$146,080	$0	$21,652	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$398,099	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,855	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
911 Restoration Westchester
171 Brady Ave	Hawthrone	NY	10532	Restoration service	$275,000
Maier Markey & Justic LLP
2 Lyon Place	White Plains	NY	10601	Accounting and Financial Services	$167,426

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$44,759	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,155,570	GovernmentGrantsAmt
All Other Contributions	$1,235,890	AllOtherContributionsAmt
Noncash Contributions	$109,026	NoncashContributionsAmt
Total Contributions	$2,436,219	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	813410	$2,316,554	$2,316,554
Childcare Revenue -- School Age	813410	$679,190	$679,190
Day Camp Revenue	813410	$1,575	$1,575

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,415,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,415,746	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,413,065	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,134	TotalRevenueColumnAmt
Exclusion	$74,134	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$450,540	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$144,724	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$305,816	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305,816	TotalRevenueColumnAmt
Exclusion	$305,816	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$44,759	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,963	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,963	TotalRevenueColumnAmt
Exclusion	-$1,963	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
OTHER	900099	$12,897	$12,897
Employee retention payroll tax credits	900099	$527,421		$527,421
INSURANCE PROCEEDS	900099	$608,851		$608,851

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,149,169	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,376,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,425,962	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,514,259	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$297,222	TotalAmt
Program Services	$175,676	ProgramServicesAmt
Management And General	$69,871	ManagementAndGeneralAmt
Fundraising	$51,675	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,269,449	TotalAmt
Program Services	$3,032,437	ProgramServicesAmt
Management And General	$165,055	ManagementAndGeneralAmt
Fundraising	$71,957	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$199,734	TotalAmt
Program Services	$174,485	ProgramServicesAmt
Management And General	$20,651	ManagementAndGeneralAmt
Fundraising	$4,598	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$293,015	TotalAmt
Program Services	$255,974	ProgramServicesAmt
Management And General	$30,296	ManagementAndGeneralAmt
Fundraising	$6,745	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$254,319	TotalAmt
Program Services	$234,284	ProgramServicesAmt
Management And General	$12,729	ManagementAndGeneralAmt
Fundraising	$7,306	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$208,300	TotalAmt
Program Services	$10,299	ProgramServicesAmt
Management And General	$198,001	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$406,866	TotalAmt
Program Services	$20,117	ProgramServicesAmt
Management And General	$386,749	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,168	TotalAmt
Program Services	$155,174	ProgramServicesAmt
Management And General	$24,276	ManagementAndGeneralAmt
Fundraising	$2,718	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$285,231	TotalAmt
Program Services	$256,703	ProgramServicesAmt
Management And General	$25,449	ManagementAndGeneralAmt
Fundraising	$3,079	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$161	TotalAmt
Program Services	$161	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,286	TotalAmt
Program Services	$5,811	ProgramServicesAmt
Management And General	$1,475	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$82,306	TotalAmt
Program Services	$74,074	ProgramServicesAmt
Management And General	$7,344	ManagementAndGeneralAmt
Fundraising	$888	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$596,946	TotalAmt
Program Services	$537,240	ProgramServicesAmt
Management And General	$53,264	ManagementAndGeneralAmt
Fundraising	$6,442	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$237,642	TotalAmt
Program Services	$213,874	ProgramServicesAmt
Management And General	$21,204	ManagementAndGeneralAmt
Fundraising	$2,564	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FLOOD EXPENSES	$3,080,095	$3,080,095
EQUIP RENTAL & MAINTENANCE	$303,734	$65,078	$237,292	$1,364
BANK & CREDIT CARD CHARGES	$108,810		$107,521	$1,289
PROGRAM TRANSPORTATION	$63,195		$63,195

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,622	TotalAmt
Program Services	$9,824	ProgramServicesAmt
Management And General	$5,292	ManagementAndGeneralAmt
Fundraising	$7,506	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,899,101	TotalAmt
Program Services	$5,564,141	ProgramServicesAmt
Management And General	$4,166,829	ManagementAndGeneralAmt
Fundraising	$168,131	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,276	BOYAmt
EOY	$4,914	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,698,273	BOYAmt
EOY	$3,576,744	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,422	BOYAmt
EOY	$195,670	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,800	BOYAmt
EOY	$33,231	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$140,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$191,759	BOYAmt
EOY	$177,353	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,208,139	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,737,166	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,793,036	BOYAmt
EOY	$4,470,973	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,042,054	BOYAmt
EOY	$6,355,558	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$86,188	BOYAmt
EOY	$86,188	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,927,808	BOYAmt
EOY	$15,041,531	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,399	BOYAmt
EOY	$386,503	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,399	BOYAmt
EOY	$386,503	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	$14,264,409	BOYAmt
EOY	$13,866,850	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$525,000	BOYAmt
EOY	$788,178	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,789,409	BOYAmt
EOY	$14,655,028	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,927,808	BOYAmt
EOY	$15,041,531	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$522,661	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$388,280	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$478,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$582,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$533,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,583,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,436,219	CurrentTaxYearAmt
Total	$5,614,077	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,036,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,090,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,029,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,612,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,413,065	CurrentTaxYearAmt
Total	$33,182,411	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,515,064	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,672,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,563,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,195,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,849,284	CurrentTaxYearAmt
Total	$38,796,488	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$458,394	CurrentTaxYearAmt
Total	$1,242,086	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$458,394	CurrentTaxYearAmt
Total	$1,242,086	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,554,402	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,134	CurrentTaxYearAmt
Total	$611,266	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,134	CurrentTaxYearAmt
Total	$611,266	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,149,169	CurrentTaxYearAmt
Total	$1,351,389	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,643,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,937,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,750,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,355,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,072,587	CurrentTaxYearAmt
Total	$40,759,143	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9214	PublicSupportCY509Pct
Public Support PY509	0.9531	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.02	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER, COLUMN A - 23550.0, COLUMN B - 22805.0, COLUMN C - 21717.0, COLUMN D - 34404.0, COLUMN E - 12897.0, COLUMN F - 115373.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - 98744.0, COLUMN C - 1000.0, COLUMN D - 0.0, COLUMN E - 608851.0, COLUMN F - 708595.0; DESCRIPTION - EMPLOYEE RETENTION PAYROLL TAX CREDITS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 527421.0, COLUMN F - 527421.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$1,741	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$1,741	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE GRANT/PAYMENT WAS GIVEN TO THE ALLIANCE OF NEW YORK STATE YMCAS WHICH IS A 501(C)(4) NOT-FOR-PROFIT ASSOCIATION REPRESENTING THE INTERESTS AND CONCERNS OF INDEPENDENT YMCAS THROUGHOUT NEW YORK STATE. THE ALLIANCE OF NEW YORK STATE YMCAS IS A GRASSROOTS DRIVEN AND GOVERNED ORGANIZATION THAT ADVOCATES AND EDUCATES ON BEHALF OF THE YMCA AND ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THEY DILIGENTLY MONITOR LEGISLATIVE AND REGULATORY ISSUES AND EDUCATE POLICYMAKERS ON ALL OF THE COMMUNITY SERVICES PROVIDED BY YMCAS THROUGHOUT NEW YORK STATE. THEIR PURPOSE IS TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE OF 1986 AND IN FURTHERANCE, BUT NOT IN LIMITATION THEREOF: 1) PROMOTE PUBLIC AWARENESS AND UNDERSTANDING OF POLICY ISSUES RELATING TO THE CONDUCT OF SOCIAL WELFARE, HEALTH, FITNESS AND RECREATIONAL PROGRAMS FOR FAMILIES, CHILDREN AND PERSONS WITH SPECIAL NEEDS; AND 2) SEEK TO IMPROVE THE POLICIES AND PRACTICE OF GOVERNMENTAL AND PRIVATE AGENCIES RELATING TO THE REGULATION AND SUPPORT OF SUCH PROGRAMS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,123,378	BeginningYearBalanceAmt
Contributions	$288,178	ContributionsAmt
Investment Earnings Or Losses	$764,071	InvestmentEarningsOrLossesAmt
Other Expenditures	$354,185	OtherExpendituresAmt
End Year Balance	$6,821,442	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,997,135	BeginningYearBalanceAmt
Contributions	$233,685	ContributionsAmt
Investment Earnings Or Losses	$1,005,358	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$112,800	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$6,123,378	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,195,451	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$886,485	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$114,801	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,997,135	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,349,379	BeginningYearBalanceAmt
Contributions	$105,839	ContributionsAmt
Investment Earnings Or Losses	-$172,767	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,000	OtherExpendituresAmt
End Year Balance	$4,195,451	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,853,068	BeginningYearBalanceAmt
Contributions	$41,287	ContributionsAmt
Investment Earnings Or Losses	$564,199	InvestmentEarningsOrLossesAmt
Other Expenditures	$109,175	OtherExpendituresAmt
End Year Balance	$4,349,379	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.8845	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0733	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0422	TermEndowmentBalanceEOYPct

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,000	OtherCostOrOtherBasisAmt
Book Value	$147,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,562,026	OtherCostOrOtherBasisAmt
Depreciation	$5,472,831	DepreciationAmt
Book Value	$2,089,195	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,582,827	OtherCostOrOtherBasisAmt
Depreciation	$2,264,335	DepreciationAmt
Book Value	$318,492	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,916,286	OtherCostOrOtherBasisAmt
Book Value	$1,916,286	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,470,973	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,157,832	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$388,280	NetUnrealizedGainsInvstAmt
Other Revenue	$1,963	OtherRevenueAmt
Revenue Not Reported	$390,243	RevenueNotReportedAmt
Revenue Subtotal	$8,767,589	RevenueSubtotalAmt
Other Revenues Not Included	$608,851	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$608,851	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,376,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,292,213	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,963	OtherExpensesIncludedAmt
Expenses Not Reported	$1,963	ExpensesNotReportedAmt
Expenses Subtotal	$9,290,250	ExpensesSubtotalAmt
Other Expenses Not Included	$608,851	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$608,851	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,899,101	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE RYE YMCA'S VARIOUS FUNDS WERE ESTABLISHED FOR A VARIETY OF PURPOSES. THE FUNDS INCLUDE A PERMANENTLY RESTRICTED FUND (HELEN L. BROOM FUND), TEMPORARILY RESTRICTED FUNDS (WOOF HANEMAN SCHOLARSHIP FUND, COMMUNITY HEALTH INITIATIVES, AS WELL AS THE ANNUAL AND CENTENNIAL CAMPAIGN) AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS (FUNDS FUNCTIONING AS ENDOWMENT (HARRY P. BROOM ENDOWMENT FUND AND CENTENNIAL CAMPAIGN)). NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	GROSS-UP OF SPECIAL EVENT - 1963
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	GROSS-UP OF INSURANCE PROCEEDS - 608851
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	GROSS-UP OF SPECIAL EVENT EXPENSES - 1963
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	GROSS-UP OF FLOOD DAMAGE EXPENSES - 608851

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DERBY	Event1Nm
Gross Receipts Event1	$44,759	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,759	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,963	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$44,759	GrossReceiptsTotalAmt
Charitable Contributions Tot	$44,759	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,963	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,963	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,963	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGG R HOWELLS
Executive Director	$252,019	$0	$0	$0	$0	$0	$25,978	$0	$19,225	$0	$297,222	$0	$0	$0
Randal Ikeda
Chief Operating Officer	$146,080	$0	$0	$0	$0	$0	$14,859	$0	$6,793	$0	$167,732	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Housing allowance or residence for personal use	FormAndLineReferenceDesc
Explanation	YMCA HOUSING IS PROVIDED TO EXECUTIVE DIRECTOR ON THE PREMISES OF THE RYE Y AND IS A CONDITION OF EMPLOYMENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$109,026	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2 New program services	In the fall of 2021 we opened our new Early Learning Center which provides full day child care for children 18 months to 5 years of age. The Rye Y also expanded our after school child care program by offering school aged care in the after school hours in partnership with the Rye Neck School District.
Form 990, Part III, Line 3 Significant changes in program services	Due to the continued affects of the COVID 19 pandemic, there were various periods of time in 2021 where restrictive COVID related safety protocols needed to be continued such as mask wearing, reducing class enrollments, social distancing, eliminating field trips during our summer camp season and reducing swim meets during our swim team season. In addition, during the fall of 2021, the Rye Y experienced severe flooding from the remnants of Hurricane Ida and were forced to temporarily cancel or postpone some of our programs as well as move others to offsite locations while the Y re-built areas of our facility that were significantly damaged.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 884,650 including grants of $)(Revenue $ 3,168,922) Social Responsibility: For 108 years, the Rye Y has been a hub of community life and a catalyst for positive change. Despite the ongoing impact of the COVID-19 pandemic and a major flood that devastated the Y's entire first floor, we continue to look outside our facility to see how we can serve our neighbors. This spirit of social responsibility infuses every aspect of our work, from the partnerships that foster strong communities to the small group programs that promote health and well-being, We do all this and more while keeping a powerful promise: no-one will be turned away from a Y program or activity because he or she can't pay. In 2021, we demonstrated our commitment to social responsibility through the following: * Our Y Cares Financial Assistance program helps keep the Y accessible to all. In 2021, we awarded $237,742 in program and membership subsidies to 479 families and individuals who needed a helping hand. * The goal of the Rye Y's Togetherhood initiative is to engage volunteers in service projects that help local nonprofits and build community. In 2021, the Togetherhood Committee organized six projects, many of them focused on hunger and food insecurity. They were: "I Love My Parks Day" at Jay Heritage Center (May), Pack a Van for Harrison Food Pantry (May), Stuff a Bus for Carver Center (June), Pack a Van for the Larchmont-Mamaroneck Hunger Task Force (July), gardening at the Port Chester Middle School Giving Garden (August) and packing and distributing groceries at Carver Center food pantry (November). * The Rye Y placed a large bin inside its entryway in October 2020 to collect food donations for Bread of Life Food Pantry in Rye. The bin remained in place as a collection point until it was damaged during the September 2021 flood. * In October, the Rye Y and Rye's Department of Recreation teamed up to give families and individuals a "Trip Across New York". This free fitness challenge was designed to get people of all ages and abilities moving while learning about the history, geography and places of interest in New York State. Participants received dozens of routes of varying lengths for eight different NYS regions. They then challenged themselves to see how far they could go by tracking their steps or the biking, swimming or wheelchair rolling equivalent. One hundred sixty-five people registered for this first-time event, which was organized Rye Y and Rye Rec staff and the Y's Cross District Community Wellness volunteers. * The Rye Y continued to be actively involved in RyeACT (Rye Action for Children and Teens), a grassroots coalition that is mobilizing our community to prevent teen substance use and support healthy choices. As the coalition's fiscal agent, our staff handles financial matters related to RyeACT's federal Drug-Free Communities grant. * Safety Around Water (SAW) is a free Rye Y drowning prevention initiative that gives young children the skills and confidence to stay safe in and around water. In June, the Rye Y's Aquatics staff led a series of SAW classes for 20 children ages 3-10 at the Port Chester Carver Center. We returned to Carver in August for another four-day class for a second group of children. * As part of our Safe Routes to School initiative, the Rye Y sponsored the 11th Annual Heads Up! Distracted Driving and Walking Poster Contest for Rye High School students. The contest engaged students in raising awareness about the dangers of distracted driving and walking. Sixty-four students participated in the 2021-2022 contest, which was judged-via Zoom--by six community leaders, including the Rye Commissioner of Public Safety and the principal of Rye High School. * The Rye Y wrapped up the year with a holiday scarf, mitten and hat drive for the children served by the Carver Center. We were heartened by the generosity of our members who filled our collection bin with warm winter accessories.
Form 990, Part VI, Line 1a Material differences in voting rights	THE RYE Y HAS A BOARD OF DIRECTORS AND A BOARD OF TRUSTEES. AS DESCRIBED IN THE RYE Y BY-LAWS, THE BOARD OF DIRECTORS SHALL HAVE GENERAL POWER TO CONTROL AND MANAGE THE AFFAIRS AND PROPERTY OF THE CORPORATION SUBJECT TO APPLICABLE LAW AND IN ACCORDANCE WITH THE PURPOSES AND LIMITATIONS SET FORTH IN THE CERTIFICATE OF INCORPORATION AND HEREIN. THE BOARD OF TRUSTEES SHALL HOLD TITLE TO THE ENDOWMENT OF THE CORPORATION, MONITOR THE FUTURE GROWTH OF THE ENDOWMENT, AND INVEST THE ENDOWMENT IN CONJUNCTION WITH THE BOARD OF DIRECTORS AND THE INVESTMENT COMMITTEE. THE BOARD OF TRUSTEES SHALL HOLD TITLE TO THE REAL PROPERTY OF THE CORPORATION, AND THE REAL PROPERTY OF THE CORPORATION SHALL NOT BE LIABLE FOR ANY DEBT OR OBLIGATION CONTRACTED WITHOUT THE APPROVAL OF THE BOARD OF TRUSTEES. MATTERS RELATING TO THE PURCHASE, SALE, MORTGAGE AND LEASE OF REAL PROPERTY SHALL REQUIRE THE APPROVAL OF BOTH THE BOARD OF DIRECTORS AND THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is prepared by management in conjunction with the Y's auditors and the board receives a copy of the Form 990 for their review and comment prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy	CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE. OUR AUDITORS ALSO REVIEW OUR CONFLICT OF INTEREST FORMS DURING THEIR AUDIT PREPARATION PROCESS. NO CONFLICTS HAVE BEEN FOUND TO EXIST IN THE FILING YEAR.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	IN A TYPICAL YEAR THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR OF THE RYE Y AT THE END OF EACH YEAR AND BASED ON THAT REVIEW, DETERMINES COMPENSATION FOR THE UPCOMING YEAR. THE EXECUTIVE COMMITTEE REVIEWS FEEDBACK FROM THE ENTIRE BOARD AS WELL AS A SELF EVALUATION COMPLETED BY THE EXECUTIVE DIRECTOR REGARDING PROGRESS MADE TOWARDS ESTABLISHED ORGANIZATIONAL GOALS. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE FOLLOWS WAGE AND SALARY GUIDELINES PROVIDED BY THE YMCA OF THE USA AND ALSO USES COMPARATIVE DATA FROM OTHER LOCAL Y'S AS WELL AS A FORMAL SALARY STUDY CONDUCTED BY COMPENSATION RESOURCES, INC. IN OCTOBER OF 2017. THE STUDY INCLUDED A COMPETITIVE COMPENSATION MARKET STUDY ON 4 KEY POSITIONS INCLUDING EXECUTIVE DIRECTOR, CFO, COO AND HUMAN RESOURCES DIRECTOR. THE EXECUTIVE COMMITTEE LAST REVIEWED THE EXECUTIVE DIRECTOR IN DECEMBER OF 2019 TO DETERMINE COMPENSATION FOR 2020 AND DID THE SAME IN EARLY 2022 FOR 2022 COMPENSATION. ALL OTHER ELIGIBLE EMPLOYEES WERE ALSO REVIEWED IN THOSE SAME TIME PERIODS OUTLINED ABOVE. IN 2021, PAY INCREASES WERE FROZEN FOR MOST OF THE YEAR DUE TO THE PANDEMIC AND THEN THE BOARD & EXECUTIVE COMMITTEE DID APPROVE SOME TARGETED INCREASES FOR STAFF LATE IN THE YEAR WHEN THE Y'S OPERATING BUDGET STARTED TO RECOVER FROM LOSSES SUSTAINED IN 2020 AND MUCH OF 2021 DUE TO CLOSURES AND REDUCED REVENUES CAUSED BY THE PANDEMIC.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	IN A TYPICAL YEAR, ALL ELIGIBLE PART TIME AND FULL TIME EMPLOYEES INCLUDING KEY EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISORS WHO MAKE RECOMMENDATIONS FOR MERIT INCREASES AND/OR MARKET ADJUSTMENTS WITHIN A BOARD APPROVED RANGE. THE EXECUTIVE DIRECTOR THEN APPROVES ALL FINAL COMPENSATION RECOMMENDATIONS EACH YEAR. THE Y HAS AN ESTABLISHED WAGE AND SALARY PLAN FOR ALL EMPLOYEES AND WE DO USE COMPARATIVE DATA ON KEY POSITIONS FROM OTHER YMCA'S AND LIKE ORGANIZATIONS. THIS PROCESS WAS LAST CONDUCTED IN DECEMBER OF 2019 TO DETERMINE STAFF COMPENSATION FOR 2020 AND ALSO IN EARLY 2022 FOR 2022 COMPENSATION. IN 2021, PAY INCREASES WERE FROZEN FOR MOST OF THE YEAR DUE TO THE PANDEMIC AND THEN THE BOARD & EXECUTIVE COMMITTEE DID APPROVE SOME TARGETED INCREASES FOR STAFF LATE IN THE YEAR WHEN THE Y'S OPERATING BUDGET STARTED TO RECOVER FROM LOSSES SUSTAINED IN 2020 AND MUCH OF 2021 DUE TO CLOSURES AND REDUCED REVENUES CAUSED BY THE PANDEMIC.
Form 990, Part VI, Line 19 Required documents available to the public	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE, NEW YORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 2415746, Related or Exempt Function Revenue: 2415746, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XII, Line 1 BASIS OF ACCOUNTING	THE POLICY OF THE RYE Y IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE BASIS OF CASH RECEIPTS AND CASH DISBURSEMENTS MODIFIED TO RECORD INVESTMENTS AT FAIR VALUE, CONTRIBUTIONS RECEIVABLE, PREPAID EXPENSES, ACCOUNTS PAYABLE, BONDS PAYABLE, MORTGAGE NOTE PAYABLE AND TO CAPITALIZE AND DEPRECIATE OR AMORTIZE EXPENDITURES FOR PROPERTY AND EQUIPMENT, BOND ISSUANCE COSTS AND DEFERRED MORTGAGE COSTS. ACCORDINGLY, CERTAIN REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.