2022-07-05T08:45:23-05:00 2021-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2021-01-01 351369437 CROSSROADS YMCA INC CROS 2196635810 100 W BURRELL DRIVE CROWN POINT IN 46307 ROBIN TIEN CFO 2196635810 2022-06-28 1 ROBIN TIEN 999009999 RUTH BEST P00163310 2197693616 2022-06-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBIN TIEN 100 W BURRELL DRIVE CROWN POINT IN 46307 30224328 0 X WWW.CRYMCA.ORG X 1975 IN TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. 16 16 1110 335 0 0 2589393 17703254 9063421 12030045 153735 445852 -15564 -15511 11790985 30163640 0 0 0 0 5837438 6825071 0 0 213014 5168969 5702501 11006407 12527572 784578 17636068 52559732 71317321 7762847 9113447 44796885 62203874 X THE CROSSROADS YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 0 0 11037863 12036303 THE YMCA PROVIDES CHILD CARE SERVICES WHICH INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER CAMPS, PRESCHOOL AND EARLY LEARNING CENTERS. OTHER YOUTH SERVICES PROVIDED INCLUDE GYMNASTICS, DANCE, CHEER AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH), YOUTH SWIM AND YOUTH SPORTS. THE YMCA ALSO PROVIDES ADULT SPORTS, FITNESS PROGRAMS, SWIM LESSONS AND HEALTHY LIVING PROGRAMS. 11037863 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 1110 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 IN X X ROBIN TIEN 2196635810 100 W BURRELL DRIVE CROWN POINT IN 46307 TOM HOFFMAN BOARD MEMBER 2.00 X 0 0 0 RAY GIACOMIN TREASURER 1.00 X X 0 0 0 TORY PRASCO BOARD MEMBER 3.00 X 0 0 0 MELISA GENSEL BOARD MEMBER 2.00 X 0 0 0 GERALD STEINER BOARD MEMBER 2.00 X 0 0 0 DAVID BRYAN BOARD MEMBER 3.00 X 0 0 0 RICHARD DAY VICE PRESIDENT 3.00 X X 0 0 0 TOM DONOVAN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE MADISON SECRETARY 3.00 X X 0 0 0 DEAN NIEPOKOJ BOARD MEMBER 4.00 X 0 0 0 MARK BATES PRESIDENT 4.00 X X 0 0 0 BOB BIEKER BOARD MEMBER 23.00 X 80000 0 0 ELENA DWYRE BOARD MEMBER 2.00 X 0 0 0 GARRY ALOIA ASSISTANT TREASURER 3.00 X X 0 0 0 MATTHEW LAMBERT BOARD MEMBER 2.00 X 0 0 0 DR UGOCHI OKORO BOARD MEMBER 2.00 X 0 0 0 DEBORAH WINTER OUTGOING CFO 60.00 X 131683 0 17021 JAY BUCKMASTER CEO 65.00 X 228549 0 32009 ROBIN TIEN INCOMING CFO 50.00 X 14833 0 0 TODD SEVENZ-COLEMAN COO 60.00 X 109325 0 22471 564390 0 71501 3 0 1 0 TONN & BLANK 1623 GREENWOOD AVENUE MICHIGAN CITY IN 46360 CONSTRUCTION CONTRACTOR 1715040 CHESTER INFORMATION TECHNOLOGIES 555 EASTPORT CENTRE DR VALPARAISO IN 46383 IT SERVICES 254594 KIEFER SPECIALTY FLOORING 2910 FALLING WATERS BLVD LINDENHURST IL 60046 FLOORING CONTRACTOR 199775 DAXKO 600 UNIVERSITY PARK PLACE BIRMINGHAM AL 35209 SOFTWARE SERVICES 192576 CIRCLE R MECHANICAL INC 6620 SHEPHERD AVENUE PORTAGE IN 46368 HVAC CONTRACTOR 175717 10 108550 878045 16716659 555251 17703254 MEMBERSHIP FEES 713940 8600708 8600708 PROGRAM SERVICES 713940 3357272 3357272 LOCKER RENTALS 713940 72065 72065 12030045 446805 446805 1800 2753 -953 -953 -953 36166 108550 57935 -21769 -21769 MISCELLANEOUS INCOME 900099 6258 6258 6258 30163640 12036303 0 424083 504095 80000 316547 107548 5412934 4993160 356398 63376 126140 105028 16162 4950 385978 306668 75177 4133 395924 342295 42967 10662 -36212 -37000 788 36200 36200 422434 412898 4753 4783 113790 60197 53593 120708 102212 18496 462537 306790 155747 1358279 1338275 20004 37271 8935 28336 38362 9107 29255 186063 186063 154992 150335 4657 1828551 1804015 24536 165372 149935 15437 SUPPLIES 670527 639833 13132 17562 EQUIPMENT 88153 71311 16842 SPECIAL PROJECTS 42483 42483 DUES AND SUBSCRIPTIONS 7267 2082 5185 5724 5724 12527572 11037863 1276695 213014 654841 535617 7080039 19366848 830703 596786 49345 255677 68063 53361141 8798493 42065892 44562648 1626025 1772829 46555 4365185 52559732 71317321 560562 2132553 98305 127299 6867239 6439937 236741 413658 7762847 9113447 X 44433742 48160824 363143 14043050 44796885 62203874 52559732 71317321 17636068 -229079 0 X X 0 1 X 1 0 X 31495825 3441207 3163546 2589393 17703254 58393225 5139703 6284584 9015234 9063421 12030045 41532987 465867 310254 197340 6424 37966 1017851 202440 202440 37101395 10036045 12376120 11659238 29973705 101146503 23139243 1095283 1341924 929043 16007159 42512652 0 23139243 1095283 1341924 929043 16007159 42512652 58633851 144947 105331 266509 171415 446805 1135007 144947 105331 266509 171415 446805 1135007 487988 424599 206327 12323 42424 1173661 37734330 10565975 12848956 11842976 30462934 103455171 0.56680 0.64650 0.01100 0.00940 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 22,121. 2018 AMOUNT: $ 114,345. 2019 AMOUNT: $ 8,987. 2020 AMOUNT: $ 5,859. 2021 AMOUNT: $ 6,258. GROSS FUNDRAISING REVENUE - 2017 AMOUNT: $ 465,867. 2018 AMOUNT: $ 310,254. 2019 AMOUNT: $ 197,340. 2020 AMOUNT: $ 6,464. 2021 AMOUNT: $ 36,166. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1626025 231252 58006 26442 1772829 1532036 174536 57305 23242 1626025 1359208 50000 251517 105209 23480 1532036 1467456 50000 -84291 52460 21497 1359208 1325659 211178 48116 21265 1467456 1.00000 1 0 3579210 3579210 43155522 6614837 36540685 1466288 67960 1398328 5160121 2115696 3044425 44562648 CONSTRUCTION IN PROGRESS 3808577 OTHER RECEIVABLES 556608 4365185 PAYROLL LIABILITIES 413658 413658 X 30438644 -229079 503130 953 275004 30163640 0 30163640 13031655 503130 953 504083 12527572 0 12527572 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. ANNUAL EARNINGS OF THE ENDOWMENT ARE UNRESTRICTED AND ARE USED FOR GENERAL OPERATING PURPOSES. PART X, LINE 2: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALES OF ASSETS REPORTED ON LINE 7 OF 990 PART VIII 953. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALES OF ASSETS REPORTED ON LINE 7 OF 990 PART VIII 953. BREAD SALE 30379 12885 17494 17494 HUB RUN 34394 34394 14139 4 62044 43372 18672 4876 15589 4267 126817 90651 36166 4876 33083 18406 56365 -20199 X X X X 0 0 0 0 0 0 0 0 0 JAY BUCKMASTER CEO 228549 0 0 0 0 0 0 0 32009 0 260558 0 0 0 PART I, LINE 3 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY TO DETERMINE THE COMPENSATION. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTS IT IN A WRITTEN EMPLOYMENT CONTRACT. X 1 553200 FMV APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW. A DRAFT OF THE 990 IS ALSO PUT ON THE BOARD PORTAL PRIOR TO FILING FOR BOARD ACCESS AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS BOARD PORTAL SOFTWARE THAT IS USED FOR COMMUNICATION TO AND FROM BOARD MEMBERS. NEW MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM BEFORE JOINING THE BOARD. EXISTING MEMBERS MUST COMPLETE THE FORM ONCE A YEAR AND HAVE ACCESS TO THE FORM TO COMPLETE IT IF ANY CHANGES OCCUR DURING THE YEAR. THE BOARD GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND TAKES NECESSARY ACTION REGARDING EACH ITEM DISCLOSED IN THE FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEW CEO PERFORMANCE. ONE COMMITTEE MEMBER IS ASSIGNED TO COMPARE CEO COMPENSATION TO SIMILAR POSITIONS LOCALLY. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD PROVIDES A MAXIMUM RANGE FOR INCREASES. THE CEO COMPARES PERFORMANCE AGAINST GOALS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990: PAGE 12, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES.