2022-11-11T14:01:41-06:00 2021-12-31 990 2021-01-01 340714728 YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND YOUN 2167811337 1301 East 9th Street Cleveland OH 44114 Timothy Hilk President & CEO 2162173326 2022-11-11 Timothy Hilk Hilk 999009999 2021 2022-09-23 18:48:47Z YMCA of Greater Cleveland Timothy Hilk 1301 East 9th Street Cleveland OH 44114 26234469 false X WWW.CLEVELANDYMCA.ORG X 1854 OH THE YMCA OF GREATER CLEVELAND FOCUSES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 21 21 1021 1460 0 0 13780602 9784959 14454968 14466065 327677 849692 268776 145495 28832023 25246211 1100654 1001801 0 11563284 11736088 0 359749 8468053 9843687 21131991 22581576 7700032 2664635 48986265 50416855 15971416 14367658 33014849 36049197 X THE YMCA OF GREATER CLEVELAND'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 12398382 507239 8880362 Health and Wellness The YMCA continued to focus on creating opportunities for families to become healthier, to overcome barriers to physical and mental/emotional health, and to serve others in the community. At no cost to our community, we and other YMCAs offered three Northeast Ohio-wide programs to help our neighbors improve their social connectedness, family communication, and overall physical well-being. A special emphasis was placed this year on offering more opportunities to older adults who had become unhealthy and isolated during the pandemic. We significantly increased our chronic disease intervention services, our physical health programs, and our social and educational enrichment events for older adults. Through literally thousands of one-on-one calls and conversations, we have been able to connect and serve even those who were still reluctant to be in a group setting. 3613369 323000 3017304 Social Responsibility: Y-Haven provides temporary housing, Substance Use Disorder and Mental Health treatment, and a host of other critical services to women and men who are experiencing homelessness, re-entering the community from incarceration and seeking to recover from Opioid Use Disorder. Y-Haven worked to reduce the likelihood of overdose in the client population through the provision of safe housing, high-quality treatment, vocational support, and other needed services. In 2021, Y-Haven provided temporary housing and Substance Use Disorder treatment to 601 adults. 63% of residents completed 90 days of Intensive Outpatient Treatment, 42% obtained employment (less those receiving SSI/SSDI or engaged in Intensive Outpatient Treatment), and 65% of those who exited the program secured permanent housing. Community Service: Members and branches addressed food insecurity during 2021. nearly 62,000 pounds of food was provided through our branches. Members contributed clothing and toiletry items y-haven while the y's teen cafe program gave teens a safe place and enriching programing to build confidence and leadership. 3417882 171562 2568398 Youth Development Our Youth Development programs are rapidly returning to pre-COVID activity. In 2021, we served 1,891 children and an additional 2,124 in our Jr. Cavs program. Our summer camps served 1,159 children in day camp, arts camp and sport camp. We stood up 17 child care and pre-school locations (Y-Clubs) serving 602 children. We were delighted to restart our Teen Leaders and Teen Cafe programs, providing positive and productive activities along with leadership training. In all of our Youth Development programs, we provided needs-based scholarships to make our programs more affordable. We use several factors-annual income, the number of adults in your home, and the number of dependents-to determine your fee. 19429633 true true false true false false false false true true false false true false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 109 0 1021 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true true false OH X Timothy Hilk 2163440095 1301 East 9th Street cleveland OH 44114 X Justin Binns Treasurer 2.0 X X 0 0 0 LaRese B Purnell 1st Vice Chair 2.0 X X 0 0 0 Marc A Hays Board Chairman 2.0 X X 0 0 0 Michael K Dostal Vice-Chair/Chair Elect 2.0 X X 0 0 0 Sherrie Massey Secretary 2.0 X X 0 0 0 Williams Richard 2nd Vice Chair 2.0 X X 0 0 0 Anthony Tricarichi Board Member 2.0 X 0 0 0 Antony Bonavita Board Member 2.0 X 0 0 0 Brian DiVincenzo Board Member 2.0 X 0 0 0 Chas Withers Board Member 2.0 X 0 0 0 Damian Grana Board Member 2.0 X 0 0 0 Daniel S Serbin Board Member 2.0 X 0 0 0 David H Gunning II Board Member 2.0 X 0 0 0 Jack Schneider Board Member 2.0 X 0 0 0 Jeff Betchtel Board Member 2.0 X 0 0 0 John P Slagter Board Member 2.0 X 0 0 0 Lori Fauvie Board Member 2.0 X 0 0 0 Sue Fuehrer Board Member 2.0 X 0 0 0 Ted Ginn Board Member 2.0 X 0 0 0 Tony Battle Board Member 2.0 X 0 0 0 William M Elliott Jr Board Member 2.0 X 0 0 0 Holly DuPlain CFO 50.0 X 150105 0 12008 Timothy Hilk CEO and President 50.0 X 216605 0 24365 Denise Ali CHRO 50.0 X 119044 0 15849 Joseph Cerny COO 50.0 X 116338 0 19108 Richard Batyko CMO 50.0 X 96758 0 7548 698850 0 78878 4 false true false Dix & Eaton Incorporated 200 Public Square Suite 3900 Cleveland OH 441142322 Marketing 660851 Coverall North America Inc 2955 Momentum Place Chicago IL 60689 Cleaning Services 405068 The Plain Dealer 1313 N Market St FL 10 Wilmington DE 198016107 Rent 358394 Macrolease Internatl Corp 185 Express St 100 Plainview NY 11803 Equipment Rental/Purchase 290888 Cuyahoga Marketing Service Inc 375 Treeworth Blvd Cleveland OH 44147 Bus Services 216928 0 8659 0 0 8046095 1730205 9784959 Healthy Living 8880362 8880362 Social Responsibility 3017304 3017304 Youth Development 2568399 2568399 0 0 0 0 14466065 237741 237741 176 176 0 0 1600033 988258 611775 0 611775 611775 22684 22684 22684 22684 Miscellaneous Revenue 900099 122811 122811 0 0 0 0 122811 25246211 14466065 0 995187 0 0 1001801 1001801 0 0 777729 777729 9013129 8334480 412214 266435 446594 373335 60767 12492 615705 514705 83778 17222 882931 759460 104153 19318 75772 40830 34701 241 46615 25119 21348 148 1676377 903328 767718 5331 595881 570546 25335 1046758 1038308 8450 3252425 3137796 114629 87820 81204 5632 984 59210 33861 20689 4660 233847 233847 177466 147131 28516 1819 1128641 1128641 255621 246612 9009 equipment costs 816182 562503 248706 4973 Membership Dues 41092 34068 6603 421 Telephone 247592 220282 27310 Miscellaneous 89923 29310 60243 370 12465 12465 0 0 22581576 19429632 2792195 359749 4157 4157 2612745 2842754 62125 2777207 695606 732786 0 0 0 0 552962 124463 158036 280060 50041144 25958289 24839858 24082855 16903605 16174250 0 0 3157171 3398323 48986265 50416855 1492122 1297597 455014 578440 0 0 0 0 14024280 12491621 0 0 0 0 15971416 14367658 26218077 29303317 6796772 6745880 33014849 36049197 48986265 50416855 X 2664635 128563 241153 X false true X true false X 4062928 3387989 3326887 13780602 9784959 34343365 0 0 4062928 3387989 3326887 13780602 9784959 34343365 0 34343365 230940 262123 271097 257933 237741 1259834 0 191592 254860 72547 255587 122811 897397 36500596 67699519 0.9409 0.9278 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 191592.0, COLUMN B - 254860.0, COLUMN C - 72547.0, COLUMN D - 255587.0, COLUMN E - 122811.0, COLUMN F - 897397.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 40292 false false false 40292 false Schedule C, Part II-B, Line 1f Dues paid to Capitol Partners are used for lobbying activity Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PORTION OF THE DUES PAID THE OHIO STATE ALLIANCE OF YMCA ARE USED FOR LOBBYING ACTIVITY. DUES PAID TO CAPITOL PARTNERS ARE USED FOR LOBBYING ACTIVITY. 13343380 -10000000 194892 0 3538272 3123315 10000000 220065 0 13343380 2743724 59863 319728 0 3123315 3038806 0 -295082 0 0 0 2743724 2820524 0 218282 0 0 0 3038806 0.0508 0.329 0.6201 true false 338230 338230 40655738 17478036 23177702 574950 292237 282713 6031206 5792976 238230 2441020 2395040 45980 24082855 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3398323 3398323 0 X 24614127 128563 -760648 -632085 25246212 0 0 25246212 21579776 -1001801 -1001801 22581577 0 0 22581577 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE USE FOR CAPITAL, COMMUNITY ACTIVITIES, PROGRAMS AND SCHOLARSHIPS. THE FUNDS CONSIST OF DONOR RESTRICTED FUNDS AND BOARD DESIGNATED FUNDS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. AS OF DECEMBER 31, 2021, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SCHOLARSHIP OF $1,001,801 NETTED AGAINST MEMBERSHIP DUES AND ACTIVITY FEES IN FINANCIAL STATEMENTS AND CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUST OF $241,153 - -760648 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SCHOLARSHIPS - -1001801 Bubble Blast 11964 11964 Corp Speaker Series 8092 8092 3 2628 2628 22684 22684 true SCHOLARSHIPS FOR MEMBERSHIPS AND PROGRAMS Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS . Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ELIGIBILITY IS BASED ON MEETING THE CRITERIA SET UNDER THE FEDERAL POVERTY GUIDELINES. THE PROGRAM IS MONITORED BY THE FINANCE AND DEVELOPMENT DEPARTMENTS. Timothy Hilk CEO and President 216605 0 0 0 0 0 17328 0 7037 0 240970 0 0 0 Holly DuPlain CFO 150105 0 0 0 0 0 12008 0 0 0 162113 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CEO, CFO AND TREASURER. A COPY IS SENT TO THE BOARD FOR REVIEW AND COMMENT. Form 990, Part VI, Line 12c Conflict of interest policy ALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY WHICH IS PRESENTED AT ORIENTATION. INDEPENDENT CONTRACTORS ARE MONITORED BY A QUESTIONNAIRE AT THE TIME OF CONTRACT. ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST QUESTIONNAIRE. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. THE SIGNED QUESTIONNAIRES ARE MAINTAINED BY THE EXECUTIVE ASSISTANT AND MONITORED BY THE FINANCE COMMITTEE FOR ANY POTENTIAL CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE HUMAN RESOURCE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE ANNUALLY REVIEWS THE CEO'S PERFORMANCE BASED ON PREDETERMINED GOALS AND OBJECTIVES. DATA IS COLLECTED FOR COMPARABILITY ANALYSIS AND PRESENTED TO THE COMMITTEE. COMPENSATION IS AWARDED BASED ON PREDETERMINED PARAMETERS. OTHER SENIOR STAFF MEMBERS ARE REVIEWED BY THE CEO AND COMPENSATION ADJUSTMENTS ARE BASED ON HIS RECOMMENDATIONS TO THE HUMAN RESOURCE COMMITTEE WHO MAKES THE FINAL DETERMINATION ON SENIOR STAFF COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees A REVIEW OF DATA WAS COMPLETED AND A DECISION TO PROVIDE AN INCREASE SIMILAR TO THE REST OF THE ORGANIZATION WAS APPROVED. Form 990, Part VI, Line 19 Required documents available to the public THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , 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 XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS - 241153;