2021-05-13T15:42:13-05:00 2020-12-31 161131146 Bonadio & Co LLP 432 North Franklin Street Syracuse NY 13204 990 2020-01-01 150532278 Young Men's Christian Association of Central New York Inc YOUN 3154746851 340 Montgomery Street Syracuse NY 13202 ANNE HAWKES CHIEF FINANCIAL OFFICER 2021-05-13 true ANNE HAWKES 999009999 Heather Lessels CPA P00433206 3154764004 2021-05-05 2020 2022-09-23 18:48:47Z Bertram Lawson II 340 Montgomery Street Syracuse NY 13202 16343451 false X www.ymcacny.org X 1858 NY The mission of the Young Men's Christian Association of Central New York is to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. 26 26 1591 428 0 0 4434528 2917593 20007354 12992234 74911 55033 576125 164259 25092918 16129119 1250 1500 0 14685488 9359495 0 605474 8585601 6849176 23272339 16210171 1820579 -81052 48774789 48554029 23027340 22968363 25747449 25585666 X The mission of the YMCA of Central New York is to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. false false 7762986 6669967 Healthy Living: Our YMCA is one of Central New York's leading voices on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, shared interests and just plain fun. As a result, thousands of people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation confronts a pandemic as well as further issues such as an obesity crisis, families struggle to balance the demands of work, home and school, and individuals search for personal fulfillment. Among YMCAs nationally, we are a leader in providing free programs for cancer survivors and programs to prevent diabetes. Our Downtown Writers Center is a critical piece of the area's cultural fabric. Many of our programs were offered virtually in 2020 to continue to support our members as our facilities were temporarily limited and we worked with many members to provide financial assistance and membership help to ensure continued access to the Y. 5979350 5936283 Youth Development: Our YMCA is committed to nurturing the potential of every child and teen in Central New York. We believe that all kids deserve the opportunity to discover what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our Y programs offer a range of experiences that enrich cognitive, social, physical and emotional growth. We are Central New York's largest provider of top-quality, low-cost, school-age childcare. Our teen volunteer/work program provides on-the-job experience to more teens than any other employer in the area. Other Y offerings include day camp, activities and facilities dedicated to teens and tweens, swimming lessons, youth sports, special-interest clubs, youth exercise programs and inclusion programs for children who have special needs. Our operations pivoted in 2020 to prioritize serving the children of our members and essential workers during COVID-19 pandemic shutdowns through our child care and camps. 847389 385984 Social Responsibility: Our YMCA believes in giving back and supporting neighbors. We have been meeting the needs of Central New York since 1858. Through our programs, we deliver training, resources and support which empowers our neighbors to effect change, bridge gaps and overcome obstacles. Our Safety Around Water program helps hundreds of children receive bathing suits and gain the skills and confidence they need to stay safe and have fun in and around water. At our Downtown Men's Residence, we provide counseling, subsidized housing, and other support services to men in transition. Our Downtown Senior Center provides subsidized housing to senior citizens and people with disabilities. Through our Annual Campaign and other fundraising efforts, donors provided more than $ 650,000 to support our cause. 1500 164259 Management Fees, Sale of merchandise, and Miscellaneous Income 1500 164259 14589725 true true false true false false false false true true false false false true false true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 14 0 true 1591 true false false false false false false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false NY X Anne Hawkes 3154746851 340 Montgomery Street Syracuse NY 13202 Cindy Dowd Greene Secretary 2.5 X X 0 0 0 Fran Nichols President 2.5 X X 0 0 0 Paula Mallory Engel 2nd Vice President 1.0 X X 0 0 0 Robert Markowski Vice President 2.5 X X 0 0 0 Victor Vaccaro Treasurer 2.5 X X 0 0 0 Anne Matt Director 1.0 X 0 0 0 Daphene Johnson Director 1.0 X 0 0 0 Demitrius McNeil Director 1.0 X 0 0 0 Dwight Fischer Director 1.0 X 0 0 0 Eric Derachio Jackson Director 1.0 X 0 0 0 Geoffrey Wells Director 1.0 X 0 0 0 Judy Carr Director 1.0 X 0 0 0 Kelly Pelcher Director 1.0 X 0 0 0 Kevin Bernstein Director 1.0 X 0 0 0 Kevin Nass Director 1.0 X 0 0 0 Lanessa Owen Chaplin Director 1.0 X 0 0 0 Maarten Jacobs Director 1.0 X 0 0 0 Michael Mattson Director 1.0 X 0 0 0 Olivia Rickenbacher Director 1.0 X 0 0 0 Rich DeVito Director 1.0 X 0 0 0 Rick Cote Director 1.0 X 0 0 0 Roxanne Parmele Director 1.0 X 0 0 0 Sarah Ruhlen Director 1.0 X 0 0 0 Thomas Sharkey Director 1.0 X 0 0 0 Tony Procopio Director 1.0 X 0 0 0 Winthrop Thurlow Director 1.0 X 0 0 0 Anne Hawkes Chief Financial Officer 40.0 X 144598 0 17643 Michael Brown Chief Executive Officer 40.0 X 203568 0 24560 Cheryl Pusztai District Vice President 40.0 X 100081 0 21772 Darnell Hayes District Vice President 40.0 X 103246 0 21902 Lisa Pachmayer District Vice President 40.0 X 115912 0 22531 667405 0 108408 5 false true false HUEBER-BREUER CONSTRUCTION COMPANY INC PO BOX 515 SYRACUSE NY 13205 CONSTRUCTION 1239953 RICH & GARDNER 206 PLUM ST SYRACUSE NY 13204 CONSTRUCTION 484897 DAXKO 500 University Park Place Suite 50 Birmingham AL 35209 ACCOUNTING & OPERATIONS SOFTWARE 227349 Hill & Markes PO Box 7 Amsterdam NY 12010 FOOD SERVICE 186976 4 0 0 16780 0 759713 2141100 2917593 Membership Revenue 8746292 8746292 Childcare Revenue -- School Age 1719932 1719932 Childcare Revenue -- Infant/Toddler/Preschool 843413 843413 Day Camp Revenue 403199 403199 Residence Revenue 385984 385984 893414 893414 0 0 12992234 41389 41389 0 0 210419 196775 13644 0 13644 13644 17170 16457 17170 17059 387 16672 16672 MISCELLANEOUS INCOME 900099 120784 120784 MANAGEMENT FEES 900099 26803 26803 0 0 0 0 147587 16129119 13156493 0 55033 1500 1500 775993 701992 44042 29959 7043606 6096139 520328 427139 853404 708434 82982 61988 686492 538964 81096 66432 0 0 0 0 75192 68021 4268 2903 39500 35733 2242 1525 1455341 1416852 28002 10487 22253 21347 665 241 783416 761259 15039 7118 0 0 0 0 1084733 1055852 21578 7303 58299 55277 2342 680 0 0 0 0 59725 54552 4878 295 508100 508100 0 0 192129 0 192129 0 1796308 1796308 354268 344142 7525 2601 TELEPHONE 148705 143223 3940 1542 POSTAGE AND SHIPPING 20197 19306 610 281 EQUIPMENT RENTAL AND MAINTENANCE 87631 85631 1000 1000 PRINTING & PUBLICATIONS 41884 40840 746 298 121495 136253 1560 -16318 16210171 14589725 1014972 605474 0 0 0 0 491282 1439488 5356760 3787719 289244 298309 236209 526081 0 0 0 0 0 0 0 0 4373 16167 62868349 22677254 40319688 40191095 1939419 2193220 0 0 5154 0 132660 101950 48774789 48554029 908055 1061234 0 0 4226804 4396685 17571511 16864781 0 0 0 0 404249 298132 0 0 -83279 347531 23027340 22968363 25698489 25531706 48960 53960 0 0 0 0 0 0 25747449 25585666 48774789 48554029 X -81052 367912 92109 0 0 -540752 X false true X true false X 14388322 14741140 16743452 16963461 11681005 74517380 7325982 7399647 7865112 7505414 4272745 34368900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21714304 22140787 24608564 24468875 15953750 108886280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108886280 56756 96258 334576 74911 55033 617534 0 0 0 0 0 0 56756 96258 334576 74911 55033 617534 0 0 0 0 0 0 95576 59575 154768 827381 137843 1275143 21866636 22296620 25097908 25371167 16146626 110778957 0.9829 0.9824 0.01 0.0059 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 95576.0, COLUMN B - 59575.0, COLUMN C - 154768.0, COLUMN D - 827381.0, COLUMN E - 137843.0, COLUMN F - 1275143.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 7226 false false 7226 false Schedule C, Part II-B, Line 1g Description of activities reported on Line 1g The YMCA of Central New York joins together with all other New York State YMCA's to fund a retainer for a "Legislative Analyst" to monitor governmental trends and legislation which might impact YMCA interests, programs, and services. The YMCA pays this fee through its Annual Dues to the Alliance for New York State YMCAs. 1939419 0 298781 44980 2193220 1644701 50000 328097 0 83379 0 1939419 1797807 0 -78597 0 74509 0 1644701 1574733 10000 250424 0 37350 0 1797807 1487644 5000 126415 0 44326 0 1574733 1.0 0.0 0.0 false false 3172767 3172767 45575223 17068564 28506659 255558 162668 92890 6468389 5339742 1128647 7396412 106280 7290132 40191095 Current Portion of Lease Liabilities- Operating Leases 31881 Unamortized debt issuance costs -197908 Lease Liabilities- Operating Leases Long-term 70069 Interest Rate Swap Liability 443489 347531 16158054 367912 92109 0 -431086 28935 16129119 0 0 16129119 16319837 92109 17557 109666 16210171 0 0 16210171 Schedule D, Part V, Line 4 Intended Uses of Endowment Funds Future Program Development Schedule D, Part XI, Line 2(d) Other Revenues in Audited Financial Statements not in Form 990 Cost of Merchandise Sales Schedule D, Part XII, Line 2(d) Other Expenses in Audited Financial Statements not in Form 990 Cost of Merchandise Sales Schedule D, Part V, Line 4 Intended uses of endowment funds FUTURE PROGRAM DEVELOPMENT Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Merchandise Sold - 387 Unrealized Loss on Interest Rate Swap - -448643 Special Events Expenses - 17170 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Merchandise Sales - 387 Special Events Expenses - 17170 - Golf Tournament 33627 16457 17170 991 12005 4174 0 0 33627 16457 17170 991 12005 4174 17170 0 X X X false false false false false false false false false Michael Brown Chief Executive Officer 203568 0 0 0 0 0 7781 0 16779 0 228128 0 0 0 Anne Hawkes Chief Financial Officer 144598 0 0 0 0 0 7207 0 10436 0 162241 0 0 0 A Onondaga County Industrial Development Agency 160193714 2009-12-01 7025000 Refunding Bonds issued to finance acquisition, construction and equipping of two local area YMCA's. false false false B Onondaga Civic Development Corporation 800458240 2014-07-15 16356511 BONDS ISSUED TO FINANCE ACQUISITION, CONSTRUCTION AND EQUIPPING OF BALDWINSVILLE AREA BRANCH false false false A 4090000 0 7025000 0 0 0 0 0 0 0 7025000 0 true false true true B 2810000 0 16356511 0 0 0 151880 0 0 15986980 217651 0 false false true true A false false false false 0.0 0.0 0.0 false true B false false false false 0.0 0.0 0.0 false true A false false false false true false false false true B false true true false true true M&T Bank 10.0 false false false 0.0 false true A true B true Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $ 1,500)(Revenue $ 164,259) Management Fees, Sale of merchandise, and Miscellaneous Income Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS GIVEN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE FILLED OUT BY BOARD MEMBERS AND REVIEWED BY YMCA EXECUTIVE COMMITTEE AND BROUGHT TO FULL BOARD OF DIRECTORS IF NEEDED. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO ANNUAL APPRAISAL; KEY EMPLOYEES EVALUATED BY CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO ANNUAL APPRAISAL; KEY EMPLOYEES EVALUATED BY CEO. Form 990, Part VI, Line 19 Required documents available to the public AVAILABLE UPON WRITTEN REQUEST TO THE CEO. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 893414, Related or Exempt Function Revenue: 893414, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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 Unrealized loss on interest rate swap - -448643; Donated services expense - -92109; SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT FUND MONTGOMERY STREET SYRACUSE NY 13202 222320382 TO OPEN A LOW INCOME HOUSING PROJECT CONSISTING OF 30 APARTMENTS NY 501(c)(3) 7 NONE false false false false false false false false false false false false true false false false false true false false Schedule R, Part V, Line 2(a) NAME OF THE ORGANIZATION SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION Schedule R, Part V, Line 2(b) TRANSACTION TYPE L Schedule R, Part V, Line 2(c) AMOUNT INVOLVED - TRANSACTION L 26803 Schedule R, Part V, Line 2(d) METHOD OF AMOUNT FOR TRANSACTION TYPE L FAIR MARKET VALUE Schedule R, Part V, Line 2(a) NAME OF ORGANIZATION SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION Schedule R, Part V, Line 2(b) TRANSACTION TYPE Q Schedule R, Part V, Line 2(c) AMOUNT INVOLVED - TRANSACTION Q 103814 Schedule R, Part V, Line 2(d) METHOD OF AMOUNT - TRANSACTION Q FAIR MARKET VALUE