2021-11-15T13:32:41-06:00 2020-12-31 990 2020-01-01 340714728 YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND YOUN 2163440095 1801 Superior Avenue 130 Cleveland OH 44114 Timothy Hilk President & CEO 2021-11-15 Timothy Hilk 999009999 2020 2022-09-23 18:48:47Z YMCA of Greater Cleveland Timothy Hilk 1801 Superior Avenue 130 Cleveland OH 44114 30840467 false X WWW.CLEVELANDYMCA.ORG X 1854 OH THE YMCA OF GREATER CLEVELAND FOCUSES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 21 21 1159 1460 0 0 3326886 13780602 21463667 14454968 434686 327677 82248 268776 25307487 28832023 1465860 1100654 0 13221850 11563284 0 260747 10427890 8468053 25115600 21131991 191887 7700032 39287701 48986265 14912073 15971416 24375628 33014849 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 11532200 532281 9333622 HEALTHY LIVING: We kept our focus on providing enriching family activities at all of our branches. Even with the COVID-caused service interruptions, the readers of NEO Parent Magazine again voted the Y as the Parent's Choice Award - #1 for Family Fitness, 2020. We launched a free, communitywide program along with other Ys that helped get people active and engaged with others. Nearly 1,000 people joined us. When fitness centers were closed by the State, our Y stood up virtual programming in a matter of days. We provided the offering for free to everyone in 2020, including online workouts, family activities and wellness programming. We weren't just providing programming, we were fighting COVID-spawned isolation, a devastating threat to our community. The site got tens of thousands of visits in 2020. 3583571 431000 3032438 SOCIAL RESPONSIBILITY: Y-HAVEN: Y-Haven provides temporary housing, Substance Use Disorder treatment, and a host of other critical services to women and men who are homeless, 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 2020, Y-Haven served 665 individuals and housed 564. Of those, 61% completed IOP treatment, 37% were employed (less those receiving SSI in engaged in Intensive Outpatient Treatment) and 65% obtained permanent housing. COMMUNITY SERVICE: Members and branches addressed food insecurity during 2020. Nearly 200,000 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 skills. Over $670,000 in scholarship support was provided to individuals and families without the means to cover the costs of YMCA memberships and/or special programs. 3217759 137123 2088907 YOUTH DEVELOPMENT: PANDEMIC CHILD CARE: We immediately provided pandemic child care for essential workers, at a loss to us, but as a benefit to our community. Our pandemic child care served 128 children of essential workers, safely, with Y-quality enrichment programming. REOPENED CHILD CARE: Once reopened, we provided Y-Cares Child Enrichment Centers that had to be remarkably flexible as school districts oscillated on in-school, at-home learning throughout 2020. We give great credit to our staff who responded to every twist and turn. Results: Total Children served, 1,532; Total Families served, 1,223; School Age served, 1,418; Preschool children served, 114. CAMP: After a remarkable academic year, our Youth Development quickly transitioned to summer camp (day camp, sports camp, fine arts camp) where we provided safe and healthy enrichment experiences for more than 400 children from Avon to Chardon. 18333530 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 true false false false false false false false false true 101 0 1159 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 1800 Superior Avenue cleveland OH 44114 X Anthony Tricarichi Treasurer 2.0 X X 0 0 0 Daniel S Serbin Secretary 2.0 X X 0 0 0 LaRese B Purnell 2nd 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 3rd Vice Chair 2.0 X X 0 0 0 Antony Bonavita Board Member 2.0 X 0 0 0 Chas Withers Board Member 2.0 X 0 0 0 Dalithia Smith Board Member 2.0 X 0 0 0 Damian Grana Board Member 2.0 X 0 0 0 David H Gunning II Board Member 2.0 X 0 0 0 Dr Williams Richard 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 Justin Binns 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 152624 0 12210 Timothy Hilk CEO and President 50.0 X 230400 0 25252 Denise Ali CHRO 50.0 X 123874 0 16186 Joseph Cerny COO 50.0 X 127493 0 19795 Richard Batyko CMO 50.0 X 101281 0 6911 735672 0 80354 5 false true false City of Avon 36080 Chester Road Avon OH 44011 Operating Lease 388476 City of North Royalton 14600 State Road North Royalton OH 44133 Operating Lease 262053 Cuyahoga Metropolitan Housing Authority 8120 Kinsman Road Floor 3 Cleveland OH 44104 Operating Lease 224400 The Plain Dealer 1313 N Market St FL 10 Wilmington DE 198016107 Rent 203366 Coverall North America Inc 2955 Momentum Place Chicago IL 60689 Marketing 203259 0 11642 0 1793958 11975002 13780602 Healthy Living 9333622 9333622 Social Responsibility 3032438 3032438 Youth Development 2088908 2088908 0 0 0 0 14454968 257933 257933 147 147 0 0 2076751 2007007 69744 0 69744 69744 14479 13042 1437 13042 13042 Miscellaneous Revenue 900099 255587 255587 0 0 0 0 255587 28832023 14454968 0 596453 1100404 1100404 250 250 816027 816027 8742373 8270592 310308 161473 414332 358783 49382 6167 619937 536823 73887 9227 970615 853714 104160 12741 47481 21592 23735 2154 66050 30037 33017 2996 1358664 617866 679175 61623 215127 213975 514 638 636545 629197 7757 -409 3362378 3203103 159275 102344 96845 3522 1977 47203 27356 19547 300 326096 326096 132937 106254 25192 1491 1261636 1261636 248604 236828 11776 equipment costs 561464 324085 235810 1569 Membership Dues 36441 29126 6906 409 Telephone 232392 202498 29894 Miscellaneous -185631 -131851 -52171 -1609 18322 18322 0 0 21131991 18333531 2537713 260747 4157 4157 1975052 2612745 73383 62125 612669 695606 0 0 0 0 1111238 552962 173853 158036 49669505 24829647 26109382 24839858 6316091 16903605 0 0 2911876 3157171 39287701 48986265 1745231 1492122 853353 455014 0 0 0 0 0 12313489 14024280 0 0 0 0 14912073 15971416 17654539 26218077 6721089 6796772 24375628 33014849 39287701 48986265 X 7700032 693965 0 0 0 245295 X false true X true false X 4710934 4062928 3387989 3326887 13780602 29269340 0 0 4710934 4062928 3387989 3326887 13780602 29269340 0 29269340 330426 230940 262123 271097 257933 1352519 0 151760 191592 254860 72547 255587 926346 31548205 89536612 0.9278 0.9090 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 151760.0, COLUMN B - 191592.0, COLUMN C - 254860.0, COLUMN D - 72547.0, COLUMN E - 255587.0, COLUMN F - 926346.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 48246 false false false 48246 false Schedule C, Part II-B, Line 1f Portion of the dues paid the Ohio State Alliance of YMCA are used for lobbying activity. 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. 3123315 10000000 220065 0 13343380 2743724 59863 319728 0 3123315 3038806 0 -295082 0 0 0 2743724 2820524 0 218282 0 0 0 3038806 2795694 317623 -292793 0 0 0 2820524 0.0634 0.2341 0.7025 true false 338230 338230 40424425 16519358 23905067 551400 241402 309998 5960410 5673847 286563 2395040 2395040 0 24839858 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3157171 3157171 0 X 28670878 693965 0 0 -855109 -161144 28832022 0 0 28832022 20031586 0 0 20031586 1100404 1100404 21131990 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, 2020, 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 1,100,404 NETTED AGAINST MEMBERSHIP DUES AND ACTIVITY FEES IN FINANCIAL STATEMENTS AND CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS OF $245,295 - -855109 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 1100404 BUBBLE BLAST 5K 9760 9760 900 537 TRIATHLON 1510 1510 3 3209 3209 14479 14479 900 537 1437 13042 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. X X X false false false false false false false false false Timothy Hilk CEO and President 230400 0 0 0 0 0 18432 0 6820 0 255652 0 0 0 Holly DuPlain CFO 152624 0 0 0 0 0 12210 0 0 0 164834 0 0 0 false true false 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 - 245295;