2021-06-14T08:31:07-05:00 2020-12-31 161131146 Bonadio & Co LLP 100 Corporate Pkwy Suite 200 Amherst NY 14226 990 2020-01-01 160743241 Young Men's Christian Association of Olean NY and Bradford PA YOUN 7163732400 1101 Wayne Street Olean NY 14760 Barbara Sweitzer CEO 2021-06-14 true Barbara Sweitzer 999009999 Justin N Reid P01321869 7162506600 2020 2022-09-23 18:48:47Z YMCA of the Twin Tiers Barbara Sweitzer CEO 1101 Wayne Street Olean NY 14760 6352030 false X twintiersymca.org X 1886 NY THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY. 19 19 470 201 0 0 3014162 3992103 3510314 2127745 12378 2055 382151 230127 6919005 6352030 0 0 4077822 3916238 0 244693 2657614 2337637 6735436 6253875 183569 98155 13021732 13670682 4128627 4503601 8893105 9167081 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY. false false 2847129 1325448 HEALTHY LIVING PROGRAM DESCRIPTION: The YMCA is one of the only health and wellness organizations where families can pursue healthy habits together. YMCA membership and program participation is affordable and open to all with financial assistance available for those who cannot afford the full fee. 2277703 778831 SOCIAL RESPONSIBILITY PROGRAM DESCRIPTION: The YMCA believes that building citizen leaders of all ages results in a healthier, safer and welcoming community. Leadership development opportunities for all ages are available at the YMCA. The YMCA is itself committed to acting in a leadership capacity as a community convener, integrating its efforts with dozens of community partnerships throughout the region. 569426 23466 YOUTH DEVLOPMENT PROGRAM DESCRIPTION: The YMCA offers low-cost, quality programs that support and strengthen families and develop the character of those involved, including pre-school, after-school enrichment programs, child care, day camps, parent-child programs and youth leadership programs that provide what are often life-changing experiences. 5694258 true true false true false false false false true true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 24 0 true 470 true true true false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false NY PA X Barbara Sweitzer 7167011316 1020 Reed Street Olean NY 14760 David Potter Secretary 2.0 X X 0 0 0 James Ried Treasurer 2.0 X X 0 0 0 Michael Hendrix Chair 2.0 X X 0 0 0 Michael Smith Vice Chair 2.0 X X 0 0 0 Amy Fox Director 1.0 X 0 0 0 Andy Pascarella Director 1.0 X 0 0 0 Anita Schmidt Director 1.0 X 0 0 0 Baker Vickie Director 1.0 X 0 0 0 Daniel DeRose Director 1.0 X 0 0 0 Daniel Minich Director 1.0 X 0 0 0 Eric Garvin Director 1.0 X 0 0 0 Harry Solarek Director 1.0 X 0 0 0 Ian Whitehouse Director 1.0 X 0 0 0 Jill Dunn Director 1.0 X 0 0 0 John Crawford Director 1.0 X 0 0 0 Josh Curcio Director 1.0 X 0 0 0 Muhammed Dr Javed Director 1.0 X 0 0 0 Neil Benedict Director 1.0 X 0 0 0 William Leven Director 1.0 X 0 0 0 Barbara Sweitzer CEO 40.0 X 153295 0 7389 Brenda Threehouse CFO 40.0 X 48046 0 7518 201341 0 14907 1 false true false 0 33746 0 0 0 2863631 1094726 0 3992103 Membership Revenue 1325448 1325448 Childcare Revenue -- Infant/Toddler/Preschool 423176 423176 Childcare Revenue -- School Age 207950 207950 Day Camp Revenue 74347 74347 Resident Camp Revenue 0 0 96824 96824 0 0 2127745 2055 2055 218816 0 0 0 218816 0 218816 218816 0 0 2400 0 2400 2400 547 547 547 Other revenue 900099 8364 8364 0 0 0 0 8364 6352030 2127745 0 232182 0 0 229711 209320 9797 10594 3184188 2773065 228537 182586 65319 59521 2786 3012 225759 195435 11723 18601 211261 192508 9010 9743 10868 10868 23700 23700 340480 329228 7501 3751 4035 3915 80 40 278197 251494 11882 14821 574456 562967 11489 69101 67027 1382 692 0 0 0 0 646813 633876 12937 87985 86226 1759 Financing Cost 206976 202835 4141 YUSA Dues 60175 58370 1204 601 Bad debt 20169 19565 403 201 Equipment 9553 9363 190 0 5129 4975 103 51 6253875 5694258 314924 244693 257140 911474 350861 340285 278253 162325 258392 401612 0 0 0 0 31332 120535 19638418 9999441 9723347 9638977 2122407 2095474 0 0 0 13021732 13670682 350862 322043 88444 36133 0 0 0 0 3689321 4098024 0 0 0 47401 4128627 4503601 6361282 6568241 2531823 2598840 8893105 9167081 13021732 13670682 98155 175821 0 X false true X true true true X 4707335 4695466 4978704 5378326 4570766 24330597 0 0 4707335 4695466 4978704 5378326 4570766 24330597 0 24330597 2230 2401 2778 2878 2055 12342 0 185617 187202 192819 0 8364 574002 24916941 0 0.9765 0.9702 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 185617.0, COLUMN B - 187202.0, COLUMN C - 192819.0, COLUMN D - , COLUMN E - 8364.0, COLUMN F - 574002.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 18052 false false false 18052 false 2122407 26699 149122 202754 2095474 1915327 57160 294566 144646 2122407 2168860 5786 -155791 103528 1915327 1921676 5071 319460 77347 2168860 1818320 44665 137572 78881 1921676 0.729 0.055 0.216 false false 461735 461735 16645204 8209543 8435661 2464076 1727694 736382 67403 62204 5199 9638977 2095474 F 2095474 Long-Term Accrued Payroll Taxes 47401 47401 Schedule D, Part X, Line 2 FIN48 (ASC 740) FOOTNOTE THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION Schedule D, Part V, Line 4 Intended uses of endowment funds the endowment funds are held for the purpose of continuing the income stream for operations of the YMCA X X X false false false false false false false false false Barbara Sweitzer CEO 153295 0 0 0 0 0 6839 0 550 0 160684 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS RECEIVES A COPY TO REVIEW PRIOR TO THE FILING OF THE 990 Form 990, Part VI, Line 12c Conflict of interest policy EXPLANATION: ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THE BOARD REVIEWS THE FORMS PRIOR TO ANY MAJOR VOTE AND THE DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S COMPENSATION WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR NONPROFITS AND THE DELIBERATIONS AND RESULTS OF ANNUAL COMPENSATION ARE DOCUMENTED AND THE BOARD REVIEWS THE CEO'S SALARY ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE OLEAN-BRADFORD AREA YMCA CORPORATE OFFICES LOCATED AT 1020 REED STREET, OLEAN, NY 14760. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 96824, Related or Exempt Function Revenue: 96824, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OLEAN-BRADFORD AREA YMCA FOUNDATION INC 1101 WAYNE STREET OLEAN NY 14760 275086933 TO FURTHER THE MISSION OF THE OLEAN-BRADFORD AREA YMCA NY 501(c)(3) 11 YOUNG MEN'S CHRISTIAN ASSOCIATION true false false true false false false false false false false false true false false true false false false false OLEAN-BRADFORD AREA YMCA FOUNDATION C 103695 ACTUAL Identification of Related Tax-Exempt Organizations OLEAN-BRADFORD AREA YMCA FOUNDATION, INC DIRECT CONTROLLING ENTITY: YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA