2021-07-01T14:46:07-05:00 2020-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2020-01-01 351369437 CROSSROADS YMCA INC CROS 2196635810 100 W BURRELL DRIVE CROWN POINT IN 46307 DEBORAH WINTER CFO 2196635810 2021-06-28 1 DEBORAH WINTER 999009999 RUTH BEST P00163310 2197693616 2021-06-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBORAH WINTER 100 W BURRELL DRIVE CROWN POINT IN 46307 11836512 0 X WWW.CRYMCA.ORG X 1975 IN TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. 17 17 940 306 0 0 3163546 2589393 9015234 9063421 171038 153735 -53873 -15564 12295945 11790985 0 0 0 0 4925606 5837438 0 0 201216 3489015 5168969 8414621 11006407 3881324 784578 51503387 52559732 7491080 7762847 44012307 44796885 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 9080158 9069280 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. 9080158 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 940 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IN X X DEBORAH WINTER 2196635810 100 W BURRELL DRIVE CROWN POINT IN 46307 TOM HOFFMAN BOARD MEMBER 1.00 X 0 0 0 RAY GIACOMIN TREASURER 1.00 X X 0 0 0 TORY PRASCO BOARD MEMBER 2.00 X 0 0 0 RICK CALINSKI BOARD MEMBER 1.00 X 0 0 0 MELISA GENSEL BOARD MEMBER 1.00 X 0 0 0 GERALD STEINER BOARD MEMBER 2.00 X 0 0 0 DAVID BRYAN BOARD MEMBER 1.00 X 0 0 0 RICHARD DAY VICE PRESIDENT 2.00 X X 0 0 0 TOM DONOVAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MADISON SECRETARY 2.00 X X 0 0 0 DEAN NIEPOKOJ BOARD MEMBER 2.00 X 0 0 0 MARK BATES PRESIDENT 3.00 X X 0 0 0 BOB BIEKER BOARD MEMBER 22.00 X 52308 0 0 ELENA DWYRE BOARD MEMBER 1.00 X 0 0 0 GARRY ALOIA BOARD MEMBER 2.00 X 0 0 0 MATTHEW LAMBERT BOARD MEMBER 1.00 X 0 0 0 SCOTT OLTHOFF BOARD MEMBER 1.00 X 0 0 0 DR UGOCHI OKORO BOARD MEMBER 1.00 X 0 0 0 DEBORAH WINTER CFO 55.00 X 116328 0 16012 JAY BUCKMASTER CEO 55.00 X 206913 0 30818 375549 0 46830 2 0 1 0 CHESTER INFORMATION TECHNOLOGIES 555 EASTPORT CENTRE DR VALPARAISO IN 46383 IT SERVICES 241060 KORELLIS ROOFING 1333 169TH ST HAMMOND IN 46324 ROOFING 178747 REITH-RILEY CONSTRUCTION CO INC 3626 ELKHART ROAD GOSHEN IN 46526 REMODELING 164295 CIRCLE R MECHANICAL INC 6620 SHEPHERD AVENUE PORTAGE IN 46368 HVAC CONTRACTOR 140240 HASSE CONSTRUCTION COMPANY INC 10 LINCOLN AVENUE CALUMET CITY IL 60409 REMODELING 134123 9 150000 67020 1082948 1289425 2589393 MEMBERSHIP FEES 713940 7268963 7268963 PROGRAM SERVICES 713940 1737110 1737110 LOCKER RENTALS 713940 57348 57348 9063421 171415 171415 17680 -17680 -17680 -17680 6424 67020 27847 -21423 -21423 MISCELLANEOUS INCOME 900099 5859 5859 5859 11790985 9069280 0 132312 422379 52308 280248 89823 4484219 3892389 547500 44330 108323 91666 13346 3311 353684 295207 58477 468833 397891 20565 50377 50962 50962 28800 28800 298819 212884 85935 92672 1530 86140 5002 106227 92579 13648 266103 209355 56748 1063377 1062824 553 53703 16396 37307 25313 11715 13598 206245 206245 158174 158174 1714985 1700772 14213 117394 105883 11511 SPECIAL PROJECTS 429880 429880 SUPPLIES 423235 405805 9057 8373 EQUIPMENT 110938 102564 8374 OTHER EXPENSES 13078 10068 3010 9064 2941 6123 11006407 9080158 1725033 201216 1660362 654841 4128590 7080039 1503726 830703 37327 255677 49064722 6998830 42595363 42065892 1532036 1626025 45983 46555 51503387 52559732 684796 560562 177117 98305 6441669 6867239 187498 236741 7491080 7762847 X 43077307 44433742 935000 363143 44012307 44796885 51503387 52559732 784578 0 X X 0 1 X 1 0 X 413226 31495825 3441207 3163546 2589393 41103197 4748902 5139703 6284584 9015234 9063421 34251844 532640 465867 310254 197340 6424 1512525 5694768 37101395 10036045 12376120 11659238 76867566 93474 23139243 1095283 1341924 929043 26598967 0 93474 23139243 1095283 1341924 929043 26598967 50268599 45056 144947 105331 266509 171415 733258 45056 144947 105331 266509 171415 733258 578 22121 114345 8987 5859 151890 5740402 37268463 10255721 12651616 11836512 77752714 0.64650 0.60550 0.00940 0.00870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 578. 2017 AMOUNT: $ 22,121. 2018 AMOUNT: $ 114,345. 2019 AMOUNT: $ 8,987. 2020 AMOUNT: $ 5,859. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1532036 174536 57305 23242 1626025 1359208 50000 251517 105209 23480 1532036 1467456 50000 -84291 52460 21497 1359208 1325659 211178 48116 21265 1467456 1273254 115816 43714 19697 1325659 1.00000 1 0 1439800 1439800 43051838 5517003 37534835 335107 31734 303373 4237977 1450093 2787884 42065892 PAYROLL LIABILITIES 236741 236741 X 12287705 479040 17680 496720 11790985 0 11790985 11503127 479040 17680 496720 11006407 0 11006407 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 17,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALES OF ASSETS REPORTED ON LINE 7 OF 990 PART VIII 17,680. ANNUAL GOLF OUTING 27578 21154 6424 6614 2780 HUB RUN 16937 16937 518 6241 0 44515 38091 6424 518 6614 9021 16153 -9729 X X X X 0 0 0 0 0 0 0 0 0 JAY BUCKMASTER CEO 206913 0 0 0 0 0 17217 0 13601 0 237731 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. 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. THE EXECUTIVE COMMITTEE COMPARES CEO COMPENSATION TO SIMILAR POSITIONS. FOR OTHER KEY EMPLOYEES, 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.