2025-08-04T15:08:27-05:00 2024-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2024-01-01 351369437 CROSSROADS YMCA INC CROS 2196635810 9801 CONNECTICUT STE 150 CROWN POINT IN 46307 ROBIN TIEN CFO 2196635810 2025-07-29 1 0 RUTH BEST P00163310 2197693616 2025-07-29 2024 2025-03-06 01:10:19Z ROBIN TIEN 9801 CONNECTICUT STE 150 CROWN POINT IN 46307 67461808 0 X WWW.CRYMCA.ORG X 1975 IN TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. 18 18 1544 290 0 0 37074058 41075440 22162945 23897596 1309132 2019683 49629 -138621 60595764 66854098 0 0 0 0 13757515 15914644 0 0 414937 10798326 12559849 24555841 28474493 36039923 38379605 156244675 193093919 21839355 20245492 134405320 172848427 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 25159215 23903977 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. 25159215 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 1 0 0 0 0 0 0 0 0 1 56 0 1 1544 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IN X X ROBIN TIEN 2196635810 9801 CONNECTICUT DR SUITE 150 CROWN POINT IN 46307 TOM HOFFMAN BOARD MEMBER 2.00 X 0 0 0 RAY GIACOMIN BOARD MEMBER 1.00 X 0 0 0 TORY PRASCO BOARD MEMBER 3.00 X 0 0 0 MELISA GENSEL BOARD MEMBER 2.00 X 0 0 0 DAVID BRYAN BOARD MEMBER 3.00 X 0 0 0 RICHARD DAY VICE PRESIDENT 3.00 X X 0 0 0 TOM DONOVAN BOARD MEMBER 2.00 X 0 0 0 STEPH MADISON SECRETARY 3.00 X X 0 0 0 DEAN NIEPOKOJ BOARD MEMBER 4.00 X 0 0 0 MARK BATES CHAIRMAN/CVO 4.00 X X 0 0 0 BOB BIEKER DIRECTOR OF PROPERTIES/BOARD MEMBER 23.00 X 90371 0 10225 GARRY ALOIA TREASURER 3.00 X X 0 0 0 MATTHEW LAMBERT DIRECTOR OF DEVELOPMENT/BOARD MEMBER 40.00 X 86884 0 10611 DR UGOCHI OKORO BOARD MEMBER 2.00 X 0 0 0 THERESA BOSAK BOARD MEMBER 2.00 X 0 0 0 JOANNE IWAMA BOARD MEMBER 2.00 X 0 0 0 TREY GILLIANA BOARD MEMBER 2.00 X 0 0 0 CURT BOWERS BOARD MEMBER 2.00 X 0 0 0 CHRIS KOTUL BOARD MEMBER 2.00 X 0 0 0 DAN VICARI BOARD MEMBER 2.00 X 0 0 0 CYNTHIA POLK BOARD MEMBER 2.00 X 0 0 0 JAY BUCKMASTER PRESIDENT/CEO 65.00 X 330673 0 54799 ROBIN TIEN CFO 60.00 X 135326 0 21930 TODD SEVENZ-COLEMAN COO 60.00 X 156096 0 24367 REBECCA CHEEK CHIEF PEOPLE EXPERIENCE OFFICER 40.00 X 101882 0 27834 901232 0 149766 4 0 1 0 TONN & BLANK 1623 GREENWOOD AVENUE MICHIGAN CITY IN 46360 CONSTRUCTION CONTRACTOR 32068463 TRI-ELECTRONICS 6231 CALUMET AVE HAMMOND IN 46324 CONSTRUCTION CONTRACTOR 769006 SCJF ARCHITECTURE 257 N BROADWAY WICHITA KS 67202 ARCHITECTURE SERVICES 521681 SOCCER PARK LLC 6663 S EISENMAN RD SUITE 130 BOISE ID 83716 CONSTRUCTION CONTRACTOR 449195 DAXKO 600 UNIVERSITY PARK PLACE BIRMINGHAM AL 35209 SOFTWARE SERVICES 415804 16 137348 5213634 35724458 725000 41075440 MEMBERSHIP FEES 713940 17156064 17156064 PROGRAM SERVICES 713940 6571687 6571687 RENTALS 713940 169845 169845 23897596 2019683 2019683 397961 493967 -96006 -96006 -96006 64747 137348 113743 -48996 -48996 MISCELLANEOUS INCOME 900099 6381 6381 6381 66854098 23903977 0 1874681 740819 100596 411360 228863 12787522 11743602 923131 120789 594392 424198 164497 5697 789756 740851 48498 407 1002155 903742 73902 24511 58858 58858 45418 45418 22028 22028 959786 815930 137868 5988 308392 157229 151163 280701 234445 46256 1244266 1073453 170813 2841727 2583314 258413 79510 30996 48514 208494 117642 90852 306722 306722 381532 364087 17445 3567139 3514040 53099 368302 334601 33701 SUPPLIES 1299466 1204816 65968 28682 EQUIPMENT 529980 490420 39560 DUES AND SUBSCRIPTIONS 47599 8771 38828 OTHER EXPENSES 9929 9760 169 28474493 25159215 2900341 414937 6477 516126 48218444 47950124 1118184 540606 15284 115599 76608 161864 155711791 19188293 81981060 136523498 1612837 1711127 23215781 5574975 156244675 193093919 4244241 2749757 165773 163654 4290000 4139762 13139341 13192319 21839355 20245492 X 86725535 153282299 47679785 19566128 134405320 172848427 156244675 193093919 38379605 63502 0 X X 0 1 X 1 1 1 X 2589393 17703254 38085546 37074058 41075440 136527691 9063421 12030045 19202485 22645813 23897596 86839360 1800 1800 202440 202440 11652814 29937539 57288031 59719871 64973036 223571291 929043 16007159 18731431 34324975 33200000 103192608 0 929043 16007159 18731431 34324975 33200000 103192608 120378683 171415 446805 202661 1314803 2019683 4155367 171415 446805 202661 1314803 2019683 4155367 12323 42424 85080 113956 71578 325361 11836552 30426768 57575772 61148630 67064297 228052019 0.52790 0.57270 0.01820 0.01380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 5,859. 2021 AMOUNT: $ 6,258. 2022 AMOUNT: $ 20,684. 2023 AMOUNT: $ 47,716. 2024 AMOUNT: $ 6,831. GROSS FUNDRAISING REVENUE - 2020 AMOUNT: $ 6,464. 2021 AMOUNT: $ 36,166. 2022 AMOUNT: $ 64,396. 2023 AMOUNT: $ 66,240. 2024 AMOUNT: $ 64,747. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1612836 182029 63265 20474 1711126 1467875 226530 62756 18813 1612836 1772829 30175 -255237 61023 18869 1467875 1626025 231252 58006 26442 1772829 1532036 174536 57305 23242 1626025 1.00000 1 0 1081160 11638888 12720048 4423566 122665342 13624425 113464483 2181596 552155 1629441 13721239 5011713 8709526 136523498 PAYROLL LIABILITIES 1112943 LEASE OBLIGATIONS - OPERATING 1314568 LEASE OBLIGATIONS - FINANCING 42404 REFUNDABLE ADVANCES 10722404 13192319 X 67690229 63502 300690 493967 858159 66832070 22028 22028 66854098 29247122 300690 493968 794658 28452464 22028 1 22029 28474493 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: RENTAL EXPENSES REFLECTED ON LINE 6B OF FORM 990 493,967. LOSS ON ASSET DISPOSAL PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REFLECTED ON LINE 6B OF FORM 990 493,968. LOSS ON ASSET DISPOSAL PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. LUAU 33544 23035 10509 2680 10509 3000 16663 HUB RUN 55295 55295 866 1358 400 11071 5 109476 55238 54238 168 25070 25322 11324 198315 133568 64747 1034 29108 35831 3400 39058 108431 -43684 X X X X 0 0 0 0 0 0 0 0 0 JAY BUCKMASTER PRESIDENT/CEO 330673 0 0 0 0 0 0 0 54799 0 385472 0 0 0 TODD SEVENZ-COLEMAN COO 156096 0 0 0 0 0 0 0 24367 0 180463 0 0 0 ROBIN TIEN CFO 135326 0 0 0 0 0 0 0 21930 0 157256 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. X 1 725000 FMV 0 0 0 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. ONE COMMITTEE MEMBER IS ASSIGNED TO COMPARE CEO COMPENSATION TO SIMILAR POSITIONS LOCALLY. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD PROVIDES A MAXIMUM RANGE FOR INCREASES. 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.