YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY (EIN 14-1340134)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349302217
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T08:50:48-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141567370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUGENT & HAEUSSLER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 BRACKEN ROAD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141340134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF MIDDLETOWN NY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8453431158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 HIGHLAND AVENUE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSARIO MICELI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8453449622 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROSARIO | PersonFirstNm |
| Person Last | MICELI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK M LEVY CPA | PreparerPersonNm |
| PTIN | P01061802 | PTIN |
| Phone | 8454571100 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSARIO MICELI | PrincipalOfficerNm |
| Gross Receipts | $5,176,814 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDDLETOWNYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA OF MIDDLETOWN 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 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 IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 480 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $71,873 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $280,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,014,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,315,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,407,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $403,263 | PYOtherRevenueAmt |
| CY Other Revenue | $129,594 | CYOtherRevenueAmt |
| PY Total Revenue | $9,166,424 | PYTotalRevenueAmt |
| CY Total Revenue | $4,683,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,236 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,830 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,519,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,539,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,082,241 | PYOtherExpensesAmt |
| CY Other Expenses | $2,280,512 | CYOtherExpensesAmt |
| PY Total Expenses | $8,615,007 | PYTotalExpensesAmt |
| CY Total Expenses | $5,827,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $551,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,143,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,864,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,147,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,670,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,089,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,193,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,057,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF MIDDLETOWN 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 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 IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,748,880 | ExpenseAmt |
| Grant | $6,830 | GrantAmt |
| Revenue | $3,462,716 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT:THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, AS WELL AS DEVELOPING LEADERSHIP SKILLS, IMPROVING HEALTH AND NUTRITION TO BUILD A BASE FOR LIFE-LONG FITNESS AND ENCOURAGING EDUCATIONAL ACHIEVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLUB KID: IN THE FIRST QUARTER OF 2020, WE OFFERED 24 BEFORE AND AFTER SCHOOL PROGRAMS THROUGHOUT ORANGE COUNTY. THE SCHOOL BASED CLUB KID SITES PROVIDED QUALITY, AFFORDABLE CARE TO AN AVERAGE OF 1,100 CHILDREN EACH DAY, WITH AN ADDITIONAL 160 CHILDREN AT OUR LIBERTY STREET LOCATION BETWEEN THE AGES OF 5-12. THE YMCA SERVES ALMOST EVERY SCHOOL DISTRICT IN ORANGE COUNTY. ALL OF THE SITES ARE SCHOOL BASED WITH THE EXCEPTION OF OUR MIDDLETOWN PROGRAM AT 'THE CENTER FOR YOUTH PROGRAMS' ON LIBERTY STREET IN MIDDLETOWN. ALL SITES TRADITIONALLY MEET HEPA STANDARDS FOR NUTRITIOUS SNACKS AND ARE LICENSED BY THE STATE OF NEW YORK. OUR PROGRAM IN MIDDLETOWN PARTICIPATES IN THE CACFP SNACK REIMBURSEMENT PROGRAM, AND AS A RESULT OF THIS PROGRAM, OFFERS MORE NUTRITIOUS SNACKS INCLUDING FRESH VEGETABLES AND FRUIT. BEGINNING IN APRIL OF 2020, AS ALL OF THE SCHOOL DISTRICTS SHUT DOWN, OUR EMPHASIS SHIFTED TO PROVIDE 'EMERGENCY CHILD CARE FOR FIRST RESPONDERS'. WE SUCCESSFULLY PROVIDED THAT PROGRAM AT BOTH LIBERTY STREET AS WELL AS AT BEREA ELEMENTARY SCHOOL IN THE VALLEY CENTRAL SCHOOL DISTRICT. MUCH OF THE SCHOOL YEAR WAS INVESTED IN NUMEROUS ATTEMPTS TO PROVIDE ON-SITE PROGRAMS IN A FEW OF THE SCHOOL DISTRICTS, IN RESPONSE TO REQUESTS FROM SUPERINTENDENTS. AS THE SCHOOL SYSTEMS BEGAN REMOTE LEARNING, WE HAD THE ABILITY TO SUPPLEMENT THE FULL DAY OF STATIONARY REMOTE LEARNING WITH A MIXTURE OF GAMES, CRAFTS AND OPPORTUNITIES TO SOCIALIZE PROVIDING A BREAK FROM THE SOCIAL LIMITATIONS OF WORKING WITH A VIDEO SCREEN.ALTHOUGH THE OVERALL NUMBERS OF PARTICIPANTS DECREASED SIGNIFICANTLY FROM THE PREVIOUS YEAR, THE DEMAND FOR FINANCIAL ASSISTANCE CONTINUED. WE PROVIDED $27,871 OF FINANCIAL ASSISTANCE TO OVER 67 FAMILIES, WHICH WERE MADE POSSIBLE THROUGH DONATIONS FROM OUR STRONG KIDS CAMPAIGN.YMCA FIRST STEP PRESCHOOL AND UNIVERSAL PRE-KINDERGARTEN: JANUARY THRU THE SHUTDOWN AT THE END OF MARCH, WE PROVIDED HALF-DAY AND FULL-DAY ENRICHMENT PROGRAMS (MORNING AND AFTERNOON) FOR 50 THREE AND FOUR YEAR OLDS THROUGH OUR FIRST STEP PRESCHOOL AND AN ADDITIONAL 60 CHILDREN IN THE UNIVERSAL PRE-KINDERGARTEN READINESS PROGRAM (UPK).DURING THE SHUTDOWN, EXTRAORDINARY EFFORT WAS PUT INTO THE SAFETY PROTOCOLS OF THE DEPARTMENT OF HEALTH, CHECK IN PROCEDURES, DISINFECTING PRACTICES, AND WITH TABLES SUBDIVIDED WITH PLEXI-GLASS SHIELDS. ONCE, WE WERE ABLE TO MORE FULLY ENGAGE THESE PROGRAMS IN SEPTEMBER, 34 CHILDREN PARTICIPATED IN OUR PRE SCHOOL PROGRAM AND 35 CHILDREN IN OUR UPK PROGRAM. WHILE COGNITIVE DEVELOPMENT, SCHOOL READINESS AND LITERACY ARE THE PRIMARY FOCUS OF THESE PROGRAMS, WE SUPPLEMENT THE TRADITIONAL SCHOOL READINESS PROGRAM WITH AN INCREDIBLE MUSIC PROGRAM, SOME STEM CURRICULA, AND A PE PROGRAM. THE CHILDREN AND FAMILIES SERVED BY THE CENTER ARE REPRESENTATIVE OF EVERY ETHNIC GROUP AND FAMILY MAKEUP THAT EXISTS IN A FOUR MILE RADIUS TO THE CENTER. THE CENTER PRIDES ITSELF ON THIS DIVERSITY. DAY CAMPS: DUE TO THE PANDEMIC, AND THE NECESSARY 'OCCUPANCY' RESTRICTIONS OF 50%, WE SUCCESSFULLY AND SAFELY OPERATED THREE OF OUR CAMPS, SERVING A COMBINED 360 CAMPERS DAILY AS CREATIVELY AND MEANINGFULLY AS WE COULD, WHILE FOLLOWING ALL OF THE SAFETY PROTOCOLS OF THE DOH. WE OPERATED AT OUR MIDDLETOWN LOCATION -CAMP FUNSHINE, CAMP ROBBINS IN WALDEN, AND OUR CAMP DISCOVERY IN HARRIMAN STATE PARK. UNFORTUNATELY, THE 200 CHILDREN ANNUALLY SERVED IN OUR SULLIVAN CAMP IN CONTRACT WITH THE TOWN OF THOMPSON WAS NOT ALLOWED TO OPERATE. OUR DAY CAMP CALLED FUNSHINE, AT OUR CENTER FOR YOUTH (LIBERTY STREET) PROVIDED CAMP TO A DAILY AVERAGE OF 100 CHILDREN DURING THE SUMMER MONTHS. THE PRE SCHOOL CAMP SERVED AN AVERAGE OF 14 CHILDREN DAILY. IN HARRIMAN STATE PARK, CAMP DISCOVERY SERVED AN AVERAGE OF 150 CHILDREN DAILY EACH WEEK DURING THE SUMMER MONTHS AND ONCE AGAIN WAS VOTED THE NUMBER ONE DAY CAMP IN THE HUDSON VALLEY. THE CAMP WAS STILL ABLE TO OFFER AN INCREDIBLE ARRAY OF ACTIVITIES FROM CRAFTS, ARCHERY, FISHING TO BOATING AND SPORTS AND IS FAMOUS FOR ITS DAILY MORNING SPIRIT CIRCLE THAT BRINGS EACH OF THE CAMP GROUPS TO THE STAGE TO PERFORM AND PREPARE CAMPERS FOR THE DAY. CAMP ROBBINS SERVED AN AVERAGE OF 105 CAMPERS DAILY, STILL ABLE TO OFFER ITS INCREDIBLE CHALLENGE COURSE ACTIVITIES, FISHING, ACTING PERFOMANCES, AND MANY OF THE PROGRAMS THAT MAKES THIS CAMP SO SPECIAL. OVER THE COURSE OF THE SUMMER, SWIMMING WAS INCLUDED IN ALL OF OUR CAMPS. WE WERE FORTUNATE TO PROVIDE $8,000 IN SCHOLARSHIP ASSISTANCE TO ALMOST 30 FAMILIES AT OUR CAMPS OVER THE COURSE OF THE SUMMER. EACH CAMP PROGRAM OPERATES IN VERY UNIQUE SETTINGS WITH THE COMMON GOAL OF DEVELOPING SOCIAL COMPETENCY SKILLS WHILE INTRODUCING THE CHILDREN TO A VARIETY OF ACTIVE SPORTS AND ARTS. UNFORTUNATELY, THE SAFETY PROTOCOLS LIMITED MANY OF THE ACTIVITIES THAT ARE TRADITIONALLY AN IMPORTANT PART OF ALL OF OUR CAMPS, SUCH AS OUR 'FAMILY NIGHTS', OVERNIGHTS AND A NUMBER OF OTHER EVENTS THAT THE CHILDREN LOOK FORWARD TO EACH SUMMER. THROUGH THE COURSE OF THE SUMMER, WE EXPERIENCED (NO) COVID OUTBREAKS AT ANY OF OUR CAMPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE 0 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,748,880 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 480 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453431158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 HIGHLAND AVENUE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN CANNON | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM OLLEY | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAMIANE DOYLE | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGORIE BUCKLEY | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY ANNUNZIATA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY DOLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ECHEVARRIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY EVANS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG HOGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK JACOBS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDOLPH KATZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK LENTINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD LYONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NAUMCHIK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PEIFER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHLOE SCHUYLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH STEIER DO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WOODS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSARIO MICELI | |||||||
| CEO | 40.00 | Yes (X) | $93,120 | $0 | $3,218 | ||
| IRA BESDANSKY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $175,670 | $0 | $6,100 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $268,790 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CCI CONSTRUCTION INC | |||||
| 36 WES WARREN DR | MIDDLETOWN | NY | 10941 | CONSTRUCTION | $1,332,375 |
| MVP HEALTH CARE | |||||
| PO BOX 26864 | NEW YORK | NY | 10087 | HEALTH INSURANCE | $237,647 |
| ORANGE AND ROCKLAND UTILITIES | |||||
| PO BOX 1005 | SPRING VALLEY | NY | 10977 | UTILITIES | $162,503 |
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | CONSULTING | $155,837 |
| JULES AND ASSOCIATES INC | |||||
| PO BOX 4130 | HOPKINS | MN | 55343 | EQUIPMENT FINANCE | $141,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $750,000 | GovernmentGrantsAmt |
| All Other Contributions | $264,620 | AllOtherContributionsAmt |
| Total Contributions | $1,014,620 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 713940 | $2,163,456 | $2,163,456 |
| MEMBERSHIP FEES | 713940 | $1,243,602 | $1,243,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,407,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,612 | TotalRevenueColumnAmt |
| Exclusion | $26,612 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,430 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $491,599 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,831 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,831 | TotalRevenueColumnAmt |
| Exclusion | $105,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,563 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,063 | TotalRevenueColumnAmt |
| Exclusion | $2,063 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RENTAL INCOME | 531120 | $71,873 | $71,873 | |
| MISCELLANEOUS | 713940 | $40,712 | $40,712 | |
| FRONT DESK | 713940 | $14,946 | $14,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,683,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,462,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,873 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,506 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,830 | TotalAmt |
| Program Services | $6,830 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,790 | TotalAmt |
| Program Services | $106,459 | ProgramServicesAmt |
| Management And General | $72,382 | ManagementAndGeneralAmt |
| Fundraising | $89,949 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,721,164 | TotalAmt |
| Program Services | $2,282,952 | ProgramServicesAmt |
| Management And General | $390,374 | ManagementAndGeneralAmt |
| Fundraising | $47,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,460 | TotalAmt |
| Program Services | $36,864 | ProgramServicesAmt |
| Management And General | $33,692 | ManagementAndGeneralAmt |
| Fundraising | $10,904 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,117 | TotalAmt |
| Program Services | $193,486 | ProgramServicesAmt |
| Management And General | $37,473 | ManagementAndGeneralAmt |
| Fundraising | $11,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,377 | TotalAmt |
| Program Services | $180,909 | ProgramServicesAmt |
| Management And General | $35,036 | ManagementAndGeneralAmt |
| Fundraising | $10,432 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,940 | TotalAmt |
| Management And General | $41,940 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,375 | TotalAmt |
| Management And General | $15,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,870 | TotalAmt |
| Program Services | $203,870 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,454 | TotalAmt |
| Program Services | $10,793 | ProgramServicesAmt |
| Management And General | $7,661 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,904 | TotalAmt |
| Program Services | $7,925 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,677 | TotalAmt |
| Program Services | $3,123 | ProgramServicesAmt |
| Management And General | $10,554 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,196 | TotalAmt |
| Program Services | $216,176 | ProgramServicesAmt |
| Management And General | $24,020 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,906 | TotalAmt |
| Program Services | $403,447 | ProgramServicesAmt |
| Management And General | $53,459 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,703 | TotalAmt |
| Program Services | $367,897 | ProgramServicesAmt |
| Management And General | $12,806 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $198,217 | $178,395 | $19,822 |
| EQUIPMENT LEASING EXPEN | $185,924 | $165,871 | $20,053 |
| MAINTENANCE | $161,240 | $145,115 | $16,125 |
| PROGRAM FOOD & SUPPLIES | $111,491 | $111,491 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,615 | TotalAmt |
| Program Services | $127,277 | ProgramServicesAmt |
| Management And General | $116,338 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,827,250 | TotalAmt |
| Program Services | $4,748,880 | ProgramServicesAmt |
| Management And General | $908,000 | ManagementAndGeneralAmt |
| Fundraising | $170,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,743 | BOYAmt |
| EOY | $613,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,004 | BOYAmt |
| EOY | $19,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,791 | BOYAmt |
| EOY | $83,882 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,074 | BOYAmt |
| EOY | $17,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,703 | BOYAmt |
| EOY | $47,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,646,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,549,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,743,224 | BOYAmt |
| EOY | $14,097,214 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,525 | BOYAmt |
| EOY | $1,152,611 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,260 | BOYAmt |
| EOY | $97,048 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,714 | BOYAmt |
| EOY | $18,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,864,038 | BOYAmt |
| EOY | $16,147,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,999 | BOYAmt |
| EOY | $165,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,012 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,760 | BOYAmt |
| EOY | $5,924,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,670,771 | BOYAmt |
| EOY | $6,089,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,393,960 | BOYAmt |
| EOY | $9,715,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,307 | BOYAmt |
| EOY | $341,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,193,267 | BOYAmt |
| EOY | $10,057,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,864,038 | BOYAmt |
| EOY | $16,147,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,143,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,794 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$10,749 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,156,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,715,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,562,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,342,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,258,222 | CurrentTaxYearAmt |
| Total | $16,034,891 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,156,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,715,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,562,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,342,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,258,222 | CurrentTaxYearAmt |
| Total | $16,034,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,034,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,485 | CurrentTaxYearAmt |
| Total | $616,993 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,275 | CurrentTaxYearAmt |
| Total | $549,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,201,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,374,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 96,384. 2017 AMOUNT: $ 22,961. 2018 AMOUNT: $ 19,750. 2019 AMOUNT: $ 210,636. 2020 AMOUNT: $ 40,712. FUNDRAISING PROCEEDS - 2016 AMOUNT: $ 48,431. 2017 AMOUNT: $ 38,879. 2018 AMOUNT: $ 37,773. 2019 AMOUNT: $ 30,071. 2020 AMOUNT: $ 3,563. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,440 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,440 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ANNUAL DUES PAID TO THE ALLIANCE OF NEW YORK STATE YMCAS | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,411,172 | OtherCostOrOtherBasisAmt |
| Book Value | $1,411,172 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,173,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,592,735 | DepreciationAmt |
| Book Value | $12,580,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $975,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $871,057 | DepreciationAmt |
| Book Value | $104,059 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,868 | DepreciationAmt |
| Book Value | $1,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,097,214 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION LONG-TERM DEBT | $716,784 |
| LONG TERM DEBT | $5,201,411 |
| SECURITY DEPOSIT PAYABLE | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,924,195 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,691,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,794 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,672,966 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,749 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,749 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,683,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,827,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,827,250 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,827,250 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER EVENTS | Event1Nm |
| Gross Receipts Event1 | $3,563 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,563 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,500 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,563 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $3,563 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,063 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP ASSISTANCE | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $6,830 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE YMCA HAS A LEADERS PROGRAM WHICH IS DESCRIBED IN MORE DETAIL IN SCHEDULE O. PARTICIPANTS OF THIS PROGRAM HAVE THE OPPORTUNITY TO PARTICIPATE IN A LEADERSHIP TRAINING PROGRAM. ALL MEMBERS ARE ELIGIBLE. DURING THIS YEAR, THE YMCA PAID FOR ELEVEN MEMBERS TO PARTICIPATE IN THE TRAINING PROGRAM WHICH WAS HELD AT SPRINGFIELD COLLEGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA BESDANSKY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,670 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,100 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,770 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG HOGAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $604,587 | TransactionAmt |
| Transaction | INSURANCE AGREEMENTS ARE BROKERED BY A COMPANY THAT IS OWNED BY A TRUSTEE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION | AQUATICS: DUE TO THE RESTRICTIONS OF THE PANDEMIC, WE CLOSED OUR POOL FOR A PERIOD OF TIME. IN THE FIRST 3 MONTHS OF OPERATION, WE WERE ABLE TO ENGAGE 350 CHILDREN IN SWIM LESSONS, AND AN ADDITIONAL 300 ADULTS AND SENIORS IN LAP SWIMMING AND WATER EXERCISE PROGRAMS, AS WELL AS DOZENS OF FAMILIES IN OUR FAMILY SWIM TIMES EACH WEEKEND. AS WE WERE ABLE TO RE-OPEN IN SEPTEMBER, WE EMPLOYED AN ON-LINE REGISTRATION PROCESS FOR LAP SWIMMING AND WATER EXERCISE CLASSES. AS A RESULT OF THIS EFFORT, WE HAD 220 CHILDREN ENROLLED IN STRUCTURED/SMALLER RATIO PROGRAMS FROM SEPTEMBER TO DECEMBER, AND AN ADDITIONAL 225 MEMBERS ENROLLED IN LAP SWIMMING, WATER EXERCISE AND OUR MASTERS SWIM PROGRAM. OUR FAMILY SWIM NUMBERS CONTINUED TO RETURN IN THE LATE FALL. TRADITIONALLY, THE YMCA OF MIDDLETOWN IS RESPONSIBLE FOR TRAINING A LARGE PERCENTAGE OF THE LIFEGUARDS WHO WORK AT LOCAL POOLS, LAKES, AND OTHER PUBLIC SWIMMING AREAS THROUGHOUT OUR SERVICE AREA. IN THE FALL, WE RESUMED THAT EFFORT AND ENGAGED 20 PEOPLE IN OUR LIFEGUARD TRAINING PROGRAMS. OUR COMPETITIVE SWIM TEAM (THE BARRACUDAS) RESUMED ITS OPERATION IN THE MIDDLETOWN Y POOL AS THE SCHOOL FACILITY WAS CLOSED AND SERVED 22 SWIMMERS THROUGH THE FALL. YOUTH SPORTS: THE LYONS SPORTS AND FITNESS CENTER IS A UNIQUE RECREATION CENTER FOR YOUNGER CHILDREN, SUBDIVIDED BY CURTAINS INTO THREE DISTINCT PLAY AREAS FOR GYMNASTICS, SOCCER AND BASKETBALL SO ALL PROGRAMS CAN HAPPEN SIMULTANEOUSLY. THIS SPACE CONTINUES TO DRAMATICALLY IMPROVE OUR ABILITY TO SCHEDULE MULTIPLE PROGRAMS FOR YOUNGER CHILDREN AGES 3-9. ALL PROGRAMS REDUCED THEIR OVERALL CAPACITY BY 50% AND EMPLOYED ALL THE SOCIAL DISTANCING NECESSARY AND APPROPRIATE TO EACH CLASS. OVERALL, WE PROVIDED A SERIES OF SPORTS/RECREATION PROGRAMS FOR AGES 3-12 INCLUDING BASKETBALL, GYMNASTICS, INDOOR ROCK CLIMBING, SOCCER, VOLLEYBALL AND MARTIAL ARTS TO A TOTAL OF 310 YOUTH IN THE JANUARY THRU MARCH SESSION. IN THE SUMMER, WE RESTRUCTURED OUR MEMBERSHIP FEES, (INCLUDING MANY OF THE YOUTH PROGRAMS FREE WITH FAMILY MEMBERSHIP) ENABLING US TO SERVE 496 YOUTH IN THE SEPTEMBER THRU DECEMBER SESSION. OUR MONROE FACILITY HAS PERFORMED VERY WELL WITH A SERIES OF PROGRAMS FOR YOUTH; WITH 263 REGISTRANTS IN THE JANUARY THRU MARCH SESSION, AND 275 IN THE SEPTEMBER THRU DECEMBER SESSION. THE PROGRAMS INCLUDED BASKETBALL, KARATE, SOCCER AND VOLLEYBALL, WITH GYMNASTICS AS THE LARGEST PROGRAM EACH SESSION. ALL PROGRAMS FOCUSED ON SOCIAL COMPETENCY SKILLS, TEAMWORK AND MUTUAL RESPECT, AND INSTILLED THE FOUR CORE VALUES OF THE YMCA WHILE HELPING CHILDREN DEVELOP A LIFELONG INTEREST IN RECREATIONAL AND FITNESS ACTIVITIES. MUSIC PROGRAMS: ESTABLISHED ALMOST SEVEN YEARS AGO, OUR MUSIC DEPARTMENT OFFERS A VARIETY OF CLASSES AND PROGRAMS, WITH MUCH OF THE DEPARTMENTS' ENERGY COMMITTED TO ADDING A VALUABLE COMPONENT TO OUR UPK, PRESCHOOL, CLUB KID AND SUMMER CAMP PROGRAMS. WHETHER CHILDREN PERFORM WITH KAZOOS AND BELLS, OR SIMPLY SING TOGETHER, MUSIC IS A CHERISHED PIECE OF THESE PROGRAMS. AGAIN, AS WITH A NUMBER OF OUR PROGRAMS, WE WERE NOT ABLE TO OPERATE IN OUR USUAL FASHION, BUT THE PROGRAM SERVED 50 STUDENTS AND WAS AN IMPORTANT PART OF THE PRE SCHOOL AND UPK PROGRAM IN JANUARY THRU MARCH, AS WELL AS OUR CLUB KID PROGRAM. IN THE SEPTEMBER THRU DECEMBER TIME PERIOD, THE PROGRAMS GREW TO SERVE 52 CHILDREN. . TEEN PROGRAMS: THE BEAT THE STREETS PROGRAM (HOSTED SATURDAY EVENINGS FOR AGES 10-15) SERVED 462 TEENS DURING THE JANUARY THRU MARCH TIME PERIOD. THE MIDDLETOWN PROGRAM IS OFFERED 3 SATURDAY EVENINGS EACH MONTH. WE ALSO CONDUCTED A SIMILAR PROGRAM AT THE MIDDLE SCHOOL IN PORT JERVIS. ATTENDANCE IN THIS NEW PROGRAM AVERAGED 15 PARTICIPANTS HELD ONLY ON THE FIRST FRIDAY OF THE MONTH. UNFORTUNATELY, THE PANDEMIC AND THE NECESSARY RESTRICTIONS DID NOT ALLOW US TO REOPEN EITHER OF THESE PROGRAMS. THE PROGRAM IN MIDDLETOWN AS WELL AS THE NEW INITIATIVE IN PORT JERVIS; RECEIVED SUBSIDIZATION BY BOTH THE DYSON FOUNDATION AND THE YMCA STRONG KIDS CAMPAIGN. THE YMCA, IN CONJUNCTION WITH THE MIDDLETOWN SCHOOL DISTRICT, CONTINUED OUR YOUTH AND GOVERNMENT PROGRAM WHICH PROVIDED TEENS WITH EXPERIENTIAL LEARNING ON HOW GOVERNMENT WORKS. IN EARLY MARCH, TWO TEACHERS AND 14 STUDENTS FROM MIDDLETOWN VIRTUALLY PARTICIPATED IN THE STATE CONFERENCE IN ALBANY. THE LEADERS CLUB PROGRAM FOCUSES ON BUILDING LEADERSHIP SKILLS, ENGAGING IN COMMUNITY EVENTS (IN AND OUTSIDE OF THE Y), AND UNDERSTANDING GROUP WORK AND PLANNING SKILLS. THE MIDDLETOWN PROGRAM HAD 21 LEADERS (HIGH SCHOOL STUDENTS) AND THE JUNIOR LEADERS (MIDDLE SCHOOL STUDENTS IN 7TH AND 8TH GRADE) GREW FROM 7 TO 13 AT YEAR END. BOTH OF THESE CLUBS CONTINUED TO MEET REMOTELY THROUGH MOST PORTIONS OF THE YEAR. THE LEADERS CLUB PROGRAM STILL MANAGED TO PARTICIPATE IN A NUMBER OF EVENTS, BOTH IN THE COMMUNITY, AND AS VOLUNTEERS AT YMCA COMMUNITY EVENTS INCLUDING; A CITYWIDE CLEANUP, A FOOD DRIVE, A PEACEFUL GATHERING, ASSISTED AT THE SOUP KITCHEN, CONTINUED THEIR ANGEL GIVING TREE FOR FAMILIES WHO COULD NOT AFFORD GIFTS FOR THEIR CHILDREN, AND HELPED CONSIDERABLY AT OUR 'HAUNTED TRAIL' WHICH TOOK PLACE AT OUR SULLIVAN COUNTY BRANCH. KIDS NIGHT OUT: THIS IS A UNIQUE PROGRAM FOR AGES 3 TO 9 OFFERED ON FRIDAY EVENINGS FROM 6:30PM TO 9:00PM. THE EVENING OFFERED A WIDE RANGE OF RECREATION, ART AND TEAM BUILDING ACTIVITIES. IN MIDDLETOWN, THE PROGRAM IS SUBDIVIDED BY AGES, WITH THE YOUNGER AGE GROUP (GRADES K-1) AT THE CENTER FOR YOUTH PROGRAMS SERVING 40 CHILDREN, AND THE OLDER GROUP (GRADES 2-5) OPERATING OUT OF THE LYONS CENTER AND SERVING 55-60 CHILDREN. THE MIDDLETOWN PROGRAM IS SUPPORTED BY THE DYSON FOUNDATION MAKING THE PROGRAM AFFORDABLE FOR A NUMBER OF THE PARTICIPANTS WHO ATTEND FOR ONLY $1. IT IS OUR GOAL FOR THE KIDS NIGHT OUT PROGRAM TO BE A FEEDER TO THE BEAT THE STREETS PROGRAM SO OUR YOUTH CAN DEVELOP RELATIONSHIPS WITH POSITIVE ROLE MODELS. THE MONROE BRANCH HAS AND CONTINUES TO AVERAGE 55 CHILDREN PER EVENING, WITH AN INCREDIBLE VARIETY OF ACTIVITIES AND CONTINUES TO BE THE 'TALK OF THE TOWN' IN MONROE. THE MONROE PROGRAM HAD 263 YOUTH PARTICIPANTS IN THE JANUARY THRU MARCH SESSION AND 275 IN THE LAST QUARTER SESSION. MIDDLETOWN, FOLLOWING THE SAME SCHEDULE, SERVED 228 CHILDREN IN THE JANUARY THRU MARCH SESSION, AND 104 IN THE LAST QUARTER SESSION. HEALTHY LIVING: THIS YMCA IS THE PREMIER PROVIDER OF FITNESS/LIFESTYLE CHANGE FOR FAMILIES IN ORANGE COUNTY. WE ARE ACTIVELY SOUGHT OUT BY KEY COMMUNITY PARTNERS IN THE BATTLE AGAINST YOUTH OBESITY, FAMILY INACTIVITY AND POOR NUTRITION. OUR ABILITY TO REACH DIVERSE POPULATIONS REGARDLESS OF FAITHS, BACKGROUNDS, ABILITIES AND INCOMES PUTS US IN A UNIQUE POSITION TO POSITIVELY IMPACT THE QUALITY OF LIFE FOR A BROAD SPECTRUM OF FAMILIES IN ORANGE COUNTY. BOTH OF OUR MEMBERSHIP OPERATING BRANCHES WERE FORCED TO CLOSE DOWN ACCORDING TO THE GOVERNOR'S MANDATE IN MARCH AND WE REOPENED IN THE BEGINNING OF SEPTEMBER. WE PROVIDED A NUMBER OF OUTDOOR CLASSES AND WORKOUTS, IN CONJUNCTION WITH VIRTUAL EXERCISE CLASSES THAT WE CREATED. IN ALL OF OUR EXERCISE PROGRAMS AND EQUIPMENT USAGE, WE EMPHATICALLY EMPLOYED THE PROTOCOLS OF SOCIAL DISTANCING, MASK WEARING, AND PROPER CLEANING OF EQUIPMENT TO RAISE THE LEVEL OF COMFORT TO THOSE MEMBERS WHO WISHED TO RE-ENGAGE IN THEIR FITNESS PROGRAMS. ADDITIONALLY, WE HAD 863 ADULTS AND FAMILIES WHO CHOSE TO CONTINUE SUPPORTING THESE TWO Y'S WITH THEIR MEMBERSHIP FEES, AS THEY REALIZED THEIR IMPORTANCE TO THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE, AND LOOKED FORWARD TO COMING BACK TO THE Y WHEN THE TIME WAS RIGHT. SOUTH ORANGE FAMILY BRANCH: THIS BRANCH BEGAN THE YEAR WITH 1721 MEMBERSHIPS SERVING ALMOST 5,400 YOUTH, ADULTS AND SENIORS, AND BY YEAR END, HAD 755 MEMBERSHIPS SERVING 2400 PEOPLE. THE SOFY BRANCH IS A TWO-STORY; 22,000 SQUARE FOOT FACILITY DESIGNED TO BE A COMMUNITY CENTER WITH A SPHERE OF INFLUENCE SERVING A SIX TOWN RADIUS. DESPITE THE OPERATIONAL LIMITATIONS OF THE PANDEMIC, THE BRANCH CONTINUED ITS COMMUNITY ROLE INCLUDING; 2 BLOOD DRIVES, A HAT AND GLOVE DRIVE, OUR ANGEL GIVING TREE PROGRAM, A FOOD DRIVE, A HALLOWEEN GOODIE BAG DRIVE THRU, A PICTURE WITH SANTA WALK-THRU AND GOODIE BAG AND CONTINUED THEIR 'SENIOR MEMBER "WELLNESS CHECKS" THIS YMCA BRANCH CONTINUES TO BE CLEARLY PERCEIVED AS THE FAMILY 'COMMUNITY/RECREATION CENTER' FOR THE REGION. IN THE FIRST QUARTER WE HAD AN AVERAGE OF 770 ADULTS ENGAGED IN A VARIETY OF WELLNESS CLASSES THREE TIMES EACH WEEK, WITH APPROXIMATELY 100 OF THOSE-SENIORS. IN THE LAST QUARTER OF THE YEAR, WE HAD 140 ADULTS ENGAGED IN CLASSES TWICE A WEEK, WITH A SMALLER PERCENTAGE IN THE SENIOR CATEGORY. DESPITE THE LIMITATIONS OF THE PANDEMIC, WE WERE ABLE TO SPEND MUCH OF THE YEAR MOVING FORWARD WITH OUR PLANNED EXPANSION FOR A POOL, A LARGER GYMNASIUM, A MULTI-PURPOSE ROOM, AND LOCKER ROOMS. |
| FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION | THE MIDDLETOWN BRANCH: THIS 57,000 SQUARE FOOT BRANCH, LOCATED JUST BLOCKS AWAY FROM THE CENTER OF THE CITY OF MIDDLETOWN, HAD 3540 MEMBERSHIPS SERVING 9,200 INDIVIDUALS IN THE FIRST QUARTER OF 2020. WE AVERAGED 690 MEMBERS EACH WEEK INVOLVED IN A VARIETY OF WELLNESS PROGRAMS, WITH AN ADDITIONAL 130 SENIORS AS WELL. WHEN WE HAD THE ABILITY TO RE-OPEN THIS BRANCH IN SEPTEMBER, WE HAD ABOUT 50% OF OUR MEMBERSHIP. WE AVERAGED 145 PEOPLE IN A VARIETY OF EXERCISE/WELLNESS PROGRAMS (INCLUDING 15 SENIORS) EACH WEEK. AS THE LEVEL OF COMFORT GREW WITH OUR MEMBERSHIP, HUNDREDS OF MEMBERS BEGAN UTILIZING THE WELLNESS CENTER AND PARTICIPATING IN SOME STRUCTURED ACCESS TO THE BASKETBALL GYM. MEMBERSHIP AND USAGE GREW THROUGH THE SEPTEMBER THRU DECEMBER TIME PERIOD. THIS YMCA IS STILL THE TRUE RECREATION AND SOCIAL DESTINATION WITHIN A 6-MILE RADIUS OF MIDDLETOWN. SULLIVAN COUNTY BRANCH: IN THE FIRST QUARTER OF THE YEAR, WE WERE ABLE TO OFFER BASKETBALL PROGRAMS AT THE ST. JOHN'S STREET MIDDLE SCHOOL IN MONTICELLO, THROUGH A GRANT WITH THE SULLIVAN COUNTY YOUTH BUREAU, THAT PROVIDED PROGRAMS FOR 20-25 YOUTH PER WEEK. IN THE FALL, THE BRANCH CONDUCTED AN INCREDIBLE 'HAUNTED TRAIL' EVENT THAT ENTERTAINED HUNDREDS OF PEOPLE IN AN EVENTFUL WALK THROUGH THE WOODS AT OUR ROCK HILL PROPERTY. AN INCREDIBLE NUMBER OF VOLUNTEERS MADE THIS EVENT POSSIBLE. FIRST AID, CPR AND LIFEGUARD TRAINING: THE YMCA CONDUCTS NUMEROUS CERTIFICATION/TRAINING PROGRAMS, CONTINUING ITS LONG HISTORY OF TRAINING PEOPLE IN THIS VITAL SERVICE FOR THE REGION. WE ARE THE PREMIER PROVIDER OF LIFEGUARD TRAINING IN THE REGION. SOCIAL RESPONSIBILITY: THIS YMCA HAS A LONG STANDING TRADITION OF SUPPORTING OTHER COMMUNITY INITIATIVES AND NOT FOR PROFIT ORGANIZATIONS IN THE REGION. WE ACTIVELY SEEK PARTNERSHIPS TO WORK WITH OTHER ORGANIZATIONS, PROVIDING THE SPACE AND TRAINING AS WELL AS THE TECHNICAL AND MARKETING SUPPORT THAT EMPOWERS ALL OF US TO EFFECT CHANGE. WE ALSO TAKE AN ACTIVE ROLE IN DEVELOPING FUTURE COMMUNITY LEADERS THROUGH A VARIETY OF VOLUNTEER OPPORTUNITIES. PARTNERSHIPS WITH AREA NOT FOR PROFITS: WE TRADITIONALLY PARTNER WITH NUMEROUS NOT FOR PROFIT AGENCIES, BOCES (ESL PROGRAM), A NUMBER OF GROUP HOMES, TWENTY-THREE SCHOOLS, THE RED CROSS, GIRL SCOUTS, BIG BROTHERS BIG SISTERS, HOSPICE OF ORANGE AND SULLIVAN COUNTIES, INSPIRE, AND A NUMBER OF AREA FAITH-BASED ORGANIZATIONS. THE LIMITATIONS SEVERELY REDUCED OUR ABILITY TO CONTINUE ALL OF THESE INITIATIVES AFTER THE FIRST QUARTER OF 2020. GREATER MIDDLETOWN INTERFAITH COUNCIL: THE YMCA IS A MEMBER OF THIS GROUP AND SUPPORTS EFFORTS IN A NUMBER OF WAYS. THE YMCA WAS THE VIRTUAL HOST TO ANOTHER INCREDIBLY INSPIRING COMMUNITY EVENT CELEBRATING MLK DAY, WITH BEAUTIFUL HEARTFELT PERFORMANCES AND SPEECHES BY MEMBERS OF A DIVERSE FAITH BASED COMMUNITY. ANNUAL SUPPORT CAMPAIGNS: WE CONDUCTED OUR ANNUAL FUNDRAISING DRIVE (STRONG KIDS CAMPAIGN) WHICH GENERATED $94,000 OF DONATIONS DURING 2020 WITH THE BULK OF THAT AMOUNT COMING FROM INVESTMENT PROCEEDS AND OUTRIGHT CONTRIBUTIONS. OVER THE COURSE OF THE YEAR, WE PROVIDED A TOTAL OF $69,304 FINANCIAL ASSISTANCE FOR OUR PROGRAMS AND SERVICES. ALTHOUGH THE FINANCIAL STRENGTH OF THE ASSOCIATION WAS WEAKENED INCREDIBLY AND COULD NOT SUPPLEMENT THAT ASSISTANCE, WE STILL MAINTAINED AN INCREDIBLE DEDICATION TO MAKING SERVICES AVAILABLE TO AS MANY AS POSSIBLE. OUR MEMBERSHIP ASSISTANCE PROGRAM (MAP) PROVIDED $17,505 FOR MEMBERSHIP ASSISTANCE TO MANY FAMILIES WHO HAVE LIMITED ABILITY TO CONTRIBUTE TOWARDS THE COST OF SERVICES. . AS MENTIONED EARLIER, THE DEMAND FOR ASSISTANCE WITH MEMBERSHIP IN ADDITION TO OUR CLUB KID AND SUMMER CAMP PROGRAMS ALL CONTINUED TO GROW. BOARD OF DIRECTORS: A WELL RUN AND EFFECTIVE NOT FOR PROFIT ORGANIZATION CANNOT BE SUCCESSFUL WITHOUT THE COMMITMENT, TALENTS AND FINANCIAL SUPPORT OF A SOLID BOARD OF DIRECTORS. IN 2020, MANY OF THE DIRECTORS STEPPED UP THEIR EFFORTS AND PUT IN COUNTLESS HOURS TRULY SUPPORTING THE WORK OF THE YMCA THROUGHOUT OUR SERVICE AREA. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | YMCA OF THE USA CONDUCTS A SURVEY OF SALARIES OF YMCA'S OF SIMILAR BUDGETS. MIDDLETOWN YMCA USES THIS SURVEY TO DETERMINE SALARIES. BOARD APPROVES SALARY AND DOCUMENTS IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL SOLICITATIONS CONTAIN A STATEMENT " A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NEW YORK, NY 10271." IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 990'S AVAILABLE FOR REVIEW. |
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