YOUNG MENS CHRISTIAN ASSOCIATION OF RYE N Y: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF RYE N Y (EIN 13-1740515)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-15
IRS object ID: 202042599349300429
Schema version: 2019v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-15T14:01:02-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740515	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	9149676363	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 LOCUST AVENUE	AddressLine1Txt
City	RYE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10580	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Gregg R Howells	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2020-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES W Gilson	PreparerPersonNm
PTIN	P01598690	PTIN
Phone	2126617777	PhoneNum
Preparation	2018-06-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREGG R HOWELLS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 LOCUST AVENUE	AddressLine1Txt
City	RYE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10580	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,915,949	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RYEYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1919	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE, NEW YORK (THE "RYE Y") IS A FAMILY ORIENTED COMMUNITY SERVICE ORGANIZATION WHICH WELCOMES ALL PEOPLE AND PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	470	TotalEmployeeCnt
Total Volunteers	230	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$582,048	PYContributionsGrantsAmt
CY Contributions Grants	$533,568	CYContributionsGrantsAmt
PY Program Service Revenue	$8,042,732	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,029,744	CYProgramServiceRevenueAmt
PY Investment Income	$166,265	PYInvestmentIncomeAmt
CY Investment Income	$192,394	CYInvestmentIncomeAmt
PY Other Revenue	$87,041	PYOtherRevenueAmt
CY Other Revenue	$15,326	CYOtherRevenueAmt
PY Total Revenue	$8,878,086	PYTotalRevenueAmt
CY Total Revenue	$8,771,032	CYTotalRevenueAmt
PY Grants And Similar Paid	$600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$600	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,487,077	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,366,318	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$16,835	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,186	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,964,110	PYOtherExpensesAmt
CY Other Expenses	$2,997,510	CYOtherExpensesAmt
PY Total Expenses	$8,451,787	PYTotalExpensesAmt
CY Total Expenses	$8,381,263	CYTotalExpensesAmt
PY Revenues Less Expenses	$426,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$389,769	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,175,340	TotalAssetsBOYAmt
Total Assets EOY	$15,296,860	TotalAssetsEOYAmt
Total Liabilities BOY	$184,407	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$159,450	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,990,933	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,137,410	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE RYE YMCA IS A FAMILY ORIENTED COMMUNITY SERVICE ORGANIZATION WHICH WELCOMES ALL PEOPLE AND PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY. SINCE 1914, THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE, NEW YORK (THE "RYE Y") HAS SERVED THE HEALTH/WELLNESS, SOCIAL, AND RECREATIONAL NEEDS OF CHILDREN, ADULTS, AND FAMILIES IN THE COMMUNITIES OF RYE, HARRISON, LARCHMONT AND MAMARONECK. OUR PRIMARY CAUSE IS TO STRENGTHEN THE FOUNDATION OF COMMUNITY THROUGH A FOCUS ON THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. AT THE RYE Y, NO ONE IS TURNED AWAY BECAUSE OF AN INABILITY TO PAY. THANKS TO THE GENEROSITY OF DONORS, FUNDRAISING SPECIAL EVENTS, GRANTS, FOUNDATIONS, AND HUNDREDS OF VOLUNTEERS, THE RYE Y PROUDLY DELIVERS FREE, SUBSIDIZED OR SPONSORED PROGRAMS AND SERVICES TO THOUSANDS OF SOUND SHORE RESIDENTS EACH YEAR, ENSURING THE AVAILABILITY OF THE Y'S BENEFITS TO THOSE MOST IN NEED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,279,564	ExpenseAmt
Grant	$600	GrantAmt
Revenue	$4,259,449	RevenueAmt
Desc	Youth Development: We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Our goal is to help youth cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. And, because they learn from our role models, we know that they will one day become role models for others. The Rye Y's youth development programs include afterschool child care, a pre-school enrichment program, summer and vacation camps, movement and enrichment classes for babies and toddlers, and youth sports (competitive and non-competitive). We also offer a safe space for teens to socialize with friends, stay physically fit and develop leadership skills. In all of our programs and activities, we focus on developing the whole child in spirit, mind and body. Family bonds are essential to individual and community health, and the Y is deeply committed to supporting families of all forms. Through ongoing programs such as First Family Fridays to special events that include the annual Cardboard Boat Regatta, community Halloween Carnival and Rye Derby/Healthy Kids Day, we give families the opportunity to spend fun, quality time together. When families can't be together, we offer safe, affordable child care and programming that give working parents peace of mind and kids a rich, nurturing experience. Recognizing that a parent's job is more than just 9-5, the Y offers morning babysitting, a licensed after school program, summer camp and school holiday vacation camps. From the first Caregiver and Child classes to the Teen Leaders Club, the Y is making an impact on children of all ages. And thanks to our Y Cares fund, we are able to provide scholarships, subsidies and financial assistance to children and families who would not otherwise be able to enjoy all that the Y offers. In 2019, the Rye Y helped youth unlock their potential in a variety of ways: * 1,800 children and teens learned new skills, made friends and grew in confidence at the Rye Y's summer camp. In addition to the traditional camp experience, the Y offered one-week sessions for those interested in gymnastics, sports and STEAM (Science, Technology, Engineering, Art and Math). Middle and high school students also stayed active through Teen Fitness Camp and enjoyed community service projects and daily trips to local attractions through Adventure Camp. * The Rye Y also offers opportunities for summer leadership development. Our Counselors in Training program, which is open to youth who have completed grades 9 and 10, challenges teens to grow as leaders at camp and within their community. In 2019, 36 teens served as CITS. Our Leaders in Training program offers middle school youth a different kind of camp experience. Similar to CITs, LITs learn leadership skills and are coached through various tasks. In 2019, 52 youth served as LITs. * The Rye Y hired 167 camp counselors for the 2019 season. For many of these young adults, this was their first job! * Our Pre-School Enrichment program offers 3 to 5 year-olds a variety of fun activities, including swim lessons, sports instruction, movement, cooking, art, science, gardening and playground time. During the January-June 2019 term, we served 13 children. In September, that number jumped to 34 as the program gained momentum. * Knowing that youth development means more than sports, the Rye Y runs enrichment programs for all ages, including Rock Your World Music, Pre-School Cooking Club, Dance Mix, Hip Hop Dance, Kiddie Crafts, Hands on Art, STEM Mechanics, Chess Club, and more. * The Rye Y continued to be actively involved in RyeACT (Rye Action for Children and Teens), a grassroots coalition that is mobilizing our community to prevent teen substance use and support healthy choices. As the Coalition's fiscal agent, our staff handles financial matters related to RyeACT's federal Drug-Free Communities grant. Throughout the year, we worked closely with RyeACT's coordinator and other involved sectors to foster coalition building, community outreach and youth involvement in RyeACT's mission. * Teens and tweens need safe places, caring adults and positive activities. The Rye Y rocked Saturday nights with fun, games and food, drawing 20-30 teens for each of our nine Second Saturday events. In June, the Rye Y's youth teamed up with teen leaders from the Rye Youth Council and RyeACT to organize and host a mega Second Saturday at the Rye Y. Over 150 teens attended this exciting event. * The Rye Y's School Recess Program keeps kids moving, prevents bullying and makes that brief time after lunch a positive experience. During the 2018-2019 school year, we placed recess coordinators in three elementary schools in two school districts: Osborn School in Rye City and Daniel Warren and F.E. Bellows in Rye Neck. Over 1,350 children were served. During the 2019-2020 school year, we placed recess coordinators in four schools in three school districts: Osborn, Daniel Warren, F.E. Bellows, and Mamaroneck Avenue School in the Mamaroneck Union Free School District. During that school year, we served over 2,000 students before the pandemic forced school closures in March 2020. * The Y brought fun physical activity into Rye Neck schools. Our Zumba, Cardio Boot Camp and Circus Yoga instructors each taught a week of gym classes at Daniel Warren Elementary School. At F.E. Bellows Elementary School, our instructors led a week of gym class Zumba and a week of Cardio Boot Camp. And at both schools, our staff helped with Family Fun Night. * The Rye Y's Leaders' Club offers young adults the opportunity to create positive change and implement creative ideas in service to the Y and their community. The club serves high school and middle school students through weekly meetings and volunteer opportunities. * Staying in on a Friday night is fun when you're doing something you love at the Y! In 2019, we hosted Gymnasts' Night In events in January, May and October. These fun-filled evenings for ages 5 and up included dinner, gymnastics, group games and open work-outs. * Through the Rye Y's Togetherhood program, 17 children and teens participated in five community service projects with their families and friends. Among the projects: "I Love My Parks Day" clean-up at Jay Heritage Center in May, and International Coastal Clean-up Day at Edith Read Sanctuary in September. * During the November 2018-February 2019 season, 182 boys and girls played in the Y's Youth Basketball League (YBL). During the November 2019-February 2020 season, 190 children participated. * There's no need to stay at home and be bored during school breaks. In 2019, the Rye Y offered fun-filled Fun Club Days during school holidays and Vacation Weeks during winter and spring breaks. * The YMCA continued to lead the way in youth sports and aquatics with 1,276 kids participating in sports lessons, including gymnastics, soccer, lacrosse, golf, baseball, football and karate. 2,680 children (and a few adults) took swim lessons over the course of the year. * During the 2018-2019 and 2019-2020 school years, 100 girls each season honed their skills through the Rye Y's gymnastics team, pre-team and Talent Group. Our progressive gymnastics program for ages five and up teaches skills on the balance beam, uneven bars, floor exercise and vault in a safe and nurturing environment. * During the 2018-2019 school year, 63 students played and learned at After School Adventures (ASA), the Rye Y's licensed school-age child care program. During the 2019-2020 school year, 70 children were enrolled in the program. * The Rye Y cared for 1,104 babies and children in Child Watch. Child Watch is a babysitting service for Y members that allows parents and caregivers the time to pursue their own health and wellness goals while at the YMCA. * Hundreds of adults and children of all ages celebrated the holidays at special events designed especially for families. * Thirty-six families took to the high seas (a.k.a. Brookside pool) in boats of all shapes, sizes and degrees of seaworthiness during the fifth annual Cardboard Boat Regatta. While most of the homemade boats (made entirely of cardboard and duct tape) were crewed by kids, a few parents squeezed in with their children in a valiant effort to paddle across the pool. * First Family Fridays brought families with young children together for monthly themed activities at the Y. A total of 120 people attended the seven events. * Every April, the Rye Y hosts Healthy Kids Day in conjunction with the Annual Rye Derby road race. During Healthy Kids Day, which is free of charge and open to the community, families enjoy healthy snacks, BBQ lunch, and activities designed to keep kids moving. Many families also run in the Derby's one-mile Fun Run and some even participate in the 5K and 5-mile races! More than 1,000 people participate in the races and related festivities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,014,997	ExpenseAmt
Revenue	$1,430,390	RevenueAmt
Desc	Healthy Living: For 106 years, the Rye Y has been a leader for health and well-being, bringing families closer together, encouraging healthy lifestyles and fostering connections through fitness, sports, fun and shared interests. Every day, we welcome the health seekers and the athletes, the children who come to play, the seniors who are seeking connection. We are here for all, helping people of all ages and abilities develop a healthy spirit, mind and body. In 2005, the Rye Y made a commitment to reach beyond our walls to support the most pressing needs of the communities we serve. Starting with Activate America, our work now includes an impressive portfolio of community health programs. We are committed to keeping our programs and services open to all, regardless of economic circumstance. Thanks to our Y Cares Program, we are able to provide scholarships, subsidies and financial assistance to children and families who would not otherwise be able to enjoy all that the Y offers. In 2019, we supported the health of our members and the communities we serve in the following ways: * LIVESTRONG at the YMCA is a small group program that helps adult cancer survivors reclaim their health and well-being following a cancer diagnosis. Through this program we create communities among survivors and guide them through safe physical activity, help them build supportive relationships, and reduce stress - leading to an improved quality of life. LIVESTRONG at the YMCA is offered free of charge and is open to members and non-members. Over the course of the year, we held eleven 12-week LIVESTRONG at the YMCA classes with a total of 78 adults. For the first time, a dedicated community member went through intensive training and certification and became a LIVESTRONG at the YMCA volunteer instructor, donating 162 hours of her time. We also hosted 81 survivors at the 8th Annual LIVESTRONG at the YMCA Day. This half-day event celebrates cancer survivors and their families and included workshops on physical activity, nutrition and creativity. We conducted alumni classes that allowed LIVESTRONG at the YMCA past participants to maintain the strength and connections they found during their time in class. In 2019, 18 LIVESTRONG at the YMCA alumni participated in the class, which was offered in the daytime and evening and met twice a month for five months. * In October, the Rye Y partnered with WestMed Medical Group to host a panel discussion and Q&A on "The Genetics of Breast Cancer". Offered free of charge at Wainwright House, this community event attracted approximately 35 people and opened the door for future community health programs with WestMed. * A total of 36 adults took advantage of our Blood Pressure Self-Monitoring Program, an evidence-based four-month program that helps adults with hypertension lower and manage their blood pressure. The program was offered at the Rye Y and Open Door Family Medical Centers, where it was provided to Open Door patients free of charge. * In August, the Rye Y teamed up with the Community Resource Center, Open Door Family Medical Centers, Greenwich Hospital and several other community partners to host the 6th Annual Access to Care Health Fair in Mamaroneck. During this half-day event, 180 Sound Shore residents received 460 screenings, including HIV and vision tests, blood pressure checks, stoke assessments, prediabetes screenings and more-all free of charge. More than 20 community organizations came together to provide the screenings and vital health information and exhibits. The Rotary Club and Family Services of Westchester donated 100 backpacks filled with school supplies for the 146 children who attended. Over 20 volunteers donated their time to help * Launched in 2005 as Activate America, our Healthier Sound Shore initiative promotes long-term, sustainable improvements in lifestyle and health for the communities we serve. We have successfully mobilized local leaders around pedestrian safety, school-based wellness policies and edible gardens, chronic disease prevention, teen stress, childhood obesity and more. As Healthier Sound Shore continues to evolve, we are finding new ways to put our mission into action. In 2018, we partnered with the Rye Youth Council and RyeACT to organize a meeting of all youth-serving organizations in Rye. Over 40 representatives of dozens of organizations and agencies attended the January 9, 2019 "Growing the Positive" half-day meeting. Our goal: to explore a framework for working together to more effectively serve Rye's children and teens. * We continued our partnership with Greenwich Hospital, through which we brought a visiting nurse to the Y once a week to conduct blood pressure checks free of charge for our members. * The Y's continued collaboration with Wainwright House, a local spiritual center, allowed us to offer spirit/mind programming, including several forms of yoga and Pilates. * We formed groups that foster camaraderie and confidence. In 2019, the TRIBE, a women's triathlon training group included 28 participants. Many were attempting their first triathlon and their sense of accomplishment after completing the Wear Safe Sprint Triathlon in Farmington, Connecticut will stay with them for the rest of their lives. * Thirty-five seniors tackled arthritis, balance and overall fitness through our evidence-based Enhance Fitness program. * The Rye YMCA welcomed 62 active older adults to its annual Senior Health and Fitness Day on May 28. The event, which was free and open to the community, featured blood pressure monitoring, guest speakers, a raffle and exercise classes ranging from Tai Chi to Zumba. During a catered lunch of salad and sandwiches, Dr. Todd Miller of Stamford Hospital spoke with the seniors about stroke prevention and treatment. Later in the afternoon, Maria Cicoria from Ivy Rehab Physical Therapy spoke about keeping aging hands strong and functioning and therapy for hand problems. * On May 29, Rye Y staff took Senior Health and Fitness Day on the road when they visited residents of The Osborn. Thirty-seven older adults spent the morning in various fitness activities, including line dancing, yoga, toning and conditioning and more. Over lunch, Diana Vita, the Rye Y's Senior Director of Member Wellness; Jason Rivera, personal trainer; and Maiju Savage, fitness class instructor, led a presentation on preventing falls. * On September 20, the Rye Y hosted a Fall Prevention Day, which included fall prevention exercises, Tai-Chi, and a talk by guest speaker Angela Katz, Trauma Injury Prevention and Outreach Coordinator from Westchester Medical Center. Thirty-five active older adults participated. * The Y is keeping pace with our senior membership through classes and programs that keep active older adults healthy, fit and connected. In 2019, we continued the Crafty Crew (knitting, crocheting and other craftwork), Booked at the Y (a book club), and Mah Jongg and Canasta games. The monthly Aquajog coffee hour became Member Coffee to welcome all interested members. * Rye Y instructors brought wellness opportunities to Rye Manor, where seniors in this middle income housing facility enjoyed a bi-weekly fitness class, and to Osborn Home, a retirement community for independent older adults. At Osborn, we offered eight group exercise and three pool classes weekly. * Every week, an estimated 1,900 teens and adults grew stronger and more flexible through classes in the Group Exercise and ExerZone studios and at Wainwright House. Members who wanted to take their training up a notch joined strength and interval-based classes such as High Intensity interval Training (HIIT), Boot Camp, and Basic Training. * Our adult members loved Pickleball when we introduced it in 2018 so it was a no-brainer to start a weekly Intro to Pickleball class in the spring of 2019. In the fall, we added an Intermediate class for those who wanted to step up their game	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,992,779	ExpenseAmt
Revenue	$2,363,348	RevenueAmt
Desc	Aquatics Safety and Instruction: Knowing how to swim and be safe around water is one of the most important life skills a child can learn. We believe that these vital skills can be learned at any stage of life, from infancy (6+ months) to youth to the senior years. We focus on teaching the basic techniques of swimming, refining and improving those skills for team competition, and specialized skills such as life guarding and CPR. The results of these programs are increased confidence in the water, team building, and a lifelong fitness activity for young and old. We also offer free pool time for family swim and to other non-profit organizations and children with special needs as a way to strengthen family ties and build community relationships. The Rye Y is committed to keeping its programs and services open to all families, regardless of economic circumstance. Thanks to our Y Cares program, we are able to provide scholarships, subsidies and financial assistance to children and families who would not otherwise be able to enjoy all that the Y offers. Aquatics program highlights for 2019 include: * 2680 children and adults learned to swim or enhanced their skills through private and group swim lessons. * During the 2018-2019 season (September - March), 151 children and teens developed their skills, formed new friendships, and experienced the thrill of competition as part of the Wave Ryeders swim team. Another 75 youth also participated in Wave Ryeder's non- competitive team. During our spring non-competitive season (April-June 2019), 130 young swimmers honed their skills. After clinching the second place prize in the Westchester-Fairfield Leagues, the Rye Y Wave Ryeders won an impressive 3rd Place overall at the New York YMCA Championships, held March 15-17 on Long Island. The goal of Wave Ryeders is to promote fun, camaraderie, new friendships, new skills, physical fitness and positive values that extend beyond the swimming environment. * Safety Around Water is a free Rye Y drowning prevention initiative that gives young children the skills and confidence to stay safe in and around water. In August 2019, we were delighted to partner with Port Chester's Don Bosco Community Center to bring ten families to the Y for Safety Around Water. Our certified instructors taught important water safety skills to these young children and their parents. We also presented a Safety Around Water workshop to a group of au pairs from Cultural Care Au Pair. Led by Vickie Tsakmakis, the Y's Senior Director of Aquatics and Safety, the 90-minute session included information about drowning statistics, trends and prevention. * We opened our pool to families with special needs children every Sunday morning. During this free, recreational swim for community members, a Rye Y facilitator assisted with helpful tips and water games. We also taught swimming to children with special needs through our Super Swimming Stars program for ages 3-12. * We helped active older adults stay fit and socially connected through water exercise classes, including Water Stretch, Water Aerobics, Aqua Flex, Aqua Zumba and more. * We provided free swim clinics to members of the TRIBE, a women's triathlon training group. * The Rye Y continued to provide free pool time to the Rye Association for the Handicapped two days per week, a partnership that has lasted over 50 years! * In October, we welcomed a new Aquatics Coordinator, who is responsible for promoting health and safety in our community through trainings for all ages. Our classes, which include CPR, lifeguarding and babysitting, are especially important for teens and young adults, giving them job and leadership skills and the confidence to succeed. * We provided free adult swim assessments throughout the year.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	Social Responsibility: For 106 years, the Rye Y has been a hub of community life and a catalyst for positive change. Our mission takes us outside the walls of the Y, into schools, senior centers, town halls, local businesses and houses of worship. We support pedestrian safety, substance use prevention for teens, and school wellness programs. We offer members of all ages the opportunity to make a difference through community service. We bring hope to cancer survivors and help at-risk adults face chronic disease head-on. We teach children drowning prevention skills. We do all this and more while keeping a powerful promise: no-one will be turned away from a Y program or activity because he or she can't pay. From the partnerships that foster strong communities to the small group programs that promote health and well-being, the spirit of social responsibility infuses every aspect of our work. In 2019, we demonstrated our commitment to social responsibility through the following: * Healthy living can seem out of reach for those who are facing economic struggles. Our Y Cares Financial Assistance program helps keep the Y accessible to all. In 2019 alone, we awarded $436,857 in program and membership subsidies to 317 families and individuals who needed a helping hand. This represented an increase of $13,464 over the amount awarded in 2018. * It was standing room only for the Rye Y's Green Schools, Green Futures conference on environmental initiatives in schools last March. Offered free of charge, the event drew 120 teachers, administrators, environmental leaders, students, and parent volunteers, who filled the carriage house at Jay Heritage Center for panel discussions on Zero Waste, School Gardens, and Teaching Sustainability. * Togetherhood is a YMCA social responsibility initiative that engages volunteers of all ages in community service projects outside the walls of the Y. In 2018, the Rye Y's Togetherhood Committee organized five diverse projects, giving 74 Y and community members the opportunity to volunteer for the following organizations: Bread of Life Food Pantry, Edith Read Sanctuary, Carver Center, Open Door Family Medical Centers and Jay Heritage Center. * The Rye Y continued to be actively involved in RyeACT (Rye Action for Children and Teens), a grassroots coalition that is mobilizing our community to prevent teen substance use and support healthy choices. As the Coalition's fiscal agent, our staff handles financial matters related to RyeACT's federal Drug-Free Communities grant. Throughout the year, we worked closely with RyeACT's coordinator and other involved sectors to foster coalition building, community outreach and youth involvement in RyeACT's mission * Safety Around Water is a free Rye Y drowning prevention initiative that gives young children the skills and confidence to stay safe around water. Offered free of charge in local elementary schools and at the Y, Safety Around Water is also available for other interested businesses and organizations. In August 2019, we were delighted to partner with Port Chester's Don Bosco Community Center to bring ten families to the Y for Safety Around Water. Our certified instructors taught important water safety skills to these young children and their parents. We also held a Safety Around Water workshop to a group of au pairs from Cultural Care Au Pair. Led by Vickie Tsakmakis, the Y's Senior Director of Aquatics and Safety, the 90-minute session included information about drowning statistics, trends and prevention. * As part of our Safe Routes to School initiative, the Rye Y sponsored the 9th Annual Heads Up! Distracted Driving and Walking Poster Contest for Rye High School students. The contest, which features an educational component, engaged students in raising awareness about the dangers of distracted driving and walking. Forty-one students participated in the 2019-2020 contest, which was judged by eight community leaders, including the Rye City Mayor and the Rye City Schools superintendent. * In late June, employees of General Atlantic in Greenwich came together for a team-building day of fun and community service. In one day, they assembled 30 bicycles which were donated to the Rye Y for families who receive financial assistance through our Y Cares program. General Atlantic also donated 30 bike helmets, drawstring bags filled with camp supplies and a generous cash contribution for camp scholarships. The Rye Y was excited to be part of this event, which brought smiles to more than two dozen children. * Spring 2019 marked the second year of Derby Goes Green, a social responsibility initiative to reduce waste, increase recycling and raise environmental awareness at the Rye Derby and Healthy Kids Day. By partnering with the organization We Future Cycle, we were able to recycle 55 pounds of cardboard and eight pounds of co-mingled recycling and to compost 44 pounds of food waste. * The Rye Y continued to provide free pool time, lifeguards and meeting space to the Rye Association for the Handicapped two days per week. Our partnership with this community organization has spanned over 50 years! * Forty-four units of blood were collected at two American Red Cross blood drives hosted by the Rye Y. According to the Red Cross, 132 lives were potentially impacted.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,287,340	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	470	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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	GREGG R HOWELLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9149676363	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 LOCUST AVENUE	AddressLine1Txt
City	RYE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10580	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
CAROLINE SCULLY
Treasurer	3.0	Yes (X)	Yes (X)	$0	$0	$0
Courtney Bennett
Vice President (Board term ended May 2019)	3.0	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS DONOHUE
President	3.0	Yes (X)	Yes (X)	$0	$0	$0
FRANCES A DETHOMAS ESQ
Secretary (1/1/19 to 5/31/19) / Vice President (6/1/19 to 12/31/19)	3.0	Yes (X)	Yes (X)	$0	$0	$0
JON ELSON
Vice President (VP role began June 2019)	3.0	Yes (X)	Yes (X)	$0	$0	$0
LEW NASH
Vice President	3.0	Yes (X)	Yes (X)	$0	$0	$0
NICOLE BALL
Vice President (1/1/19 to 5/31/19) / Secretary (6/1/19 to 12/31/19)	3.0	Yes (X)	Yes (X)	$0	$0	$0
ALISON CUPP RELYEA
Director	2.0	Yes (X)		$0	$0	$0
CARRIE DONAHUE
Director (Term began June 2019)	2.0	Yes (X)		$0	$0	$0
DINAH HOWLAND
Trustee	1.0	Yes (X)		$0	$0	$0
DONALD SANDFORD
Director	2.0	Yes (X)		$0	$0	$0
DOUGLAS DESTAEBLER
Trustee (Term began June 2019)	1.0	Yes (X)		$0	$0	$0
EDISON VENEGAS
Director	2.0	Yes (X)		$0	$0	$0
EUGENE P LYNCH
Trustee	1.0	Yes (X)		$0	$0	$0
Evan Bernardi
Director (Term ended May 2019)	2.0	Yes (X)		$0	$0	$0
JESSICA BENTLEY
Director	2.0	Yes (X)		$0	$0	$0
John Hanratty
Director (Term ended May 2019)	2.0	Yes (X)		$0	$0	$0
JOHN WEBER
Director	2.0	Yes (X)		$0	$0	$0
KATE IRWIN
Director	2.0	Yes (X)		$0	$0	$0
Kate McIntosh
Director (Term ended May 2019)	2.0	Yes (X)		$0	$0	$0
KIM MORGNER
Director (Term began June 2019)	2.0	Yes (X)		$0	$0	$0
Lisa King
Director (Term ended May 2019)	2.0	Yes (X)		$0	$0	$0
LUCIEN D BURNETT III
Trustee	1.0	Yes (X)		$0	$0	$0
MARGARET SHIPMAN
Director (Term began June 2019)	2.0	Yes (X)		$0	$0	$0
MARY CAPALDI
Director	2.0	Yes (X)		$0	$0	$0
MATHEW HART
Director (Term began June 2019)	2.0	Yes (X)		$0	$0	$0
MICHELE ALLISON
Director (Term began June 2019)	2.0	Yes (X)		$0	$0	$0
NED KIRK
Director (Term began June 2019)	2.0	Yes (X)		$0	$0	$0
RACHEL BREININ
Director	2.0	Yes (X)		$0	$0	$0
Rob Field
Director (Term ended May 2019)	2.0	Yes (X)		$0	$0	$0
SARAH SNELL
Director	2.0	Yes (X)		$0	$0	$0
STACI RAMACHANDRAN
Director (Term began June 2019)	2.0	Yes (X)		$0	$0	$0
THOMAS F MURPHY
Trustee	1.0	Yes (X)		$0	$0	$0
UMA KHEMLANI
Director	2.0	Yes (X)		$0	$0	$0
Vicki Whatley
Director (Term ended May 2019)	2.0	Yes (X)		$0	$0	$0
WERNER E TIEJEN
Trustee	1.0	Yes (X)		$0	$0	$0
GREGG R HOWELLS
Executive Director	50.0		Yes (X)	$233,973	$0	$49,110
Randal Ikeda
Chief Operating Officer	50.0			$136,203	$0	$30,395	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$370,176	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,505	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COUNTY COACH CORP
30 Nursery Lane	Rye	NY	10580	Transportation Services for Child Care and Camp	$140,270
Maier Markey & Justic LLP
2 Lyon Place	White Plains	NY	10601	Accounting and Financial Services	$118,320

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$108,730	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$424,838	AllOtherContributionsAmt
Noncash Contributions	$3,000	NoncashContributionsAmt
Total Contributions	$533,568	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	813410	$3,952,286	$3,952,286
Day Camp Revenue	813410	$1,069,719	$1,069,719
Childcare Revenue -- School Age	813410	$504,468	$504,468
Resident Camp Revenue	813410	$0	$0
Childcare Revenue -- Infant/Toddler/Preschool	813410	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,503,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,503,271	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,029,744	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,349	TotalRevenueColumnAmt
Exclusion	$164,349	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$103,657	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$75,612	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,045	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,045	TotalRevenueColumnAmt
Exclusion	$28,045	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,694	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$108,730	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$66,251	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,557	TotalRevenueColumnAmt
Exclusion	-$9,557	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,220	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,054	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,166	TotalRevenueColumnAmt
Exclusion	$2,166	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER	900099	$21,717	$21,717
insurance proceeds	900099	$1,000	$1,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,717	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,771,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,029,744	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$207,720	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Program Services	$600	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$481,407	TotalAmt
Program Services	$373,380	ProgramServicesAmt
Management And General	$60,015	ManagementAndGeneralAmt
Fundraising	$48,012	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,957,097	TotalAmt
Program Services	$3,718,643	ProgramServicesAmt
Management And General	$173,435	ManagementAndGeneralAmt
Fundraising	$65,019	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$248,144	TotalAmt
Program Services	$211,447	ProgramServicesAmt
Management And General	$30,771	ManagementAndGeneralAmt
Fundraising	$5,926	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$383,273	TotalAmt
Program Services	$276,697	ProgramServicesAmt
Management And General	$86,405	ManagementAndGeneralAmt
Fundraising	$20,171	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$296,397	TotalAmt
Program Services	$274,447	ProgramServicesAmt
Management And General	$14,642	ManagementAndGeneralAmt
Fundraising	$7,308	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,700	TotalAmt
Program Services	$3,388	ProgramServicesAmt
Management And General	$2,293	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,200	TotalAmt
Program Services	$14,385	ProgramServicesAmt
Management And General	$9,734	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,331	TotalAmt
Program Services	$3,331	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$16,835	TotalAmt
Fundraising	$16,835	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$797,884	TotalAmt
Program Services	$482,944	ProgramServicesAmt
Management And General	$312,217	ManagementAndGeneralAmt
Fundraising	$2,723	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$292,461	TotalAmt
Program Services	$258,054	ProgramServicesAmt
Management And General	$26,728	ManagementAndGeneralAmt
Fundraising	$7,679	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$201,176	TotalAmt
Program Services	$181,055	ProgramServicesAmt
Management And General	$17,950	ManagementAndGeneralAmt
Fundraising	$2,171	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,133	TotalAmt
Program Services	$8,664	ProgramServicesAmt
Management And General	$2,469	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,170	TotalAmt
Program Services	$7,310	ProgramServicesAmt
Management And General	$13,860	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$127,851	TotalAmt
Program Services	$115,063	ProgramServicesAmt
Management And General	$11,408	ManagementAndGeneralAmt
Fundraising	$1,380	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$600,353	TotalAmt
Program Services	$540,306	ProgramServicesAmt
Management And General	$53,567	ManagementAndGeneralAmt
Fundraising	$6,480	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$163,442	TotalAmt
Program Services	$147,094	ProgramServicesAmt
Management And General	$14,583	ManagementAndGeneralAmt
Fundraising	$1,765	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIP RENTAL & MAINTENANCE	$428,491	$355,311	$71,021	$2,159
PROGRAM TRANSPORTATION	$110,295	$110,295
BANK & CREDIT CARD CHARGES	$122,843	$121,345		$1,498
OTHER	$84,541	$83,581		$960

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,639	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,639	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,381,263	TotalAmt
Program Services	$7,287,340	ProgramServicesAmt
Management And General	$903,737	ManagementAndGeneralAmt
Fundraising	$190,186	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,512	BOYAmt
EOY	$8,476	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,005,956	BOYAmt
EOY	$3,563,832	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,627	BOYAmt
EOY	$20,054	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,662	BOYAmt
EOY	$85,443	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$158,678	BOYAmt
EOY	$144,191	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,263,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,012,309	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,420,858	BOYAmt
EOY	$6,251,599	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,335,859	BOYAmt
EOY	$5,137,077	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$86,188	BOYAmt
EOY	$86,188	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,175,340	BOYAmt
EOY	$15,296,860	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$184,407	BOYAmt
EOY	$159,450	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,407	BOYAmt
EOY	$159,450	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	$13,460,331	BOYAmt
EOY	$14,636,610	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$530,602	BOYAmt
EOY	$500,800	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,990,933	BOYAmt
EOY	$15,137,410	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,175,340	BOYAmt
EOY	$15,296,860	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$389,769	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$756,708	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$440,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$481,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$478,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$582,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$533,568	CurrentTaxYearAmt
Total	$2,516,138	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,787,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,045,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,036,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,090,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,029,744	CurrentTaxYearAmt
Total	$39,990,086	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,227,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,527,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,515,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,672,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,563,312	CurrentTaxYearAmt
Total	$42,506,224	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,393	CurrentTaxYearAmt
Total	$1,159,882	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,393	CurrentTaxYearAmt
Total	$1,159,882	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$41,346,342	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,349	CurrentTaxYearAmt
Total	$570,179	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,349	CurrentTaxYearAmt
Total	$570,179	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,717	CurrentTaxYearAmt
Total	$208,648	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,314,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,639,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,643,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,937,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,750,378	CurrentTaxYearAmt
Total	$43,285,051	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9552	PublicSupportCY509Pct
Public Support PY509	0.9486	PublicSupportPY509Pct
Investment Income CY	0.0132	InvestmentIncomeCYPct
Investment Income PY	0.0106	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER, COLUMN A - 21931.0, COLUMN B - 18901.0, COLUMN C - 23550.0, COLUMN D - 22805.0, COLUMN E - 21717.0, COLUMN F - 108904.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 98744.0, COLUMN E - 1000.0, COLUMN F - 99744.0;	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	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$3,331	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$3,331	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

THE GRANT/PAYMENT WAS GIVEN TO THE ALLIANCE OF NEW YORK STATE YMCAS WHICH IS A 501(C)(4) NOT-FOR-PROFIT ASSOCIATION REPRESENTING THE INTERESTS AND CONCERNS OF INDEPENDENT YMCAS THROUGHOUT NEW YORK STATE. THE ALLIANCE OF NEW YORK STATE YMCAS IS A GRASSROOTS DRIVEN AND GOVERNED ORGANIZATION THAT ADVOCATES AND EDUCATES ON BEHALF OF THE YMCA AND ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THEY DILIGENTLY MONITOR LEGISLATIVE AND REGULATORY ISSUES AND EDUCATE POLICYMAKERS ON ALL OF THE COMMUNITY SERVICES PROVIDED BY YMCAS THROUGHOUT NEW YORK STATE. THEIR PURPOSE IS TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE OF 1986 AND IN FURTHERANCE, BUT NOT IN LIMITATION THEREOF: 1) PROMOTE PUBLIC AWARENESS AND UNDERSTANDING OF POLICY ISSUES RELATING TO THE CONDUCT OF SOCIAL WELFARE, HEALTH, FITNESS AND RECREATIONAL PROGRAMS FOR FAMILIES, CHILDREN AND PERSONS WITH SPECIAL NEEDS; AND 2) SEEK TO IMPROVE THE POLICIES AND PRACTICE OF GOVERNMENTAL AND PRIVATE AGENCIES RELATING TO THE REGULATION AND SUPPORT OF SUCH PROGRAMS.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,195,451	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$886,485	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$114,801	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,997,135	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,349,379	BeginningYearBalanceAmt
Contributions	$105,839	ContributionsAmt
Investment Earnings Or Losses	-$172,767	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,000	OtherExpendituresAmt
End Year Balance	$4,195,451	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,853,068	BeginningYearBalanceAmt
Contributions	$41,287	ContributionsAmt
Investment Earnings Or Losses	$564,199	InvestmentEarningsOrLossesAmt
Other Expenditures	$109,175	OtherExpendituresAmt
End Year Balance	$4,349,379	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,630,950	BeginningYearBalanceAmt
Contributions	$72,248	ContributionsAmt
Investment Earnings Or Losses	$246,370	InvestmentEarningsOrLossesAmt
Other Expenditures	$96,500	OtherExpendituresAmt
End Year Balance	$3,853,068	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,730,232	BeginningYearBalanceAmt
Contributions	$30,327	ContributionsAmt
Investment Earnings Or Losses	-$13,109	InvestmentEarningsOrLossesAmt
Other Expenditures	$116,500	OtherExpendituresAmt
End Year Balance	$3,630,950	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.8997	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1001	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0002	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,000	OtherCostOrOtherBasisAmt
Book Value	$147,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,496,536	OtherCostOrOtherBasisAmt
Depreciation	$9,102,958	DepreciationAmt
Book Value	$5,393,578	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,531,318	OtherCostOrOtherBasisAmt
Depreciation	$1,891,097	DepreciationAmt
Book Value	$640,221	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,054	OtherCostOrOtherBasisAmt
Depreciation	$18,254	DepreciationAmt
Book Value	$70,800	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,251,599	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,597,045	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$756,708	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$69,305	OtherRevenueAmt
Revenue Not Reported	$826,013	RevenueNotReportedAmt
Revenue Subtotal	$8,771,032	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,771,032	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,450,568	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$69,305	OtherExpensesIncludedAmt
Expenses Not Reported	$69,305	ExpensesNotReportedAmt
Expenses Subtotal	$8,381,263	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,381,263	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE RYE YMCA'S VARIOUS FUNDS WERE ESTABLISHED FOR A VARIETY OF PURPOSES. THE FUNDS INCLUDE A PERMANENTLY RESTRICTED FUND (HELEN L. BROOM FUND), TEMPORARILY RESTRICTED FUNDS (WOOF HANEMAN SCHOLARSHIP FUND, COMMUNITY HEALTH INITIATIVES, AS WELL AS THE ANNUAL AND CENTENNIAL CAMPAIGN) AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS (FUNDS FUNCTIONING AS ENDOWMENT (HARRY P. BROOM ENDOWMENT FUND AND CENTENNIAL CAMPAIGN)). NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	cogs - 3054 special events expenses - 66251
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	cogs - 3054 special events expenses - 66251

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATCH Nonprofit Consulting	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 Canterbury Way	AddressLine1Txt
City	Morristown	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Field	Value	IRS element (for citing)
Activity	Campaign Feasibility Study and Consulting Services	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$16,835	RetainedByContractorAmt
Net To Organization	-$16,835	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$16,835	TotalRetainedByContractorsAmt
Total Net To Organization	-$16,835	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$85,599	GrossReceiptsEvent1Amt
Charitable Contri Event1	$59,499	CharitableContriEvent1Amt
Gross Revenue Event1	$26,100	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,190	NonCashPrizesEvent1Amt
Food And Beverage Event1	$15,840	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,390	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,807	OtherDirectExpensesEvent1Amt
Event2	DERBY	Event2Nm
Gross Receipts Event2	$63,525	GrossReceiptsEvent2Amt
Charitable Contri Event2	$47,181	CharitableContriEvent2Amt
Gross Revenue Event2	$16,344	GrossRevenueEvent2Amt
Cash Prizes Event2	$2,400	CashPrizesEvent2Amt
Non Cash Prizes Event2	$929	NonCashPrizesEvent2Amt
Food And Beverage Event2	$2,560	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,600	EntertainmentEvent2Amt
Other Direct Expenses Event2	$14,382	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$16,300	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,050	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,250	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$564	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$11,668	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$100	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,821	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$165,424	GrossReceiptsTotalAmt
Charitable Contributions Tot	$108,730	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,694	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,400	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,683	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$30,068	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,090	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,010	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$66,251	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,557	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.	MATCH NONPROFIT CONSULTING-THE FUNDRIASER DID NOT HAVE CUSTORY OR CONTROL OF CONTRIBUTIONS .;
Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	MATCH NONPROFIT CONSULTING-PROFESSIONAL SERVICES: $16,000 TRAVEL EXPENSES: $700 PRINTING COSTS: $135;

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGG R HOWELLS
Executive Director	$233,973	$0	$0	$0	$0	$0	$28,807	$0	$20,303	$0	$283,083	$0	$0	$0
Randal Ikeda
Chief Operating Officer	$136,203	$0	$0	$0	$0	$0	$16,831	$0	$13,564	$0	$166,598	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Housing allowance or residence for personal use	FormAndLineReferenceDesc
Explanation	YMCA HOUSING IS PROVIDED TO EXECUTIVE DIRECTOR ON THE PREMISES OF THE RYE Y AND IS A CONDITION OF EMPLOYMENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ including grants of $) Social Responsibility: For 106 years, the Rye Y has been a hub of community life and a catalyst for positive change. Our mission takes us outside the walls of the Y, into schools, senior centers, town halls, local businesses and houses of worship. We support pedestrian safety, substance use prevention for teens, and school wellness programs. We offer members of all ages the opportunity to make a difference through community service. We bring hope to cancer survivors and help at-risk adults face chronic disease head-on. We teach children drowning prevention skills. We do all this and more while keeping a powerful promise: no-one will be turned away from a Y program or activity because he or she can't pay. From the partnerships that foster strong communities to the small group programs that promote health and well-being, the spirit of social responsibility infuses every aspect of our work. In 2019, we demonstrated our commitment to social responsibility through the following: * Healthy living can seem out of reach for those who are facing economic struggles. Our Y Cares Financial Assistance program helps keep the Y accessible to all. In 2019 alone, we awarded $436,857 in program and membership subsidies to 317 families and individuals who needed a helping hand. This represented an increase of $13,464 over the amount awarded in 2018. * It was standing room only for the Rye Y's Green Schools, Green Futures conference on environmental initiatives in schools last March. Offered free of charge, the event drew 120 teachers, administrators, environmental leaders, students, and parent volunteers, who filled the carriage house at Jay Heritage Center for panel discussions on Zero Waste, School Gardens, and Teaching Sustainability. * Togetherhood is a YMCA social responsibility initiative that engages volunteers of all ages in community service projects outside the walls of the Y. In 2018, the Rye Y's Togetherhood Committee organized five diverse projects, giving 74 Y and community members the opportunity to volunteer for the following organizations: Bread of Life Food Pantry, Edith Read Sanctuary, Carver Center, Open Door Family Medical Centers and Jay Heritage Center. * The Rye Y continued to be actively involved in RyeACT (Rye Action for Children and Teens), a grassroots coalition that is mobilizing our community to prevent teen substance use and support healthy choices. As the Coalition's fiscal agent, our staff handles financial matters related to RyeACT's federal Drug-Free Communities grant. Throughout the year, we worked closely with RyeACT's coordinator and other involved sectors to foster coalition building, community outreach and youth involvement in RyeACT's mission * Safety Around Water is a free Rye Y drowning prevention initiative that gives young children the skills and confidence to stay safe around water. Offered free of charge in local elementary schools and at the Y, Safety Around Water is also available for other interested businesses and organizations. In August 2019, we were delighted to partner with Port Chester's Don Bosco Community Center to bring ten families to the Y for Safety Around Water. Our certified instructors taught important water safety skills to these young children and their parents. We also held a Safety Around Water workshop to a group of au pairs from Cultural Care Au Pair. Led by Vickie Tsakmakis, the Y's Senior Director of Aquatics and Safety, the 90-minute session included information about drowning statistics, trends and prevention. * As part of our Safe Routes to School initiative, the Rye Y sponsored the 9th Annual Heads Up! Distracted Driving and Walking Poster Contest for Rye High School students. The contest, which features an educational component, engaged students in raising awareness about the dangers of distracted driving and walking. Forty-one students participated in the 2019-2020 contest, which was judged by eight community leaders, including the Rye City Mayor and the Rye City Schools superintendent. * In late June, employees of General Atlantic in Greenwich came together for a team-building day of fun and community service. In one day, they assembled 30 bicycles which were donated to the Rye Y for families who receive financial assistance through our Y Cares program. General Atlantic also donated 30 bike helmets, drawstring bags filled with camp supplies and a generous cash contribution for camp scholarships. The Rye Y was excited to be part of this event, which brought smiles to more than two dozen children. * Spring 2019 marked the second year of Derby Goes Green, a social responsibility initiative to reduce waste, increase recycling and raise environmental awareness at the Rye Derby and Healthy Kids Day. By partnering with the organization We Future Cycle, we were able to recycle 55 pounds of cardboard and eight pounds of co-mingled recycling and to compost 44 pounds of food waste. * The Rye Y continued to provide free pool time, lifeguards and meeting space to the Rye Association for the Handicapped two days per week. Our partnership with this community organization has spanned over 50 years! * Forty-four units of blood were collected at two American Red Cross blood drives hosted by the Rye Y. According to the Red Cross, 132 lives were potentially impacted.
Form 990, Part VI, Line 1a Material differences in voting rights	The Rye Y has a Board of Directors and a Board of Trustees. As described in the Rye Y by-laws, the Board of Directors shall have general power to control and manage the affairs and property of the Corporation subject to applicable law and in accordance with the purposes and limitations set forth in the Certificate of Incorporation and herein. The Board of Trustees shall hold title to the endowment of the Corporation, monitor the future growth of the endowment, and invest the endowment in conjunction with the Board of Directors and the Investment Committee. The Board of Trustees shall hold title to the real property of the Corporation, and the real property of the Corporation shall not be liable for any debt or obligation contracted without the approval of the Board of Trustees. Matters relating to the purchase, sale, mortgage and lease of real property shall require the approval of both the Board of Directors and the Board of Trustees.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 VIA EMAIL FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY AND ARE REVIEWED BY THE EXECUTIVE COMMITTEE. NO CONFLICTS HAVE BEEN FOUND TO EXIST IN THE FILING YEAR.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR OF THE RYE Y EACH YEAR AND BASED ON THAT REVIEW, DETERMINES COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS FEEDBACK FROM THE ENTIRE BOARD AS WELL AS A SELF EVALUATION COMPLETED BY THE EXECUTIVE DIRECTOR REGARDING PROGRESS MADE TOWARDS ESTABLISHED ORGANIZATIONAL GOALS. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE FOLLOWS WAGE AND SALARY GUIDELINES PROVIDED BY THE YMCA OF THE USA AND ALSO USES COMPARATIVE DATA FROM OTHER LOCAL Y'S AS WELL AS A FORMAL SALARY STUDY CONDUCTED BY COMPENSATION RESOURCES, INC. IN OCTOBER OF 2017. THE STUDY INCLUDED A COMPETITIVE COMPENSATION MARKET STUDY ON 4 KEY POSITIONS INCLUDING EXECUTIVE DIRECTOR, CFO, COO AND HUMAN RESOURCES DIRECTOR. THE EXECUTIVE COMMITTEE LAST REVIEWED THE EXECUTIVE DIRECTOR IN DECEMBER OF 2019. ALL OTHER ELIGIBLE EMPLOYEES WERE ALSO REVIEWED IN THAT SAME TIME PERIOD.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	ALL ELIGIBLE PART TIME AND FULL TIME EMPLOYEES INCLUDING KEY EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISORS WHO MAKE RECOMMENDATIONS FOR MERIT INCREASES AND/OR MARKET ADJUSTMENTS WITHIN A BOARD APPROVED RANGE. THE EXECUTIVE DIRECTOR THEN APPROVES ALL FINAL COMPENSATION RECOMMENDATIONS EACH YEAR. THE Y HAS AN ESTABLISHED WAGE AND SALARY PLAN FOR ALL EMPLOYEES AND WE DO USE COMPARATIVE DATA ON KEY POSITIONS FROM OTHER YMCA'S AND LIKE ORGANIZATIONS. THIS PROCESS WAS LAST CONDUCTED IN DECEMBER OF 2019.
Form 990, Part VI, Line 19 Required documents available to the public	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE, NEW YORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 2503271, Related or Exempt Function Revenue: 2503271, 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: ;
Form 990, Part XII, Line 1 BASIS OF ACCOUNTING	THE POLICY OF THE RYE Y IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE BASIS OF CASH RECEIPTS AND CASH DISBURSEMENTS MODIFIED TO RECORD INVESTMENTS AT FAIR VALUE, CONTRIBUTIONS RECEIVABLE, PREPAID EXPENSES, ACCOUNTS PAYABLE, BONDS PAYABLE, MORTGAGE NOTE PAYABLE AND TO CAPITALIZE AND DEPRECIATE OR AMORTIZE EXPENDITURES FOR PROPERTY AND EQUIPMENT, BOND ISSUANCE COSTS AND DEFERRED MORTGAGE COSTS. ACCORDINGLY, CERTAIN REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.