2019-09-03T14:00:07-05:00 2018-12-31 990 2018-01-01 340714728 YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND YOUN 2163440095 1801 Superior Avenue 130 Cleveland OH 44114 Timothy Hilk President & CEO 2019-09-03 2018 2019-02-21 02:37:17Z YMCA of Greater Cleveland Timothy Hilk 1801 Superior Avenue 130 Cleveland OH 44114 28350930 false X WWW.CLEVELANDYMCA.ORG X 1854 OH THE YMCA OF GREATER CLEVELAND FOCUSES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 19 19 1463 1460 0 0 4062929 3387989 22200632 22897028 844047 503265 253760 297694 27361368 27085976 1263113 1858700 0 0 14374894 13821215 0 0 253959 11690493 11038464 27328500 26718379 32868 367597 41598969 39419892 17540924 16048813 24058045 23371079 X THE YMCA OF GREATER CLEVELAND'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 14715255 876991 15306884 HEALTHY LIVING: AT THE Y, WE BELIEVE THAT BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT IS ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING ISSUES, A LEADER IN FIGHTING CHRONIC DISEASE AND IS COMMITTED TO EMPOWERING PEOPLE TO LEAD FULLER LIVES. IN 2018 THE YMCA SERVED 1,750 IN CHRONIC DISEASE PREVENTION PROGRAMS THAT SUPPORT CANCER SURVIVORS AND COMBAT PRE-DIABETES, OBESITY AND HEART DISEASE. WE BRING FAMILIES CLOSER TOGETHER AROSS SIX COUNTIES, PROMOTE HEALTHY LIVING AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, THOUSANDS OF YOUTH, ADULTS AND FAMILIES RECEIVE THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO BECOME AND STAY HEALTHY. 4573394 300708 4871549 YOUTH DEVELOPMENT: AT THE Y, WE BELIEVE THAT ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE ENGAGE YOUTH OF ALL AGES, FROM CRADLE TO CAREER, THROUGH CHILD CARE, SUMMER CAMP, YOUTH SPORTS, TEEN LEADERSHIP DEVELOPMENT AND MUCH MORE. AS ONE OF THE NORTHEAST OHIO'S LARGEST PROVIDERS OF CHILD CARE, THE YMCA CARED FOR 3,748 THROUGHOUT THE SIX COUNTIES IN NORTHEAST OHIO THAT WE SERVE. THE Y GIVES KIDS AND TEENS A SAFE PLACE TO BELONG, BUILD CONFIDENCE AND LEARN POSITIVE BEHAVIORS GROUNDED IN OUR CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH. 4305032 676000 2042595 SOCIAL RESPONSIBILITY: AT THE Y, WE BELIEVE THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND COMMUNITIES FORWARD. SINCE 1854, THE Y HAS RESPONDED TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY-BASED SOLUTIONS AND UNITING PEOPLE FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. WHETHER PROVIDING JOB TRAINING TO THOSE IN NEED, ADVOCATING FOR AFFORDABLE, HEALTHY FOOD OPTIONS FOR UNDESERVED COMMUNITIES, OR HELPING NEWCOMERS TRANSITION INTO THEIR NEW NEIGHBORHOODS, THE Y IS COMMITTED TO EMPOWERING PEOPLE WITH THE RESOURCES AND SUPPORT NEEDED TO LIVE HEALTHY, CONNECTED AND SECURE LIVES. FOR THE LAST 25 YEARS, THE YMCA HAS SERVED THE HOMELESS AND THOSE SEEKING TO RECOVER FROM ADDICTION THROUGH Y-HAVEN. Y-HAVEN SERVES MORE THAN 500 PEOPLE ANNUALLY PROVIDING HOUSING, HEALING, AND HOPE THROUGH COUNSELING, CASE MANAGEMENT AND SOBER HOUSING. 23593681 true true false true false false false false true true false false true false true true false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 131 0 1463 true false false false false false false true false false false false false X 19 19 false false false false false false false true true false true true true true true true true true true false false OH X Timothy Hilk 2163440095 1800 Superior Avenue cleveland OH 44114 X Marc Hays Board Chairman 4.0 X X 0 0 0 Michael Dostal Board Vice Chairman 4.0 X X 0 0 0 Anthony Tricarichi Board Treasurer 4.0 X X 0 0 0 Daniel Serbin Board Secretary 4.0 X X 0 0 0 Clark Fitzgibbons Board Member 2.0 X 0 0 0 Matthew Previts Board Member 2.0 X 0 0 0 Ted Ginn Sr Board Member 2.0 X 0 0 0 Brad Pearson Board Member 2.0 X 0 0 0 Antony Bonavita Board Member 2.0 X 0 0 0 Dalithia Smith Board Member 2.0 X 0 0 0 Joe Chura Board Member 2.0 X 0 0 0 Richard Williams Board Member 2.0 X 0 0 0 William Elliott Board Member 2.0 X 0 0 0 LaRese Purnell Board Member 2.0 X 0 0 0 David Gunning Board Member 2.0 X 0 0 0 Jack Schneider Board Member 2.0 X 0 0 0 Jason Cornacchione Board Member 2.0 X 0 0 0 John Slaghter Board Member 2.0 X 0 0 0 Sal Incanno Board Member 2.0 X 0 0 0 Timothy Hilk CEO and President 50.0 X 235345 0 38714 Holly DuPlain CFO 50.0 X 142574 0 11892 Joe Cerny COO 50.0 X 125181 0 29765 Denise Ali CHRO 50.0 X 110725 0 20706 613825 0 101077 4 false true false City of North Royalton 14600 State Road North Royalton OH 44133 Operating Lease 442388 City of Avon 36080 Chester Road Avon OH 44011 Operating Lease 424365 TCFJules & Associates 11100 Wayzata Blvd 801 Minnetonka MN 55305 Equipment Leases/Purchase 377447 GeoStar LLC 3593 Medina Road 259 Medina OH 44256 Phone Service 254579 Cuyahoga Metropolitan Housing Authority 8120 Kinsman Road Floor 3 Cleveland OH 44104 Operating Lease 232002 15 X 12173 0 0 0 1890367 1485449 0 3387989 Healthy Living 15306884 15306884 Youth Development 4871549 4871549 Social Responsibility 2718595 2718595 0 0 0 0 22897028 262123 0 0 262123 340 0 0 340 0 0 1506096 1264954 0 241142 0 241142 0 0 241142 42494 0 42494 0 42494 Miscellaneous Revenue 900099 254860 254860 0 0 0 0 254860 27085976 22897028 0 800959 0 0 1853700 1853700 5000 5000 0 0 714902 0 714902 0 0 0 0 0 10969559 10454301 377891 137367 512100 429062 72842 10196 557766 467323 79338 11105 1066888 962061 93064 11763 0 0 0 0 92043 48972 40142 2929 63300 33679 27607 2014 0 0 0 0 0 0 0 0 0 0 1867530 993640 814471 59419 140064 135400 2098 2566 1201401 1190573 10699 129 0 0 0 0 0 0 0 3844412 3687827 156585 259241 231244 25524 2473 0 0 0 0 139304 72918 60826 5560 581620 581620 0 0 299082 265756 31665 1661 1071107 1071107 0 0 264639 253860 10779 0 equipment costs 739242 531097 201698 6447 Membership Dues 43009 38216 4554 239 Telephone 300051 233628 66352 71 Miscellaneous 100778 21056 79702 20 31641 31641 0 0 26718379 23593681 2870739 253959 4407 4157 2179254 2328708 208876 84419 744931 828320 0 0 0 0 1760045 1361040 0 0 200483 175926 47027329 20559760 27316476 26467569 6200072 5527744 0 0 0 0 2984425 2642009 41598969 39419892 1870080 1840523 0 0 678436 835724 0 0 0 0 0 0 14992408 13372566 0 0 0 0 17540924 16048813 16250854 16672632 2533857 1767528 5273334 4930918 0 0 0 0 0 0 24058045 23371078 41598969 39419891 X 367597 -712151 0 0 0 -342416 X false true X true true true X 5315229 8069819 4710934 4062928 3387989 25546899 0 0 5315229 8069819 4710934 4062928 3387989 25546899 0 25546899 440244 319876 330426 230940 262123 1583609 0 227213 272978 151760 191592 254860 1098403 28228911 140870633 0.9050 0.9055 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 227213.0, COLUMN B - 272978.0, COLUMN C - 151760.0, COLUMN D - 191592.0, COLUMN E - 254860.0, COLUMN F - 1098403.0; true 4492 4492 Schedule C, Part II-B, Line 1f Portion of the dues paid the Ohio State Alliance of YMCA are used for lobbying activity. 3038806 0 -295082 0 0 0 2743724 2820524 0 218282 0 0 0 3038806 2795694 317623 -292793 0 0 0 2820524 2827409 0 -31715 0 0 0 2795694 2605586 0 221823 0 0 0 2827409 0.1045 0.8448 0.0506 true false 0 338230 338230 0 40057564 14659172 25398392 0 412672 187034 225638 0 5831817 5338202 493615 0 387046 375352 11694 26467569 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2642009 2642009 0 X 24177709 -712151 0 0 -2196116 -2908267 27085976 0 0 0 27085976 24864678 0 0 0 0 0 24864678 0 1853700 1853700 26718378 Schedule D, Part V, Line 4 Intended uses of endowment funds PURPOSE RESTRICTED BY THE DONOR INCLUDE FUNDS FOR CAPITAL CAMPAIGNS, CAMP, COMMUNITY ACTIVITIES, AND CHILDCARE PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. AS OF DECEMBER 31, 2016, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SCHOLARSHIPS NETTED AGAINST MEMBERSHIP DUES AND ACTIVITY FEES IN FINANCIAL STATEMENTS AND CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS OF $(342,416) - -2196116 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 - Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS NETTED AGAINST MEMBERSHIP DUES AND ACTIVITY FEES FOR FINANCIAL STATEMENTS - 1853700 RIDE FOR A REASON 17840 17840 1534 CORKS FOR A CAUSE 9185 9185 5486 21 43229 43229 20741 70254 70254 5486 22275 27761 42493 true SCHOLARSHIPS FOR MEMBERSHIPS AND PROGRAMS 6200 0 1853700 BOOK . Schedule I, Part III, Column (b) Estimated Number Of Recipients SCHOLARSHIPS FOR MEMBERSHIPS AND PROGRAMS : . Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS . Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ELIGIBILITY IS BASED ON MEETING THE CRITERIA SET UNDER THE FEDERAL POVERTY GUIDELINES. THE PROGRAM IS MONITORED BY THE FINANCE AND DEVELOPMENT DEPARTMENTS. X X X false false false false false false false false false Timothy Hilk CEO and President 235345 0 0 0 0 0 18828 0 19886 0 274059 0 0 0 Holly DuPlain CFO 142574 0 0 0 0 0 11406 0 486 0 154466 0 0 0 Joe Cerny COO 125181 0 0 0 0 0 10015 0 19750 0 154946 0 0 0 Denise Ali CHRO 110725 0 0 0 0 0 8858 0 11848 0 131431 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CEO, CFO AND TREASURER. A COPY IS SENT TO THE BOARD FOR REVIEW AND COMMENT. Form 990, Part VI, Line 12c Conflict of interest policy ALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY WHICH IS PRESENTED AT ORIENTATION. INDEPENDENT CONTRACTORS ARE MONITORED BY A QUESTIONNAIRE AT THE TIME OF CONTRACT. ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST QUESTIONNAIRE. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. THE SIGNED QUESTIONNAIRES ARE MAINTAINED AND MONITORED BY THE EXECUTIVE ASSISTANT. THE EXECUTIVE ASSISTANT TAKES MINUTES AT THE BOARD MEETINGS AND ENSURES NO VOTE IF THERE IS A CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO REVIEW AND COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE ANNUALLY REVIEWS THE CEO'S PERFORMANCE BASED ON PREDETERMINED GOALS AND OBJECTIVES. DATA IS COLLECTED FOR COMPARABILITY ANALYSIS AND PRESENTED TO THE COMMITTEE. COMPENSATION IS AWARDED BASED ON PREDETERMINED PARAMETERS. OTHER SENIOR STAFF MEMBERS ARE REVIEWED BY THE CEO AND COMPENSATION ADJUSTMENTS ARE BASED ON HIS RECOMMENDATIONS. Form 990, Part VI, Line 19 Required documents available to the public THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS - -342416; YMCA GREATER CLEVELAND FOUNDATION 1801 Superior Avenue Suite 130 Cleveland OH 44114 341919876 FUNDRAISING OH 501(c)(3) 7 YMCA OF GREATER CLEVELAND false false false false false false false false false false false false false false false false false false false false