2017-06-01T07:00:10-05:00 2016-12-31 161131146 Bonadio & Co LLP 100 Corporate Pkwy Suite 200 Amherst NY 14226 990 2016-01-01 160743241 Young Men's Christian Association of Olean NY and Bradford PA YOUN 7163732400 1101 Wayne Street Olean NY 14760 Jeff Alevy CEO 2017-06-01 true Justin N Reid P01321869 7162506600 2016 2021-01-29 14:40:06Z YMCA of the Twin Tiers Jeff Alevy CEO 1101 Wayne Street Olean NY 14760 6255060 false X http://yourymca.org X 1886 NY THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY. 19 19 441 365 0 14828 2387381 2274288 3655251 3577982 1619 2230 240134 400560 6284385 6255060 0 0 3766863 3761269 0 265645 2759077 2804279 6525940 6565548 -241555 -310488 13463826 13018563 4613612 4296600 8850214 8721963 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY. false false 3028675 1987987 HEALTHY LIVING PROGRAM DESCRIPTION: The YMCA is one of the only health and wellness organizations where families can pursue healthy habits together. YMCA membership and program participation is affordable and open to all with financial assistance available for those who cannot afford the full fee. 2422940 1590390 SOCIAL RESPONSIBILITY PROGRAM DESCRIPTION: The YMCA believes that building citizen leaders of all ages results in a healthier, safer and welcoming community. Leadership development opportunities for all ages are available at the YMCA. The YMCA is itself committed to acting in a leadership capacity as a community convener, integrating its efforts with dozens of community partnerships throughout the region. 605735 397597 YOUTH DEVLOPMENT PROGRAM DESCRIPTION: The YMCA offers low-cost, quality programs that support and strengthen families and develop the character of those involved, including pre-school, after-school enrichment programs, child care, day camps, parent-child programs and youth leadership programs that provide what are often life-changing experiences. 6057350 true false false true false false false false false true true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 27 0 true 441 true true true false false false false false false false false false X 19 19 false false true false false false false true true false true true true true true true true true true false NY PA X Jeff Alevy 7167011316 1020 Reed Street Olean NY 14760 Harry Solarek Chair 2.0 X X 0 0 0 Steve Foster Secretary 2.0 X X 0 0 0 Amy Fox Treasurer 2.0 X X 0 0 0 Mike Hendrix Vice Chair 2.0 X X 0 0 0 Dan DeRose Past Chair 2.0 X 0 0 0 Vickie Baker Director 1.0 X 0 0 0 Jill Ballard Director 1.0 X 0 0 0 Bill Chapman Director 1.0 X 0 0 0 Bunny Comilla Director 1.0 X 0 0 0 Don Fredeen Director 1.0 X 0 0 0 Muhammed Javed Director 1.0 X 0 0 0 John Marasco Director 1.0 X 0 0 0 Lisa Minich Director 1.0 X 0 0 0 Dave Potter Director 1.0 X 0 0 0 Jim Ried Director 1.0 X 0 0 0 Ed Reybitz Director 1.0 X 0 0 0 Anita Schmidt Director 1.0 X 0 0 0 Bob Sobeck Director 1.0 X 0 0 0 Dan Strauch Director 1.0 X 0 0 0 Jeffrey S Alevy CEO 40.0 X 144028 0 20314 Rhonda Miller CFO 40.0 X 92316 0 11251 236344 0 31565 1 false true false 0 X 51050 0 0 0 1730228 493010 2274288 Membership Revenue 2368998 2368998 Childcare Revenue -- Infant/Toddler/Preschool 579168 579168 Childcare Revenue -- School Age 206393 206393 Day Camp Revenue 93878 93878 329545 329545 0 0 3577982 2230 2230 241053 241053 0 241053 241053 0 0 2568 0 2568 2568 51066 51066 51066 Other revenue 105873 105873 105873 0 0 0 0 105873 6255060 3975974 0 4798 0 0 236344 210526 11065 14753 2838789 2528688 132905 177196 185397 165145 8680 11572 270870 241281 12681 16908 229869 204759 10762 14348 24685 23944 494 247 15676 15205 314 157 395924 384047 7918 3959 27356 26500 571 285 418763 375961 18692 24110 738745 723970 14775 0 101292 98253 2026 1013 0 0 0 0 625716 613225 12491 0 94860 92963 1897 0 Financing Cost 244339 239394 4945 0 YUSA Dues 103872 100756 2077 1039 Bad debt 4408 4276 88 44 Equipment 7267 7122 145 0 1376 1335 27 14 6565548 6057350 242553 265645 35899 44443 231131 331767 421735 407567 178283 211221 0 0 0 18826 20014 17596883 7515008 10600715 10081875 1818320 1921676 0 158917 0 0 0 13463826 13018563 278596 382301 76855 53085 0 0 4254512 3849825 0 0 3649 11389 4613612 4296600 7051244 6776847 1309911 1461678 489059 483438 8850214 8721963 13463826 13018563 -310488 182237 0 X false true X true true true X 3658307 3986697 4227309 4815516 2274288 18962117 0 0 3658307 3986697 4227309 4815516 2274288 18962117 0 18962117 4301 4758 2141 1619 2230 15049 0 161482 168327 171317 176456 400560 1078142 20055308 0 0.9455 0.9581 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 161482.0, COLUMN B - 168327.0, COLUMN C - 171317.0, COLUMN D - 176456.0, COLUMN E - 400560.0, COLUMN F - 1078142.0; false false false false false true 31162 false false false 31162 false 1818320 44665 137572 78881 1921676 1704571 172000 -248 58003 1818320 1670904 17430 101625 85388 1704571 1399313 26452 267885 22746 1670904 1215307 4255 179751 0 1399313 0.2395 0.2543 0.5062 false true true 461735 461735 15147930 6011425 9136505 1923054 1450454 472600 64164 53129 11035 10081875 1921676 F 1921676 DUE TO RELATED PARTY 11389 11389 X 6437297 182237 0 182237 6255060 0 0 6255060 6565548 0 0 6565548 0 0 6565548 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is a not-for-profit corporation that is exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified by the Internal Revenue Service as an entity that is not a private foundation. X false false false false false false false false false Jeffrey S Alevy CEO 123714 0 0 0 20314 0 16259 0 4055 0 164342 0 0 0 Form 990, Part VI, Line 4 Significant changes to organizational documents THE ORGANIZATION UPDATED IT'S BY-LAWS DURING THE YEAR TO BE IN COMPLIANCE WITH THE NEW YORK STATE NOT FOR PROFIT REVITALIZATION ACT. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS RECEIVES A COPY TO REVIEW PRIOR TO THE FILING OF THE 990 Form 990, Part VI, Line 12c Conflict of interest policy EXPLANATION: ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THE BOARD REVIEWS THE FORMS PRIOR TO ANY MAJOR VOTE AND THE DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S COMPENSATION WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR NONPROFITS AND THE DELIBERATIONS AND RESULTS OF ANNUAL COMPENSATION ARE DOCUMENTED AND THE BOARD REVIEWS THE CEO'S SALARY ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE OLEAN-BRADFORD AREA YMCA CORPORATE OFFICES LOCATED AT 1020 REED STREET, OLEAN, NY 14760. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 329545, Related or Exempt Function Revenue: 329545, 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: ; OLEAN-BRADFORD AREA YMCA FOUNDATION INC 1101 WAYNE STREET OLEAN NY 14760 275086933 TO FURTHER THE MISSION OF THE OLEAN-BRADFORD AREA YMCA NY 501(c)(3 YOUNG MEN'S CHRISTIAN ASSOCIATION true false false true false false false false false false false false true false false true false false false false OLEAN-BRADFORD AREA YMCA FOUNDATION C 78880 ACTUAL Identification of Related Tax-Exempt Organizations OLEAN-BRADFORD AREA YMCA FOUNDATION, INC DIRECT CONTROLLING ENTITY: YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA