2017-05-16T13:45:02-07:00 2016-12-31 Daniel D Gagnon CPA PC 212 Fair St Kingston NY 12401 990 2016-01-01 141338342 Young Mens Christian Association Of Kingston And Ulster County YOUN 8453383810 507 Broadway Kingston NY 12401 Heidi Kirschner President & CEO 2017-05-16 true Travis Rask P01773276 8453313600 2016 2021-01-29 14:40:06Z 3132339 false false X WWW.YMCAULSTER.ORG X 1866 NY The YMCA is an open, inclusive, interfaith movement which advocates Christian principles through programs which build character, respond to community needs and help build spirit, mind and body for all. 17 16 340 450 0 476237 804492 2090551 2256188 7500 4588 39503 34823 2613791 3100091 379167 0 1152180 1431689 0 26216 1464740 1169302 2616920 2980158 -3129 119933 5390838 5390752 1790997 1650794 3599841 3739958 The YMCA is an open, inclusive, interfaith movement which advocates Christian principles through programs which build character, respond to community needs and help build spirit, mind and body for all. false false 1554790 1360955 YOUTH DEVELOPMENT - THE KINGSTON & ULSTER COUNTY YMCA EXTENDS ITSLEADERSHIP IN NURTURING THE POTENTIAL OF YOUTH IN ULSTER COUNTY THROUGH OURBEFORE & AFTER SCHOOL PROGRAMS IN MARLBORO, HIGHLAND, NEW PALTZ,KERHONKSON, MARBLETOWN, AND KINGSTON. PROGRAMS IN THESE COMMUNITYELEMENTARY SCHOOLS OFFER A RANGE OF OPPORTUNITY FOR SOCIAL, PHYSICAL ANDEMOTIONAL GROWTH, WITH ACTIVITIES SUCH AS ARTS AND CRAFTS, VARIOUS INDOORAND OUTDOOR BALL GAMES, AQUATICS, OUTDOOR ACTIVITIES, AND PLAYGROUND TIME.PARTICIPANT ENROLLMENT IS BASED ON A FEE STRUCTURE WITH SUBSIDIES AVAILABLEFROM THE YMCA. SUBSIDIES COVER OVER 30 DAILY PARTICIPANTS BY EFFECTIVE USEOF COMMUNITY DONATIONS, GRANTS AND SUPPORT PAYMENTS FROM THE COUNTYDEPARTMENT OF SOCIAL SERVICES, THE COUNTY YOUTH BUREAU, UNITED WAY ANDLOCAL FUND RAISERS. THESE YMCA FUND RAISERS INVOLVE MANY VOLUNTEERS ANDINCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL STRONG KIDSSOLICITATION, ANNUAL DINNER, ANNUAL INDOOR TRIATHLON AND THE KIDS CLASSICRUNNING EVENT. OUR SUMMER DAY CAMPS SERVED OVER 650 CHILDREN DURING TENWEEKS OF THE SUMMER. DURING THESE FULL DAYS OF OUTDOOR ENRICHMENT, CAMPERSAND COUNSELORS WERE ACTIVE WITH SONG, SKITS, BALL GAMES, ARTS AND CRAFTS,ARCHERY, SWIMMING AND CANOE/KAYAKING. CAMPERS WERE ASSIGNED TO THEIR CAMP"VILLAGES" BY AGE, AND SINCE ENROLLMENTS REPRESENTED A VERY BROADDEMOGRAPHIC FROM MANY AREAS OF ULSTER COUNTY, WE ARE DELIGHTED TOSUBJECTIVELY REPORT VERY FAVORABLE GROWTH IN THE AREA OF CAMPERSOCIALIZATION SKILLS. 900861 1072117 HEALTHY LIVING - OUR YMCA ADVOCATES HEALTHY LIVING FOR ALL AGES BYPROVIDING OPPORTUNITIES FOR DEVELOPING AND MAINTAINING PHYSICAL FITNESS INOUR SWIMMING POOL, EXERCISE ROOMS, BASKETBALL/VOLLEYBALL COURTS, WEIGHTROOMS AND JOGGING TRACKS. OUR FITNESS COMMITTEE OFFERS MONTHLYINFORMATIONAL SESSIONS OF FLEXIBILITY, CARDIOVASCULAR TRAINING, WEIGHTLIFTING, DIET AND NUTRITION, AT NO COST TO MEMBERS. ROUTINELY, WE PROVIDESUPPORT FOR MANY OF THE ADULT, FAMILY AND YOUTH MEMBERSHIPS. THAT FINANCIALAID POLICY REQUIRES US TO DENY NO PERSON ACCESS TO THE Y FOR FINANCIALREASONS; THAT POLICY IS GUIDED BY THE INDIVIDUAL'S HOUSEHOLD INCOME ANDNUMBER OF PERSONS RESIDING THEREIN. 379167 379142 61790 SOCIAL RESPONSIBILITY - OUR YMCA IS VERY PROACTIVE IN ADVANCING OUR MISSIONTHROUGHOUT OUR ULSTER COUNTY SERVICE AREA. WE ACCOMPLISH THIS BY MEANS OFCOLLABORATIONS AND COOPERATIVE SERVICE AGREEMENTS WHICH MAKE OUR PROGRAMSACCESSIBLE TO THE ENTIRE COMMUNITY. PROGRAMS SUCH AS YOUTHBUILD, KIDSTOGETHER AND THE TEEN STRENGTH AND AGILITY CENTER ARE POWERFUL EXAMPLES OFTHIS YMCA'S EFFORTS TO STRENGTHEN COMMUNITY AND BUILD FOUNDATIONS FORFUTURE GENERATIONS. OTHER PROGRAMS WE HOST, AS A DEMONSTRATION OF OURCOMMITMENT TO MEETING OUR SOCIAL RESPONSIBILITIES, INCLUDE OUR PHASE IVCARDIAC/PULMONARY REHABILITATION PROGRAM. FIVE TIMES EACH WEEK, OURPROGRAM MONITORS FORMER PATIENTS WHO NEED THE EXERCISE, BUT PREFER TO DO ITUNDER THE AUSPICES OF A DEDICATED EXERCISE LEADER. ADDITIONAL COLLABORATIONS DURING THE YEAR INCLUDE THE RSVP (RETIRED SENIOR VOLUNTEER PROGRAM),BOYS AND GIRLS CLUB, ASTOR CHILDREN AND FAMILY SERVICE, AND THE KINGSTON LAND TRUST WITH COMMUNITY GARDENS. 2834818 true true true true false false false false true true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 30 0 false 340 true false false false false false false false false 0 false false false false false false false false false false X 17 16 false false false false false false false true true false true false true true true true true true true false false NY X X Heidi Kirschner 8453383810 507 Broadway Kingston NY 12401 Marie Anderson Secretary 6.00 0.00 X X 0 0 0 Joseph Diacovo Chairman 6.00 0.00 X X 0 0 0 Stephen Hack Vice Chairman 6.00 0.00 X X 0 0 0 Bryan Smith Treasurer 6.00 0.00 X X 0 0 0 Andrea Littleton Director 3.00 0.00 X 0 0 0 Kate Heidecker Director 3.00 0.00 X 0 0 0 Todd Jordan Director 3.00 0.00 X 0 0 0 Eileen Larocca Director 3.00 0.00 X 0 0 0 Verna Lomax Director 3.00 0.00 X 0 0 0 Tony Marmo Director 3.00 0.00 X 0 0 0 Richard Netter Director 3.00 0.00 X 0 0 0 Paul Vonderheide Director 3.00 0.00 X 0 0 0 Mia Howard-Farmer Director 3.00 0.00 X 0 0 0 Brian Woltman Director 3.00 0.00 X 0 0 0 Thomas Polk Director 3.00 0.00 X 0 0 0 Tom Lindgren Director 3.00 0.00 X 0 0 0 Heidi Kirschner President & CEO 40.00 0.00 X 112000 0 8960 112000 8960 1 false false false 0 23689 453053 327750 804492 Membership Dues & Assessments 730408 730408 Misc Receipts 35667 35667 Program Service Revenue 1435150 1435150 Programming Events 54963 54963 2256188 4588 4588 0 0 0 0 67071 32248 34823 0 0 0 3100091 2225109 35667 379167 379167 0 0 0 112000 112000 0 1156853 1156853 42246 33286 8960 25607 24656 951 94983 76836 18147 0 0 0 0 0 0 0 5549 4437 1112 0 24727 17901 6826 0 181671 150801 30870 0 0 9409 9334 75 76292 76292 47200 44508 2692 189510 189510 93622 90969 2653 Contractual Expenses 170125 -2992 173117 Travel and Transportation 105895 105895 Supplies 90318 89082 1236 Swim Team Expense 66595 66595 108389 397980 -315807 26216 2980158 2834818 119124 26216 2185 235190 319504 199262 0 16853 8717 0 0 0 0 0 8564510 5496765 3212143 3067745 166898 196788 0 0 6792 6415 1666463 1676635 5390838 5390752 80790 52460 107024 72910 8662 6122 1594521 1519302 1790997 1650794 X 1784224 1934244 149156 129079 1666461 1676635 3599841 3739958 5390838 5390752 119933 20184 X X false true X true false X 572571 645227 728515 476237 804492 3227042 2011016 1891810 1933005 2058061 2220521 10114413 61888 78230 73285 73355 67071 353829 0 0 2645475 2615267 2734805 2607653 3092084 13695284 0 0 13695284 4050 5849 4422 4170 4588 23079 22668 31490 35667 89825 4050 5849 27090 35660 40255 112904 50163 9260 59423 73285 73355 122034 268674 2699688 2630376 2835180 2716668 3254373 14136285 0.96880 0.97990 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920 false false false false false false false false false false false false false Part I-A, Line 1 - Direct and Indirect Political Campaign Activities YMCA of Kingston and Ulster County paid annual dues to the Alliance of the New York State YMCAs Inc and 30% are estimated to be classified as lobbying expenses. false true 291346 13393 304739 290726 2931 2311 291346 283156 9081 1511 290726 150046 91309 43876 2075 283156 136445 16351 2750 150046 false false false 343323 343323 7090663 4701699 2388964 295061 108167 186894 182367 132754 49613 653096 554145 98951 3067745 Beneficial Trust 1676635 1676635 3100091 3100091 3100091 2980158 2980158 2980158 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The YMCA maintains cash balance for the YouthBuild Partnership false GOLF TOURNAMENT 67071 67071 18250 13814 184 67071 67071 18250 13814 184 32248 34823 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is provided to all members along with the annual audit for review, discussion and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Members are required annually to file a disclosure of any possible conflicts. Any conflicts that are discovered or disclosed are discussed and acted upon. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management President/CEO compensation is review and approved annually by a board committee Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Finance committee reviews the audit and upon acceptance, recommends acceptance of the audit to the Board for acceptance.