2017-06-27T15:00:14-05:00 2016-12-31 990 2016-01-01 340714728 YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND YOUN 2163440095 1801 Superior Avenue 130 Cleveland OH 44114 Timothy Hilk President & CEO 2017-06-27 2016 2021-01-29 14:40:06Z YMCA of Greater Cleveland Timothy Hilk 1801 Superior Avenue 130 Cleveland OH 44114 27270764 false X WWW.CLEVELANDYMCA.ORG X 1854 OH THE YMCA OF GREATER CLEVELAND FOCUSES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 21 21 1627 1450 0 0 8069819 4710934 20501587 21767214 306983 273740 348953 222175 29227342 26974063 1342162 1312922 0 14966323 14936001 0 93436 10452134 10865174 26760619 27114097 2466723 -140034 41812621 41836084 18320863 18083421 23491758 23752663 X THE YMCA OF GREATER CLEVELAND'S MISSION IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 15828412 1035700 15730056 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-and a leader in fighting chronic disease-and is committed to empowering people to lead fuller lives. In 2016 the YMCA served 1,822 in chronic disease programs that combat pre-diabetes, obesity, living with cancer and heart disease. The Clevelanders in Motion program works with community leaders to build systems that lead to healthier communities. We bring families closer together in out six county service area, 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. 4833439 272222 5076440 Youth Development At the Y, we believe that all kids have potential. The values and skills learned early are vital building blocks for life, and young people deserve an 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 early learning services, the YMCA cared for 2,307 children in 24 licensed centers 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. 3517131 960561 Social Responsibility: At the Y, we believe that when we work together, we move individuals, families and communities forward. Since 1844, 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 a newly single parent, 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. In 2016 the YMCA began planning the expansion of our 136 bed shelter that serves homeless substance abusers with the goal to expand our quality program to men and women suffering from opioid addiction. 24178982 true true false false false 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 137 0 true 1627 true false false false false false false false false false false X 21 21 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 CLARK FITZGIBBONS BOARD CHAIRMAN 4.0 X X 0 0 0 KIMBERLY MANIGAULT TREASURER 4.0 X X 0 0 0 MARC HAYS VICE CHAIRMAN 4.0 X X 0 0 0 DANIEL SERBIN SECRETARY 4.0 X X 0 0 0 JOHN SLAGTER BOARD CHAIR-ELECT 4.0 X X 0 0 0 ALVIN MCCRAY BOARD MEMBER 2.0 X 0 0 0 JASON CORNACCHIONE BOARD MEMBER 2.0 X 0 0 0 LARESE PURNELL BOARD MEMBER 2.0 X 0 0 0 NEIL RESTIVO BOARD MEMBER 2.0 X 0 0 0 JOE CHURA BOARD MEMBER 2.0 X 0 0 0 ANTHONY TRICARICHI BOARD MEMBER 2.0 X 0 0 0 DOUGLAS BUTLER BOARD MEMBER 2.0 X 0 0 0 ANDY B PANEGA BOARD MEMBER 2.0 X 0 0 0 DAVID GUNNING BOARD MEMBER 2.0 X 0 0 0 MATTHEW PREVITS BOARD MEMBER 2.0 X 0 0 0 PATRICIA HORVATH BOARD MEMBER 2.0 X 0 0 0 DON REICHERT BOARD MEMBER 2.0 X 0 0 0 JOSHUA JENKINS BOARD MEMBER 2.0 X 0 0 0 JACK SCHNEIDER BOARD MEMBER 2.0 X 0 0 0 MICHAEL DOSTAL BOARD MEMBER 2.0 X 0 0 0 WILLIAM ELLIOTT BOARD MEMBER 2.0 X 0 0 0 Glenn Haley CEO (Retired) 50.0 X 272668 0 31448 Timothy Hilk CEO and President 50.0 X 68263 0 5473 Holly DuPlain CFO 50.0 X 140000 0 408 Joe Cerny COO 40.0 X 127133 0 32572 608064 0 69901 3 true true false 0 X 16915 0 0 0 2706442 1987577 4710934 Healthy Living 15730056 15730056 Youth Development 5076439 5076439 Social Responsibility 960719 960719 0 0 0 0 21767214 330426 330426 537 537 0 0 240015 296701 -56686 0 -56686 -56686 69879 69879 69879 Miscellaneous Revenue 900099 151759 151759 0 0 0 0 151759 26974063 21767214 0 495915 1307922 1307922 5000 5000 677965 677965 11946913 11226344 674346 46223 527097 427671 95512 3914 571343 463571 103530 4242 1212683 1089560 118054 5069 156982 85870 70753 359 58500 32000 26366 134 1531710 837856 690349 3505 169926 155103 13404 1419 1327874 1323017 3895 962 3702531 3675215 27316 326135 303526 21102 1507 126971 92885 33775 311 351467 351467 271469 239874 30245 1350 1058053 1058053 313646 313646 equipment costs 998967 797401 198113 3453 Membership Dues 49967 44151 5567 249 Telephone 292003 285932 5566 505 Miscellaneous 98808 32753 45821 20234 30165 30165 0 0 27114097 24178982 2841679 93436 4357 4357 3104867 1595131 241091 176234 580960 561312 0 0 0 2347632 2136747 0 220857 280328 49296282 20699374 27302581 28596908 5359732 5754536 0 0 0 2650544 2730531 41812621 41836084 1775207 1666332 0 538413 634919 0 0 0 16007243 15782170 0 0 0 0 18320863 18083421 13485748 16150529 5066557 2582694 4939453 5019440 0 0 0 23491758 23752663 41812621 41836084 X -140034 320952 79987 X false true X true true true X 18804002 4232165 5315229 8069819 4710934 41132149 0 0 18804002 4232165 5315229 8069819 4710934 41132149 0 41132149 174469 174873 440244 319876 330426 1439888 0 133011 414004 227213 272978 151760 1198966 43771003 96344563 0.9397 0.96 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 133011.0, COLUMN B - 414004.0, COLUMN C - 227213.0, COLUMN D - 272978.0, COLUMN E - 151760.0, COLUMN F - 1198966.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2795694 317623 -292793 0 2820524 2827409 -31715 0 2795694 2605586 221823 0 2827409 2376366 229220 0 2605586 2287909 1000 87457 0 2376366 0.1126 0.8115 0.0759 true false 344255 344255 40618761 13033858 27584903 364393 153275 211118 5563762 5134077 429685 2405111 2378164 26947 28596908 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2730531 2730531 0 X 26067080 320951 -1227935 -906984 26974064 0 0 26974064 25806175 0 0 25806175 1307922 1307922 27114097 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-$1,307,922 AND CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS OF $79,987.48 - -1227935 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 - 1307922 Golf Outing-Geauga 11407 11407 6675 1357 Golf Outing-HillCrest 15188 15188 1135 8255 1416 20 264965 264965 12144 69968 45350 2691 73301 291560 291560 13279 78223 52025 2691 76074 222292 69268 true SCHOLARSHIPS FOR MEMBERSHIPS AND PROGRAMS 6328 1307922 BOOK 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. 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 true false false false false false false false false Glenn Haley CEO (Retired) 272668 0 0 0 0 0 18000 0 13448 0 304116 0 0 0 Joe Cerny COO 127133 0 0 0 0 0 16152 0 16420 0 159705 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Glenn Haley, $141,724. A Stay Incentive equal to base salary and benefits from July 1, 2016 to December 31,2016. 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 - 79987; 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