2016-06-13T10:00:29-05:00 2015-12-31 161131146 Bonadio & Co LLP 100 Corporate Pkwy Suite 200 Amherst NY 14226 990 2015-01-01 160743241 Young Men's Christian Association of Olean NY and Bradford PA YOUN 7163732400 1101 Wayne Street Olean NY 14760 Jeff Alevy CEO 2016-06-13 true Justin N Reid P01321869 7162506600 2015 2016-09-27 15:27:22Z YMCA of the Twin Tiers Jeff Alevy CEO 1101 Wayne Street Olean NY 14760 6284385 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 IMPROVEMENTOF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY. 23 20 434 0 11524 4227309 2387381 1281729 3655251 2141 1619 225993 240134 5737172 6284385 0 0 3311364 3766863 0 201868 2640355 2759077 5951719 6525940 -214547 -241555 13648392 13463826 4713960 4613612 8934432 8850214 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 3071369 1946163 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. 2457095 1556929 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. 614273 389233 YOUTH DEVLOPMENT PROGRAM DESCRIPTION: The YMCA of Olean, NY and Bradford, PA (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. 6142737 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 22 0 true 434 true true true false false false false false false false false false X 23 20 false false false false false true false true true false true true true true true true true true true false NY PA X Rhonda Miller 7167011316 1020 Reed Street Olean NY 14760 Dan DeRose Chair/CVO 2.0 X X 0 0 0 Harry Solarek Vice Chair 2.0 X X 0 0 0 Norman Moore Secretary 2.0 X X 0 0 0 Louis Proto Treasurer 2.0 X X 0 0 0 William Leven Past Chair 2.0 X 0 0 0 Donna Hollenbeck Director 1.0 X 0 0 0 Anita Schmidt Director 1.0 X 0 0 0 Stephen Foster Director 1.0 X 0 0 0 Skip Wilday Director 1.0 X 0 0 0 Jill Mcinroy-Ballard Director 1.0 X 0 0 0 Donald Fredeen Director 1.0 X 0 0 0 Amy Fox Director 1.0 X 0 0 0 Jim Ried 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 Mark Williams Director 1.0 X 0 0 0 Dr Muhammed Javed Director 1.0 X 0 0 0 Mel Duggan Director 1.0 X 0 0 0 Neil Benedict Director 1.0 X 0 0 0 Dr Tahir Chauhdry Director 1.0 X 0 0 0 Lisa Minish Director 1.0 X 0 0 0 David Potter Director 1.0 X 0 0 0 Corey Wiktor Director 1.0 X 0 0 0 Jeffrey S Alevy CEO 40.0 X 144341 0 9550 Rhonda L Miller CFO 40.0 X 93758 0 0 238099 0 9550 1 false true false LITERACY WEST 5455 STATE ROUTE 19N BELMONT NY 14813 STEM CONSULTANT FOR 21ST CENTURY GRANT 164586 1 X 50170 0 0 0 1761191 576020 0 2387381 Membership Revenue 2360628 2360628 Childcare Revenue -- Infant/Toddler/Preschool 611942 611942 Childcare Revenue -- School Age 217169 217169 Day Camp Revenue 90060 90060 Resident Camp Revenue 0 0 375452 375452 0 0 3655251 1619 1619 132446 132446 0 132446 132446 0 0 3060 0 0 3060 3060 104628 0 104628 104628 Other revenue 0 0 0 0 0 0 0 6284385 3892325 0 4679 0 0 247649 224122 8350 15177 2864976 2594464 112951 157561 177350 166887 4522 5941 247580 232973 6313 8294 229308 215483 5878 7947 10298 10158 93 47 15500 15287 142 71 492985 486312 4449 2224 24521 23790 487 244 396995 390668 3290 3037 701111 687879 13232 67081 65806 850 425 0 0 0 0 623334 610867 12467 99717 97723 1994 Financing Cost 235411 230928 4483 YUSA Dues 79058 76686 1581 791 Bad debt 10946 10618 219 109 Equipment 1686 1652 34 434 434 0 0 6525940 6142737 181335 201868 215760 35899 192069 231131 344155 421735 129801 178283 0 0 18607 18826 17496558 6895843 10855980 10600715 1718986 1818320 0 173034 158917 0 0 13648392 13463826 211481 278596 113637 76855 0 0 4380942 4254512 0 0 7900 3649 4713960 4613612 7261632 7051244 1224544 1309911 448256 489059 8934432 8850214 13648392 13463826 -241555 157337 0 0 0 0 X false true X true true true X 3890233 3658307 3986697 4227309 4815516 20578062 0 0 3890233 3658307 3986697 4227309 4815516 20578062 0 20578062 5556 4301 4758 2141 1619 18375 5950 5950 156779 161482 168327 171317 176456 834361 21436748 0 0.9599 0.9581 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 156779.0, COLUMN B - 161482.0, COLUMN C - 168327.0, COLUMN D - 171317.0, COLUMN E - 176456.0, COLUMN F - 834361.0; false false false false false true 23717 false false false 23717 false 1704571 172000 -248 58003 1818320 1670904 17430 101625 85388 1704571 1399313 26452 267885 22746 1670904 1215307 4255 179751 0 1399313 1205724 77378 -21352 46443 0 1215307 0.425 0.2689 0.3061 false true true 0 461735 461735 0 15104090 5385962 9718128 0 0 0 0 0 1866569 164586 1701983 0 64164 1345295 -1281131 10600715 1818320 F 1818320 Due to related party 3649 3649 X 6441722 157337 0 157337 6284385 0 0 6284385 6525940 0 0 6525940 0 0 6525940 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The entities comprising the Organization are not-for-profit corporations that are 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. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of December 31, 2015 and 2014, the Organization does not have a liability for unrecognized tax benefits. X false false false false false false false false false Jeffrey S Alevy CEO 144341 0 0 0 0 0 9550 0 0 0 153891 0 0 0 Form 990, Part VI, Line 7a Members or stockholders electing members of governing body BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE VOTING MEMBERS OF THE CORPORATION. VOTING MEMBERS CAN EXERCISE ONE VOTE FOR EACH DIRECTOR UP FOR ELECTION. THOSE MEMBERS WITH THE MOST VOTES ARE ELECTED TO THE BOARD FOR THAT TERM. ANY MEMBER 18 YEARS OLD OR OLDER IS CONSIDERED A VOTING MEMBER OF THE CORPORATION AND IS ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS. 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 CEOS COMPENSATION WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR NONPROFITS AND THE DELIBERATIONS AND RESULTS OF ANNUAL COMPENSATION ARE DOCUMENTED THE BOARD REVIEWS THE CEOS 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: 375452, Related or Exempt Function Revenue: 375452, 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: ; 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 58003 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