YMCA OF GREATER CLEVELAND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF GREATER CLEVELAND (EIN 34-0714728)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201612289349305551
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T15:05:27-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2163440095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Superior Avenue 130 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Cerny | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Signature | 2016-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Greater Cleveland | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Cerny | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Superior Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,876,470 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEVELANDYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1854 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA OF GREATER CLEVELAND'S FOCUSES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1572 | TotalEmployeeCnt |
| Total Volunteers | 1410 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,315,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,069,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,181,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,501,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $306,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $311,123 | PYOtherRevenueAmt |
| CY Other Revenue | $348,953 | CYOtherRevenueAmt |
| PY Total Revenue | $26,084,274 | PYTotalRevenueAmt |
| CY Total Revenue | $29,227,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,405,527 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,342,162 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,456,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,966,323 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $244,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,455,846 | PYOtherExpensesAmt |
| CY Other Expenses | $10,452,134 | CYOtherExpensesAmt |
| PY Total Expenses | $25,318,225 | PYTotalExpensesAmt |
| CY Total Expenses | $26,760,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $766,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,466,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,650,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,812,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,005,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,320,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,645,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,491,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,498,280 | ExpenseAmt |
| Grant | $1,074,042 | GrantAmt |
| Revenue | $13,669,219 | RevenueAmt |
| Desc | HEALTH & WELLNESS: THE YMCA OF GREATER CLEVELAND BELIEVES 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. THE YMCA OF GREATER CLEVELAND BRING FAMILIES CLOSER TOGETHER, PROMOTES HEALTHY LIVING AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE Y HELPS LEAD THE TRANSFORMATION OF HEALTH AND HEALTH CARE FROM A SYSTEM LARGELY FOCUSED ON TREATMENT OF ILLNESSES TO A COLLABORATIVE COMMUNITY APPROACH THAT ELEVATES WELL-BEING, PREVENTION, AND HEALTH MAINTENANCE. SWIMMING IS A LIFE SKILL AS WELL AS GREAT EXERCISE AND A CHALLENGING SPORT. THE Y OFFERS SWIM LESSONS (FOR ALL AGES), FAMILY SWIM, COMPETITIVE SWIMMING AND DIVING TEAMS, AND MANY KINDS OF ADAPTIVE SWIM PROGRAMS FOR KIDS WITH SPECIAL NEEDS, SO EVERYBODY CAN SAFELY ENJOY THE PLEASURES OF AN AQUATIC ENVIRONMENT. YOUNG PEOPLE IN UNDERSERVED COMMUNITIES OFTEN DO NOT LEARN THE CRITICAL WATER SAFETY AND SWIMMING SKILLS TO KEEP THEM SAFE, WHICH RESULTS IN A DISPROPORTIONATE AMOUNT OF DEATHS AND INJURIES EACH YEAR. THE Y IS WORKING TO ADDRESS THIS IMPORTANT ISSUE BY OFFERING LEARN-TO-SWIM PROGRAMS AND RAISING AWARENESS OF THE IMPORTANCE OF WATER SAFETY IN URBAN COMMUNITIES NATIONWIDE. WATER FITNESS PROGRAMS FOCUS ON THE ENHANCEMENT OF PHYSICAL FITNESS THROUGH MOVEMENTS WHICH INCREASE STRENGTH AND ENDURANCE WITHOUT PLACING STRESS OR STRAIN ON THE BODY'S JOINTS. DIABETES IS A SERIOUS HEALTH CONDITION THAT CAN LEAD TO HEART DISEASE, STROKE, KIDNEY FAILURE, HIGH BLOOD PRESSURE, AND BLINDNESS. PRE-DIABETES IS A POTENTIALLY REVERSIBLE CONDITION THAT OFTEN LEADS TO DIABETES, AND 79 MILLION PEOPLE IN THE UNITED STATES ARE ESTIMATED TO HAVE IT. THE YMCA'S DIABETES PREVENTION PROGRAM HELPS PARTICIPANTS LEARN ABOUT AND ADOPT THE HEALTHY EATING AND PHYSICAL ACTIVITY HABITS THAT HAVE BEEN PROVEN TO REDUCE THE RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM OFFERS SUPPORT AND ENCOURAGEMENT FROM BOTH A TRAINED LIFESTYLE COACH AND FELLOW CLASSMATES IN ORDER TO DEVELOP A PLAN FOR IMPROVING AND MAINTAINING AN OVERALL WELL-BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,863,981 | ExpenseAmt |
| Grant | $268,120 | GrantAmt |
| Revenue | $6,650,054 | RevenueAmt |
| Desc | CHILD CARE & DAY CAMP: THE YMCA OF GREATER CLEVELAND IS AMONG THE LARGEST PROVIDERS OF CHILD CARE SERVICES IN NORTHEAST OHIO, CARING FOR 3,004 CHILDREN IN 27 LICENSED CENTERS THROUGHOUT THE GREATER CLEVELAND COMMUNITY. OUR COMMITMENT TO LICENSING AND AFFORDABLE FEES MAKES QUALITY CARE MORE ACCESSIBLE TO MORE PEOPLE THROUGHOUT THE REGION. APPROXIMATELY ONE IN FOUR OF OUR PARTICIPANTS RECEIVES SOME FORM OF FINANCIAL ASSISTANCE. ALL YMCA CHILD CARE PROGRAMS ACCEPT COUNTY VOUCHER SUBSIDIES. THE YMCA CHILD CARE CURRICULUM INCLUDES CHARACTER DEVELOPMENT, INTERNATIONAL EDUCATION, HEALTH AND FITNESS, ENVIRONMENTAL AWARENESS, SCHOOL READINESS, DIVERSITY AND COMMUNITY SERVICE. THE YMCA CURRENTLY OFFERS BEFORE-AND-AFTER-SCHOOL CARE, HALF-DAY KINDERGARTEN ALONG WITH PART-TIME AND FULL-TIME PRE-SCHOOL. THE YMCA OF GREATER CLEVELAND ALSO OPERATES SUMMER CAMP PROGRAMS TO CARRY CHILD CARE SERVICES THROUGHOUT THE ENTIRE 12-MONTHS OF THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,873,889 | ExpenseAmt |
| Revenue | $182,314 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: YOUTH AND DEVELOPMENT: THE COMMUNITY YOUTH SERVICES BRANCH BRINGS TEEN PROGRAMS TO COMMUNITIES BY WORKING WITH SCHOOLS, CHURCHES AND OTHER COMMUNITY-BASED ORGANIZATIONS. TEENS ARE AN IMPORTANT PART OF OUR COMMUNITIES! THE YMCA OF GREATER CLEVELAND BELIEVES IN THE POSITIVE DEVELOPMENT OF TEENS THROUGH PROGRAMS THAT TEACH LEADERSHIP SKILLS, DEVELOP CHARACTER, PROVIDE POSITIVE SOCIAL ACTIVITIES, AND ENCOURAGE COMMUNITY INVOLVEMENT. PROGRAMS ARE BASED ON A DEVELOPMENTALLY-SPECIFIC PROGRAM PHILOSOPHY, WITH YMCA CHARACTER DEVELOPMENT AND ASSET BUILDING AS A FOUNDATION. THE YMCA USES A PLANNED APPROACH TO ENHANCE OUR CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH THROUGHOUT ALL OF ITS PROGRAMMING AREAS. Y ACHIEVERS: THIS TEEN PROGRAM FOCUSES ON COLLEGE PREPARATION, LEADERSHIP DEVELOPMENT, CHARACTER DEVELOPMENT, AND CAREER EXPLORATION. THE PROGRAM IS OPEN TO ALL STUDENTS. STUDENTS ARE CONNECTED WITH ADULT MENTORS WHO ASSIST THEM IN REACHING THEIR GOALS AND PROVIDE OPPORTUNITIES FOR DIRECT HANDS ON CAREER EXPLORATION. ACTIVITIES INCLUDE LIFE SKILLS SEMINARS, CAREER CLUSTERS, CULTURAL WORKSHOPS, COLLEGE FAIRS, PEER LEADERSHIP OPPORTUNITIES AND MORE! YOUTH IN GOVERNMENT: THE OHIO YMCA'S YOUTH IN GOVERNMENT ("YIG") PROGRAM ENHANCES DEVELOPMENT OF THE AMERICAN DEMOCRATIC PROCESS FOR YOUNG PEOPLE THROUGH PARTICIPATORY TRAINING IN THE THEORY AND PRACTICE OF THE OHIO STATE GOVERNMENT. TEENS IN THE PROGRAM LEARN ABOUT THE LEGISLATIVE PROCESS, HOW TO WRITE AND RESEARCH BILLS, AND HOW TO PARTICIPATE IN ELECTIONS. THEIR WORK CULMINATES IN TEENS SERVING AS DELEGATES AT THEIR STATE CONFERENCE, DEBATING BILLS ON THE FLOOR OF THE LEGISLATURE. SOME TEENS HAVE ACTUALLY MADE BILLS INTO LAWS! THE YIG PROGRAM SEEKS TO BUILD, ENCOURAGE AND STRENGTHEN LIFE ASSETS AND CHARACTER TRAITS THAT WILL HELP TEENS BECOME INVOLVED AND RESPONSIBLE ADULTS. ALL YIG PROGRAMS ARE DESIGNED WITH THE FOLLOWING GOALS IN MIND: PROVIDING LEADERSHIP TRAINING AND PREPARATION TO MEET THE NEEDS OF A DEMOCRATIC SOCIETY, STIMULATING INTEREST AND AWARENESS OF U.S. AND STATE GOVERNMENT'S FUNCTION, CREATING OPPORTUNITIES FOR CIVIC ENGAGEMENT AND AWARENESS OF PROMINENT SOCIAL ISSUES, DEVELOPING SELF-CONFIDENCE AND SELF-EXPRESSION WHILE FOSTERING TOLERANCE AND UNDERSTANDING OF OTHERS' POINTS OF VIEW. LEADERS CLUB: THE YMCA LEADERS CLUB IS A HANDS-ON TEEN CLUB THAT HELPS DEVELOP INDEPENDENCE, STRENGTHENS SELF-ESTEEM AND FOSTERS LEADERSHIP QUALITIES AND SKILLS AMONG PARTICIPANTS TO HELP SHAPE AND BUILD A BETTER FUTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,571,311 | ExpenseAmt |
| Desc | THE Y-HAVEN PROGRAM: THE Y-HAVEN PROGRAM ASSISTS HOMELESS MEN, 18 AND OLDER, TO BECOME SELF-SUFFICIENT AND LIVE A LIFE FREE FROM DRUGS AND ALCOHOL. Y-HAVEN PROVIDES TRANSITIONAL HOUSING, RECOVERY SERVICES, TREATMENT FOR MENTAL ILLNESS, EDUCATIONAL TRAINING, VOCATIONAL SERVICES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THE PROGRAM HAS A CAPACITY TO SERVE 113. ADDITIONALLY, Y-HAVEN HAS THE OPEN DOOR PROGRAM FOR INDIVIDUALS REENTERING THE COMMUNITY FROM INCARCERATION. THIS PROGRAM HAS A CAPACITY FOR 45 RESIDENTS. BOTH PROGRAMS ARE LOCATED IN THE CITY OF CLEVELAND. WHILE RESIDENTS MAY BE SELF-REFERRED, MOST REFERRALS COME FROM THE MEN'S EMERGENCY SHELTER AT 2100 LAKESIDE. OTHER REFERRALS COME FROM JAILS AND SUBSTANCE ABUSE DETOX CENTERS IN ORGANIZATIONS IN NORTHEAST OHIO. THE Y-HAVEN PROGRAM HAS BEEN RECOGNIZED BY HUD, THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE CUYAHOGA COMMUNITY MENTAL HEALTH BOARD, THE ALCOHOL AND DRUG ADDICTION SERVICES BOARD OF CUYAHOGA COUNTY, AND THE CUYAHOGA COUNTY COMMISSIONERS FOR OUTSTANDING SERVICE. SINCE 1993, Y-HAVEN HAS ASSISTED THOUSANDS OF RESIDENTS, MORE THAN HALF OF WHOM SUCCESSFULLY COMPLETE THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,571,311 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $23,807,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1572 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Cerny | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2163440095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 Superior Avenue | AddressLine1Txt |
| City | cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CLARK FITZGIBBONS | |||||||
| BOARD CHAIRMAN | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC HAYS | |||||||
| VICE CHAIRMAN | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY MANIGAULT | |||||||
| TREASURER | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL SERBIN | |||||||
| SECRETARY | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN SLAGTER | |||||||
| BOARD CHAIR-ELECT | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HORVATH | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JOE CHURA | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA JENKINS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ALVIN MCCRAY | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW PREVITS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DON REICHERT | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JACK SCHNEIDER | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDY PANEGA | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY TRICARICHI | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| REYNALDO CARRION | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GUNNING | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LARESE PURNELL | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS BUTLER | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| NEAL RESTIVO | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ELLIOTT | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JASON CORNACCHIONE | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOSTAL | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BECHTEL | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KENYON | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA ROSE | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| G BRETNELL WILLIAMS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| NANDA CHERUVATATH | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCMILLAN | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| GLENN HALEY | |||||||
| PRESIDENT AND CEO | 50.0 | Yes (X) | $295,213 | $0 | $27,692 | ||
| HOLLY DUPLAIN | |||||||
| CHIEF FINANCIAL OFFICER | 50.0 | Yes (X) | $140,000 | $0 | $2,154 | ||
| JOSEPH CERNY | |||||||
| COO | 40.0 | $113,656 | $0 | $31,874 | Yes (X) | ||
| NICHOL HIGDON | |||||||
| VP HR | 40.0 | $111,963 | $0 | $18,431 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $660,832 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $19,349 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,276,752 | GovernmentGrantsAmt |
| All Other Contributions | $4,773,718 | AllOtherContributionsAmt |
| Total Contributions | $8,069,819 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Revenue | 624100 | $13,669,219 | $13,669,219 |
| Childcare Revenue -- Infant/Toddler/Preschool | 624100 | $1,364,443 | $1,364,443 |
| Childcare Revenue -- School Age | 624100 | $1,347,299 | $1,347,299 |
| Day Camp Revenue | 624100 | $1,101,620 | $1,101,620 |
| Residence Revenue | 624100 | $65 | $65 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,018,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,018,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,501,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,103 | TotalRevenueColumnAmt |
| Exclusion | $319,103 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773 | TotalRevenueColumnAmt |
| Exclusion | $773 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $574,042 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $586,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,120 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,120 | TotalRevenueColumnAmt |
| Exclusion | -$12,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,168 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $62,966 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,202 | TotalRevenueColumnAmt |
| Exclusion | $75,202 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $272,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,227,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,501,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $655,936 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,162 | TotalAmt |
| Program Services | $1,342,162 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,059 | TotalAmt |
| Management And General | $465,059 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,170,804 | TotalAmt |
| Program Services | $11,114,113 | ProgramServicesAmt |
| Management And General | $879,179 | ManagementAndGeneralAmt |
| Fundraising | $177,512 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,116 | TotalAmt |
| Program Services | $428,606 | ProgramServicesAmt |
| Management And General | $87,241 | ManagementAndGeneralAmt |
| Fundraising | $8,269 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,724 | TotalAmt |
| Program Services | $522,330 | ProgramServicesAmt |
| Management And General | $106,317 | ManagementAndGeneralAmt |
| Fundraising | $10,077 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,620 | TotalAmt |
| Program Services | $1,041,228 | ProgramServicesAmt |
| Management And General | $110,588 | ManagementAndGeneralAmt |
| Fundraising | $15,804 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,613 | TotalAmt |
| Program Services | $64,110 | ProgramServicesAmt |
| Management And General | $51,386 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $33,271 | ProgramServicesAmt |
| Management And General | $26,668 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,631 | TotalAmt |
| Program Services | $792,213 | ProgramServicesAmt |
| Management And General | $634,972 | ManagementAndGeneralAmt |
| Fundraising | $1,446 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,176 | TotalAmt |
| Program Services | $297,072 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,576 | TotalAmt |
| Program Services | $1,295,588 | ProgramServicesAmt |
| Management And General | $5,360 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,656,216 | TotalAmt |
| Program Services | $3,629,804 | ProgramServicesAmt |
| Management And General | $26,412 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,366 | TotalAmt |
| Program Services | $344,592 | ProgramServicesAmt |
| Management And General | $33,151 | ManagementAndGeneralAmt |
| Fundraising | $7,623 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,087 | TotalAmt |
| Program Services | $115,179 | ProgramServicesAmt |
| Management And General | $26,676 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,993 | TotalAmt |
| Program Services | $187,993 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,226 | TotalAmt |
| Program Services | $260,833 | ProgramServicesAmt |
| Management And General | $32,794 | ManagementAndGeneralAmt |
| Fundraising | $1,599 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,060 | TotalAmt |
| Program Services | $991,060 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,723 | TotalAmt |
| Program Services | $275,717 | ProgramServicesAmt |
| Management And General | $2,006 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| equipment costs | $881,998 | $681,242 | $199,782 | $974 |
| TELEPHONE | $291,920 | $283,396 | $8,262 | $262 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,549 | TotalAmt |
| Program Services | $106,952 | ProgramServicesAmt |
| Management And General | $12,768 | ManagementAndGeneralAmt |
| Fundraising | $15,829 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,760,619 | TotalAmt |
| Program Services | $23,807,461 | ProgramServicesAmt |
| Management And General | $2,708,621 | ManagementAndGeneralAmt |
| Fundraising | $244,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,750 | BOYAmt |
| EOY | $4,357 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,492 | BOYAmt |
| EOY | $3,104,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,650 | BOYAmt |
| EOY | $241,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,951 | BOYAmt |
| EOY | $580,960 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,919 | BOYAmt |
| EOY | $2,347,632 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,545 | BOYAmt |
| EOY | $220,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,970,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,667,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,739,048 | BOYAmt |
| EOY | $27,302,581 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,523,465 | BOYAmt |
| EOY | $5,359,732 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,121 | BOYAmt |
| EOY | $2,650,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,650,941 | BOYAmt |
| EOY | $41,812,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,066 | BOYAmt |
| EOY | $1,775,207 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,335 | BOYAmt |
| EOY | $538,413 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,360,849 | BOYAmt |
| EOY | $16,007,243 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,598 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,005,848 | BOYAmt |
| EOY | $18,320,863 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,949,774 | BOYAmt |
| EOY | $13,485,748 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,289 | BOYAmt |
| EOY | $5,066,557 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,187,030 | BOYAmt |
| EOY | $4,939,453 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,645,093 | BOYAmt |
| EOY | $23,491,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,650,941 | BOYAmt |
| EOY | $41,812,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,466,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$372,481 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$247,577 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,662,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,804,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,232,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,315,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,069,819 | CurrentTaxYearAmt |
| Total | $53,083,780 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,662,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,804,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,232,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,315,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,069,819 | CurrentTaxYearAmt |
| Total | $53,083,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,083,780 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,876 | CurrentTaxYearAmt |
| Total | $1,117,852 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,978 | CurrentTaxYearAmt |
| Total | $1,093,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,295,108 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,507,470 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9719 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 46270.0, COLUMN B - 133011.0, COLUMN C - 414004.0, COLUMN D - 227213.0, COLUMN E - 272978.0, COLUMN F - 1093476.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,827,409 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $2,795,694 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,605,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $221,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $2,827,409 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,376,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $229,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $2,605,586 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,287,909 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $87,457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $2,376,366 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,261,859 | BeginningYearBalanceAmt |
| Contributions | $26,050 | ContributionsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $2,287,909 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.8187 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1813 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,255 | OtherCostOrOtherBasisAmt |
| Book Value | $344,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,562,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,153,567 | DepreciationAmt |
| Book Value | $17,409,366 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,049 | DepreciationAmt |
| Book Value | $15,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,324,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,990,877 | DepreciationAmt |
| Book Value | $333,503 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,571,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,371,065 | DepreciationAmt |
| Book Value | $9,200,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,302,581 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $2,650,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,650,544 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SWAP | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,328,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$372,481 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,589,739 | OtherRevenueAmt |
| Revenue Not Reported | -$1,962,220 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,290,308 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$62,966 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$62,966 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,227,342 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,481,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $62,966 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,418,457 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,342,162 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,342,162 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,760,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015, 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 - $1,342,162 AND CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS OF -$247,577 - -1589739 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | FUNDRAISING EXPENSES IN EXPENSES FOR FINANCIAL STATEMENTS - -62966 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING EXPENSES IN EXPENSES FOR FINANCIAL STATEMENTS - 62966 |
| 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 - 1342162 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing-Geauga | Event1Nm |
| Gross Receipts Event1 | $24,954 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,954 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,219 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,088 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing- HillCrest | Event2Nm |
| Gross Receipts Event2 | $18,897 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,897 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,151 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,584 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $580 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,675 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $94,317 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $94,317 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,113 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,703 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,353 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $138,168 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $138,168 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,264 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,084 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,502 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,966 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,202 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR MEMBERSHIPS AND PROGRAMS | GrantTypeTxt |
| Recipient | 5780 | RecipientCnt |
| Cash Grant | $1,342,162 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. ELIGIBLE PERSONS ARE REQUIRED TO COMPLETE A SEMI-ANNUAL RENEWAL PROCESS IN ORDER TO REESTABLISH ELIGIBILITY. 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. ELIGIBLE PERSONS ARE REQUIRED TO COMPLETE A SEMI-ANNUAL RENEWAL PROCESS IN ORDER TO REESTABLISH ELIGIBILITY. THE PROGRAM IS MONITORED BY THE FINANCE AND DEVELOPMENT DEPARTMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN HALEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $244,375 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $41,238 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $9,600 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,692 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $322,905 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | GLENN HALEY RECEIVED A DISCRETIONARY BONUS PAYMENT IN THE AMOUNT OF $41,238 IN 2015. THE BONUS AMOUNT WAS DETERMINED AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,571,311 including grants of $) THE Y-HAVEN PROGRAM: THE Y-HAVEN PROGRAM ASSISTS HOMELESS MEN, 18 AND OLDER, TO BECOME SELF-SUFFICIENT AND LIVE A LIFE FREE FROM DRUGS AND ALCOHOL. Y-HAVEN PROVIDES TRANSITIONAL HOUSING, RECOVERY SERVICES, TREATMENT FOR MENTAL ILLNESS, EDUCATIONAL TRAINING, VOCATIONAL SERVICES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THE PROGRAM HAS A CAPACITY TO SERVE 113. ADDITIONALLY, Y-HAVEN HAS THE OPEN DOOR PROGRAM FOR INDIVIDUALS REENTERING THE COMMUNITY FROM INCARCERATION. THIS PROGRAM HAS A CAPACITY FOR 45 RESIDENTS. BOTH PROGRAMS ARE LOCATED IN THE CITY OF CLEVELAND. WHILE RESIDENTS MAY BE SELF-REFERRED, MOST REFERRALS COME FROM THE MEN'S EMERGENCY SHELTER AT 2100 LAKESIDE. OTHER REFERRALS COME FROM JAILS AND SUBSTANCE ABUSE DETOX CENTERS IN ORGANIZATIONS IN NORTHEAST OHIO. THE Y-HAVEN PROGRAM HAS BEEN RECOGNIZED BY HUD, THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE CUYAHOGA COMMUNITY MENTAL HEALTH BOARD, THE ALCOHOL AND DRUG ADDICTION SERVICES BOARD OF CUYAHOGA COUNTY, AND THE CUYAHOGA COUNTY COMMISSIONERS FOR OUTSTANDING SERVICE. SINCE 1993, Y-HAVEN HAS ASSISTED THOUSANDS OF RESIDENTS, MORE THAN HALF OF WHOM SUCCESSFULLY COMPLETE THE PROGRAM. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY RSM (AUDITING COMPANY), CEO, AND CFO. A COPY IS PRESENTED TO THE FINANCE COMMITTEE FOR ACCEPTANCE AND APPROVAL. AFTER FINANCE COMMITTEE'S APPROVAL, A COPY IS PRESENTED TO THE BOARD OF DIRECTORS. |
| 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 NOT AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 3018941, Related or Exempt Function Revenue: 3018941, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other - Total Revenue: 272978, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 272978; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS - -247577; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA GREATER CLEVELAND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROSPECT AVESTE 900 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341919876 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER CLEVELAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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