YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY (EIN 14-1340134)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-19
- IRS object ID
- 201631409349300803
- Schema version
- 2015v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-19T12:35:50-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berard & Associates CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Park Ave | AddressLine1Txt |
| City | Suffern | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141340134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men Christian Association of | BusinessNameLine1Txt |
| Business Name Line2 | Middletown NY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8453431158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 HIGHLAND AVENUE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA BESDANSKY | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALEE R BERARD | PreparerPersonNm |
| PTIN | P00106728 | PTIN |
| Phone | 8453575668 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,611,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.middletownymca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The YMCA of Middletown is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. SEE SCHEDULE "O" FOR THE COMPLETE MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 570 | TotalEmployeeCnt |
| Total Volunteers | 360 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $540,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,351,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,129,953 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,843,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,334 | PYOtherRevenueAmt |
| CY Other Revenue | $93,317 | CYOtherRevenueAmt |
| PY Total Revenue | $6,847,186 | PYTotalRevenueAmt |
| CY Total Revenue | $8,302,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,505 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,864,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,176,790 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,243,577 | PYOtherExpensesAmt |
| CY Other Expenses | $2,440,579 | CYOtherExpensesAmt |
| PY Total Expenses | $6,119,913 | PYTotalExpensesAmt |
| CY Total Expenses | $6,632,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $727,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,670,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,706,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,415,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,421,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,479,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,285,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,936,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The YMCA of Middletown is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,752,198 | ExpenseAmt |
| Desc | Youth Development:YOUTH DEVELOPMENT:The YMCA is committed to nurturing the potential of every child and teen by cultivating the values, skills and relationships that lead to positive behaviors, leadership skills, better health and nutrition, life- long fitness and educational achievement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Club Kid- We offer 22 before and after school programs, 21 of which are school based, and provide quality, affordable care to an average of 1175 children each day, serving ages 5-12 throughout all of Orange County. All of the sites are school based with the exception of our Middletown programs at the Center on Liberty Street in Middletown. All sites strive to meet HEPA standards for nutritious snacks, and are licensed by the State of New York. Programs offer tutorial assistance, healthy snacks, physical activity, outdoor play time, tennis at many of our sites in partnership with the USTA, (some offer swimming), arts and social competency skills, all led by trained, caring, positive adult role models. The newest initiative is our music program, which engages 50% of the participants in this Club Kid site, with a number of them involved in our newly established Youth Choir. We also provide programs to over 330 families during the school vacation periodsApproximately 15% of the participants receive financial subsidization through our Strong Kids Campaign. We provided a total of $70,450 of scholarship aide to Club Kid and Summer Day Camps participants and offered families that participated in Club Kid 50% financial assistance for Family Memberships. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSERY SCHOOL AND UNIVERSAL PRE-KINDERGARTENWe provide (half day) and (full day) enrichment programs (morning and afternoon) for (87) three and four year olds, as well as a school readiness program for an additional 36 children. While cognitive development and school readiness are a primary focus of these programs, we added a music program, gym program and expanded our swimming program for these programs as well. Additionally, we reach out to the families to engage them in other services provided by the YMCA. We offer a variety of family events, which are often theme based and obviously family friendly. We provided $16,379 in scholarship assistance in 2015 and offered families that participated in Nursery School or UPK 50% financial assistance for Family Memberships. A number of the children enrolled in either UPK or Pre School, also attended our summer Pre School camp. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,752,198 | 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 | false | 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 | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 570 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | LocalChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORPORATION | PersonNm |
| Phone | 8453431158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 HIGHLAND AVENUE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN NAUMCHIK | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHELE PARADIES | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE LORI CURRIER-WOODS | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA BOYD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FITZPATRICK | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVARO GARCIA | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RANDOLPH KATZ | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JEFFERY SPINA | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PIEFER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SCHILLER | ||||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARJORIE BUCKLEY | ||||||||
| Secretary | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN CANNON | ||||||||
| Vice President | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAMIANE DOYLE | ||||||||
| Treasurer | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN PRESTON | ||||||||
| President | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| IRA BESDANSKY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $147,610 | $0 | $28,917 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,610 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| ALI PRESS REALTY LLC | ||||
| 45 GILBERT STREET EXTNSION | MONROE | NY | 10950 | $204,257 |
| PHILADELPHIA INSURANCE | ||||
| 100 CORPORATE PARKWAY STE 304 | AMHERST | NY | 14226 | $126,472 |
| PHILADELPHIA INSURANCE | ||||
| 100 CORPORATE PARKWAY STE 304 | AMHERST | NY | 14226 | $126,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,351,720 | AllOtherContributionsAmt |
| Total Contributions | $1,351,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP FEES | $2,790,985 | $2,790,985 |
| PROGRAMS | $4,052,530 | $4,052,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,843,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,803 | TotalRevenueColumnAmt |
| Exclusion | $25,803 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $257,856 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $269,312 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,456 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,456 | TotalRevenueColumnAmt |
| Exclusion | -$11,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,659 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,282 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,623 | TotalRevenueColumnAmt |
| Exclusion | -$4,153 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Front Desk Revenue | $14,484 | $14,484 |
| MISCELLANEOUS | $82,456 | $82,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,302,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,940,455 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,194 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,505 | TotalAmt |
| Program Services | $15,505 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,527 | TotalAmt |
| Program Services | $155,344 | ProgramServicesAmt |
| Management And General | $15,887 | ManagementAndGeneralAmt |
| Fundraising | $5,296 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,356,301 | TotalAmt |
| Program Services | $2,957,017 | ProgramServicesAmt |
| Management And General | $312,709 | ManagementAndGeneralAmt |
| Fundraising | $86,575 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,661 | TotalAmt |
| Program Services | $305,987 | ProgramServicesAmt |
| Management And General | $47,926 | ManagementAndGeneralAmt |
| Fundraising | $14,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,301 | TotalAmt |
| Program Services | $231,004 | ProgramServicesAmt |
| Management And General | $32,101 | ManagementAndGeneralAmt |
| Fundraising | $12,196 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,975 | TotalAmt |
| Management And General | $13,975 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,231 | TotalAmt |
| Program Services | $135,982 | ProgramServicesAmt |
| Management And General | $7,249 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,067 | TotalAmt |
| Program Services | $15,226 | ProgramServicesAmt |
| Management And General | $6,620 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,848 | TotalAmt |
| Program Services | $222,848 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,488 | TotalAmt |
| Program Services | $19,242 | ProgramServicesAmt |
| Management And General | $8,246 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,763 | TotalAmt |
| Program Services | $305,063 | ProgramServicesAmt |
| Management And General | $14,700 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,422 | TotalAmt |
| Program Services | $142,029 | ProgramServicesAmt |
| Management And General | $4,393 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM Food &Supplies | $446,800 | $446,800 | |
| EQUIPMENT RENTAL | $347,845 | $346,302 | $1,543 |
| UTILITIES | $276,669 | $268,369 | $8,300 |
| DUES | $98,930 | $97,446 | $1,484 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,541 | TotalAmt |
| Program Services | $88,034 | ProgramServicesAmt |
| Management And General | $286,507 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,632,874 | TotalAmt |
| Program Services | $5,752,198 | ProgramServicesAmt |
| Management And General | $761,640 | ManagementAndGeneralAmt |
| Fundraising | $119,036 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,550 | BOYAmt |
| EOY | $616,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,545 | BOYAmt |
| EOY | $129,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $202,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,901 | BOYAmt |
| EOY | $1,958 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $59,551 | BOYAmt |
| EOY | $61,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,399,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,469,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,005,769 | BOYAmt |
| EOY | $7,929,414 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,792 | BOYAmt |
| EOY | $847,184 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,798 | BOYAmt |
| EOY | $32,533 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,933 | BOYAmt |
| EOY | $595,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,706,839 | BOYAmt |
| EOY | $10,415,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,819 | BOYAmt |
| EOY | $263,081 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,604 | BOYAmt |
| EOY | $2,216,022 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,423 | BOYAmt |
| EOY | $2,479,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,197,160 | BOYAmt |
| EOY | $7,436,116 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,256 | BOYAmt |
| EOY | $500,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,285,416 | BOYAmt |
| EOY | $7,936,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,706,839 | BOYAmt |
| EOY | $10,415,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,670,025 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,991 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $5,401,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,394,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,754,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,221,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,227,098 | CurrentTaxYearAmt |
| Total | $30,998,871 | 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 | $5,401,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,394,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,754,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,221,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,227,098 | CurrentTaxYearAmt |
| Total | $30,998,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,998,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,803 | CurrentTaxYearAmt |
| Total | $103,741 | 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 | $41,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,456 | CurrentTaxYearAmt |
| Total | $446,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,548,953 | TotalSupportAmt |
| Public Support CY170 | 0.98260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98220 | 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 | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | net proceeds on sale of investments 2014 40952 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,284 | OtherCostOrOtherBasisAmt |
| Book Value | $1,088,284 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,307,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,565,040 | DepreciationAmt |
| Book Value | $2,742,583 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,397,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,652 | DepreciationAmt |
| Book Value | $543,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $607,066 | DepreciationAmt |
| Book Value | $160,604 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,838,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,023 | DepreciationAmt |
| Book Value | $3,394,030 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,929,414 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PLEDGES RECEIVABLES | $581,469 |
| SECURITY DEPOSIT | $13,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $595,402 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION LONG-TERM DEBT | $262,062 |
| LONG TERM DEBT | $1,703,960 |
| NOTES PAYABLE | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,216,022 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,285,408 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,991 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$17,491 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,302,899 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,302,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,634,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,632,874 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,632,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | YMCA of Middletown, NY, Inc. has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. YMCA of Middletown, NY, Inc. doesn't believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. YMCA of Middletown, NY, Inc. has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. No interest or penalties were accrued as of January 1, 2015 as a result of the adoption of FIN 48. For the year ended December 31, 2015, there were no interest or penalties recorded or included in the statement of activities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUTHIE RUN | Event1Nm |
| Gross Receipts Event1 | $20,398 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,398 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,152 | OtherDirectExpensesEvent1Amt |
| Event2 | MONROE CAPITAL CAMPAIGN | Event2Nm |
| Gross Receipts Event2 | $8,141 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,141 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,611 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,120 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,120 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,864 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $35,659 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,659 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,627 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,032 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP ASSISTANCE | GrantTypeTxt |
| Recipient | 1125 | RecipientCnt |
| Cash Grant | $15,505 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA BESDANSKY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $147,610 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $28,917 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $176,527 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Day CampsThe YMCA continues to offer three different day camp programs. Middletown serves an average of 215 children, from ages 3-15, our camp for the Town of Thompson serves over 200 children and our program in the state park in Harriman serves an average of 262 children each week during the summer months. Each program serves a distinctly different population in very unique settings, with the common thread of developing life skills and social competency skills, while exposing the children to a variety of active sports and arts. Additionally, all camps conduct family evenings, where the families are invited, children perform and the family members are provided a taste of the childs day at camp. We continued our literacy program in all of our camps. Out of the 677 children enrolled each week, 12% are receiving some sort of financial assistance. A total of 915 unduplicated children were served in 2015. In May of 2015, the association took a bold step and purchased Camp Robbins in Walden, and will plan to operate that camp in the summer of 2016. OTHER PROGRAM SERVICES 5: AquaticsAn average of 485 children from ages six months to twelve years, participate in a series of weekly instructional swim programs. Approximately 1320 unduplicated children were served in 2015. We serve an additional 208 youth from a variety of group homes and local private schools (Temple and Churches). We began outreach to over fifty families who home school. Additionally we expanded youth instructional programs in Beacon, serving an average of 55 children each session. The success of the instructional program in Beacon, led a more recent partnership where we contractually will train the lifeguards for the City of Beacon. These programs generally run in 9 week sessions are considered the finest aquatic instruction in Orange County. We once again, dramatically increased our life guard and first aid trainings, certifying over 144 different young people from throughout Orange County. The YMCA of Middletown is responsible for training close to 60% of the lifeguards who serve at pools, lakes, etc. throughout our service area. The demand for water exercise programs continues to grow, with demand exceeding our capacity. Construction began on a new pool, which will allow us to accommodate many more people in the entire gamut of aquatic activities offered at the Middletown branch. OTHER PROGRAM SERVICES 6: Youth SportsWe provided a series of sports/recreation programs for ages 3-18, including basketball, gymnastics, rock climbing, lacrosse, soccer, girls volleyball, girls basketball, cheering and martial arts to an average of 987 children each 9 week program session. Once again, we experienced dramatic growth in our programs at Middletown, with Girls Sports in particular growing. In September, our competitive Girls Volleyball programs grew to 65 participants. Our Girls and Boys Travel Basketball teams are performing well, and serve over 34 young people. In September, we began a Girls Volleyball program in Newburgh at the Unity Center, which now serves 10-12 girls each week. The YMCA is still filling a niche, providing a series of youth sports for those young people (10-18) who are cut from the competitive programs in the schools, but want to participate in competitive programs, which focus on much more than their performance on the court. The new youth Center in Middletown continues to grow in Arts and Gymnastics and more recently, music programs. Our Monroe facility has performed very well with our Fitness programs for youth. All programs focus on social competency skills, teamwork, mutual respect, instilling the four core values of the YMCA and developing a lifelong interest in recreation/fitness. 1,355 unduplicated children were served in 2015. OTHER PROGRAM SERVICES 7: Teen ProgramsOur Beat the Streets (Saturday evening program for ages 10-15) program averages 225 participants each evening at two locations; Middletown and Monroe. The program is offered 3 Saturday evenings each month (the fourth is reserved for family nights). The program in Monroe suffered this past year, and is being re-created/packaged with a fresh marketing approach to attract teens in the southern part of Orange County. The program in Middletown receives subsidization by both the Dyson Foundation and the Strong Kids Campaign of the YMCA. Each evening presents an array of activities from working out to Zumba, from art to swimming to basketball to dance. The program continues to be the first point of contact with this teen population, with the ultimate goal of further involvement in programs like Leaders club, Youth and Government, Leaders Rallies and a number of community service projects as well. The participants come from a wide variety of backgrounds, both economically and ethnically. The YMCA continued its SYT (Saving Youth Today) program which focuses on young people who are prime candidates for gang involvement. Additionally, the YMCA continued and expanded our Youth and Government program, which focuses on an experiential learning of the governmental process at the state level, working in conjunction with the Middletown School District. Two teachers and 18 students from Middletown attended the State conference in Albany in early March, with an additional 10 students participating in the one day Teddy Roosevelt program experience, all of which was funded by the proceeds of our Strong Kids campaign. A variety of people, such as politicians, local Judges and attorneys worked with the participants in the preparation of their Bills. Y. We provided scholarship assistance to Leaders School and Youth and Government in the amount of $10,500. Overall, we reached 1495 unduplicated youth ages, 10-18. OTHER PROGRAM SERVICES 8: Leaders ClubThis program focuses on building leadership skills, engaging in community events (within and outside of the Y), understanding group work and planning skills. Of the 32 participants, 8 receive financial assistance for their membership. The club conducts an annual coat drive, assists in community clean up, works booths at local races, Middletown Tree lighting, coordinated an Angel Tree program for the third year, reaching 22 families, coordinated two community movie nights in the back field of the YMCA, with over 400 attendees and performed a Christmas chorale concert at the Galleria Mall in Wallkill. In the late summer, for the third year, 7 Leaders attended a week long leadership training program at the Silver Bay conference center, entirely funded by the proceeds of our Strong Kids campaign. In the late fall, the Monroe branch began a Junior Leaders Club, focusing on 7th and 8th graders. OTHER PROGRAM SERVICES 9: Youth Programs- Funding provided by the Youth Bureau of Sullivan County continued to allow us to provide a series of programs based in elementary schools in Sullivan County. We offered Family programs around the holidays and special theme based programs such as a Laser Show in Monticello High school, supplemented by crafts, healthy snacks, etc. This approach allowed us to engage vast numbers of young people in creative programs in school settings. We also conducted school vacation programs in Fallsburgh and Monticello.Kids Night Out-This is a unique program for ages 5-10, offered on Friday evenings from 6:30 to 9:00PM. The evening offers a wide range of recreation, art and team building activities. While the Monroe branch has and continues to average 75 children per evening, (this program literally is the talk of the town in Monroe) the Middletown branch (with additional funding support by the Dyson Foundation), is now growing and serving 50-60 children per evening.Collaboration with Unity Center (Armory in Newburgh)- )- In January of 2015, we finally began a series of Family Nights and Kids Night Out programs. While we struggled with the family nights, the Kids Night Out worked out fairly well, and attracted two different Group Homes in the Newburgh area, who received tremendous benefit from this program, as reported by their staff. Girls Volleyball is working out well, and we proposed a series of new programs in late 2015, which we look forward to beginning in March of 2016. OTHER PROGRAM SERVICES 10: Healthy Living:This YMCA is the premier provider of fitness/lifestyle change for families in Orange County. We are actively sought out by key community partners in the war on youth obesity, family inactivity and poor nutrition. Our ability to reach diverse populations regardless of faiths, backgrounds, abilities and incomes puts us in a unique position to positively impact the quality of life for a broad spectrum of families in Orange County. South Orange Branch- This branch continued to expand and now serves over 8,700 individuals. This YMCA branch, designed to be a community center, has a sphere of influence reaching a six town radius. The Y continues to be sought out by municipalities and school districts as a collaborative part |
| Form 990, Part VI, Line 11b: Form 990 Review Process | EXECUTIVE BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | YMCA OF THE USA CONDUCTS A SURVEY OF SALARIES OF YMCA'S OF SIMILAR BUDGETS. MIDDLETOWN YMCA USES THIS SURVEY TO DETERMINE SALARIES. BOARD APPROVES SALARY AND DOCUMENTS IN BOARD MINUTES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL SOLICITATION CONTAINS " A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NY 1027."IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 99OS |
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