2016-05-16T08:44:48-05:00 2015-12-31 141746505 PATTISON KOSKEY HOWE & BUCCI CPAS PC 465 WASHINGTON AVE KINGSTON NY 12401 990 2015-01-01 141338342 YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY YOUN 8453383810 507 BROADWAY KINGSTON NY 12401 HEIDI KIRSCHNER PRESIDENT/CEO 8453383820 2016-05-16 true DENNIS A O'BRIEN P00541871 8453315030 2016-05-16 2015 2016-09-27 15:27:22Z HEIDI KIRSCHNER 507 BROADWAY KINGSTON NY 12401 2666537 false X WWW.YMCAULSTER.ORG X 1866 NY THE YMCA IS AN OPEN, INCLUSIVE, INTERFAITH MOVEMENT WHICH ADVOCATES CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD CHARACTER, RESPOND TO COMMUNITY NEEDS AND HELP BUILD SPIRIT, MIND AND BODY FOR ALL. 19 18 321 450 0 728515 476237 1956673 2090551 -837 7500 41097 39503 2725448 2613791 0 0 1147948 1152180 0 26307 1594034 1464740 2741982 2616920 -16534 -3129 5561181 5390838 1858928 1790997 3702253 3599841 X THE YMCA IS AN OPEN, INCLUSIVE, INTERFAITH MOVEMENT WHICH ADVOCATES CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD CHARACTER, RESPOND TO COMMUNITY NEEDS AND HELP BUILD SPIRIT, MIND AND BODY FOR ALL. false false 1169911 1007674 YOUTH DEVELOPMENT - THE KINGSTON & ULSTER COUNTY YMCA EXTENDS ITS LEADERSHIP IN NURTURING THE POTENTIAL OF YOUTH IN ULSTER COUNTY THROUGH OUR BEFORE & AFTER SCHOOL PROGRAMS IN MARLBORO, HIGHLAND, NEW PALTZ, KERHONKSON, MARBLETOWN, AND KINGSTON. PROGRAMS IN THESE COMMUNITY ELEMENTARY SCHOOLS OFFER A RANGE OF OPPORTUNITY FOR SOCIAL, PHYSICAL AND EMOTIONAL GROWTH, WITH ACTIVITIES SUCH AS ARTS AND CRAFTS, VARIOUS INDOOR AND OUTDOOR BALL GAMES, AQUATICS, OUTDOOR ACTIVITIES, AND PLAYGROUND TIME. PARTICIPANT ENROLLMENT IS BASED ON A FEE STRUCTURE WITH SUBSIDIES AVAILABLE FROM THE YMCA. SUBSIDIES COVER OVER 30 DAILY PARTICIPANTS BY EFFECTIVE USE OF COMMUNITY DONATIONS, GRANTS AND SUPPORT PAYMENTS FROM THE COUNTY DEPARTMENT OF SOCIAL SERVICES, THE COUNTY YOUTH BUREAU, UNITED WAY AND LOCAL FUND RAISERS. THESE YMCA FUND RAISERS INVOLVE MANY VOLUNTEERS AND INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL STRONG KIDS SOLICITATION, ANNUAL DINNER, ANNUAL INDOOR TRIATHLON AND THE KIDS CLASSIC RUNNING EVENT. OUR SUMMER DAY CAMPS SERVED OVER 650 CHILDREN DURING TEN WEEKS OF THE SUMMER. DURING THESE FULL DAYS OF OUTDOOR ENRICHMENT, CAMPERS AND COUNSELORS WERE ACTIVE WITH SONG, SKITS, BALL GAMES, ARTS AND CRAFTS, ARCHERY, SWIMMING AND CANOE/KAYAKING. CAMPERS WERE ASSIGNED TO THEIR CAMP "VILLAGES" BY AGE, AND SINCE ENROLLMENTS REPRESENTED A VERY BROAD DEMOGRAPHIC FROM MANY AREAS OF ULSTER COUNTY, WE ARE DELIGHTED TO SUBJECTIVELY REPORT VERY FAVORABLE GROWTH IN THE AREA OF CAMPER SOCIALIZATION SKILLS. 874133 1082877 HEALTHY LIVING - OUR YMCA ADVOCATES HEALTHY LIVING FOR ALL AGES BY PROVIDING OPPORTUNITIES FOR DEVELOPING AND MAINTAINING PHYSICAL FITNESS IN OUR SWIMMING POOL, EXERCISE ROOMS, BASKETBALL/VOLLEYBALL COURTS, WEIGHT ROOMS AND JOGGING TRACKS. OUR FITNESS COMMITTEE OFFERS MONTHLY INFORMATIONAL SESSIONS OF FLEXIBILITY, CARDIOVASCULAR TRAINING, WEIGHT LIFTING, DIET AND NUTRITION, AT NO COST TO MEMBERS. ROUTINELY, WE PROVIDE SUPPORT FOR MANY OF THE ADULT, FAMILY AND YOUTH MEMBERSHIPS. THAT FINANCIAL AID POLICY REQUIRES US TO DENY NO PERSON ACCESS TO THE Y FOR FINANCIAL REASONS; THAT POLICY IS GUIDED BY THE INDIVIDUAL'S HOUSEHOLD INCOME AND NUMBER OF PERSONS RESIDING THEREIN. 182926 209002 SOCIAL RESPONSIBILITY - OUR YMCA IS VERY PROACTIVE IN ADVANCING OUR MISSION THROUGHOUT OUR ULSTER COUNTY SERVICE AREA. WE ACCOMPLISH THIS BY MEANS OF COLLABORATIONS AND COOPERATIVE SERVICE AGREEMENTS WHICH MAKE OUR PROGRAMS ACCESSIBLE TO THE ENTIRE COMMUNITY. PROGRAMS SUCH AS YOUTHBUILD, KIDS TOGETHER AND THE TEEN STRENGTH AND AGILITY CENTER ARE POWERFUL EXAMPLES OF THIS YMCA'S EFFORTS TO STRENGTHEN COMMUNITY AND BUILD FOUNDATIONS FOR FUTURE GENERATIONS. OTHER PROGRAMS WE HOST, AS A DEMONSTRATION OF OUR COMMITMENT TO MEETING OUR SOCIAL RESPONSIBILITIES, INCLUDE OUR PHASE IV CARDIAC/PULMONARY REHABILITATION PROGRAM. FIVE TIMES EACH WEEK, OUR PROGRAM MONITORS FORMER PATIENTS WHO NEED THE EXERCISE, BUT PREFER TO DO IT UNDER THE AUSPICES OF A DEDICATED EXERCISE LEADER. ADDITIONAL COLLABORATIONS DURING THE YEAR INCLUDE THE RSVP (RETIRED SENIOR VOLUNTEER PROGRAM), BOYS AND GIRLS CLUB, ASTOR CHILDREN AND FAMILY SERVICE, AND THE KINGSTON LAND TRUST WITH COMMUNITY GARDENS. 2226970 true true true true false false false false true true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 321 true false false false false false false false false false false X 19 18 false false false false false false false true true false true false true true true true true true true false false NY X X HEIDI KIRSCHNER 8453383810 507 BROADWAY KINGSTON NY 12401 MARIE ANDERSON SECRETARY 3.00 X X 0 0 0 JOSEPH DIACOVO BOARD CHAIR 3.00 X X 0 0 0 STEPHEN HACK VICE PRESIDE 3.00 X X 0 0 0 ANDREA LITTLETON DIRECTOR 3.00 X 0 0 0 KATE HEIDECKER DIRECTOR 3.00 X 0 0 0 TODD JORDAN DIRECTOR 3.00 X 0 0 0 HEIDI KIRSCHNER PRESIDENT/CE 40.00 X X 112000 0 8960 EILEEN LAROCCA DIRECTOR 3.00 X 0 0 0 VERNA LOMAX DIRECTOR 3.00 X 0 0 0 ANTHONY MARMO DIRECTOR 3.00 X 0 0 0 RICHARD M NETTER DIRECTOR 3.00 X 0 0 0 THOMAS POLK DIRECTOR 30.00 X 0 0 0 BRYAN M SMITH TREASURER 3.00 X X 0 0 0 PAUL S VONDERHEIDE DIRECTOR 3.00 X 0 0 0 KAREN WILLOUGHBY DIRECTOR 3.00 X 0 0 0 MAYA HAMBRIGHT MD DIRECTOR 3.00 X 0 0 0 NANCY RAFTER DODGE DIRECTOR 3.00 X 0 0 0 DAVID SOSA DIRECTOR 3.00 X 0 0 0 JOHN ARMAND DEEGAN JR DIRECTOR 3.00 X 0 0 0 112000 8960 1 false false false 22373 209002 244862 476237 PROGRAM SERVICE REVENUE 1266595 1266595 MEMBERSHIP 783503 783503 MISC. RECEIPTS 32490 32490 PROGRAMMING EVENTS 7963 7963 2090551 4170 4170 22224 16903 1991 5321 -1991 3330 -1991 5321 73355 33852 39503 39503 2613791 2056070 81484 112000 112000 914806 791377 123429 27843 10673 17170 19953 9317 10636 77578 59827 17751 4012 3149 863 591 457 134 21191 13617 7574 496194 447542 31938 16714 6180 5142 1038 72807 72807 45767 41387 4380 191856 172670 9593 9593 84739 82063 2676 CONTRACTUAL SERVICES 229611 187246 42365 TRAVEL AND TRANSPORTATION 109441 109441 SUPPLIES 55193 54487 706 SWIM TEAM 54090 54090 93068 184485 -91417 2616920 2226970 363643 26307 5896 2185 297084 319504 24613 16853 8519776 5307630 3280242 3212146 170512 166898 7170 6792 1775664 1666460 5561181 5390838 92011 80790 92796 107024 8820 8662 1665301 1594521 1858928 1790997 X 1713368 1784224 232522 149156 1756363 1666461 3702253 3599841 5561181 5390838 -3129 -99283 X false true X true false X 673000 572571 645227 728515 476237 3095550 673000 572571 645227 728515 476237 3095550 3095550 4611 4050 5849 4422 4170 23102 66076 50163 9260 22668 31490 179657 73285 73355 146640 3444949 10035810 0.89860 0.91910 X 673000 572571 645227 728515 476237 3095550 2141918 2011016 1891810 1933005 2058061 10035810 61110 61888 78230 73285 73355 347868 2876028 2645475 2615267 2734805 2607653 13479228 13479228 4611 4050 5849 4422 4170 23102 4611 4050 5849 4422 4170 23102 66076 50163 9260 22668 31490 179657 73285 73285 2946715 2699688 2630376 2835180 2643313 13755272 0.97990 0.98180 0.00000 0.00000 X PART III, LINE 12 FUNDRAISING EVENTS 73,285 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 922 false false false false false false false false false false true 922 922 false SCHEDULE C, PART I-A, LINE 1 YMCA OF KINGSTON AND ULSTER COUNTY PAYS ANNUAL DUES IN SUPPORT OF THE ALLIANCE OF NEW YORK STATE YMCAS, INC. WHICH PARTICIPATES IN SOME LOBBYING ACTIVITIES. false true X 290726 2931 2311 291346 283156 9081 1511 290726 150046 91309 43876 2075 283156 136445 16351 2750 150046 139854 1100 4122 136445 1.00000 true false 343323 343323 7358708 4653630 2705078 817745 654000 163745 3212146 BENEFICIAL INTEREST IN TRUSTS 1666460 CONSTRUCTION IN PROGRESS 1666460 2562609 -99283 14249 -85034 2647643 -33852 -33852 2613791 2665021 14249 33852 48101 2616920 2616920 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE YMCA MAINTAINS CASH BALANCES FOR THE YOUTHBUILD PARTNERSHIP. SCHEDULE D, PAGE 4, PART XI, LINE 4B EVENT EXPENSES OFFSET REVENUE PER 990; NOT FIN'L STMTS -33,852 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES - ADD'L EXPENSE FOR FINANCIAL STATEMENTS 33,852 GOLF TOURNAMENT 73355 73355 19000 13341 1511 73355 73355 19000 13341 1511 33852 39503 FORM 990, PAGE 2, PART III, LINE 4A LOCAL FUND RAISERS. THESE YMCA FUND RAISERS INVOLVE MANY VOLUNTEERS AND INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL STRONG KIDS SOLICITATION, ANNUAL DINNER, ANNUAL INDOOR TRIATHLON AND THE KIDS CLASSIC RUNNING EVENT. OUR SUMMER DAY CAMPS SERVED OVER 650 CHILDREN DURING TEN WEEKS OF THE SUMMER. DURING THESE FULL DAYS OF OUTDOOR ENRICHMENT, CAMPERS AND COUNSELORS WERE ACTIVE WITH SONG, SKITS, BALL GAMES, ARTS AND CRAFTS, ARCHERY, SWIMMING AND CANOE/KAYAKING. CAMPERS WERE ASSIGNED TO THEIR CAMP "VILLAGES" BY AGE, AND SINCE ENROLLMENTS REPRESENTED A VERY BROAD DEMOGRAPHIC FROM MANY AREAS OF ULSTER COUNTY, WE ARE DELIGHTED TO SUBJECTIVELY REPORT VERY FAVORABLE GROWTH IN THE AREA OF CAMPER SOCIALIZATION SKILLS. FORM 990, PAGE 2, PART III, LINE 4C COLLABORATIONS DURING THE YEAR INCLUDE THE RSVP (RETIRED SENIOR VOLUNTEER PROGRAM), BOYS AND GIRLS CLUB, ASTOR CHILDREN AND FAMILY SERVICE, AND THE KINGSTON LAND TRUST WITH COMMUNITY GARDENS. FORM 990, PAGE 6, PART VI, LINE 10B SOUTHERN ULSTER BRANCH HAS A FOCUS ON PROGRAMS AND ACTIVITIES IN SOUTHERN ULSTER COUNTY. ALL ADMINISTRATIVE DUTIES ARE MAINTAINED AT THE MAIN OFFICE IN KINGSTON. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AS SOON AS IT IS AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 12C YMCA ANNUALLY REQUESTS CONFLICT OF INTEREST FORMS FROM ITS BOARD OF DIRECTORS. ANY CONFLICTS THAT COME TO THE ATTENTION OF THE BOARD ARE DISCUSSED AND ACTED ON. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY A BOARD COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU REGISTRY SEARCH AND AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE KINGSTON YMCA OFFICE. FORM 990, PART XI, LINE 9 EVENT EXPENSES OFFSET REVENUE PER 990; NOT FIN'L STMTS 33,852 EVENT EXPENSES - ADD'L EXPENSE FOR FINANCIAL STATEMENTS -33,852