2015-05-14T10:05:10-05:00 2014-12-31 141551505 KIMBALL & O'BRIEN PC 465 WASHINGTON AVE KINGSTON NY 12401 990 2014-01-01 141338342 YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY YOUN 8453383810 507 BROADWAY KINGSTON NY 12401 HEIDI KIRSHNER PRESIDENT/CEO 8453383810 2015-05-13 true DENNIS A O'BRIEN P00541871 8453315030 2015-05-13 2014 2016-02-25 16:41:14Z HEIDI KIRSHNER PRESIDENTCEO 507 BROADWAY KINGSTON NY 12401 2801941 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. 20 20 297 524 0 645227 728515 1902070 1956673 17742 -837 45974 41097 2611013 2725448 0 0 1197198 1147948 0 27452 1525606 1594034 2722804 2741982 -111791 -16534 5712610 5561181 1977685 1858928 3734925 3702253 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 916155 1111047 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 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 KIDS TOGETHER SOLICITATION, A CHRISTMAS SILENT AUCTION AND THE KIDS CLASSIC RUNNING EVENT. OUR SUMMER DAY CAMPS SERVED OVER 650 CHILDREN DURING EIGHT 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. 866551 808167 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. 400286 400287 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. THIS PAST YEAR, WE CONDUCTED DAILY SESSIONS FOR 26 ADULTS. ADDITIONAL COLLABORATIONS DURING THE YEAR INCLUDE THE RSVP (RETIRED SENIOR VOLUNTEER PROGRAM), BIG BROTHERS/BIG SISTERS, AND THE KINGSTON LAND TRUST WITH COMMUNITY GARDENS. 2182992 true true false false 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 7 0 297 true false false false false false false false false false false X 20 20 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 LOUIS CASCIARO DIRECTOR 3.00 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 MAYA HAMBRIGHT MD DIRECTOR 3.00 X 0 0 0 HEIDI KIRSCHNER PRESIDENT/CE 40.00 X X 112000 0 13440 TODD JORDAN DIRECTOR 3.00 X 0 0 0 EILEEN LAROCCA DIRECTOR 3.00 X 0 0 0 VERNA LOMAX DIRECTOR 3.00 X 0 0 0 ADRIAN MANUEL DIRECTOR 3.00 X 0 0 0 ANTHONY MARMO DIRECTOR 3.00 X 0 0 0 DR JOHN MITCHELL DIRECTOR 3.00 X 0 0 0 RICHARD M NETTER DIRECTOR 3.00 X 0 0 0 DR PAUL PADALINO DIRECTOR 3.00 X 0 0 0 THOMAS POLK DIRECTOR 3.00 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 ANDREW WRIGHT DIRECTOR 3.00 X 0 0 0 112000 13440 1 false false false 22817 383215 322483 728515 PROGRAM SERVICE REVENUE 1111047 1111047 MEMBERSHIP 808167 808167 MISC. RECEIPTS 23668 23668 PROGRAMMING EVENTS 13791 13791 1956673 4422 4422 39046 36072 8233 2974 -8233 -5259 -5259 73285 32188 41097 41097 2725448 1927746 69187 112000 112000 891900 767610 124290 32536 11302 21234 35257 16268 18989 76255 58402 17853 3386 3111 275 588 549 39 22800 11751 11049 506872 426297 64011 16564 4168 3643 525 18839 18839 41469 25342 16127 217763 195987 10888 10888 91872 90739 1133 CONTRACTUAL SERVICES 389075 324601 64474 TRAVEL AND TRANSPORTATION 97218 97218 SWIM TEAM 57873 57873 SUPPLIES 47952 46267 1685 94159 46032 48127 2741982 2182992 531538 27452 1928 5896 217120 297084 43104 35334 24613 8408527 5128285 3469062 3280242 164025 170512 7547 7170 1774490 1775664 5712610 5561181 159327 92011 84513 92796 8807 8820 1725038 1665301 1977685 1858928 X 1710439 1713368 249996 232522 1774490 1756363 3734925 3702253 5712610 5561181 -16534 -16138 X false true X true false X 1259736 673000 572571 645227 728515 3879049 1259736 673000 572571 645227 728515 3879049 3879049 4502 4611 4050 5849 4422 23434 96496 66076 50163 9260 22668 244663 73285 73285 4220431 10237560 0.91910 X 1259736 673000 572571 645227 728515 3879049 2259811 2141918 2011016 1891810 1933005 10237560 61526 61110 61888 78230 73285 336039 3581073 2876028 2645475 2615267 2734805 14452648 14452648 4502 4611 4050 5849 4422 23434 4502 4611 4050 5849 4422 23434 96496 66076 50163 9260 22668 244663 3682071 2946715 2699688 2630376 2761895 14720745 0.98180 0.98130 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 283156 9081 1511 290726 150046 91309 43876 2075 283156 136445 16351 2750 150046 139854 1100 4122 136445 139435 5000 15526 16631 3476 139854 1.00000 true false 343323 343323 7259988 4494300 2765688 805216 633985 171231 3280242 BENEFICIAL INTEREST IN TRUSTS 1756363 CONSTRUCTION IN PROGRESS 19301 1775664 2741498 -16138 -16138 2757636 -32188 -32188 2725448 2774170 32188 32188 2741982 2741982 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 -32,188 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES - ADD'L EXPENSE FOR FINANCIAL STATEMENTS 32,188 GOLF TOURNAMENT 73285 73285 18500 12487 1201 73285 73285 18500 12487 1201 32188 41097 FORM 990, PAGE 2, PART III, LINE 4A RAISERS INVOLVE MANY VOLUNTEERS AND INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL KIDS TOGETHER SOLICITATION, A CHRISTMAS SILENT AUCTION AND THE KIDS CLASSIC RUNNING EVENT. OUR SUMMER DAY CAMPS SERVED OVER 650 CHILDREN DURING EIGHT 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 CONDUCTED DAILY SESSIONS FOR 26 ADULTS. ADDITIONAL COLLABORATIONS DURING THE YEAR INCLUDE THE RSVP (RETIRED SENIOR VOLUNTEER PROGRAM), BIG BROTHERS/BIG SISTERS, 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 32,188 EVENT EXPENSES - ADD'L EXPENSE FOR FINANCIAL STATEMENTS -32,188