2014-05-28T14:29:05-05:00 2013-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2013-01-01 160915490 CORNING COMMUNITY YMCA INC CORN 6079364638 127 CENTERWAY CORNING NY 14830 RICK MAXA CHIEF VOLUNTEER OFFICER 6079364638 2014-05-23 1 JUDITH G MCINTOSH P00075208 6077344183 2014-05-23 2013 2015-11-30 17:44:51Z RICK MAXA 127 CENTERWAY CORNING NY 14830 2224531 0 X WWW.CORNINGYMCA.ORG X 1966 NY THE CORNING COMMUNITY YMCA INC. IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT ASSISTS MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. ORGANIZED ON MARCH 16TH, 1966 THIS ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY AS FAMILY UNITS AND INDIVIDUALS OF THE COMMUNITY. 12 12 187 100 0 0 209652 203606 1957007 1844379 27354 47949 23566 23816 2217579 2119750 0 0 0 0 1299185 1145981 0 0 0 962794 1054627 2261979 2200608 -44400 -80858 3995471 4665587 166639 783217 3828832 3882370 TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1424292 1396574 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SUMMER CAMP, PRESCHOOL, YOUTH SWIM LESSONS, YOUTH SPORTS PROGRAMS (SOCCER, BASKETBALL AND INDOOR SOCCER) AND OUR AFTER SCHOOL ACTIVITIES PROGRAM (ASAP) OFFER A RANGE OF EXPERIENCE THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR APPROXIMATELY 25 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. 559195 471621 HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 1983487 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 187 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 6079364638 127 CENTERWAY CORNING NY 14830 RICK MAXA CHIEF VOLUNTEER OFFICER 1.00 X X 0 0 0 EIRON SMITH VICE PRESIDENT 1.00 X X 0 0 0 SARAH CREATH TREASURER 1.00 X X 0 0 0 SUE MAYFIELD SECRETARY 1.00 X X 0 0 0 CASSIE ABERNATHA-NEALLY BOARD MEMBER 0.30 X 0 0 0 GERALD A ALTILIO BOARD MEMBER 0.30 X 0 0 0 JENNIFER MCEWEN BOARD MEMBER 0.30 X 0 0 0 BEN WILLIAMS BOARD MEMBER 0.30 X 0 0 0 MARK LANDIN BOARD MEMBER 0.30 X 0 0 0 TERESA SMITH BOARD MEMBER 0.30 X 0 0 0 JOE DUBENDORFER BOARD MEMBER 0.30 X 0 0 0 EVAN BROWN BOARD MEMBER 0.30 X 0 0 0 SUSAN O'LEARY CEO 40.00 X 34801 0 10171 RITA BIESEN COO 40.00 X 40578 0 7169 75379 0 17340 0 0 0 0 LECHASE CONSTRUCTION SERVICES LLC 300 TROLLEY BLVD ROCHESTER NY 14606 POOL PROJECT 715198 1 14231 189375 203606 MEMBERSHIP DUES 813410 1475480 1475480 ACTIVITY FEES 813410 368899 368899 1844379 26930 26930 125800 104781 21019 21019 21019 SUNDRY 900099 23816 23816 23816 2119750 1868195 0 47949 92719 55631 37088 841858 820212 21646 38307 36243 2064 59384 52746 6638 113713 105418 8295 92500 77700 14800 32436 27246 5190 5717 5430 287 85844 76891 8953 288327 250059 38268 30852 29609 1243 2489 2489 27226 18787 8439 299391 251487 47904 MAINTENANCE AND REPAIRS 136663 128166 8497 ORGANIZATIONAL DUES 53182 47862 5320 2200608 1983487 217121 0 905 905 237895 350497 6964 34898 5441 4566 7281026 4315429 2416043 2965597 1284084 1309124 44139 0 3995471 4665587 77014 61544 89625 107164 0 614509 166639 783217 X 3819477 3853015 9355 29355 3828832 3882370 3995471 4665587 -80858 134396 0 X X 0 1 X 1 0 X 217620 180921 214180 209652 203606 1025979 2024459 1978173 2050196 1957007 1844379 9854214 2242079 2159094 2264376 2166659 2047985 10880193 0 106352 110412 109279 110124 111313 547480 106352 110412 109279 110124 111313 547480 10332713 16986 17230 24292 27354 26930 112792 16986 17230 24292 27354 26930 112792 335768 12459 13472 23566 23816 409081 2594833 2188783 2302140 2217579 2098731 11402066 0.90620 0.90980 0.00990 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6774642 3878462 2896180 506384 436967 69417 2965597 MUTUAL FUNDS 1309124 F 1309124 X 2254146 134396 134396 2119750 0 2119750 2200608 0 2200608 0 2200608 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2013, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR NEW YORK STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2010. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2013 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A ONE YEAR MANAGEMENT AGREEMENT WITH THE YMCA OF GREATER ROCHESTER IN AUGUST 2013, FOR THE PURPOSE OF PROVIDING EFFICIENT AND EFFECTIVE MANAGEMENT DURING THE INTERIM CEO PERIOD. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE YMCA CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE USE OF A QUESTIONNAIRE. BOARD AND SENIOR STAFF MEMBERS MUST COMPLETE THIS ANNUAL PROCESS DURING THE MONTH OF SEPTEMBER PRIOR TO THE SEPTEMBER BOARD MEETING. THE ORGANIZATION'S CEO IS RESPONSIBLE FOR THE ADMINISTRATION OF THE QUESTIONNAIRE AND REPORTING TO THE EXECUTIVE COMMITTEE ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS THE ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. DATA FOR COMPARISON IS PROVIDED BY THE YUSA SALARY REPORT WHICH LOOKED AT YMCA'S WITH OPERATING BUDGETS AND STAFF SIZES COMPARABLE TO THE CORNING YMCA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS TO APPROVE THE FINANCIAL STATEMENTS.