2023-09-19T15:25:19-05:00 2022-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2022-01-01 150545415 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ITHACA AND TOMPKINS COUNTY YOUN 6072570101 50 GRAHAM ROAD WEST ITHACA NY 14850 CHRISTIE THORNTON CEO 6072570101 2023-09-12 1 CHRISTIE THORNTON XXX-XX-XXXX 1 EVAN P CLEVELAND P02536180 6072724444 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YMCA OF ITHACA AND TOMPKINS COUNTY RYAN WEESE 50 GRAHAM ROAD WEST ITHACA NY 14850 2116250 0 X WWW.ITHACAYMCA.COM X 1868 NY TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS, AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. 14 14 142 149 0 0 648603 760020 828805 1306947 45 -3780 44985 29891 1522438 2093078 0 0 0 0 871075 1089450 0 0 0 590804 641651 1461879 1731101 60559 361977 3343134 3371282 418707 84878 2924427 3286404 X THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS, AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. 0 0 553798 614265 YOUTH DEVELOPMENT: YMCA YOUTH PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. THE SOCIAL INTERACTION, PERSONAL RESPONSIBILITY, OPPORTUNITIES TO ASSIST OTHERS AND EDUCATIONAL INVOLVEMENT ARE AMONG THE GOALS AND IDEAS FOR EACH YOUTH PARTICIPATING IN YMCA PROGRAMS.THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE.THE SCHOOL AGE CHILDCARE (SACC) AND OTHER YOUTH SPORT AND RECREATIONAL PROGRAMS DURING THE SHCOOL YEAR ARE SIMILAR IN NATURE TO THE SUMMER CAMPING PROGRAM IN TERMS OF THE EFFECT ON YOUTH LIVES. PARTICIPANTS IN THE YMCA YOUTH DEVELOPMENT PROGRAMS HAVE THE OPPORTUNITY TO SHARE AND LEARN ABOUT THEMSELVES AS THEY DEVELOP THEIR SOCIAL IDENTITY. 1004193 692682 HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES TO DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MISSION. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR AQUACIZE PROGRAM IS AN AQUATIC PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR AQUATIC PROGRAM(PROGRESSIVE SWIM) HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS THROUGH SCHOOL AGE CHILDREN; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARE TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY SERVICE AREA, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISSTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS, PROGRAMS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. THE YMCA HAS ESTABLISHED A POLICY OF "NEVER REFUSING MEMBERSHIP AND/OR PROGRAM SERVICES SOLELY BASED ON THE APPLICANTS INABILITY TO MEET THE COST". THE ANNUAL SCHOLARSHIP PROGRAM APPROVED 84 YOUTH AND FAMILY MEMBERSHIP ASSISTANCE REQUESTS VALUED AT $63,669. 1557991 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6072570101 50 GRAHAM ROAD WEST ITHACA NY 14850 X CHRIS WERNER DIRECTOR 2.00 X 0 0 0 KRISTEN VERRILL DIRECTOR 1.00 X 0 0 0 LUCIA TYLER DIRECTOR 2.00 X 0 0 0 RANDY SMITH DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 RYAN WEESE PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER KUSZNIR DIRECTOR 1.00 X 0 0 0 CANDACE MAXIAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MOTT DIRECTOR/TREASURER 2.00 X X 0 0 0 KEVIN MIETLICKI DIRECTOR 2.00 X 0 0 0 JENNIFER WHITTAKER DIRECTOR 1.00 X 0 0 0 DAVE HELMER DIRECTOR 2.00 X 0 0 0 CINDY KAUFMAN DIRECTOR 2.00 X 0 0 0 STACIE MASTIN SECRETARY 1.00 X X 0 0 0 MADDIE ULRICH DIRECTOR (PART YEAR) 1.00 X 0 0 0 FR JOE MARCOUX DIRECTOR 1.00 X 0 0 0 FRANK TOWNER EXECUTIVE DIRECTOR (PART YEAR) 40.00 X 6326 0 3140 TERESA MOREHOUSE INTERIM CEO (PART YEAR) 40.00 X 77351 0 13780 CHRISTIE THORNTON CEO 40.00 X 44100 0 2835 127777 0 19755 0 0 0 0 0 7740 322940 429340 615 760020 MEMBERSHIP DUES 713940 787377 787377 PROGRAM FEES 713940 471490 471490 MISCELLANEOUS 900099 43514 43514 RENTAL INCOME 900099 4566 4566 1306947 64 64 3844 -3844 -3844 -3844 49219 19328 29891 29891 2093078 1306947 0 26111 147532 132778 14754 847516 762765 84751 17502 15752 1750 2409 2168 241 74491 67042 7449 28804 25924 2880 27547 24792 2755 30838 27754 3084 146725 132052 14673 88286 79457 8829 2652 2387 265 2168 1951 217 30601 27541 3060 154998 139498 15500 72401 65161 7240 DUES 22715 20444 2271 MISCELLANEOUS 21775 19598 2177 EQUIPMENT 7909 7118 791 LANDSCAPING AND LAWN CA 4167 3750 417 65 59 6 1731101 1557991 173110 0 549729 499484 108896 46428 1770 9130 5611425 2817772 2660152 2793653 22587 22587 3343134 3371282 22381 37988 27159 9185 91007 25135 278160 12570 418707 84878 X 2888809 3250777 35618 35627 2924427 3286404 3343134 3371282 361977 0 X X 0 1 X 1 0 X 171629 243261 564525 648603 760020 2388038 1771787 1776140 702817 891076 1356166 6497986 1943416 2019401 1267342 1539679 2116186 8886024 26760 34722 52093 25447 29604 168626 0 26760 34722 52093 25447 29604 168626 8717398 1077 1632 59 45 64 2877 1077 1632 59 45 64 2877 1944493 2021033 1267401 1539724 2116250 8888901 0.98070 0.97830 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6815 6815 0 PART II-B, LINE 1: THE YMCA OF ITHACA AND TOMPKINS COUNTY. IS A MEMBER OF THE ALLIANCE OF NEW YORK STATE YMCAS. A PERCENTAGE OF THE ANNUAL DUES PAID ARE SPENT ON LOBBYING ACTIVITIES. FOR THE CALENDAR YEAR ENDING 12/31/22, THE TOTAL ANNUAL DUES PAID WERE $22,716. PER THE ALLIANCE OF NEW YORK STATE YMCAS, AMOUNTS SPENT ON LOBBYING ACTIVITIES WERE EQUAL TO 30% OF THE ANNUAL DUES PAID. THIS IS APPROXIMATELY $6,815. 35618 9 35627 38612 1300 12 4306 35618 35793 7000 14 4195 38612 40947 14 5168 35793 46559 9800 43 15455 40947 0.00000 0.92935 0.07065 0 0 471386 471386 4443658 2366507 2077151 444269 378597 65672 252112 72668 179444 2793653 LIABILITY FOR CHARITABLE REMAINDER TRUST 12570 12570 2118406 6000 19328 25328 2093078 0 2093078 1756429 6000 19328 25328 1731101 0 1731101 PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOLARSHIPS FOR SWIMMING INSTRUCTION AND EDUCATIONAL PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 19,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 19,328. GOLF OUTING 43419 43419 1669 6860 5680 1667 SANTA RUN/RUNNING OF THE ELVES 5201 5201 1557 48620 48620 1669 6860 5680 3224 17433 31187 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE MADE AWARE OF FORM 990 AND ENCOURAGED TO REVIEW IT. THE BOARD OF DIRECTORS PRESIDENT REVIEWS FORM 990 PRIOR TO SIGNING AND MAY CONSULT WITH THE EXECUTIVE COMMITTEE PRIOR TO SIGNING AS WELL. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATION OF THE BOARD POLICIES ARE MONITORED BY THE EXECUTIVE COMMITTEE AND CONDUCTED AT THE REGULAR SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A A WRITTEN PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY WITH ONE-ON-ONE MEETING TO DISCUSS; SALARIES ARE REVIEWED ANNUALLY AND INCREMENTS ARE GRANTED SOLELY ON THE BASIS OF MERIT. MERIT IS DETERMINED BY THE PERFORMANCE EVALUATION, COMPARABLE SALARIES, RESUME AND GEOGRAPHIC COST OF LIVING. THE DOCUMENT IS THEN SIGNED UPON APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 9, PART VIII, LINE 1E: IN RESPONSE TO THE FINANCIAL EFFECTS RESULTING FROM THE COVID-19 CORONAVIRUS OUTBREAK, THE ORGANIZATION APPLIED FOR A LOAN THROUGH THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). THE ORGANIZATIONS FIRST LOAN OF $266,932 WAS APPROVED AND RECEIVED IN JANUARY OF 2021. THE PPP LOAN WAS FORGIVEN IN FULL IN OCTOBER OF 2021 AND THE ORGANIZATION HAS REPORTED THE LOAN AS A GOVERNMENT GRANT ON THE 2021 RETURN. THE ORGANIZATION APPLIED FOR AND RECIEVED AN ADDITONAL PPP LOAN TOTALING $265,590 IN MAY OF 2021. THIS LOAN WAS FORGIVEN IN APRIL OF 2022 ANDHAS BEEN REPORTED AS A GOVERNMENT GRANT ON THIS RETURN. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.