2023-06-14T20:01:15+00:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 Chestnut St Ste 1200 Rochester NY 14604 990 2022-01-01 160743237 YOUNG MENS CHRISTIAN ASSOCIATION YOUN 6073245520 18 Center Street Hornell NY 14843 Kristoph Kocan CEO 6073245520 2023-06-14 true Joe Pelych Pelych 999009999 KATHERINE WELC P01523969 5854231860 2020-06-11 2022 2023-04-26 12:10:37Z Hornell Area Family YMCA Joe Pelych 18 Center Street Hornell NY 14843 1896046 false X WWW.HORNELLYMCA.COM X 1911 NY THE HORNELL AREA FAMILY YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION TO STRENGTHEN THE FOUNDATION OF COMMUNITY. OUR CAUSE IS TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. 20 20 221 200 0 0 1110690 299328 895895 1209381 161764 33717 19978 21120 2188327 1563546 22558 18522 0 0 1125697 1318409 0 0 0 532191 675959 1680446 2012890 507881 -449344 7394464 7222072 125224 599824 7269240 6622248 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 1167074 0 992285 Our Y 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's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health and educational achievement. Our Y programs, such as early learning, arts, youth sports, child care, aquatics, music and arts offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for everyone regardless of income. 307106 18522 217096 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, over 6,000 people in our community are receiving the 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. 1474180 true true false true false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 221 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false NY X ERICA ELLIS 6073245520 18 CENTER STREET HORNELL NY 14843 Joe Pelych President 1.0 X X 0 0 0 Lisa Sanford Board member 1.0 X X 0 0 0 Margaret Terry Secretary 1.0 X X 0 0 0 RANDAL RUMMEL Board Member 1.0 X X 0 0 0 Brett Ahrens Board Member 1.0 X 0 0 0 Brian Schu Board Member 1.0 X 0 0 0 David Shults Board Member 1.0 X 0 0 0 Jeremy Bittle Vice President 1.0 X 0 0 0 Jim Nicoloff Board Member 1.0 X 0 0 0 Larry Valentine Board Member 1.0 X 0 0 0 Laura Vetter Board Member 1.0 X 0 0 0 Lynn Blades Board Member 1.0 X 0 0 0 Melissa Ponticello Treasurer 1.0 X 0 0 0 Mike Davidson Board Member 1.0 X 0 0 0 Ralph Berardi Board Member 1.0 X 0 0 0 Shannon Buckley Board Member 1.0 X 0 0 0 STEVE Peck Board member 1.0 X 0 0 0 Susan Gray Board Member 1.0 X 0 0 0 Kristoph Kocan Executive Director 40.0 X 86910 0 13822 86910 0 13822 0 false false false 0 7830 0 27500 0 98264 165734 0 299328 Healthy Living 624100 961664 961664 Youth Development 624100 217096 217096 Social Responsibility 900099 30621 30621 0 0 0 0 1209381 31942 0 0 31942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255892 0 254117 0 1775 0 1775 0 0 1775 99503 27500 78383 21120 0 21120 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 1563546 1209381 0 54837 0 0 18522 18522 0 0 0 0 97800 73350 24450 0 0 0 0 0 1067664 818406 249258 0 29079 22359 6720 0 26112 21754 4358 0 97754 77225 20529 0 0 0 0 0 0 0 0 0 16500 0 16500 0 6821 4911 1910 0 0 0 12817 0 12817 0 0 0 0 0 0 0 0 0 67587 48560 19027 0 0 0 0 0 0 0 0 0 59238 42059 17179 14571 10492 4079 0 0 0 0 0 0 0 0 0 12968 0 12968 0 0 0 0 0 186892 132693 54199 0 41947 29846 12101 0 PROGRAMS AND SUPPLIES 137059 108154 28905 0 REPAIRS & MAINTENANCE 54498 39032 15466 0 DUES 37245 26817 10428 0 BAD DEBTS 27541 0 27541 0 275 0 275 0 2012890 1474180 538710 0 127820 97525 365698 232110 17597 8601 22360 54694 0 0 0 0 8566 3566 7798487 2366102 5122130 5432385 1530540 1330037 0 0 199753 63154 7394464 7222072 76481 148577 48743 60739 0 0 0 0 0 349625 0 0 0 40883 125224 599824 X 7211609 6557060 57631 65188 7269240 6622248 7394464 7222072 -449344 -197648 0 X false true X true false X 1929366 257978 167977 1110690 271828 3737839 0 0 0 0 0 0 0 0 1929366 257978 167977 1110690 271828 3737839 1629286 2108553 13958 38732 30164 34721 31942 149517 0 0 0 0 0 0 0 0 0 3887356 5634884 0.5424 0.5581 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 6821 6821 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE ALLIANCE OF NEW YORK STATE YMCAS, INC OF WHICH APPROXIAMATELY 30% REPRESENT LOBBYING ACTIVITIES. 256366 256366 6828051 1783841 5044210 714070 582261 131809 5432385 lease liability 17519 lease liability 23364 40883 X 1404995 -197648 70436 -127212 1532207 12817 18522 31339 1563546 2051987 70436 70436 1981551 12817 18522 31339 2012890 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization files Form 990 tax returns in the U.S. federal jurisdiction and also files in New York State. With few exceptions, as of December 31, 2022, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years ended prior to December 31, 2019. The tax returns for the years ended December 31, 2019 through 2022 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 has not recognized any liability for unrecognized tax benefits. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 direct fundraising expenses - 70436 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements scholarships awarded, netted against revenue - 18522 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 direct fundraising expenses - 70436 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements scholarships awarded, netted against revenue - 18522 Booster Club 57735 27500 30235 23100 8642 1044 Gus Macker 23060 0 23060 26109 3 46208 0 46208 19488 127003 27500 99503 23100 8642 46641 78383 21120 true MEMBERSHIP ASSISTANCE 237 14017 book childcare assistance 10 4127 book youth programs assistance 12 378 book Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROVIDES DIRECT CASH ASSISTANCE OR GRANTS TO INDIVIDUALS BASED ON FINANCIAL NEED AS DOCUMENTED BY THE MEMBER'S FAMILIES AND REVIEWED AND AWARDED BY MANAGEMENT BASED ON INDIVIDUAL'S NEED. Form 990, Part VI, Line 11b Review of form 990 by governing body THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 AND IT IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN WRITING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE REVIEWS DATA FROM OTHER YMCA'S OF SIMILAR BUDGET SIZE NATIONALLY AND ASSURES THAT THE COMPENSATION IS IN LINE WITH THE SIZE OF OUR ORGANIZATION AND THE RESPONSIBILITIES OF THE POSITION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE COMMITTEE REVIEWS DATA FROM OTHER YMCA'S OF SIMILAR BUDGET SIZE NATIONALLY AND ASSURES THAT THE COMPENSATION IS IN LINE WITH THE SIZE OF OUR ORGANIZATION AND THE RESPONSIBILITIES OF THE POSITION. Form 990, Part VI, Line 19 Required documents available to the public THE INFORMATION IS ON FILE AND CAN BE MADE AVAILABLE FOLLOWING A WRITTEN REQUEST FOR THE INFORMATION. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; FORM 990, PART I, LINE I DESCRIPTION OF MISSIONS ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION TO STRENGTHEN THE FOUNDATION OF COMMUNITY. OUR CAUSE IS TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. FORM 990, PART XII, LINE 2C LINE 2C The Board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.