2023-08-07T15:00:25+00:00 2022-12-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-01-01 362169197 YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET YOUN 8157299638 749 Houbolt Rd Joliet IL 60431 Katy Leclair CEO 8157820504 2023-08-07 true KATY LECLAIR Leclair 999009999 Heather Bonifas CPA P01711657 6305668400 2022 2023-04-26 12:10:37Z Katy Leclair 749 Houbolt Rd Joliet IL 60431 13647268 false X JOLIETYMCA.ORG X 1926 IL SIGNIFICANT PROGRAMS INCLUDE BEFORE/AFTER SCHOOL PROGRAMS FOR OVER 1,700 CHILDREN PER DAY, SUMMER DAY CAMPS FOR OVER 800 CHILDREN PER DAY, AND YOUTH AQUATICS FOR OVER 2,500 CHILDREN PER YEAR. 27 27 991 970 0 0 5087484 3444439 7789385 9485920 2830333 396373 218738 140734 15925940 13467466 0 0 0 0 6234673 7226275 0 0 376096 3487067 3783713 9721740 11009988 6204200 2457478 42742274 43709838 7168956 7440216 35573318 36269622 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY DEVELOPING RELATIONSHIPS AMONG ALL PERSONS AND PROVIDING PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. THE Y PROVIDES FINANCIAL ASSISTANCE, TO ALL WHO ARE IN NEED. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. false false 1751543 3247664 THE YMCA'S KID ZONE PROGRAM IS A RECREATION-BASED BEFORE AND AFTER SCHOOL CARE PROGRAM, SERVING APPROXIMATELY 1,760 CHILDREN, THAT OPERATES IN LOCAL SCHOOLS. THE ULTIMATE PURPOSE OF THE PROGRAM IS TO MEET THE YMCA'S MISSION TO HELP THE CHILDREN WE SERVE GROW AND DEVELOP IN SPIRIT, MIND, AND BODY, WHILE SUPPORTING FAMILIES IN OUR COMMUNITIES AND HELPING TO MEET EDUCATIONAL NEEDS. CHILDREN ARE SUPERVISED BY TRAINED YMCA PROFESSIONALS WHO DEVELOP AND DELIVER A PROGRAM COMPRISED OF ACTIVE GAMES, CRAFTS, INDEPENDENT STUDY, AND HOMEWORK HELP. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALIFY AND COULD NOT OTHERWISE AFFORD CHILDCARE. 1325923 1453730 THE YMCA'S SUMMER DAY CAMP PROGRAM SERVES OVER 2,200 CHILDREN PER SUMMER AND TAKES PLACE IN ELEVEN LOCATIONS THROUGHOUT THE COMMUNITY. THE PROGRAM OFFERS CHILDREN A QUALITY SUMMER CAMP EXPERIENCE THAT IS BASED ON THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR SUMMER CAMP PROGRAM OFFERS A STRONG FOCUS ON YOUTH CHARACTER DEVELOPMENT, IN A SAFE, NURTURING ENVIRONMENT WHERE CHILDREN LEARN, DEVELOP, AND GROW UNDER THE WATCHFUL SUPERVISION OF TRAINED YMCA PROFESSIONALS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALITY AND CANNOT OTHERWISE AFFORD YMCA SERVICES. 767768 417186 THE YMCA OFFERS A DIVERSE SELECTION OF AQUATICS PROGRAMMING FOR ALL AGES, WITH A FOCUS ON SWIM LESSONS AND DROWNING PREVENTION FOR YOUTH, IN WHICH APPROXIMATELY 2,450 CHILDREN PARTICIPATE IN THROUGHOUT THE YEAR. AS WITH ALL PROGRAMS OFFERED, THE PURPOSE OF THE PROGRAM IS TO HELP CHILDREN GROW AND DEVELOP IN SPIRIT, MIND, AND BODY THROUGH THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. CHILDREN ARE TAUGHT THE FUNDAMENTALS OF SWIMMING SKILLS AND WATER SAFETY , WITH AN EMPHASIS ON PERSONAL, PROGRESSIVE DEVELOPMENT, WHILE INSTILLING A LIFE-LONG LOVE OF THE ACTIVITY. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL CHILDREN WHO QUALIFY AND WOULD OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE IN THE PROGRAMS. 5141729 4513372 Additional YMCA program offerings include membership, preschool, birthday parties, senior activities, and wellness classes and opportunities. Also included is certain expenses that are not allocated to specific programs, including depreciation, interest, membership, and facility maintenance. 5141729 4513372 8986963 true true false false false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 36 0 991 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false true true true true true true true true true false false IL X Dawn Schultz 8157299638 749 HOUBOLT JOLIET IL 604343939 Cheri Rubocki Vice Chair 3.0 X X 0 0 0 Guy Christensen Board Chair 3.0 X X 0 0 0 Karla Guseman Secretary 3.0 X X 0 0 0 Mark Johnson Treasurer 3.0 X X 0 0 0 Abigail Hornbogen BOARD MEMBER 2.0 X 0 0 0 Adam Underhill BOARD MEMBER 2.0 X 0 0 0 Alex Paramo BOARD MEMBER 2.0 X 0 0 0 Alexander Butkus BOARD MEMBER 2.0 X 0 0 0 Barb Ziegner BOARD MEMBER (EMERITUS) 2.0 X 0 0 0 Beth Laken BOARD MEMBER 2.0 X 0 0 0 Bill Lauer BOARD MEMBER (EMERITUS) 2.0 X 0 0 0 Carl Smith BOARD MEMBER 2.0 X 0 0 0 Dan Stevenson BOARD MEMBER 2.0 X 0 0 0 Donna Jeschke BOARD MEMBER 2.0 X 0 0 0 Dr Robert Stahl BOARD MEMBER 2.0 X 0 0 0 Howard Wright BOARD MEMBER 2.0 X 0 0 0 Jackie Bersano BOARD MEMBER 2.0 X 0 0 0 Jennifer (Jen) Howard BOARD MEMBER 2.0 X 0 0 0 Kevin Olson BOARD MEMBER 2.0 X 0 0 0 Marc Gorsch BOARD MEMBER 2.0 X 0 0 0 Mary Jaworski BOARD MEMBER 2.0 X 0 0 0 Michelle Williams BOARD MEMBER 2.0 X 0 0 0 Mike Wright BOARD MEMBER 2.0 X 0 0 0 Nicholas Macris BOARD MEMBER 2.0 X 0 0 0 Quinn Adamowski BOARD MEMBER 2.0 X 0 0 0 Shane Green BOARD MEMBER 2.0 X 0 0 0 Sylvia Acosta Chavez BOARD MEMBER 2.0 X 0 0 0 Dawn Schultz CFO 40.0 X 116960 0 19968 Kathryn Leclair President & CEO 40.0 X 175519 0 36436 Carolyn Hamilton CMCO 40.0 X 115473 0 11047 Melissa Durkin COO 40.0 X 113363 0 10921 521315 0 78372 4 false true false 41 North Contractors LLC 4906 Main Street Suite 102 Lisle IL 60532 Construction 0 72500 0 77753 0 798416 2495770 23584 3444439 Membership Revenue 3897963 3897963 Childcare Revenue -- School Age 3247664 3247664 Day Camp Revenue 1453730 1453730 Childcare Revenue -- Infant/Toddler/Preschool 71624 71624 Resident Camp Revenue 0 0 814939 814939 0 0 9485920 337601 0 0 337601 0 0 0 0 0 0 0 0 63794 0 0 0 63794 0 63794 63794 0 0 212439 0 153667 0 58772 0 58772 0 0 58772 20837 77753 26135 -5298 0 -5298 0 0 0 0 0 0 3002 0 3002 3002 0 0 Miscellaneous Revenue 900099 79236 79236 0 0 0 0 0 0 79236 13467466 9631952 0 391075 0 0 0 0 0 0 0 0 348884 283013 53990 11881 0 0 0 0 5939884 4818406 919197 202281 216423 175562 33491 7370 275599 223565 42649 9385 445485 361375 68939 15171 65273 34869 23958 6446 495 264 182 49 0 0 0 0 0 0 0 0 0 0 19281 0 19281 0 282758 151049 103786 27923 248361 17187 187999 43175 0 0 0 0 0 0 0 0 0 0 0 0 477428 464018 8939 4471 139834 80010 51930 7894 0 0 0 0 42918 9912 32685 321 172945 172945 0 0 139317 130793 0 8524 655142 635488 13103 6551 111648 108428 2147 1073 PROGRAM SUPPLIES 677548 597628 75129 4791 REPAIRS & MAINTENANCE 461260 447611 9100 4549 BANK FEES 177293 168270 0 9023 BAD DEBT EXPENSE 61587 61587 0 0 50625 44983 424 5218 11009988 8986963 1646929 376096 0 0 0 0 7956291 7578750 41802 7031 2004506 1860268 443149 192736 0 0 0 0 0 0 0 0 18969 72550 27251807 10038929 16923145 17212878 12154431 13894001 0 0 0 3199981 2891624 42742274 43709838 995370 1169403 0 0 391618 598634 5781968 5573876 0 0 0 0 0 0 0 0 0 98303 7168956 7440216 20687580 20539556 14885738 15730066 0 0 0 0 0 0 35573318 36269622 42742274 43709838 2457478 -1761174 0 0 0 0 X false true X true false X 3303778 7068157 3223240 5087484 3444439 22127098 9603016 10236443 5083830 7911741 9631952 42466982 0 0 0 12906794 17304600 8307070 12999225 13076391 64594080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64594080 148686 199067 243998 208563 337601 1137915 2486 96382 0 98868 151172 199067 243998 304945 337601 1236783 0 0 0 0 0 0 0 13057966 17503667 8551068 13304170 13413992 65830863 0.9812 0.9831 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6712204 103724 -1226966 150727 19281 5418954 5887392 267611 708107 124935 25971 6712204 6527412 192809 969504 1784147 18186 5887392 5539907 116830 1005979 117203 18101 6527412 5912656 110661 -332273 112427 38710 5539907 0.3029 0.6971 0.0 true false 0 4002903 4002903 0 21405448 9102731 12302717 0 194272 0 194272 0 1041038 936198 104840 0 608146 0 608146 17212878 Beneficial interest in perpetual trusts 1674198 Employee retention tax credit receivable 1119127 Right of Use Asset 98299 2891624 Lease Liability 98303 98303 X 11776344 -1761174 63198 26135 -1671841 13448185 19281 0 19281 13467466 11080040 63198 26135 89333 10990707 19281 0 19281 11009988 Schedule D, Part V, Line 4 Intended uses of endowment funds The Y maintained donor and board restricted endowment funds that are managed by BMO Harris Bank. A portion of the income that is generated by the endowment funds is available to fund the operations of the Y. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and comparable state law as a charitable organization, whereby only unrelated business income, as defined by Section 509(a)(1) of the IRC is subject to federal income tax. The Association is not classified as a private foundation. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Event Expenses - 26135 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Expenses - 26135 Golf Outing 98590 77753 20837 3796 19084 600 2655 0 0 98590 77753 20837 3796 19084 600 2655 26135 -5298 X X false false false false false false false false false Kathryn Leclair President & CEO 175519 0 0 0 0 0 16445 0 19991 0 211955 0 0 0 A CITY OF BURBANK COOK COUNTY IL 362698031 000000000 2017-11-29 6500000 REFINANCE TWO LOANS PREVIOUSLY INCURRED BY THE BORROWER and FINANCE CAPITAL EXPENDITURES false false false A 216592 0 0 0 0 0 135816 0 0 0 6364184 0 2018 false false false true A false false false false 0.0 0.0 0.0 false false true A false true true true false true JPMORGAN CHASE BANK NATIONAL ASSOCIATION 25.0 false false false false true A true Form 990, Part III, Line 4d Description of other program services (Expenses $ 5,141,729 including grants of $)(Revenue $ 4,513,372) Additional YMCA program offerings include membership, preschool, birthday parties, senior activities, and wellness classes and opportunities. Also included is certain expenses that are not allocated to specific programs, including depreciation, interest, membership, and facility maintenance. Form 990, Part VI, Line 11b Review of form 990 by governing body THE Y'S ANNUAL FORM 990 WAS AVAILABLE FOR REVIEW BY THE MEMBERS OF THE EXECUTIVE BOARD AND BUDGET AND FINANCE (AUDIT) COMMITTEE. THE EXECUTIVE BOARD IS AN ELEVEN MEMBER SUBSET OF THE FULL BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR THE OVERALL APPROVAL OF BUDGETS, PROGRAMS AND OTHER ORGANIZATIONAL ACTIVITIES. Form 990, Part VI, Line 12c Conflict of interest policy THE Y REQUIRES THE ANNUAL COMPLETION OF A CONFLICT OF INTEREST QUESTIONAIRE BY ALL BOARD MEMBERS. THE CONFLICT OF INTEREST REPRESENTATIONS ARE REVIEWED BY THE CHIEF OPERATING OFFICER AND RELEVANT MATTERS ARE BROUGHT TO THE ATTENTION OF THE OFFICERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARATIVE INFORMATION PROVIDED BY THE NATIONAL Y OFFICES. Form 990, Part VI, Line 19 Required documents available to the public THE Y MAKES ITS ANNUAL 990 FILING, GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 814939, Related or Exempt Function Revenue: 814939, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;