2023-06-27T05:15:39-07:00 2022-12-31 453761056 BYSIEK CPA PLLC 3368 WEST FIVE MILE ROAD ALLEGANY NY 14706 990 2022-01-01 160743241 YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA YOUN 7163732400 1101 WAYNE STREET OLEAN NY 14760 JEFF TOWNSEND CEO 2023-06-27 true JEFF TOWNSEND 999009999 true Edward J Bysiek CPA P00907731 7163789308 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 1101 WAYNE STREET OLEAN NY 14760 12713617 false X TWINTIERSYMCA.ORG X 1886 NY THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY. 22 19 633 0 4910921 9386132 2356639 2927265 3199 25698 252269 374522 7523028 12713617 0 0 4470368 5804578 0 40352 2867958 3246339 7338326 9050917 184702 3662700 15431743 18815589 5768081 6020659 9663662 12794930 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY. false false 4549929 1248203 YOUTH DEVELOPMENT PROGRAM DESCRIPTION:THE YMCA OFFERS LOW-COST, QUALITY PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILIES AND DEVELOP THE CHARACTER OF THOSE INVOLVED, INCLUDING PRE-SCHOOL, AFTER-SCHOOL ENRICHMENT PROGRAMS, CHILD CARE, DAY CAMPS, PARENT-CHILD PROGRAMS AND YOUTH LEADERSHIP PROGRAMS THAT PROVIDE WHAT ARE OFTEN LIFE-CHANGING EXPERIENCES. 1097590 1542907 HEALTHY LIVING PROGRAM DESCRIPTION:THE YMCA IS ONE OF THE ONLY HEALTH AND WELLNESS ORGANIZATIONS WHERE FAMILIES CAN PURSUE HEALTHY HABITS TOGETHER. YMCA MEMBERSHIP AND PROGRAM PARTICIPATION IS AFFORDABLE AND OPEN TO ALL WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. 712297 136155 SOCIAL RESPONSIBILITY PROGRAM DESCRIPTION:THE YMCA BELIEVES THAT BUILDING CITIZEN LEADERS OF ALL AGES RESULTS IN A HEALTHIER, SAFER AND WELCOMING COMMUNITY. LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR ALL AGES ARE AVAILABLE AT THE YMCA. THE YMCA IS ITSELF COMMITTED TO ACTING IN A LEADERSHIP CAPACITY AS A COMMUNITY CONVENER, INTEGRATING ITS EFFORTS WITH DOZENS OF COMMUNITY PARTNERSHIPS THROUGHOUT THE REGION. 336041 6359816 true true false false false false false false false true true true false false false true false true 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 true true false false false true 41 0 true 633 true false false false false false false false 0 false false false false false false false X 22 19 false false false false false false false true true false false true true true true true true true false false NY PA X BRENDA THREEHOUSE 7163732400 1020 REED STREET OLEAN NY 14760 BRENDA THREEHOUSE CFO 40.00 0.00 X 126798 0 4396 JEFF TOWNSEND CEO 40.00 0.00 X 94447 0 9087 BARBARA SWEITZER CEO (retired) 40.00 0.00 X 82273 0 9700 WILLIAM LEVEN Director 1.00 0.00 X 0 0 0 MICHAEL SMITH Board Chair 1.00 0.00 X X 0 0 0 ANN MARIE WRIGHT Vice Chair 1.00 0.00 X X 0 0 0 BETH PALUMBO Director 1.00 0.00 X 0 0 0 STEVE JACKSON Director 1.00 0.00 X 0 0 0 DAVID POTTER Secretary 1.00 0.00 X X 0 0 0 ANITA SCHMIDT Director 1.00 0.00 X 0 0 0 ANDY PASCARELLA Director 1.00 0.00 X 0 0 0 COLLEEN TAGGERTY Director 1.00 0.00 X 0 0 0 JACK EMRICK Director 1.00 0.00 X 0 0 0 EARL WRIGHT Director 1.00 0.00 X 0 0 0 TIM BEAN Director 1.00 0.00 X 0 0 0 EILEEN PROTO Director 1.00 0.00 X 0 0 0 RON CECCHI Treasurer 1.00 0.00 X X 0 0 0 MIKE HENDRYX Past Bd. Chair 1.00 0.00 X X 0 0 0 JOSH CURCIO Director 1.00 0.00 X 0 0 0 KATHLEEN DONOVAN Director 1.00 0.00 X 0 0 0 NORM STROTMAN Director 1.00 0.00 X 0 0 0 SKIP WILDAY Director 1.00 0.00 X 0 0 0 303518 23183 1 false false false 0 33575 38481 5902590 3411486 9386132 CHILDCARE 713940 1248203 1248203 MEMBERSHIP REVENUE 713940 1542907 1542907 PROGRAM FEES 713940 136155 136155 2927265 25698 25698 0 0 217009 217009 217009 217009 0 38481 38481 0 0 MISCELLANEOUS 900099 119032 119032 119032 12713617 3263306 25698 0 0 0 0 326701 294032 16336 16333 0 4702026 3937027 758703 6296 0 0 775851 533381 225859 16611 0 19936 19936 95552 95552 0 0 0 421962 293522 128440 12788 3234 9416 138 485879 463445 21460 974 36547 3480 33067 0 749873 645453 104420 159563 141020 18543 0 13365 851 12514 238670 21643 217027 81028 81028 712489 22486 690003 120275 120275 Bad debts 98075 98075 Postage and Shipping 242 242 Printing and Publications 95 95 0 9050917 6359816 2650749 40352 1756133 3938193 479241 472798 61445 948999 619861 764907 0 0 0 0 34191 17798 21614504 11363889 9644407 10250615 0 2836465 2305033 0 117245 1 15431743 18815589 444826 582289 598618 242928 3958820 5195442 765817 5768081 6020659 X 6286512 9584320 3377150 3210610 9663662 12794930 15431743 18815589 3662700 -531432 X false true X true true true X 4978704 5378326 5331306 6720501 10857039 33265876 0 0 4978704 5378326 5331306 6720501 10857039 33265876 0 33265876 2778 2878 2065 207398 25698 240817 0 192819 8364 41571 119032 361786 33868479 0.98220 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2836465 2912 -312390 138174 2388813 2095474 657090 209712 125811 2836465 2122407 26699 149122 202754 2095474 1915327 57160 294566 144646 2122407 2168860 5786 -155791 103528 1915327 0.61000 0.27000 0.12000 false false false 461735 461735 17036912 9996668 7040244 2830754 1367221 1463533 1285103 1285103 10250615 2305033 F 2305033 X Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF CONTINUING THE INCOME STREAM FOR OPERATIONS OF THE YMCA. Part X : FIN48 Footnote THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. X X X X X X X false Annual Dinner/Breakfast 17555 17555 Other fundraising activities 10996 10996 1 9930 9930 38481 38481 38481 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES Form 990, Part VI, Section B, Line 11b FORM 990 IS PROVIDED FOR ELECTRONIC REVIEW TO BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THE BOARD REVIEWS THE FORMS PRIOR TO ANY MAJOR VOTE AND THE DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a THE CEO'S COMPENSATION WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR NON-PROFITS AND THE DELIBERATIONS AND RESULTS OF ANNUAL COMPENSATION ARE DOCUMENTED. THE BOARD REVIEWS THE CEO'S SALARY ANNUAL AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE YMCA OF THE TWIN TIERS' CORPORATE OFFICES LOCATED AT: 1020 REED STREET OLEAN, NY 14760. OLEAN-BRADFORD AREA YMCA FOUNDATION INC 1101 WAYNE STREET OLEAN NY 14760 275086933 TO FURTHER THE MISSION OF THE YMCA NY 501(c)(3) 11 YMCA OF THE TWIN TIERS true false false true false false false false false false false false true false false true false false false false OLEAN-BRADFORD AREA YMCA FOUNDATION INC c 106175 Actual