2023-07-19T22:00:15+00:00 2022-12-31 161131146 Bonadio & Co LLP 432 North Franklin Street Syracuse NY 13204 990 2022-01-01 150532278 Young Men's Christian Association of Central New York Inc YOUN 3154746851 340 Montgomery Street Syracuse NY 13202 Anne Hawkes CFO 2023-07-19 true Anne Hawkes HAWKES 999009999 true Heather Lessels CPA P00433206 3154764004 2021-05-05 2022 2023-04-26 12:10:37Z Anne Hawkes 340 Montgomery Street Syracuse NY 13202 22876841 false X www.ymcacny.org X 1858 NY The mission of the Young Men's Christian Association of Central New York is to put Christian principals into practice through programs that build a healthy spirit, mind, and body for all. 28 28 1370 155 0 0 5533960 4287729 12155694 15882134 197892 379539 3110491 2260777 20998037 22810179 1000 0 0 11880163 16548199 0 1844129 6322447 7572024 18203610 24120223 2794427 -1310044 52040864 47050476 23203698 19754736 28837166 27295740 X The mission of the YMCA of Central New York is to put Christian principals into practice through programs that build a healthy spirit, mind and body for all. false false 10324083 7972653 Healthy Living: The YMCA of Central New York aims to improve our region's health by providing programs and activities that promote overall well-being, no matter where someone is on their journey toward better health. And when people feel their best and have fulfilling lifestyles, their communities become stronger, too. Our Safety Around Water program teaches essential water safety skills, which opens up a world of possibilities to satisfying youthful curiosity in a safe, structured environment. We strive to strengthen the bond-and bridge the gap-between traditional healthcare and community-based preventative strategies to help prevent chronic disease and create communities we all want to live in. Shared interests bring people together and promote well-being. If you want to learn to write, create pottery, try a game of pickleball, or run a 5k, you've come to the right place. 8604117 7421539 Youth Development: Our YMCA is committed to nurturing the potential of every child and teen in Central New York. From cradle to career, the Y empowers young people to lead inspired, successful lives. Child care and early learning programs at the Y focus on comprehensively nurturing child development by building foundational skills, fostering healthy relationships and boosting self-reliance, all in a safe and supportive environment. Our leadership and academic enrichment programs help millions of young people build the skills and confidence not only to reach their potential, but to enact positive change in their communities. From gaining confidence to fostering positive relationships, sports and play at the Y are about building lifelong, healthy habits from the inside out. Camps at the Y offer kids countless opportunities to laugh, learn, lead and make lasting friendships. With both day and overnight camp options, our proven programs and trained counselors deliver meaningful, memorable experiences that keep kids coming back year after year. 1217423 487942 Social Responsibility: Our Y believes our communities are strongest when everyone is included and has the opportunity to reach their full potential. We welcome and connect people of all generations, backgrounds and perspectives, and we've been committed to addressing issues that people face to create positive change since 1858. We work to provide kids, families and our community with the resources and opportunities they need to learn, grow and thrive. Through our programs, we deliver training, resources and support which empowers our neighbors to effect change, bridge gaps and overcome obstacles. At our Downtown Men's Residence, we provide counseling, subsidized housing, and other support services to men in transition. Our Downtown Senior Center provides subsidized housing to senior citizens and people with disabilities. Through our 2022 Annual Campaign and other fundraising efforts, donors provided over $1 million in support of our cause. 2260777 Management Fees, Sale of merchandise, and miscellaneous income 2260777 20145623 true true false true false false false false true true false false true false false 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 true false false false true 35 0 true 1370 true false false false false false false false false X 28 28 false false true false false false false true true false true true true true true true true true true true false NY X X Anne Hawkes 3154746851 340 Montgomery Street Syracuse NY 13202 Kenyon Black Secretary 2.5 X X 0 0 0 Paula Mallory Engel 1st Vice President 1.0 X X 0 0 0 Rick Cote 2nd Vice President 2.5 X X 0 0 0 Robert Markowski President 2.5 X X 0 0 0 Victor Vaccaro Treasurer 2.5 X X 0 0 0 Anthony Ferraiolo Director 1.0 X 0 0 0 BJ Adigun Director 1.0 X 0 0 0 Colette Matthews Carter Director 1.0 X 0 0 0 Daphene Johnson Director 1.0 X 0 0 0 Demitrius McNeil Director 1.0 X 0 0 0 Diane Crawford Director 1.0 X 0 0 0 Dr Amy Tucker Director 1.0 X 0 0 0 Dr Juhanna Rogers Director 1.0 X 0 0 0 Eli Smith Director 1.0 X 0 0 0 Eric Derachio Jackson Director 1.0 X 0 0 0 Geoffrey Wells Director 1.0 X 0 0 0 Iris St Meran Director 1.0 X 0 0 0 Judy Carr Director 1.0 X 0 0 0 Kelly Pelcher Director 1.0 X 0 0 0 Kevin Bernstein Director 1.0 X 0 0 0 Khalid Bey Director 1.0 X 0 0 0 Maarten Jacobs Director 1.0 X 0 0 0 Matthew Paulus Director 1.0 X 0 0 0 Michael Collins Director 1.0 X 0 0 0 Nitchaborie Jones Director 1.0 X 0 0 0 Olivia Reagan Director 1.0 X 0 0 0 Thomas Sharkey Director 1.0 X 0 0 0 Winthrop Thurlow Director 1.0 X 0 0 0 Anne G Hawkes Chief Financial Officer 40.0 X 176259 0 28410 Bertram L Lawson II Chief Executive Officer 40.0 X 264058 0 28715 Josh Royce Chief Operating Officer 40.0 X 160884 0 17585 Cheryl Pusztai District Vice President 40.0 X 116303 0 27760 Darnell Hayes District Vice President 40.0 X 111151 0 27218 Erin Grayson Chief Talent Officer 40.0 X 153307 0 27595 Heather Wilson Senior Vice President of Membership & Health Innovation 40.0 X 128231 0 25273 Mariella Canady-Towns Chief Philanthropy Office 40.0 X 134616 0 27557 1244809 0 210113 10 false true false DAXKO 500 University Park Place Suite 50 Birmingham AL 35209 ACCOUNTING & OPERATIONS SOFTWARE 211192 Hill & Markes PO Box 7 Amsterdam NY 12010 FOOD SERVICE 170258 2 0 0 33787 0 2125040 2128902 4287729 Membership Revenue 8821708 8821708 Childcare Revenue -- School Age 2433380 2433380 Day Camp Revenue 1576381 1576381 Childcare Revenue -- Infant/Toddler/Preschool 970423 970423 Residence Revenue 487942 487942 1592300 1592300 0 0 15882134 367583 367583 0 0 51306 39350 11956 0 11956 11956 26512 32239 26512 17110 800 16310 16310 MISCELLANEOUS INCOME 900099 189920 189920 MANAGEMENT FEES 900099 54547 54547 PPP DEBT FORGIVENESS INCOME 900099 2000000 2000000 0 0 0 0 2244467 22810179 18142911 0 379539 0 0 1454922 1226343 114706 113873 12422336 9881396 1322601 1218339 1445689 1098359 167737 179593 1225252 934607 135243 155402 67261 56694 5303 5264 51850 43704 4088 4058 1305282 1103696 39883 161703 64138 61640 1802 696 1100081 1063615 25339 11127 1369836 1332779 27701 9356 130781 123764 6009 1008 211495 195839 13333 2323 496249 496249 246953 0 246953 0 1740186 1740186 425132 412932 9001 3199 TELEPHONE 177683 170255 5478 1950 POSTAGE AND SHIPPING 27661 26183 1026 452 EQUIPMENT RENTAL AND MAINTENANCE 113107 111107 1000 1000 PRINTING & PUBLICATIONS 19276 18117 825 334 25053 48158 2443 -25548 24120223 20145623 2130471 1844129 3295685 290976 4016513 2906501 182178 438058 128604 290462 0 0 0 0 58547 38497 60830545 23298133 38928092 37532412 2431565 1990702 0 0 2999680 3562868 52040864 47050476 558880 758793 4636979 4442192 15744781 14594781 0 0 2186564 71013 0 0 76494 -112043 23203698 19754736 28777056 27218448 60110 77292 0 0 0 0 0 0 28837166 27295740 52040864 47050476 X -1310044 -817062 0 0 0 585680 X false true X true false X 16743452 16963461 11681005 15276086 15135948 75799952 7865112 7505414 4272745 5430633 7132093 32205997 0 0 0 0 0 0 0 0 0 24608564 24468875 15953750 20706719 22268041 108005949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108005949 334576 74911 55033 134752 367583 966855 0 0 0 0 334576 74911 55033 134752 367583 966855 0 0 0 0 0 0 0 0 0 0 24943140 24543786 16008783 20841471 22635624 108972804 0.9911 0.9936 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 9634 false false 9634 false Schedule C, Part II-B, Line 1g Description of activities reported on Line 1g The YMCA of Central New York joins together with all other New York State YMCA's to fund a retainer for a "Legislative Analyst" to monitor governmental trends and legislation which might impact YMCA interests, programs, and services. The YMCA pays this fee through its Annual Dues to the Alliance for New York State YMCAs. 2431565 0 -397402 43461 0 1990702 2193220 0 279291 40946 0 2431565 1939419 0 298781 44980 2193220 1644701 50000 328097 0 83379 0 1939419 1797807 0 -78597 0 74509 0 1644701 1.0 0.0 0.0 false false 3172767 3172767 52182040 18428595 33753445 255558 171290 84268 5220180 4698248 521932 37532412 Right-of-Use Assets- Operating Leases 48784 Employee Retention Credit Receivable 3053087 Interest rate swap asset 460997 3562868 22606109 -817062 612992 -204070 22810179 0 0 22810179 24147535 27312 27312 24120223 0 0 24120223 Schedule D, Part V, Line 4 Intended Uses of Endowment Funds Future Program Development Schedule D, Part XI, Line 2(d) Other Revenues in Audited Financial Statements not in Form 990 Cost of Merchandise Sales Schedule D, Part XII, Line 2(d) Other Expenses in Audited Financial Statements not in Form 990 Cost of Merchandise Sales Schedule D, Part V, Line 4 Intended uses of endowment funds FUTURE PROGRAM DEVELOPMENT Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Merchandise Sold - 800 Unrealized gain on Interest Rate Swap - 585680 Special Event Expenses - 26512 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Merchandise Sold - 800 Special Events Expenses - 26512 Golf Tounament 58751 32239 26512 840 23024 2648 0 0 58751 32239 26512 840 23024 2648 26512 0 X X X false false false false false false false false false Bertram L Lawson II Chief Executive Officer 255404 0 0 0 8654 0 28715 0 0 0 292773 0 0 0 Anne G Hawkes Chief Financial Officer 171661 0 0 0 4598 0 19361 0 9049 0 204669 0 0 0 Josh Royce Chief Operating Officer 160884 0 0 0 0 0 17585 0 0 0 178469 0 0 0 Erin Grayson Chief Talent Officer 153307 0 0 0 0 0 16638 0 10957 0 180902 0 0 0 Mariella Canady-Towns Chief Philanthropy Office 134616 0 0 0 0 0 14754 0 12803 0 162173 0 0 0 Heather Wilson Senior Vice President of Membership & Health Innovation 128231 0 0 0 0 0 13634 0 11639 0 153504 0 0 0 A Onondaga County Industrial Development Agency 160193714 2009-12-01 7025000 Refunding Bonds issued to finance acquisition, construction and equipping of two local area YMCA's. false false false B Onondaga Civic Development Corporation 800458240 2014-07-15 16356511 BONDS ISSUED TO FINANCE ACQUISITION, CONSTRUCTION AND EQUIPPING OF BALDWINSVILLE AREA BRANCH false false false A 5160000 0 7025000 0 0 0 0 0 0 0 7025000 0 true false true true B 4010000 0 16356511 0 0 0 151880 0 0 15986980 217651 0 false false true true A false false false false 0.0 0.0 0.0 false true B false false false false 0.0 0.0 0.0 false true A false false false false true false false false true B false true true false true true M&T Bank 10.0 false false false 0.0 false true A true B true Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 2,260,777) Management Fees, Sale of merchandise, and miscellaneous income Form 990, Part VI, Line 4 Significant changes to organizational documents MIssion Advancement and Marketing & Communication Committee split into two separate committees - Philanthropy Committee and Marketing & Communication Committee. The Executive Committee is chaired by the Board Chair & Chief Volunteer Office of the Board of Directors and consists of the Board Chair & Chief Volunteer Officer, Vice-Chair(s), Secretary, and Treasurer, as well as the Chairs of all Standing Committees. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS GIVEN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL CONFLICT OF INTEREST QUESTIONAIRES ARE FILLED OUT BY BOARD MEMBERS AND REVIEWED BY YMCA EXECUTIVE COMMITTEE AND BROUGHT TO FULL BOARD OF DIRECTORS IF NEEDED. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO ANNUAL APPRAISALS; KEY EMPLOYEES EVALUATED BY CEO Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO ANNUAL APPRAISAL; KEY EMPLOYEES EVALUATED BY CEO. Form 990, Part VI, Line 19 Required documents available to the public AVAILIBLE UPON WRITTEN REQUEST TO THE CEO Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1592300, Related or Exempt Function Revenue: 1592300, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Unrealized gain on interest rate swap - 585680; SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT FUND MONTGOMERY STREET SYRACUSE NY 13202 222320382 TO OPEN A LOW INCOME HOUSING PROJECT CONSISTING OF 30 APARTMENTS NY 501(c)(3) 7 NONE false false false false false false false false false false false false true false false false false true false Schedule R, Part V, Line 2(a) NAME OF THE ORGANIZATION SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION Schedule R, Part V, Line 2(b) TRANSACTION TYPE L Schedule R, Part V, Line 2(c) AMOUNT INVOLVED - TRANSACTION L 28760 Schedule R, Part V, Line 2(d) METHOD OF AMOUNT FOR TRANSACTION TYPE L FAIR MARKET VALUE Schedule R, Part V, Line 2(a) NAME OF ORGANIZATION SYRACUSE YMCA SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION Schedule R, Part V, Line 2(b) TRANSACTION TYPE Q Schedule R, Part V, Line 2(c) AMOUNT INVOLVED - TRANSACTION Q 103500 Schedule R, Part V, Line 2(d) METHOD OF AMOUNT - TRANSACTION Q FAIR MARKET VALUE