2023-11-09T12:30:22-06:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-01-01 131624195 NEW YORK STATE YMCA FOUNDATION INC NEWY 5184628241 465 NEW KARNER ROAD 1ST FLOOR ALBANY NY 12205 DEANA MASUICCA CHAIR 5184628241 2023-11-09 1 DEANA MASUICCA 999009999 0 KARL F NEWTON CPA P00708967 5187850134 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEANA MASUICCA 465 NEW KARNER ROAD 1ST FLOOR ALBANY NY 12205 480976 0 X N/A X 2006 NY SUPPORTS AIMS AND METHODS OF YMCA. 12 12 0 0 0 0 338094 67625 23087 253678 123135 117306 369 53 484685 438662 261217 107423 0 0 0 0 0 0 0 111543 290638 372760 398061 111925 40601 2327652 2101848 5080 54167 2322572 2047681 SUPPORTS AIMS AND METHODS OF YOUNG MEN'S CHRISTIAN ASSOCIATION. 0 0 364571 107423 253678 GRANTS, AWARDS, AND CONFERENCE REGISTRATION FEES IN SUPPORT OF AIMS AND METHODS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION 364571 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NY X MARY MAZIEJKA 5188693500 465 NEW KARNER ROAD 2ND FLOOR ALBANY NY 12205 X PAUL CALLAHAN BOARD MEMBER 1.00 X 0 0 0 HEIDI KIRSCHNER BOARD MEMBER 1.00 X 0 0 0 DON RETTALIATA BOARD MEMBER 1.00 X 0 0 0 FRANK TOWNER BOARD MEMBER 1.00 X 0 0 0 LISA PACHMAYER BOARD MEMBER 1.00 X 0 0 0 LYNNETTE MARSHALL BOARD MEMBER 1.00 X 0 0 0 CHUCK MAZE BOARD MEMBER 1.00 X 0 0 0 EARL MILLER BOARD MEMBER 1.00 X 0 0 0 ROBERT DALY BOARD OF TRUSTEES 1.00 X 0 0 0 JOHN WILLIAMS BOARD OF TRUSTEES 1.00 X 0 0 0 WILLIAM ROOS BOARD OF TRUSTEES 1.00 X 0 0 0 SUE RESHKE BOARD OF TRUSTEES 1.00 X 0 0 0 BRENT STEPHANS BOARD OF TRUSTEES 1.00 X 0 0 0 DEANA MASUICCA CHAIR 1.00 X 0 0 0 MARK RUTKOWSKI VICE CHAIR 1.00 X 0 0 0 LAURIE O'SHAUGHNESSY TREASURER 1.00 X 0 0 0 KEVIN KILLEEN SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3705 63920 67625 Y&G CONA - CONFERENCES 900099 253678 253678 253678 94620 94620 65000 42314 22686 22686 22686 MISCELLANEOUS REVENUE 900099 53 53 53 438662 253678 0 117359 107423 107423 25055 25055 1950 1950 693 693 1442 1442 YOUTH AND GOVERNMENT - 244665 244665 ENHANCE FITNESS 7955 7955 FEES, DUES, AND SUBSCRI 4350 4350 OTHER FUNDS 2037 2037 2491 2491 398061 364571 33490 0 300641 298572 0 65000 481 481 1482 1482 0 0 2026530 1737795 2327652 2101848 4730 0 0 54167 350 0 5080 54167 X 82293 240071 2240279 1807610 2322572 2047681 2327652 2101848 40601 -315492 0 X 0 0 0 X X 15 ALLIANCE OF NYS YMCAS 010567018 10 0 61862 0 YMCA BUFFALO NIAGARA 160743231 10 0 12790 0 ROCHESTER YMCA 160743242 10 0 9339 0 JAMESTOWN YMCA 160743238 10 0 2000 0 FROST VALLEY YMCA 221625176 10 0 1000 0 CAPITAL DISTRICT YMCA 141726531 10 0 440 0 SARATOGA REGIONAL YMCA 141427442 10 0 330 0 YMCA OF ITHACA & TOMPKINS 150545415 10 0 294 0 YMCA OF LONG ISLAND 111649914 10 0 260 0 RYE FAMILY YMCA 131740515 10 0 225 0 YMCA OF KINGSTON AND ULSTER 141338342 10 0 196 0 YMCA OF GREATER NY 131624228 10 0 196 0 NEW ROCHELLE YMCA 131740542 10 0 196 0 ROCKLAND COUNTY YMCA 131740513 10 0 75 0 CORTLAND YMCA 150533570 10 0 50 0 15 89253 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: GRANTS TO YMCA WITH AWARDS BASED ON INDIVIDUAL GRANT REQUESTS RECEIVED PART IV, SECTION A, LINE 5A: DURING THE YEAR THE FOUNDATION STOPPED SUPPORTING 20 YMCA'S: GLENS FALLS YMCA (14-1340008) GLOW YMCA (16-0743230) HORNELL YMCA (16-0743237) SILVER BAY YMCA (13-5604788) WATERTOWN FAMILY YMCA (15-0559207) YMCA OF CENTRAL NEW YORK (15-0532278) YMCA OF GREATER TRI-VALLEY (23-7045379) YMCA OF MIDDLETOWN (14-1340134) AUBURN YMCA (16-0978301) BINGHAMTON-BROOME COUNTY YMCA (15-0532282) GENEVA FAMILY YMCA (16-0743236) NORWICH YMCA (15-0550177) OSWEGO YMCA (15-0532272) PLATTSBURGH YMCA (14-1340011) TARRYTOWN YMCA (13-1740516) YMCA OF CENTRAL AND NORTHERN WESTCHESTER (13-1740518) FULTON FAMILY YMCA (15-0619561) YMCA OF THE TWIN TIERS (16-0743241) YMCA OF YONKERS (13-1740520) CANADAIGUA YMCA (16-075598) GRANTS TO YMCA'S WITH AWARDS ARE BASED ON INDIVIDUAL GRANT REQUESTS. DECISION ON WHETHER OR NOT TO SUPPORT THESE ORGANIZATIONS WAS BASED ON PRACTICE FOLLOWED BY THE ORGANIZATION BY DETERMINING AWARD AMOUNT PROVIDED TO THE INDIVIDUAL ORGANIZATIONS. THIS ACTION IS ACCOMPLISHED BY AWARDING SUCH GRANT REQUESTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1482 1482 0 0 1 ALLIANCE OF NEW YORK STATE YMCAS 465 NEW KARNER ROAD 2ND FLOOR ALBANY NY 12205 010567018 501(C)(4) 61862 0 GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA YMCA BUFFALO NIAGARA 301 CAYUGA RD SUITE 100 BUFFALO NY 14225 160743231 501(C)(3) 12790 0 GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA ROCHESTER YMCA 444 EAST MAIN ST ROCHESTER NY 14604 160743242 501(C)(3) 9339 0 GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA 2 1 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED THROUGH INDIVIDUAL GRANT REQUESTS RECEIVED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD BEFORE SUBMITTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.