2023-06-13T17:00:44+00:00 2022-12-31 990 2022-01-01 381359576 Young Mens Christian Association of Lansing Michigan YOUN 5178279631 900 Long Blvd Lansing MI 48911 Casey Thompson President & CEO 5178279645 2023-06-13 Casey Thompson 999009999 2022 2023-04-26 12:10:37Z X YMCA of Lansing Casey Thompson 900 Long Blvd Lansing MI 48911 5889360 false X WWW.LANSINGYMCA.ORG X 1934 MI THE YMCA OF LANSING SERVES THE COMMUNITY BY PROVIDING MULTI-GENERATIONAL PROGRAMS AND SERVICES TO ALL PEOPLE THAT PROMOTE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH WHICH OFFERS LIFELONG BENEFITS. THE YMCA PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO SUPPORT CHILDREN AND FAMILIES BY ADDRESSING THE HEALTH, EDUCATION, AND RECREATION NEEDS. ITS PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO ITS MEMBERS AND PARTICIPANTS, AND THE PROGRAMS PROVIDE LEADERSHIP OPPORTUNITIES FOR ADULTS AND TEENS SO THAT THE ENTIRE COMMUNITY IS STRENGTHENED. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY. THE Y IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 21 21 508 91 0 0 1937572 1546877 3321483 4750201 448134 -608960 131883 182941 5839072 5871059 0 0 0 0 3220463 3581025 0 0 225888 3296664 3070178 6517127 6651203 -678055 -780144 13756962 11979060 7534744 6536986 6222218 5442074 X THE YMCA OF LANSING SERVES THE COMMUNITY BY PROVIDING MULTI-GENERATIONAL PROGRAMS AND SERVICES TO ALL PEOPLE THAT PROMOTE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH WHICH OFFERS LIFELONG BENEFITS. THE YMCA PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO SUPPORT CHILDREN AND FAMILIES BY ADDRESSING THE HEALTH, EDUCATION, AND RECREATION NEEDS. ITS PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO ITS MEMBERS AND PARTICIPANTS, AND THE PROGRAMS PROVIDE LEADERSHIP OPPORTUNITIES FOR ADULTS AND TEENS SO THAT THE ENTIRE COMMUNITY IS STRENGTHENED. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY. THE Y IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 1611791 1421822 DAY CARE/DAY CAMP - HELP YOUTH DEVELOP SELF-CONFIDENCE, SELF-RESPECT, AND APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS AND THE RECOGNITION OF THE WORTH OF EVERY PERSON. 1437219 1815872 HEALTH ENHANCEMENTS - DEVELOP APPRECIATION FOR HEALTH OF MIND, BODY, AND SPIRIT AS A SACRED GIFT AND PHYSICAL FITNESS AND MENTAL WELL-BEING AS A DESIRABLE CONDITION TO BE ACHIEVED AND MAINTAINED. 1116158 561205 YOUTH DEVELOPMENT - PROGRAMS THAT HELP YOUTH DEVELOP SELF-CONFIDENCE, SELF-RESPECT, AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS AND THE RECOGNITION OF THE WORTH OF EVERY PERSON. 1110560 1117052 RESIDENT CAMP, ADULT AND FAMILY PROGRAMS - THE YMCA OF LANSING PROVIDES MULTI-GENERATIONAL PROGRAMS THAT OFFER LIFELONG BENEFITS. THE YMCA'S PROGRAMS PROMOTE HEALTHY BEHAVIOR, EDUCATIONAL ACHIEVEMENT, FAMILY SUPPORT, AND COMMUNITY INVOLVEMENT TO ALL PROGRAM PARTICIPANTS. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY. 1110560 1117052 5275728 true true false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 508 true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false MI X ROSEMARIE HARMAN 5178279631 900 Long Blvd Lansing MI 48933 BJ PUCHALA PAST BOARD CHAIR 1.0 0.0 X 0 0 0 DAVE BROWER DIRECTOR 1.0 0.0 X 0 0 0 DAVID ZIMMERMAN TREASURER 1.0 0.0 X 0 0 0 DESIREE KIRKLAND TREASURER 1.0 0.0 X 0 0 0 HEATHER KIM BOARD CHAIR 1.0 0.0 X 0 0 0 HILARY CRANMORE SECRETARY 1.0 0.0 X 0 0 0 JOHN DONOHOE DIRECTOR 1.0 0.0 X 0 0 0 JOHN FIELY DIRECTOR 1.0 0.0 X 0 0 0 KELLIE DEAN DIRECTOR 1.0 0.0 X 0 0 0 KEVIN RORAGEN 1ST VICE CHAIR 1.0 0.0 X 0 0 0 KEVIN SCOTT DIRECTOR 1.0 0.0 X 0 0 0 LANNY BRUNETTE DIRECTOR 1.0 0.0 X 0 0 0 LARRY LEATHERWOOD DIRECTOR 1.0 0.0 X 0 0 0 LEA AMMERMAN 2nd VICE CHAIR 1.0 0.0 X 0 0 0 MARSHEA BROWN DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW MCGAUGHEY DIRECTOR 1.0 0.0 X 0 0 0 MELANIE TROWBRIDGE DIRECTOR 1.0 0.0 X 0 0 0 PAT BROWN DIRECTOR 1.0 0.0 X 0 0 0 PRISCILLA BORDAYO DIRECTOR 1.0 0.0 X 0 0 0 ROBERT BACKUS DIRECTOR 1.0 0.0 X 0 0 0 ROCCO RUCINSKI DIRECTOR 1.0 0.0 X 0 0 0 SERGIO KECK DIRECTOR 1.0 0.0 X 0 0 0 STEVE BRODEUR DIRECTOR 1.0 0.0 X 0 0 0 CASEY THOMPSON PRESIDENT & CEO 40.0 0.0 X 141915 0 28009 141915 0 28009 1 false true false JNL Partners LLC 2149 Jolly Rd Ste 200 Okemos MI 48864 Rent 138795 1 0 0 10396 0 1078142 458339 0 1546877 Membership Revenue 2839980 2839980 Resident Camp Revenue 747785 747785 Childcare Revenue -- Infant/Toddler/Preschool 503416 503416 Day Camp Revenue 457727 457727 Childcare Revenue -- School Age 50801 50801 150492 150492 0 0 4750201 -641267 0 0 -641267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32307 0 0 0 32307 32307 0 0 32307 22713 10396 18301 4412 0 4412 0 0 0 0 0 0 12779 0 12779 0 0 12779 MISCELLANEOUS REVENUE 813410 165632 165632 COMMISSIONS 900099 118 118 MEMBERSHIP FREEZE FEE 813410 0 0 0 0 0 0 0 0 165750 5871059 4915951 0 -591769 0 0 0 0 0 0 0 0 144546 82286 56652 5608 0 0 0 0 2804427 2302017 395255 107155 174766 106923 54367 13476 152091 92128 52628 7335 305195 259881 36200 9114 0 0 0 0 1486 0 1394 92 23400 0 23400 0 0 0 0 0 0 0 22796 0 0 22796 218616 93755 122055 2806 88876 19899 63374 5603 329834 312276 6183 11375 118837 5225 108229 5383 0 0 0 0 845508 845855 -402 55 65174 57615 3442 4117 0 0 0 0 17144 14014 2475 655 221788 181514 38165 2109 83986 79682 2557 1747 448403 427137 21266 0 228493 157648 65181 5664 MISCELLANEOUS 257866 137584 96528 23754 RENTAL & MAINT. OF EQUIP. 62339 82318 -16419 -3560 TELEPHONE 17533 16894 474 165 POSTAGE 18099 1077 16583 439 0 0 0 0 6651203 5275728 1149587 225888 139285 1110544 230002 202066 68628 48692 177494 194726 0 0 0 0 0 0 26081 23731 97650 62236 24032674 16356332 7738129 7676342 5275914 2656809 0 0 0 0 3779 3914 13756962 11979060 666827 525327 0 0 133288 144274 6172983 0 0 0 0 0 421044 5783742 0 0 140602 83643 7534744 6536986 2518327 2214719 3703891 3227355 0 0 0 0 0 0 6222218 5442074 13756962 11979060 -780144 0 0 0 0 0 X false true X true false X 892860 1322565 2106923 1937571 1546877 7806796 5441828 5667214 2751233 2083711 3050816 18994802 47375 40752 30458 0 0 118585 0 0 0 0 0 0 0 0 0 0 0 0 6382063 7030531 4888614 4021282 4597693 26920183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26920183 95182 88542 99964 104623 73503 461814 0 0 0 0 0 0 95182 88542 99964 104623 73503 461814 0 0 0 0 0 0 0 0 0 0 0 0 6477245 7119073 4988578 4125905 4671196 27381997 0.9831 0.9832 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3659362 0 -641267 0 163351 22796 2831948 3228417 28587 437221 0 0 34863 3659362 2729556 0 522222 0 0 23361 3228417 1709627 516552 525894 0 0 22517 2729556 1678246 0 -30789 0 -77610 15440 1709627 0.32 0.68 0.0 false false 0 1486982 1486982 0 19060329 13192325 5868004 0 0 0 0 0 2645126 2382799 262327 0 840237 781208 59029 7676342 Capital Lease Payable 24896 Capital Lease Payable 3998 Security Deposits 54749 83643 5848263 0 0 0 0 0 5848263 22796 0 22796 5871059 6628407 0 0 0 0 0 6628407 22796 0 22796 6651203 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUND EARNINGS ARE USED ACCORDING TO DONOR'S REQUEST. EXAMPLES INCLUDE YOUTH SCHOLARSHIPS, FACILITY MAINTENANCE, BREAST CANCER SURVIVORS, FAMILY ACTIVITIES, ETC. Golf Outing 31713 9000 22713 1750 0 7980 8149 0 422 0 0 31713 9000 22713 1750 0 7980 8149 0 422 18301 4412 X X X X false false false false false false false false false CASEY THOMPSON PRESIDENT & CEO 141915 0 0 0 0 0 17030 0 10979 0 169924 0 0 0 ADDITIONAL INFORMATION ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,110,560 including grants of $)(Revenue $ 1,117,052) RESIDENT CAMP, ADULT AND FAMILY PROGRAMS - THE YMCA OF LANSING PROVIDES MULTI-GENERATIONAL PROGRAMS THAT OFFER LIFELONG BENEFITS. THE YMCA'S PROGRAMS PROMOTE HEALTHY BEHAVIOR, EDUCATIONAL ACHIEVEMENT, FAMILY SUPPORT, AND COMMUNITY INVOLVEMENT TO ALL PROGRAM PARTICIPANTS. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY THE PRESIDENT/CEO, CONTROLLER, TREASURER OF THE BOARD OF DIRECTORS, AND FINANCE COMMITTEE BEFORE FILING. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AND MADE ACCESSIBLE UPON REQUEST. Form 990, Part VI, Line 12c Conflict of interest policy THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE OFFICERS OF THE BOARD OF DIRECTORS, CAN REVIEW THE CONFLICT OF INTEREST POLICY MONTHLY FOR ANY CHANGES, AND THE BOARD OF DIRECTORS REVIEWS ANNUALLY. THE PRESIDENT REVIEWS FOR ANY CHANGES THROUGHOUT THE YEAR. Form 990, Part VI, Line 15a Process to establish compensation of top management official AN ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE IS CONDUCTED BY THE HR COMMITTEE. THE HR COMMITTEE SENDS OUT QUESTIONNAIRES/EVALUATIONS TO THE STAFF SUPERVISED BY THE PRESIDENT AND THE BOARD OF DIRECTORS FOR COMMENT ON HER PERFORMANCE. THE HR COMMITTEE AND EXECUTIVE COMMITTEE USES THOSE COMMENTS AS WELL AS OTHER PERFORMANCE MEASURES TO COMPLETE A REVIEW SHEET. THE SALARY ADJUSTMENTS ARE NOTED ON THE REVIEW SHEET AND KEPT IN THE PRESIDENT'S PERSONNEL FILE. CEO HIRED IN 2022, WITH PERFORMANCE REVIEWED ANNUALLY EACH YEAR. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE IN THE BOARD BOOKS FOR OFFICERS TO VIEW. WHISTLE BLOWER POLICY IS PART OF THE PERSONNEL POLICY WHICH EVERY EMPLOYEE HAS. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 150492, Related or Exempt Function Revenue: 150492, 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: ; Form 990, Part 1, Line 1 - Brief Mission Organization's Misson The YMCA of Lansing serves the community by providing multi-generational programs and services to all people that promote physical, intellectual, social and spiritual growth which offers lifelong benefits. The YMCA partners with other community organizations to support children and families by addressing the health, education, and recreation needs. Its program teach the core values of caring, honesty, respect and responsibility to its members and participants, and the programs provide leadership opportunities for adults and teens so that the entire community is strengthened. it is accessible to all people and provides financial assistance to programs and memberships to those in need. The YMCA of Lansing serve everyone regardless of gender, age, race, faith, and ethnicity. The Y is for youth development, healthy living and social responsibility.