2023-11-15T21:00:30+00:00 2022-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2022-01-01 362643097 TRI-TOWN YOUNG MEN'S CHRISTIAN ASSOCIATION TRI- 6306299622 136 S Cornell Avenue Villa Park IL 60181 MEGAN ANGLE PRESIDENT 6306299622 2023-11-16 true Sarah ODonnell ODonnell 999009999 true MARCY STEINDLER P00573131 8472673400 2022 2023-04-26 12:10:37Z Tri-Town YMCA Sarah ODonnell 136 S Cornell Avenue Villa Park IL 60181 1821983 false X tritownymca.org X 1968 IL TO STRENGTHEN THE COMMUNITY THROUGH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 11 11 62 0 0 1025890 738631 519511 909751 22145 4099 -21603 1567546 1630878 70946 50174 0 544538 708228 12104 58404 400458 441005 1015942 1211511 551604 419367 1857440 2216540 30239 44873 1827201 2171667 TO STRENGTHEN THE COMMUNITY THROUGH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 845868 50174 899302 YOUTH DEVELOPMENT: TRI-TOWN YMCA PROVIDES NURTURING YOUTH ENRICHMENT AND CARE PROGRAMS SUCH AS Y KIDS AND SUMMER DAY CAMP PROGRAMMING. THROUGH THESE PROGRAMS, PARTICIPANTS DEEPEN THEIR KNOWLEDGE OF POSITIVE VALUES THROUGH A BROAD RANGE OF EXPERIENCES THAT SIMULTANEOUSLY ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SUBSIDIES AND FINANCIAL ASSISTANCE ARE MADE AVAILABLE AND PROVIDE EQUITABLE ACCESS TO YOUTH DEVELOPMENT OPPORTUNITIES AT TRI-TOWN YMCA. 77884 10449 HEALTHY LIVING: TRI-TOWN YMCA PROVIDES HEALTHY LIVING PROGRAMS AND SERVICES THAT ARE SUPPORTIVE OF PEOPLE'S TOTAL WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY EPIDEMIC, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR IMPROVED QUALITY OF LIFE AS A RESULT OF THE PANDEMIC. THIS IS ACCOMPLISHED WITH EQUITABLE ACCESS TO NUTRITIOUS FEEDING PROGRAMS, VACCINATION CLINICS, AND MENTAL HEALTH COUNSELING SERVICES. 48306 SOCIAL RESPONSIBILITY - TRI-TOWN YMCA SUPPORTS THE EXISTING AND EMERGING NEEDS OF THE COMMUNITY THROUGH EQUITABLE SOCIAL RESPONSIBILITY PROGRAMS AND SERVICES. THIS IS ACCOMPLISHED THROUGH PARTICIPATION AND LEADERSHIP OF COMMUNITYWIDE COLLABORATIONS ACTIVITIES, MEETINGS, AND EVENTS THAT ARE REFLECTIVE OF THE LOCAL CULTURE. IN FY22, IN RESPONSE TO THE GROWING GAP IN EARLY CHILDHOOD SERVICES, TRI-TOWN YMCA IMPLEMENTED THE VILLA PARK AREA EARLY CHILDHOOD COLLABORATIVE TO FOCUS ON THE NEEDS OF CHILDREN BIRTH THROUGH EIGHT YEARS OF AGE AND THEIR CARE CIRCLES. IN ADDITION, IN RESPONSE TO THE FALLOUT OF THE PANDEMIC AND THE MENTAL HEALTH NEEDS OF YOUTHS AND FAMILIES, TRI-TOWN YMCA LAUNCHED A COMMUNITYWIDE COLLABORATION FOCUSED ON PROVIDING PROGRAMS AND SERVICES THAT PROVIDE ACCESS TO MENTAL HEALTH COUNSELING SERVICES AND COMMUNITY EDUCATION THAT SUPPORTS EACH INDIVIDUAL'S TOTAL WELL-BEING - SPIRIT, MIND, AND BODY. 972058 true true false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 26 0 true 62 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false IL X Sarah O'Donnell 6306299622 136 S Cornell Avenue Villa Park IL 60181 Dennis McGuire Secretary 1.5 X X 0 0 0 Jim Hogan Treasurer 1.5 X X 0 0 0 Megan Angle President 1.5 X X 0 0 0 Tony Palmisano 1st Vice President 1.5 X X 0 0 0 Whitney Cimaglia Past President 1.5 X X 0 0 0 Jerry Loizzo Director 1.0 X 0 0 0 Joe Ritchie Director 1.0 X 0 0 0 Mark Duski Director 1.0 X 0 0 0 Rae Rupp-Srch Director 1.0 X 0 0 0 Raul Gaston Director 1.0 X 0 0 0 ROB WELLEN DIRECTOR 1.0 X 0 0 0 SARAH O'DONNELL CEO 40.0 X 87468 0 8354 87468 0 8354 0 false false false 0 0 0 35428 0 307529 395674 36746 738631 Childcare Revenue -- School Age 762865 762865 Day Camp Revenue 47966 47966 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Residence Revenue 0 0 98920 98920 0 0 909751 19131 19131 0 0 139207 154239 -15032 0 -15032 -15032 15263 35428 36866 -21603 -21603 0 0 0 0 0 1630878 909751 0 -17504 50174 50174 0 0 95872 23968 47936 23968 527507 498960 19389 9158 22980 24447 -960 -507 8597 7280 883 434 53272 45114 5470 2688 13912 13912 12104 12104 6422 6422 200 200 0 0 12393 12393 46259 9565 35050 1644 11395 11395 24415 16908 5091 2416 8652 1866 5955 831 19962 19817 145 0 0 0 0 15615 15615 29562 22246 5943 1373 PROGRAM 144884 144884 DUES AND SUBSCRIPTIONS 18716 15160 2620 936 COMMUNITY EVENTS 15091 15091 REPAIRS AND MAINTENANCE 67187 54422 9406 3359 6340 6340 0 0 1211511 972057 181050 58404 383998 864406 255518 146103 162100 166635 58075 88470 0 0 2713 10265 166240 56725 113659 109515 881377 831146 0 0 0 0 1857440 2216540 30239 44873 0 0 0 0 0 0 0 0 0 0 0 30239 44873 X 1404213 1425074 422988 746593 1827201 2171667 1857440 2216540 419367 -102443 27541 0 X false true X true false X 60178 55951 362613 1018086 738631 2235459 655407 483008 336568 456369 909751 2841103 0 0 0 715585 538959 699181 1474455 1648382 5076562 0 0 0 0 7152 7152 0 0 0 0 0 0 0 0 0 0 7152 7152 5069410 21564 38718 17686 22145 19131 119244 0 21564 38718 17686 22145 19131 119244 0 0 0 0 0 0 0 737149 577677 716867 1496600 1667513 5195806 0.9757 0.9733 0.02 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 903040 55880 -105118 0 0 0 853802 777075 0 125965 0 0 0 903040 723169 0 53906 0 0 0 777075 625495 0 97674 0 0 0 723169 654568 0 -27323 1750 0 0 625495 0.5045 0.4955 true false 54600 9825 44775 111640 46900 64740 109515 0 X 1597790 -102443 125950 0 23507 1574283 6422 50174 56596 1630879 1280865 125950 0 125950 1154915 6422 50174 56596 1211511 Schedule D, Part V, Line 4 Intended uses of endowment funds EARNINGS FROM THE ENDOWMENT FUNDS SUPPORT ORGANIZATION'S OPERATIONS AS NEEDED Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2022, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 - Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FINANCIAL ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS - 50174 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 - Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FINANCIAL ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS - 50174 RUN FOR THE MIND 6178 6178 0 960 3727 CHRISTMAS TREE SALES 22522 11261 11261 13824 3 8608 4606 4002 3704 698 37308 22045 15263 4664 18249 22913 -7650 true FINANCIAL ASSISTANCE 110 50174 FMV Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Organization provides grants in the form of financial assistance to qualifying families to offset the cost of childcare. The Executive Director and other staff review cases to determine need. X 860 3951 Market value X Gift certificates 533 11450 Market value X Personal care items 1900 21344 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Gift certificates Number of certificates Food inventory - Number of items received Other - Personal care items Number of items donated Form 990, Part VI, Line 2 Family/business relationships amongst interested persons MARK DUSKI, DIRECTOR, IS THE UNCLE OF WHITNEY CIMAGLIA, PAST PRESIDENT. - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE COMPLETED FORM 990 IS SUBMITTED TO THE BOARD MEMBERS AND REVIEWED BY THE PRESIDENT OR TREASURER AND CEO PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY AND REQUIRED TO ANNUALLY COMPLETE FORMS DOCUMENTING ANY CONFLICTS THE SIGNED FORMS ARE SUBMITTED TO AND RETAINED BY THE CEO. Form 990, Part VI, Line 15a Process to establish compensation of top management official EACH YEAR THE CEO PROVIDES RESULTS/ACCOMPLISHMENTS AGAINST THE BUSINESS PLAN, THAT TOGETHER WITH MONTHLY CEO REPORTS, FORMS THE BASIS FOR THE REVIEW OF THE DIRECTORS PERFORMANCE AND COMPENSATION BY THE PERSONNEL COMMITTEE THE COMMITTEE ALSO RECEIVES AND REVIEWS THE ANNUAL SALARY GUIDELINES FOR EXECUTIVES FROM THE NATION AL YMCA AND SALARY STUDIES FROM THE ASSIGNED Y-USA RESOURCE DIRECTOR . Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 98920, Related or Exempt Function Revenue: 98920, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;