2024-02-14T13:57:19+00:00 2023-03-31 990 2022-04-01 141726531 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT (4416) YOUN 5188693500 465 KARNER RD ALBANY NY 12205 J David Brown Presdient/CEO 5188693500 2024-02-14 J David Brown Brown 999009999 true 2022 2023-04-26 12:10:37Z CDYMCA J DAVID BROWN 465 KARNER RD ALBANY NY 12205 34952408 false X WWW.CDYMCA.ORG X 1990 NY See Schedule O 38 38 1621 1200 0 0 7967836 2073678 21351338 26805450 477394 423325 16565 25735 29813133 29328188 0 0 0 0 15336389 20387614 0 0 226419 12075960 14897328 27412349 35284942 2400784 -5956754 57049095 53117978 22807085 25932370 34242010 27185608 The YMCA's mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The YMCA is one of the nation's leading non-profit organizations. At the Capital District YMCA, we strengthen community by supporting the needs of those in every community where we serve around the key areas of youth development, healthy living, and social responsibility. We nurture the potential in every child, we work to improve the health and well-being of those we serve, and we give back by supporting those in need. Each year, thousands of individuals facing hardships are welcomed to the Capital District YMCA and receive assistance regarding a wide range of programs and services, from swimming lessons to childcare. Our reach covers those living in and around Albany, Bethlehem, Clifton Park, Duanesburg, Lake George, Glenville, East Greenbush, Greene County, Guilderland, Schenectady, and Troy. Our support includes a Men's Residence in Schenectady. false false 15610097 0 13450072 Core to the Y's Mission is Youth Development. The Capital District YMCA is committed to nurturing the potential in every child and teen. We are the largest provider of childcare in the Capital Region, with 4 Early Learning Centers and over 30 childcare locations across the region, serving more than 2,000 children. In addition, each summer we care for more than 3,000 children in our day and overnight camp programs. We provide subsidies and direct financial assistance that make participation possible for the young people we engage. We provide a host of programs and services that address our belief that all youth deserve the opportunity to develop into their best selves. Toward that end, we help young people cultivate values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our programs provide a wealth of experiences that enrich cognitive, social, physical, and emotional growth. Middle and high school students from all backgrounds are welcome in our Black & Latino Achievers program, and benefit from our efforts to help them develop a positive sense of their self-worth; raise their academic standards; and build character. Achievers have the chance to explore career and education options while being mentored by caring adults, attending workshops and workplace tours, college preparation classes, and more. Our Leaders Club is one of our most intensive and comprehensive teen programs. It provides opportunities for leadership training, personal growth, service to others, and social development. Young people meet in small groups, working closely with their peers and a counselor on skill- and character-building activities, as well as on planning and organizing club projects. Students in our Youth & Government program are empowered to make a difference in their communities through education and problem-solving experiences as they navigate New York's legislative process and develop their skills and confidence to serve our communities. Among our unique regional benefits to children is our regional resident camp and outdoor education center, which serves children and adults year round. Our Outdoor Education programs include stream, wetlands, forest, and lake study; composting, gardening, and farm animal care; and low-impact hiking/camping and teambuilding. Campers have the opportunity to develop outdoor living skills, practice environmentally sustainable living, increase self-esteem, improve teamwork and communication skills, and accept personal and group challenges in a safe and supportive environment. 14355321 0 12458208 Core to the Y's Mission is Healthy Living. Our YMCA believes in giving back and supporting our neighbors. We've been responding to our community's critical health needs for more than 100 years. Y programs deliver resources and support that empower our neighbors to overcome obstacles and effect positive change in their lives. For example, our LIVESTRONG at the YMCA program offers adult cancer survivors a mix of physical and social assistance that helps them find their new "normal". Our Pedaling for Parkinson's program helps those battling Parkinson's disease to regain mobility and slow the progression of their disease. With obesity at epidemic levels in this country, Capital District YMCA programs like Y Fit Kids (a unique 30-minute program that gets kids involved in intense exercise through fun and challenging workouts) are improving children's lives. 1127286 0 897170 Core to the Y's Mission is Social Responsibility. The Capital District YMCA is a leading charity in New York's capital region. We strengthen our community by providing services and support that focus on the well-being of those who need assistance at every stage of their lives, from infants to teens, to adults and seniors, helping all to enjoy healthier lives. We bring families closer together, encourage good health, and foster connections through shared interests and activities involving wellness, nutrition, sports, and family activities. Our work is particularly important as our nation struggles to address a national obesity crisis, as families struggle to attain work/life balance, and as individuals search for personal fulfillment. Each year, we provide financial assistance to thousands of individuals needing help with a variety of activities, from childcare to swimming lessons to social engagement opportunities for seniors. Our services are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. All are welcome at the Y. Our Circle of Champs program helps families with a child who has a life-threatening illness to enjoy family fun time together with a host of fun activities for families to enjoy all year long. Each September, through our Running Start program, we provide low-income students with the opportunity to shop (for free) for new clothes, and we provide backpacks filled with new school supplies for the start of the school year. By building the self-esteem and confidence of our children, we help prepare them to succeed in school and in life. For Thanksgiving over 900 meals were provided to those in need across the region, with the help of our branches in East Greenbush, Southern Saratoga, Troy, Guilderland, Duanesburg, and Albany. Called the Caring Community Basket Brigade, all the items needed to cook a complete Thanksgiving Day meal were collected in baskets and given to those in need. 31092704 true true false true false false false false true true false false true true false false true 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 true false false false true 32 0 true 1621 true false false false false false false false false X 38 38 false false false false false false false true true false true true true true true true true true true true false NY X X MARY A MAZIEJKA 5188693500 465 KARNER RD ALBANY NY 12205 Andrew Alessi Board Member 1.0 X 0 0 0 Bill Marinello Board Member 1.0 X 0 0 0 Brian Sheridan MD Board Member 1.0 X 0 0 0 Cedric Carter Board Chair 1.0 X 0 0 0 Christine Mesick Board Member 1.0 X 0 0 0 Christopher Edwards Board Member 1.0 X 0 0 0 Christopher Ellis Jr 1.0 X 0 0 0 Dan Woodside Board Member 1.0 X 0 0 0 Daniel Saullo Board Member 1.0 X 0 0 0 David Jurczynski Treasurer 1.0 X 0 0 0 Diane Lykes Board Member 1.0 X 0 0 0 Dr L Oliver Robinson Board Member 1.0 X 0 0 0 Dr Marie Wiles Board Member 1.0 X 0 0 0 Frank Slingerland Board Member 1.0 X 0 0 0 James Celestine Board Member 1.0 X 0 0 0 John Vero Board Secretary 1.0 X 0 0 0 Joseph Vitale Board Member 1.0 X 0 0 0 Josh Wainman Board Member 1.0 X 0 0 0 Karen Swain Board Member 1.0 X 0 0 0 Keith Dolan Board Member 1.0 X 0 0 0 Kelly Visker Board Member 1.0 X 0 0 0 Lori Matt-Murphy Board Member 1.0 X 0 0 0 Mandeep Sidhu MD Board Member 1.0 X 0 0 0 Mark Quackenbush Board Member 1.0 X 0 0 0 Mary Lou Pinckney Board Member 1.0 X 0 0 0 Mike Hamel 1.0 X 0 0 0 Mike Marcantonio Board Member 1.0 X 0 0 0 Paul Bonacquisti Board Member 1.0 X 0 0 0 Raimundo Archibold Jr Board Member 1.0 X 0 0 0 Rick Barlow Board Member 1.0 X 0 0 0 Rob Nichols Board Member 1.0 X 0 0 0 Samuel Caldwell Board Member 1.0 X 0 0 0 Sharon Cates-Williams Board Member 1.0 X 0 0 0 Sharon Fisher Board Member 1.0 X 0 0 0 Sharon Fitch Board Member 1.0 X 0 0 0 Steve Obermayer Board Member 1.0 X 0 0 0 Warren Hamilton Board Member 1.0 X 0 0 0 J David Brown President and CEO 40.0 X 339368 0 57849 John Hayden SVP and CHRO 40.0 X 171294 0 19575 Karen Hennet SVP and COO 40.0 X 223044 0 29915 Mary Maziejka SVP and CFO 40.0 X 178724 0 28184 Tovah Lisky SVP Advancement 40.0 X 163468 0 10584 1075898 0 146107 12 false true false 0 0 0 93369 0 544151 1436158 0 2073678 Membership Revenue 10879308 10879308 Childcare Revenue -- School Age 5837592 5837592 Resident Camp Revenue 3332645 3332645 Childcare Revenue -- Infant/Toddler/Preschool 2247990 2247990 Day Camp Revenue 2031845 2031845 2476070 2476070 0 0 26805450 386544 0 0 386544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5498373 0 5461592 0 36781 0 36781 0 0 36781 93523 93369 93523 0 0 0 0 0 0 0 0 0 94840 69105 25735 0 0 25735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29328188 26805450 0 449060 0 0 0 0 0 0 0 0 1350830 0 1133308 217522 0 0 0 0 15185612 13870464 1315148 0 916694 837304 79390 0 1680383 1534854 145529 0 1254095 1145484 108611 0 0 0 0 0 96268 0 96268 0 25228 0 25228 0 12388 0 12388 0 0 0 57150 0 57150 0 10861 9775 1086 0 287073 287073 0 0 218633 163959 54674 0 594493 535044 59449 0 0 0 0 4848862 4681243 167619 0 103981 93583 10398 0 0 0 0 0 54160 37694 7569 8897 0 0 0 0 0 0 0 0 2882729 2594456 288273 0 0 0 0 0 Other Program Expenses 1668189 1668189 0 0 Equipment Maintenance 701704 631534 70170 0 Fees and Dues 682292 614063 68229 0 Contract Services 2005316 1804784 200532 0 648001 583201 64800 0 35284942 31092704 3965819 226419 1674 1571 9253533 3720679 475488 338494 602028 1164177 0 0 0 0 0 0 0 0 204384 252490 96409662 69642173 29953972 26767489 16211662 15570074 0 0 0 0 346354 5303004 57049095 53117978 1266252 1583199 0 0 1711190 1764415 0 0 0 0 0 0 19829643 18818335 0 0 0 3766421 22807085 25932370 34206233 27143054 35777 42554 0 0 0 0 0 0 34242010 27185608 57049095 53117978 X -5956754 -1096426 0 0 0 -3222 X false true X true false X 1939794 1707480 12040472 3468155 2073678 21229579 37642519 38284646 15201326 29813133 26867966 147809590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39582313 39992126 27241798 33281288 28941644 169039169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169039169 165400 226234 138866 423991 386544 1341035 0 0 0 0 0 165400 226234 138866 423991 386544 1341035 0 0 0 0 0 0 0 0 0 0 0 39747713 40218360 27380664 33705279 29328188 170380204 0.9921 0.9939 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 12388 false false 12388 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY We diligently monitor Legislative and Regulatory issues and educate policymakers on all of the community services provided by the YMCA. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY We diligently monitor Legislative and Regulatory issues and educate policymakers on all of the community services provided by the YMCA. 3185912 20740 -95478 0 0 0 3111174 2935036 109986 140890 0 0 0 3185912 1899522 31553 1003961 0 0 0 2935036 2126989 16296 -243763 0 0 0 1899522 1993612 0 133377 0 0 0 2126989 1.0 0.0 0.0 false false 8932342 8932342 61645162 46939569 14705593 3799982 3491335 308647 21460551 19211269 2249282 571625 0 571625 26767489 Reserve Accounts 0 Net value of Life Ins 31685 Net Note Receivable 88371 Other 298 Cash held for Payeeship program 281026 Right of Use Asset 3742730 Assets held for resale 1158894 5303004 Current Lease Obligation 392691 Long Term Lease Obligation 3373730 3766421 Schedule D, Part V, Line 4 Intended Uses of Endowment Funds General Purposes Schedule D, Part V, Line 4 Intended uses of endowment funds General Purposes Presidents Award 50875 35877 14998 0 0 0 0 0 14998 Golf Outing 105036 63712 41324 0 0 0 0 0 41324 20 30982 -6219 37201 0 0 0 0 0 37201 186893 93370 93523 0 0 0 0 0 93523 93523 0 X true true X X X false false false false false false false false false J David Brown President and CEO 339368 0 0 0 0 0 40125 0 17724 0 397217 0 0 0 Karen Hennet SVP and COO 207299 0 0 0 15745 0 24464 0 5451 0 252959 0 0 0 Mary Maziejka SVP and CFO 176385 0 0 0 2339 0 21021 0 7163 0 206908 0 0 0 John Hayden SVP and CHRO 169277 0 0 0 2017 0 19575 0 0 0 190869 0 0 0 Tovah Lisky SVP Advancement 163138 0 0 0 330 0 0 0 10584 0 174052 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees Country Club dues paid for CEO and SVP Advancement and are not taxable to individuals. Used for advancing mission of Y with community leaders. Form 990, Part VI, Line 1a Delegate broad authority to a committee The executive committee is made up of board members. This committee is permitted under the bylaws to act in place of the full board. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is sent to the Audit Committee for review. Form 990, Part VI, Line 12c Conflict of interest policy Each year the conflict of interest policy is distributed to Board members, completed and signed by them and filed for safekeeping Form 990, Part VI, Line 15a Process to establish compensation of top management official The Compensation Committee, made up of independent Board members, approves and issues a written employment contract for the CEO and approves all salary increases and/or bonus payments to the CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Compensation Committee, made up of independent Board members, annually reviews the salaries of the organization's officers that are in excess of $150,000 and compares to studies of like organizations and the community. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy and financial statements available upon request Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1578900, Related or Exempt Function Revenue: 1578900, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 897170, Related or Exempt Function Revenue: 897170, 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 Net Change in Temporarily Restricted Assets - -3222; Form 990, Part XII, Line 2c THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS Form 990 Part XI Line 9 Net change in temporarily restricted assets reflects asset restriction being removed by donor and becoming unrestricted during fiscal year. MONT PLEASANT YMCA HOUSING CORPORATION 1502 CHRISLER AVE SCHENECTADY NY 12303 141767084 HUD SUBSIDIZED SENIOR HOUSING NY 501(c)(3) 10 The Young Mens Christian Association of the Capital District false 845 BROADWAY HOUSING DEVELOPMENT FUND COMPANY INC 465 NEW KARNER ROAD ALBANY NY 12205 462259615 HOMELESS SHELTER NY YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT C Corporation 1 false false false false false false false false false false false false false false false false false false false false