2024-05-02T12:44:15+00:00 2023-08-31 990 2022-09-01 160743230 GLOW YOUNG MEN'S CHRISTIAN ASSOCIATION INC GLOW 5853441664 209 EAST MAIN STREET BATAVIA NY 14020 Greg Watson CFO 5853441664 2024-05-02 Rob Walker Walker 999009999 2022 2023-04-26 12:10:37Z GLOW YMCA ROB WALKER 209 EAST MAIN STREET BATAVIA NY 14020 6190053 false X GLOWYMCA.ORG X 1894 NY To develop the spiritual, mental and physical wellness of all people in an atmosphere of Christian fellowship. 15 15 336 275 0 0 3233789 1003619 3321094 4125649 853989 108956 253699 197357 7662571 5435581 12613298 0 2858723 3467022 22384 0 43213 1578827 1440452 4459934 17520772 3202637 -12085191 21992903 41260760 5726804 37905022 16266099 3355738 X THE GLOW YMCA, INC. IS A VOLUNTEER LED NON-PROFIT ORGANIZATION OPERATED BY STAFF TO DEVELOP THE SPIRIT, MENTAL AND PHYSICAL WELLNESS OF ALL PEOPLE IN AN ATMOSPHERE OF CHRISTIAN FELLOWSHIP. true false 12613298 12613298 GRANT TO HEALTHY LIVING CAMPUS PROJECT EXPENSES $12,613,298. INCLUDING GRANTS OF $12,613,298. REVENUE $0. 2662330 2968080 Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Universal Pre-K, School Aged Child Care, Summer Recreation, Summer Resident and Day Camps offer a range of experiences that enrich cognitive, social, physical and emotional growth. Net Revenues include subsidies and direct financial assistance that make participation possible for all regardless of their ability to pay. 1624473 1045710 The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. 225622 111859 Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 100 years. Y programs, such as Challenger Sports, Lift It Up, and Spinal Injury Bike program, are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. 225622 111859 17125723 true true false true false false false false true true false false false true true false true false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 17 0 true 336 true false false false false false true false false false false false X 15 15 false false false false true true false true true false true true true true true true true true true true true true NY X GREG WATSON 5853441664 209 EAST MAIN STREET BATAVIA NY 14020 CHRISTOPHER WHITE SECRETARY 1.0 X X 0 0 0 DONALD O'GEEN VICE PRESIDENT 1.0 X X 0 0 0 JOSHUA DENT TREASURER 1.0 X X 0 0 0 STEVEN KRNA PRESIDENT 1.0 X X 0 0 0 CHRIS LONNEVILLE DIRECTOR 0.5 X 0 0 0 JACOB ZIMMERMAN DIRECTOR 0.5 X 0 0 0 JOCELYN SIKORSKI DIRECTOR 0.5 X 0 0 0 JOHN HOUSEKNECHT DIRECTOR 0.5 X 0 0 0 LALIT JAIN DIRECTOR 0.5 X 0 0 0 MARK SNYDER DIRECTOR 0.5 X 0 0 0 PATRICK CARR DIRECTOR 0.5 X 0 0 0 PAUL MARCHESE DIRECTOR 0.5 X 0 0 0 ROSALIE MANGINO-CRANDALL DIRECTOR 0.5 X 0 0 0 SHELLEY FALITICO DIRECTOR 0.5 X 0 0 0 Zack Dawson Director 0.5 X 0 0 0 Greg Watson CFO 40.0 X 69560 0 20424 Jeffery Townsend Chief Operating Officer 40.0 X 27210 0 7634 Rob Walker CEO 40.0 X 94802 0 21938 191572 0 49996 1 false false false 0 79885 0 0 0 0 923734 17083 1003619 Youth Development 624110 2968070 2968070 Healthy Living 624110 1045710 1045710 Social Responsibility 624110 111869 111869 0 0 0 0 4125649 84566 0 0 84566 0 0 0 0 0 0 0 0 160918 0 0 0 160918 0 160918 0 0 160918 744147 0 719757 0 24390 0 24390 0 0 24390 61597 0 34715 26882 0 26882 0 0 0 0 0 0 0 0 0 0 0 Misc Income 813410 9557 0 0 9557 813410 0 0 0 0 813410 0 0 0 0 0 0 0 0 9557 5435581 4125649 0 306313 12613298 12613298 0 0 0 0 191572 181120 8440 2012 2807560 2654383 123689 29488 77928 62065 12381 3482 114871 91489 18250 5132 275091 249243 22749 3099 27510 27510 129959 62276 67683 0 2348 2348 116028 93572 22456 325218 325218 13957 13459 498 14473 14473 63804 47848 15956 56495 42371 14124 0 253687 253687 193848 177750 16098 SUPPLIES 138601 137918 683 EQUIPMENT LEASE 50646 50424 222 EQUIPMENT 38317 38317 BAD DEBT EXPENSES 8105 8105 7456 6359 1097 0 17520772 17125723 351836 43213 180 180 7787639 19069768 6233866 6214733 187341 797632 0 0 0 0 0 0 147526 43036 18698002 6526406 4690450 12171596 2852386 2924942 93515 0 0 0 38873 21992903 41260760 264163 2711456 0 0 5310688 5134544 0 0 0 0 0 0 151953 30020149 0 0 0 38873 5726804 37905022 6852391 -6818687 9413708 10174425 0 0 0 0 0 0 16266099 3355738 21992903 41260760 X -12085191 63425 0 -888595 X false true X true false X 3186322 1875487 4894179 4180192 1003619 15139799 3170895 1498424 1189251 2374691 4125649 12358910 154704 378407 517437 0 1050548 0 0 0 0 6511921 3752318 6600867 6554883 5129268 28549257 0 0 0 0 0 0 0 0 866880 0 0 866880 0 0 866880 0 0 866880 27682377 53688 25830 55179 75408 84566 294671 0 0 53688 25830 55179 75408 84566 294671 0 0 0 0 0 0 9557 9557 6565609 3778148 6656046 6630291 5223391 28853485 0.9594 0.9558 0.01 0.0086 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 9557.0, COLUMN F - 9557.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5674 5674 false Schedule C, Part II-B, Line 1i NEW YORK STATE ALLIANCE Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY This is a predetermined portion (30%) of the annual membership dues paid to the Alliance of New York State YMCA 9413708 745236 15481 0 10174425 6709864 2955629 -198792 0 0 52993 9413708 5419750 2334765 68050 0 601714 510987 6709864 4629986 786693 47398 0 37556 6771 5419750 2086541 2650144 26545 127463 5781 4629986 0.01 0.13 0.86 false false 103525 103525 9223273 5690210 3533063 836196 836196 0 8535008 8535008 12171596 Loan Amortization 38873 38873 X 5506211 63425 34715 98140 5408071 27510 0 27510 5435581 17527977 34715 34715 17493262 27510 0 27510 17520772 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT EARNINGS ARE APPROPRIATED FOR OPERATIONAL NEEDS Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE YMCA HAS TAKEN OR EXPECTS TO TAKE IN THE YMCA'S INCOME TAX RETURNS. THE YMCA TAKES MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses Net W/Revenue - 34715 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses Net W/Revenue - 34715 CORPORATE CUP 36805 36805 18949 GOLF OUTING 4358 4358 7135 5 20434 20434 8631 61597 61597 34715 34715 26882 true GLOW YMCA SUPPORT CORPORATION 209 E MAIN STREET BATAVIA NY 14202 883020033 501 (C) (3) 12613298 BUILDING HEALTHY LIVING CAMPUS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Board Oversight Form 990, Part III, Line 2 New program services IN MARCH 2023, GLOW YMCA ENTERED INTO A CONTRACT WITH UNITED MEMORIAL MEDICAL CENTER TO JOINTLY DEVELOP, CONSTRUCT AND OPERATE AN APPROXIMATELY SEVENTY-EIGHT THOUSAND (78,000) SQUARE FOOT, TWO (2) STORY "HEALTHY LIVING CAMPUS" IN DOWNTOWN BATAVIA. Form 990, Part III, Line 4d Description of other program services (Expenses $ 225,622 including grants of $)(Revenue $ 111,859) Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 100 years. Y programs, such as Challenger Sports, Lift It Up, and Spinal Injury Bike program, are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. Form 990, Part VI, Line 6 Classes of members or stockholders Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI, Line 11b Review of form 990 by governing body Copy of the 990 has been emailed to the Corporate Board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS, BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST SURVEY, WHICH IS THEN REVIEWED BY THE AUDIT COMMITTEE WHO RECOMMENDS ACTION TO THE CORPORATE BOARD. THEY ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS DURING THE YEAR TO THE BOARD, FOR REVIEW AND SUBSEQUENT APPROVAL/DISAPPROVAL Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA OF THE USA PUBLISHES GUIDELINES FOR COMPENSATION FOR TOP MANAGEMENT FOR YMCA'S OF VARIOUS SIZES. THE NATIONAL GUIDELINE IS UTILIZED ALONG WITH A REVIEW OF THE EMPLOYEES PERFORMANCE IN THE POSITION. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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 TRANSFER TO SUPPORT CORPORATION - -888595; 2 FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY THE BOARD OF DIRECTORS, BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST SURVEY, WHICH IS THEN REVIEWED BY THE AUDIT COMMITTEE WHO RECOMMENDS ACTION TO THE CORPORATE BOARD, THEY ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS DURING THE YEAR TO THE BOARD, FOR REVIEW AND SUBSEQUENT APPROVAL/DISAPPROVAL. 3 FORM 990, PART V1 LINE 15A - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICALL THE YMCA OF THE USA PUBLISHES GUIDELINES FOR COMPENSATION FOR TOP MANAGEMENT FOR YMCA'S OF VARIOUS SIZES. THE NATIONAL GUIDELINE IS UTILIZED ALONG WITH A REVIEW OF THE EMPLOYEES PERFORMANCE IN THE POSITION. 4 FORM 990, PART VI, LINE 15B - PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES CHIEF EXECUTIVE OFFICER 5 FORM 990, PART VI, LINE 19 - REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GLOW YMCA SUPPORT CORPORATION 209 E MAIN STREET BATAVIA NY 14020 883020033 FACILITATE TAX CREDIT FINANCING NY 501(c)(3) Type I GLOW YMCA INC false false true false false false false false false false false false false false false false false false false false